MRP element direct procurement

Hi
For the FG used strategy 10 no special procurement key..MRP type:PD
For the RM MRP type PD, MRP4 view Ind/collective indicator 2 maintained.
After running MRP for rawmaterials Purchase requisation are creating with out consideraing the stock as "Direct procurement" MRP element.
I checked in OPPQ maintained indicator as 3.
What are the possible reasons. we dont want to create PR as per direct procuremet we want collective.
Regards,
srihari.M

Hi,
Check the BOM for the FG material if any SPK is maintained in BOM. IN MD04 put the cursor on PR generated and click on Pegged Requiremnt Button, this will give you the osurce from where the direct requirement has been generated and analyse further from that point.
Check and Revert,
Santosh Sarda

Similar Messages

MRP SPRO- Plant Parameters-Direct Procurement

In the spro Plant Parameters-Direct Procurement
     Direct procurement only when creating production order
1     Trigger direct procurement in requirements planning
2     Direct procurement only when creating production order
3     Trigger direct procurement in requirements planning
Here 1,3 are seems to be same
thanks
K.Prabakaran

hi
it looks like even 'blank' & 2 are also same similar 1 & 3..
but, options description clearly mentions the usage..
Thanks
JK

MRP elements

Dear all,
The MRP run creates different procurement proposals like purchase order or planned order. I am doing MRP run in plant A for a finished material with SPK 40 (procurement from plant B). The MRP run is giving me purchase requisitions in plant A. In plant B I am getting the MRP element PRqRel (Release order for a stock transfer requisition) and planned orders for the same quantity. Is the MRP element PRqRel correct? If I want the system to propose the MRP element as TrnReq (Transfer requirements WMS) instead of PRqRel what can I do?
thanks and regards,
Raghu

Hi Raghu,
Raghu Ram wrote:
I understand that I am getting the correct requirement in terms of quantity. My question is about MRP elements. There are a lot of MRP elements available. Why the system is chosing only PRqRel as the MRP element. If I want the system to show another MRP element TrnReq in the place of PRqRel, what can I do?
What is the use of so many MRP elements?
TIA
Raghu
I have a similar query and requirment, I wants to understand the MRP Element TrnReq Functionality and when it comes means in which scenario?
Did you got any solution then? Can you please share?
Thanks
Ashwani

MRP elements on MD04

Hi Gurus,
We see planned orders in MD04 for a material. Please explain me how and when the system will convert this planned order to PR. The material is externally procured. please exaplain me about the MRP elements and and their relationship in MD04. I 'm new to MD04
Thanks
Ansuha

Dear Anusha,
Once after running MRP either at the header material level or at the material level,the system creates planned order/purchase
requisition depending upon the MRP control parameter given for create Purchase requisition at the time of MRP run.
The planned order/purchase requisition is one of the MRP element that can be seen in MD04,which is one of the important
screen for a production scheduler/purchase dept.
Converting a purchase requisition into a purchase order or else a planned order into a purchase requisition depends on the
business decision.Either you can convert the purchase req into purchase orders via MD04 or else using ME21N.
Likewise MD14,MD15,MD16 can be used for converting a planned order into purchase req.
Also a background job can be scheduled using T Code ME59N to convert the pur.req into purchase orders.
Check and revert back.
Regards
Mangalraj.S

Closing of open MRP elements

Hi All,
I have a lot of open MRP elements in the system. They are since from 2000. The MRP elements are IndReq, DepReq, PchOrd, PurRqs, OrdRes, SubReq, Deliv, ConRel, PlOrd, Prdord, SchLne. So please tell how to close all the open MRP elements. All the materials will not be having all these MRP elements. Please tell me which MRP elements should be closed in decending order i.e. what should be the sequence.
Regards,
Ramesh

Hi Ramesh,
You need to analyze case by case basis as to which are linked & the impact of deleting them.
But what you can do is, run MRP with Planning mode as 3, this will remove all procurement proposals (planned order / purchase rqn) which are not firmed. Now you can analyze the ones which are firmed, i.e. if it has been created manually or edited manually.
The production orders, purchase orders, scheduling agreements needs to be analyzed & based on the confirmation from both operations & finance personnel in your firm, you may proceed to delete / close the same.
It would be better if you analyze them thoroughly & if you face a specific issue then revert.
If helpful award points
Regards,
Vivek

Planning Horizon & Direct procurement

Hi, how touse the tabs planning horizon & direct procurement in oppr screen while running mrp?

