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

Similar Messages

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

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.
Regards,
Harish

Change in MRP planning control parameters.

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).
Please let me know if it has any side effects ????
Thank you in advance.
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.
Regards
Mangalraj.S

Mrp control parametrs

Hi, Pls advise what are control parameters need to maintain in mdbt variant for running mrp immeadietly after golive. pls note cutover data is uploaded and using strategy 20. pls advise.

Dear ,
Few Inputs regarding MRP run at Go Live and Post Golive situation :
1.Go Live time MRP run : Based on WIP posting , open orders (PR,PO,SO,STPR,STO) , Stock , you will run MRP for the frist time with Process Indicator -NEUPL,2,1,3,3,2 in MD02/MD03
2.After that you need to analysis the planning result -Net Rquerement (+/-) and lead time analysis , safety stock , replensihment pattern -weekly , month as per your business requirement
3.Basically , frequency of MRP run depends on the material lead time and order fullfill ment (Sales Order ,Independent Order ) .
4.It depends on the planning situtation -Demand Pattern and replenshment set up.For example , you have central plant-supplying plan and having 6 DC.The lead time of DC is 7 days from suppling plant and Vendor to Suppling plant 90 days .In thsi case , i hope u need to run MRP every month for DCs if you want to repleish monthly basis .Where as in Supplying plant every three months besaue of lead time .It depends on order fullfill ment and LT
Few parameters :
1.Stockable or non stockable material
2.Lead Time
3.Replishment strategy and RLT
4.Demand pattern -Order /In dependent
5.Safety Stock
6.Planning Structure
7.Validity of the Fcatory calander
8.WIP posting or WIP should cleared .
9.All the stock are updated or not .
Hope this will give you an idea on your requirement
Regards
JH

Reg Control Parameters of Adobe forms

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

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

Define Control Parameters- Config Node

SAP Guru's,
In SPRO, under Define Control Parameters, what does the Partial payment do? I thought it would apply payments when it could allowing me to view the advice prior to posting but it does not when it is selected. I need confirmation here of what it does when selected and not selected.
POINTS GUARANTEED
Thanks!

Hi,
For ex. if u have an invoice of $1000 to pay a vendor but ur paying only $600 u can charge it off as either partial or residual pymt. If u do it as partial, in ur vendor line item display u'll see the original invoice of $1000 and pymt of $600 and balance as $400. If u pay as residual, in ur vendor line item display the original invoice of $1000 will be override by a new line item of $400. Hope u got the difference.
Assign points if useful
Thanks,
Vijay

Travel management-- Control Parameters for Travel Expenses-- Define global

We have setup provision variants for:
India, UAE, Africa (since travel expenses in these countries need to be settled in the local currency).
For each of the above variants, we have done the following settings in IMG node:
Travel management-->Control Parameters for Travel Expenses --> Define global setting
I have selected the respective country for the "Country grouping" field. i.e. for India Variant, it is set to India and similarly for UAE etc.
Is this correct? What is the impact if in India variant this field ("Country grouping) is set to UAE?

hi
the settings which you set is right.
you will have inconsistency between the settings you made in the other areas.

Any BADI with IDOC(Vendor mst) control parameters????

Hi All,
I wish to know if there is any BADi called during IDOC processing(OILCRE04-Vendor Master) and has the IDOC control parameters in its methods.
[b]Scenario
I use IDOC OILCRE04(vendor Msster).
It has a Z-segment for updating a Z-table.
I use BADi 'VENDOR_ADD_DATA_BI' which is called when above IDOC type is triggered for processing the Z segment.
Since Data in Z-Table has to be in sync with Vendor Master data, I want to stop IDOC processing if Z Table data is not processed .
So if the z-table update fails,I plan to change the IDOC status to '51' so that it does not proceed further.
I plan to use FM 'IDOC_STATUS_WRITE_TO_DATABASE' to change the IDOC status, but I need the IDOC NUMBER before that.
To get the IDOC number, I am looking for a BADi which passes the IDOC control parameters.
Appreciate, If you gurus could let me know of the BADi or any alternate way of stopping IDOC processing when my Z-Table update fails.
Thanks and Regards
RK

Just to add...
Is there any other way of stopping the IDOC processing when a customer-defined action/requirement is not met in the idoc processing.
As all I need here is to FAIL the IDOC if a custome table is not updated.
Cheers
RK

Control parameters and Output options

Hi Friends,
How to get control parameters & output options which were to be exported to samrtform function module.
what is purpose of job_output_info and how that is to be used after calling the smartform.
Please help me.
Thanks,
Sathish kumar Swamy.

