MRP Control parameters(MD02)-Regarding.

Hi,
Can anyone explain me what values(MRP control parameters)should i use for MRP run.
For Eg for an 1.Inhouse produced material(FERT),
2.For externally procured (HALB) materials,
3.For Sub-Contracted items,etc
So that i'm getting proper planned orders or Purchase requistions.
what's the meaning for "Purchase Req.in opening Period"what's the meaning for opening period.
Thanks & Regards
Raj.S

For all materials type you can run withfollowing control parameters from MD02.
1) Processing key: NETCH
2) Create purchase requisations: Keep 1...by doing this for F parts MRP creates PR and for all E parts MRP creates Planned orders...This will work according to procurement type. If you keep 3 "created planned orders: then MRP created only Planned orders..no PR will be created.
3) Create scheule lines: Keep 3...if schedule lines are mainatin then scheudle lines will be created..otherwise no impact.
4) Create MRp list: 1... to see the MRp results.
5) Planning Mode: 1..This is better to improve the system performance . if you new data eevrytime then keep planning mode 3.
6) scheduling type: 1...Basis dates scheduling if you are not working with capacity planning.
If you are maintaining scheudle margin key in MRp2 view with opening period for example 10 days and in MRP control parameters :create PR in opening period" then MRP creates PRs only in the opening periods of the schsdule margin key if the opening dates of the PRs are falls within these 10 days. Otherwise MRP creates planned orders..later you can convert these Planned orders into PRs.
If helpful rewards your points.
Regards
TAJUDDIN

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MRP Control Parameters

Hi All,
Pl. let me know where we define the MRP Control Parameters that gets displayed ,when we execute MRP(MD02), like
Create purchase req
1. purchase requisitions
2.purchase requisitions in opening period
3.planned orders
etc.
Normally we select these parameters while execution only.
I want to know where these parameters are defined.
best regards,
Kumar.

Hi kumaran
As Mr.Prashob said these are internal SAP setting. like this many settings are there. For example order type category is 10 for prod order. This also you cannot change, This will execute many functions internally in SAP.
If you want to set the indicators with respect to MRP group. you can ssign in MRP group setting.
Regards
J. Saravan

What are the controlling parameters for a MRP run?

Hello! SAP gurus,
Can any one explain me about Control Parameters related to MRP Run.
Thank you,

Please look at the following posts
mrp
MRP Control parameters(MD02)-Regarding.
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Hi gurus,
i have an issue regarding the control parameters for MRP.
Presently while planning run i am getting some purchase requisitions and some planned orders for externally procured items with create purchase requisition =2( pur req in opening period) with opening period =0.
Hence, we want all the materials( externally procured) to be getting the purchase requisitions without any planned orders at all as the MRP controller can reduce the time converting the planned orders into purcase requisitions.
Can we go for the change in control parameter for create purchase req =1(purchase requisitions).
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Naveen.A

Dear Naveen,
There is no impact in doing so or changing the MRP control parameters.
Se the value 1 for pur.req and use planning mode 3 while running MRP.
Even make these parameters as default ,like enter the values and click on settings--->save.
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Dear ,
Few Inputs regarding MRP run at Go Live and Post Golive situation :
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Hi Gurus,
i have created a material with strategy 40. first i created sales orders without changing any option in Requirement class. then i run MRP. planned orders are created for sales order.
after that i changed the requirement class as No MRP and creatred new sales orders when i run MRP The sales orders which i created after changing the Requirement class is getting added to the planned order.
as the second sales orders should not consider in MRP Why they are gettind added to the planned order.is there any other control that controls the sales order MRP consideration.
Thanks&Regards,
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Hi Venkat
Check the requirement type on the sales order and make sure that your requirement type assigned to the requirement class was selected.
Also take a look on point 5 of the following document:
http://scn.sap.com/docs/DOC-50641
BR
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Hi,
   I am have a issue with adobe forms, the purchase order in me22n changing the values and saving the PO has to go as an PDF attachment to the Vendor mail . But it is not happening but the PO is Processed sucessfully. The vendor mail is checked and it is correct and the type of medium to the Output is External Send which is for the email. The form is copy of Standard Adobe form and the program is also std copy of SAPFM06P. In the driver program is any coding is required for the controlling parameters of form so that mail will happens.
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Hi Narsimha,
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*     Proccess communication type
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* Code to send PDF file as mail attachment should be written within these lines
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The Driver Pr
>
Narasimhulu wrote:
> Hi,
>    I am have a issue with adobe forms, the purchase order in me22n changing the values and saving the PO has to go as an PDF attachment to the Vendor mail . But it is not happening but the PO is Processed sucessfully. The vendor mail is checked and it is correct and the type of medium to the Output is External Send which is for the email. The form is copy of Standard Adobe form and the program is also std copy of SAPFM06P. In the driver program is any coding is required for the controlling parameters of form so that mail will happens.
>
>     Plz help me out in this issue.
>
>
> Regards,
> Narasimha

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Hi Narsimha,
I think the standard program may not have functionality for sending mail .
Check for nast-nacha value, see the code below
CASE gs_nast-nacha.
    WHEN gc_nacha-external_send.
*     Proccess communication type
      cs_outputparams-getpdf = gc_true.
      cv_device              = gc_device-email.
    WHEN gc_nacha-printer.
*     Print
      cv_device                    = gc_device-printer.
    WHEN gc_nacha-fax.
*     Fax
      cs_outputparams-getpdf       = gc_true.
      cv_device                    = gc_device-fax.
ENDCASE.
After fp_jobclose write these lines
CASE lv_device.
    WHEN gc_device-fax
      OR gc_device-email.
* Code to send PDF file as mail attachment should be written within these lines
      PERFORM send_data using lv_pdffile.
ENDCASE.
The Driver Pr
>
Narasimhulu wrote:
> Hi,
>    I am have a issue with adobe forms, the purchase order in me22n changing the values and saving the PO has to go as an PDF attachment to the Vendor mail . But it is not happening but the PO is Processed sucessfully. The vendor mail is checked and it is correct and the type of medium to the Output is External Send which is for the email. The form is copy of Standard Adobe form and the program is also std copy of SAPFM06P. In the driver program is any coding is required for the controlling parameters of form so that mail will happens.
>
>     Plz help me out in this issue.
>
>
> Regards,
> Narasimha

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POINTS GUARANTEED
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Hi,
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MRP Control parameters(MD02)-Regarding.

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