Hi Yadav
The Settings of
1) Planning Horizon in OPPR is meant for using Processing key - -NETPL (Net change for planning horizon) during MRP run : If u maintain the data say 100 days in this field that mean only those materials are planned in the planning run that have a change relevant to MRP within the period (in work days).The length of the planning horizon should at least include the following:
period in which customer orders enter
delivery times
complete material processing time
This setting is useful to restrict u r planning Horizon length to defined no of days say 100 days
2) Direct Procurement : The setting controls whether direct procurement is initiated by the planning run or by the production order.Using this indicator, you can procure non-stock items directly for an order, bypassing the warehouse.Direct procurement for "parts to be provided" is not supported in subcontracting.
U have to use Special Procurement key in Material master
Regards
Brahmaji

Direct Procurement for BOM component

Hi there,
If we want to use direct procurement for BOM component then where do we set the indicatior in BOM. I am not able to find the same in BOM.........??
Please advice me ....
Regards
Kaushik

Hi Kaushik,
Maintain Direct Procurment is OPPQ-Plant paramaters. Here you specify whether the direct procurement is triggered by the Planning Run or the MRP.
And also maintain a key for Special procurement Direct Procurement in OPPQ.
Please assign Special Procurement Key as Direct procurement is MRP-2 view of material master.
Thanks and regards
Murugesan

Exclusion of Stock Transport specific MRP Elements from MRP Run

Hi,
How can we exclude specific MRP Elements from planning?
I want to exclude the MRP elements like - Ord.DS, PRqRel, PlORel etc from MRP run.
(After MRP run, they should only be displayed in MD04 and not planned)
MRP run should treat all other MRP elements normally.
Warm Regards,
Madhavi.

I think I understand what you want to do, and I think it is not possible without some major MODIFICATIONS, because it goes against the grain of what MRP is supposed to do: balance demand and supply.
One thing you might consider as a possible work-around: create a "virtual plant" say 5000, that is a plant that isn't really used for anything. Then point your special procurement keys in plant 2000 to plant 5000. This is where you then get the purchase req releases etc, and they will not affect plant 1000.
This doesn't require modifications... but it will also not display the elements in MD04 for plant 1000.
Just an idea...

About the MRP element.

hi,
My problem is as follows.
I have to find out what is next MRP element for the material/production version pair.
In my case to consider the production finish date for planned order date & scheduled end date for production order as next MRP element for the material.
If i got more than one production version for the same material,
what criteria should i apply for calculating next MRP element.

Hi,
Planned order:-A request created in the planning run for a plant to trigger the procurement of a plant material for a certain quantity for a specific date.
Customer order:- is nothing but sales order, A customer request to the company for delivery of goods or services at a certain time.
The request is received by a sales area that is then responsible for fulfilling the contract.
MRP elements are
OrdRes Order reservation (production order)
PurRqs Purchase requisition
SubReq Subcontracting requirement
SchLne Schedule line
BtchSt Batch stock
PrdOrd Production order
Order Customer stock for make-to-order
CusReq Customer reqmt (Reqmt element from demand management)
ShipNt Shipping notification (committed order quantity)
StLcSt Storage location stock (Storage location MRP)
BStLoc Batch storage location
SchAgr Scheduling agreement
Reser. Reservation created manually
NtwOrd Network order
PlOrd. Planned order
PrjStk Project stock
IndReq Planned independent requirements
ForReq Forecast requirements (forecast-based planning)
QM lot QM inspection lot
ComCnf Production order confirmation
SimReq Simulative requirements
SomOrd Simulative order
DepReq Dependent requirements
RelOrd Release order (Multi-plant planning: stock transfer)
TrRes. Release order requisition (Werksübergr. Planung: Umlagerung)
UnplRq Unplanned requirements (additional reqmts from forecast)
StTRes Stock transfer reservation
Transf Transfer reservation
Inqury RFQ
Quote Quotation
Order Sales order
SchAgr Scheduling agreement
Contr. Contract
Fr.del FOC delivery
Deliv. Delivery
CusReq Customer requirement
GIssue Goods issue
Stock Plant stock
GRecpt Goods receipt
Replsh Replenishment horizon

Pur req not generated for MRP element Planned order in stock reqmnts list

Hi SAP Gurus,
I have a problem where in MD04, pur req is not generated for the MRP element Planned order for a future date (about two months from now). Is there a specific reason? why is it not being generated? The MRP type is PD. The procurement type is F - external procurement. Can anybody please help me on this?
Thanks
Anusha

