MRP document type
Dear Expert
I am creating PR from MRP run but the system is creating PR of different document type how can i tag the document type using mrp run
Regards
Hi
Try using Different MRP groups. MRP groups are defined for a plant. See config
Production ---> Material requirement planning ---> MRP groups -
> carry out overall maintenance of MRP groups
Here under external procurement type, you can assign ur required document type of Standard PR, subcontracting PR and stock transfer PR from MRP.
Please not number ranges are not taken from Document type for MRP, it is maintained in plant settings.
See the config path
Production ---> Material requirement planning ---> Plant parameters
Enter your plant,see the number range button... click on it. Click on Purchase requisition and enter number range object.
Practically you can maintain two different number range for one document type. One for manual creation and another for MRP creation.
Hope you understood.
Regards
Antony
Similar Messages
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Alternate document type for MRP requisition
Our purchase scenario is that all MRP purchased items must have an approved contract to move to a purchase order. In 95% of the cases, this will be true, but there will be that 5% that, due to expiration of the contract or quantity/value exceeded, a valid, approved contract will not be available. However, the purchase must still proceed.
Our thought is to create an alternate requisition type that the buyer could change the MRP requisition document to. This new document type would then be subject to requisition release strategy.
However, using an MRP generated requisition (creation indicator B), the document does not allow change of the document type. The new document type is a complete copy of the NB document type used in MRP proposal planning, including the number range. The only difference is that the new document type is subject to requisition release.
Changing the document type at the MRP group level won't solve the problem as very few materials will actually require this change. It would be temporary until the existing contract could be extended and approved or a new one created and approved. Also, it seems that the MRP group setting affects only the purchase order and not the requisition.
Is there a way for us to make this process work more smoothly than to have to copy the items from the NB document type to the alternate document type manually?Assuming you have a material master involved, why not try MRP Group in TCode OMDT. You can assign the group to the material and that group can determine the PR type that is created.
MRP:doc.type purchase requisitions for standard purchase ord
Identifier allowing a distinction to be made between various kinds of
purchase requisitions in the SAP system.
By means of the document type you can, for instance, differentiate
between a standard purchase requisition and a requisition relating to a
stock transport order, although both documents belong to the purchasing
document category "purchase requisition".
Use
Among other things, the document type controls number assignment and the
selection of
Regards -
Defalut Document Type assignment for PR after MRP RUN
Hi,
I want to know we have 6 types of different document types , i want to know after MRP RUN i want to assign a document type how to do setting for this like for each plant i want to assign diffrent document type after MRP RUN, also if we have not made which will be the defalut doc. type after MRP RUN for PR
regards,
zafarDear Zafar,
Go to
Spro-Materials Management-Consumption-Based Planning-Planning-Procurement proposals-Define External Procurement-MRP Group-Under Doc Type SPO you can maintain your default doc types in front of your plant.
Now run MRP.
It will work.
Regards
Utsav -
Purchase Req. Document type during MRP Run
Dear All,
My reqmt. is that whenever I take MRP run of external procured items, System should generate Purchase
Req. for a particular Document type let say ZPE.as I want to control the no. range.
One thing I fopund was control through OPPR(MRP Group Settings).I have assigned the relevant MRP gp. to materials also,but still after MRP run,system picks up std.(NB) Doc. type for Purchase Req.
Kindly advise whether Iam missing some settings.if you want sytem to create our own type, u can create assigning MRP Group for your material.
Goto OPPR , Assign your PR Docuemnt type in under "stnd pur order" coloum in External Procurement option in OPPR for your plant/MRP group Combination.
i hope u already have created ZPE Pur requsition doc type
Regards
pradeep -
Different Document Type For MRP Requirement
Hi All,
Can any one help me for this issue...
MRP run creates PRu2019s for externally procured materials with document type NB, is it possible to have different PR document types for MRP generated Std PRu2019s and Sub contracting PRu2019s without nay enhancement.
Thanks
Praveen
Edited by: Praveen Kumar Shukla on Sep 9, 2009 1:19 PMHi
You can set different MRP doc.type: purchase requisitions for standard purchase order / purchase requisition for subcontracting / purchase requisition for subcontracting at MRP group level
Using transaction OPPR u2013 Select plant u2013 Select/create MRP group under External procurement screen click on Scheduling/doc type.
And make sure that in material master u2013MRP1 view you are maintaining this MRP grp.
with regards,
VB -
MRP and purchase requisition document type.
Hi
where can I set the purchase requisition document type for
MRP?
MRP generates purchase requisitions using document type NB instead of
a custom document type.
<b>How can I set the system so that generates purchase requisitions with
a custom document type?</b>
Best regardshi,
in Tranasction : OPPQ, you can assingn the user defined document type.
here standard is NB. There you can change the doucment type to ZNB like.
hope this may help you,
Regards,
Srinivas -
Document type for MRP generated Purchase Requisition selection
Hi,
when I run MRP ,for externlal procurement items system is creating Purchase Requisition with Document type NB.How to make system to take different Document type automatically with MRP.
Thanks and Regards
Raghavendra PaiDear,
Follow below steps to fullfill your requirements:
1) Go to Tcode OMDT.
2) Click on MRP group
3) In front of your plant maintain your doc.type purchase requisitions for standard purchase ord which you want to generate at the time of MRP --PR generation.
4) Go to Tcode MM02---maintain MRP group same as above parameter in MRP-1 view .
Now run MRP..it will pick the defaulted Document type for PR generation via MRP.
Regards
Utsav -
MRP-Exclude STO document type from MRP Run
Hi,
I want to exclude STO document type from MRP run, so that STO Open qty will not be considered as open qty while doing MRP.
I have checked below settings but didn't worked.