Hi satish,
Data:
w_control TYPE ssfctrlop.
CALL FUNCTION '    '------> smartform function module
          EXPORTING
           control_parameters          = w_control
            fs_spfli                   = fs_spfli
         EXCEPTIONS
           formatting_error           = 1
           internal_error             = 2
           send_error                 = 3
           user_canceled              = 4.
Regards,
Sravanthi

Dialog in control parameters

Hi all,
what is dialog in control parameters
please help me on this.

output in smartform
Just now i answered for this thread please refer this if not solved please let me know exactly your requirement.
Thanks,
Phani

Control parameters for data transfer

Hi!
There are no data in SBIW source system - General Settings - Maintain Control Parameters for Data Transfer.
How does it have an influence on loading data?

Hi,
Maximum size of a data packet in kilo bytes
The individual records are sent in packages of varying sizes in the data transfer to the Business Information Warehouse. Using these parameters you determine the maximum size of such a package and therefore how much of the main memory may be used for the creation of the data package. SAP recommends a data package size between 10 and 50 MB.
Frequency with which status Idocs are sent
With this frequency you establish how many data IDocs should be sent in an Info IDoc.
Standard settings
Frequency 1 means, for example, that there is an Info IDoc for every data IDoc. In general, you should choose a frequency between 5 and 10 but not greater than 20.
Recommendation
The larger the packet size for a data IDoc, the smaller you should set the frequency. By doing this, you make it possible to get information on the respective data load status in relatively short time periods when uploading data.
Maximum number of parallel processes for data transfer
Select a number greater than 0.
Parallel processes can be set from the SAP core release 3.1I onwards.
These parameters are, therefore, ignored in releases before 3.1I.
However, there is a possibility of importing the SAP release 3.1I into earlier releases.
The more parallel processes that can run the better the performance of your system will be. However, you must bear in mind the number of available dialog processes here.
It will be fine and more effective if you use sap recomended values in those respective fields

MRP Control Parameter Settings -Scheduling

Hi All,
         Could you please guide me to understand the following issue:
MRP control parameter setting- Scheduling has two options 1 & 2.
Option "1 " states "Basic dates will be determined for planned orders"
Option "2" states "Lead time scheduling and capacity planning"
Here is my issue-:
                   If I use option "1" what are all the DATES will be considerd to schedule planned orders ?
                   If I use option "2" what are all the DATES will be considered to schedule planned orders ?
Thanks in Advance

Hi,
Option "1 " states "Basic dates will be determined for planned orders"
The order basic dates are determined from the in-house production time in the material master and used as production dates.
Option "2" states "Lead time scheduling and capacity planning"
lead time scheduling is carried out. The production dates are calculated from the floats in the scheduling margin key of the material master and the individual operation times in the routing.
Thanks,
Rajanikanth

Control parameters

Hi, selected planning mode as adapt planning data (1) in mrp control parametrs. maintained 2 in ICI of mrp4 view and lot size as EX. Created one sales order for one fert material and delivery date maintained as 30.07.10 and run mrp, pr generatted for bom items. now created one more sales order for the same product with same delivery date. Now advise whether system should amend the existing pr qty by summing up the old and new sales order requirements or should create new pr along with the existing old pr? incase it is summing, what is the criteria for the system to combine the qty in single pr? pls advise.

Dear Yadav,
if strategy 20 for header material & Indi/Coll indicator maintained as 2 for raw material
say two header materials having strategy 20 & having two sales orders on same date
then Run MRP with option delete & re-create planning data, you will get one PR for raw material
Regards
Madhu

Error: Control parameters are not maintained in the current client

Hi,
We have recently installed IDES IS-H 6.04 - HEALTH CARE. In the SAP easy access menu when I go to Hospital>>Basic data administration>>Hospital structure>>Organizational Structure>>Organizational Unit>>Create it throws the following error message
"Control parameters are not maintained in the current client"
Any help on this would be greatly appreciated. I can't move ahead without getting to create an OU.
Warm Regards,
Prasoon Singh

Hi Prasoon
Are you starting from scratch?
Was the client created after the activation of IS-H?
For new installation I always recommend to activate the industry solution in client 000 and then to create the new clients as copy of 000. It will bring you the configuration of the Institution 0001. If not, it's very hard to do all the customizing, specially the SD ones.
It seams that you have nothing configured, try to do the copy, if not, probably an entry in transaction ON05 is missing.
I hope it helps
With best regards
Matías

MRP Control Parameters

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