1. In OMI8 - I have unchecked "Stock in Transfer"
2. SPRO->Materials Management->Consumption-based Planning->Planning->Define torage Location MRP per plant
Here I have excluded ONE storage location from MRP and same storage location has been used in the STO.
Can anyone know how to resolve this ?
Regards,
RakeshRakesh,
Yes, they will not be relevant for MRP. Neither will anything else in that storage location. However, the setting is not in configuration, but in the material master (MRP4 tab).
The configuration setting you mentioned has no impact on existing material masters, it is only used to determine the default settings for newly created storage location entries for a material/plant..
You can set a particular material/plant/stlocn to be irrelevant for MRP. This relevancy is irrespective of document type, it can be a STO, a purchase req, a sales order, a production order, or it could be stock (inventory) - all supply and demand in this material/plant/stlocn are excluded from MRP processing.
MRP relevancy of storage location is set at the material/plant/storage location level in the material master.
If you do not wish to exclude a storage location from MRP, then you will have to find another way to make your STOs Irrelevant for MRP. As I said earlier, STOs (like any other Purchase orders that are configured to process stock ), are generally considered to be relevant for MRP.
If you were a client, I would suggest that you rethink your business model that drives this requirement.
If the business model cannot be altered, and the storage location solution is unacceptable, then you will be stuck with a customized solution.
Best Regards,
DB49 -
Assign new document type for automatic MRP generated PR
Dear Experts ,
I want to have a document type ZMRP MRP generated Purchase Requisitions ( automatic ).
Also i want it to have a release procedure .
Where do i make the said assignment of document type ?
The same is the case for Purchase requisition for automatically generated PRs through Maintenence orders .
Regards
AnisHello Experts ,
I have done the assignments , but the system is still picking up the document type NB .
I may or may not define MRP group in the material master as MRP group is not relevant for my client .
I want to know , from where does the system still pick the document type NB ?
Regards ,
Anis -
Document Type of PR in MRP Run
Dear All,
While Creating PR in MD01 or MD03, system is picking PR document "NB" but i want it must be pic other PR document type for e.g. ZNB.
How can this be achieve ?
REgards,
Pardeep MalikHi,
Please assign the customized Document type at MRP groups level,
SPRO --> Production --> Material Requirement Planning --> MRP Groups --> Carry Out Overall Maintenance of MRP Groups.
Regards
Srinivas.P -
Document type selection for MRP generated Purchase Requisition
Hi,
when I run MRP ,for externlal procurement items system is creating Purchase Requisition with Document type NB.How to make system to take different Document type automatically with MRP.
Thanks and Regards
Raghavendra PaiDear,
Go to SPRO-Materials Management--Purchasing Purchase RequisitionDefine Document types
Copy the NB and create and New Document type
You can default the document type from the MRP group.
Customizing is done in OPPZ transaction.
Once you have entered the MRP group to your material master MRP view, then next MRP run will create the requistions using the document types maintained to the MRP group.
Please refer the OSS Notes- 46919 and this thread,
Purchase req doc type in MRP
Regards,
R.Brahmankar -
Default Purchase Requisiiton Document type through MRP
Hi,
Where do we make the setting for default document type for purchase requisitions created through MRP?
Regards
RamakanthDear,
You can create PR with default document type during MRP via MRP Group.
Try below settings at OPPR
1.External Procuremnt -> Scheduling /doc type-> assigh ur customized doc type (XXX)for "Stnd .purch.ord" field (MRP:doc.type purchase requisitions for standard purchase order.
2.Assign the MRP group to planning material and run MRP & see the doc type of PR which ahs created.
3.)SPRO- > MM-> Purchase Order- > Document type
Please refer this thread also,
https://forums.sdn.sap.com/click.jspa?searchID=18453087&messageID=6084596
Regards
Regards,
R.Brahmankar -
MRP ( new document type ZUB, ZNB)
Dear all,
I am trying to have MRP create purchase Req created by MRP to have custom document type ( ZUB, ZNB) and when this purchase req is converted into Purchase order it should have the same Doc types.
Can you tell me the config steps involved in order to make this happen.
Regards,
VjHi,
U can create PR with customized document type durinG MRP via MRP Group.
Try below settings at OPPR
1.External Procuremnt -> Scheduling /doc type-> assigh ur customized doc type (ZUB)for "Stnd .purch.ord" field (MRP:doc.type purchase requisitions for standard purchase ord
2.Assign the MRP group to planning material and run MRP & see the doc type of PR which ahs created.
Regards
Pradeep -
Hi,
at the time of conversion of planned order to PR (MD14) i have changed the document type in planned order but system could not consider it and create the PR with the number ranges of standard document type (which is NB).
requirement is that system create PR with the number ranges of document type which i input or changed at planned order to PR conversion time (in MD14).
Regards,
Alihi,
you have to do the settings in spro
go to spro->img->Production->Material Requirements Planning->Procurement Proposals->Conversion of Procurement Proposals->Define Conversion of Planned Orders into Purchase Requisitions
in that double click on purchase requsition item option in that you have maintain your document type from new entries and save
and do the md14
in that select your document type and convert it now.
THANKING YOU. -
Document type restriction in MD04
Hello,
How can we restrcit few purchasing document types from MD04 display view.
Requirement is, we have a document type i.e. ZTR (Copy of NB) for purchasing activities of trial materials. This is not required to be considered in MRP planning. So we have activate a storage location which is MRP excluded. All POs for this document type are created for this storage location, which is not affecting any process in MRP planning.
Now planning users' requirement is to "REMOVE THESE DOCUMENT TYPES" from MD04 view.
How can we achieve this requirement ??????
Thanks
Dinabandhu.Anyway, you only see them under the storage location (not planned) section, jsut for info.
You could try playing with the display filter of MD04, I think it should be possible to define such a filter.
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