Anusha,
?? Not sure I understand the question. Are you saying MRP is creating planned orders instead of purchase reqs? Or, are you saying that no proposals at all are being created outside of two months? Or, are you saying that the system is creating purchase reqs inside of two months, and planned orders outside of two months?
Regardless, these problems are probably related to your MRP settings. Try the following settings:
NEUPL   Regenerative planning
1       Purchase requisitions
3       Schedule lines
1       MRP list
3       Delete and recreate planning data
2       Lead time scheduling and capacity planning
on your MDBT screen.
Regards,
DB49

MRP element

Hi Gurus,
Please explain me what is meant by MRP element with an example
Thanks and Regards,
Prasad Yallapu

<u>MRP Element</u> is Generic term for all objects which are displayed as items in the MRP list or in the stock/requirements list. The following are the various MRP elements in use with their abbreviations
Dependent reservation     OrdRes
Purchase requisition     PurRqs
Subcontractor requirements of material provided     SubReq
Order item schedule line     POitem
Gross requirements planning     -
>
Process order     PrcOrd
Batch stock     BtchSt
Effective-out date     -
>
Subcontracting purchasing     SubCon
Production order     PrdOrd
End of planning time fence     -
>
Maintenance order     PMOrdr
In plant (only relevant for IS Automotive)     InPlnt
JIT call     JITCll
Individual customer stock     CustSt
Customer independent requirement (currently not used     CusReq
Consignment stock for customer (availability check)     CCsgmt
Shipping notification     ShpgNt
Storage location stock     SLocSt
Batch/storage location stock     BtSLoc
SA schedule line     SchLne
JIT delivery schedule     JIT-DS
Stock with subcontractor     SubcSt
Forecast delivery schedule     ForcDS
Goods issue     StkIss
Reservation     MtlRes
Direct production     -
>
Network order     NtwOrd
Planned order     PldOrd
Project stock     ProjSt
Planned independent requirement     IndReq
Forecast requirement     ForReq
Inspection lot for quality management     QM-lot
Returns item     Return
MRP requirement (only relevant for IS-Automotive)     RPMReq
Confirmation     POConf
Simulated requirement from availability check     SimReq
Simulation order     PldOrd
Dependent requirement     DepReq
Safety requirement     SfyReq
Safety stock     SafeSt
Simulation requirement     SimReq
Sim. dependent reqmts     SimReq
Total requirements     TotReq
Transfer requirements WMS     TrnReq
Release order for a stock transfer order     Ord.DS
Release order for a stock transfer requisition     PRqRel
Transfer requirement for simulation order     PlORel
Release order for stock transport scheduling agreeme     ScAgDS
Unplanned requirement     UnplRq
Reservation in another plant     StTRes
Stock transfer reservation     TrnRes
Request for quotation     RFQuot
Quotation     Quottn
Order     CusOrd
SD scheduling agreement     SchAgr
SD scheduling agreement; external service agent     SA-ESP
Contract     Contrc
Delivery Free of Charge     FOCDly
Delivery     Delvry
Planning     -
>
Returns (availability check)     RetDly
External sales order     CusReq
Unverified delivery     UncDel
Goods issue     GIssue
Plant stock     Stock
Goods receipt     GdRcpt
End replenishment period     -
>
Reward if cleared and close the thread.
Keerthi

Sale Order # - MRP element missing in MD04

Hi,
I created an SO with a material, for which planning was not done in MRP view. Later I changed the schedule line category from CN to CP in VA02. Then MRP run is carried out for that particular plant (1001) . IN MD04, i could able to get the details of that particular SO except the MRP element Data . SO # is missing.
Regards,

Hi,
Sale order no. is missing., say 3820. All the details of this SO is furnished properly in line, but the SO # column is blank. And to give you an extra detail, all other SO # for this particular material is displaying in its corresponding column.
In my observation, if some changes (like changing the schedule line category, order reason), doing such changes effects in displaying the SO # in MD04.
Pl do help me to display it and could anyone pl tell me what will be the reason for this blank column.
Regards,

In MD05 system show message "The MRP element no longer exist".

Hi Guru,
Need some help .
In MD04 transaction contain Purchase order, when I double click purchase order,It will get open . But when I open same purchase order in MD05 system show message u201CThe MRP element no longer exist".
Please help me , if any know the solution or any input. Open purchase order in system.
Regards
PNU

PNU,
I don't believe this is the same Purchase order.
Review closely order number/item number/schedule number. I believe you will see that the old entry (MD05) no longer exists, and has been replaced with a similar item.
Best Regards,
DB49

Change Mrp Element Data of Production Order in MD04

Dear guru ,
In the mrp element data of the stock/requirement list for the production order I see the
Production order number , the order type , and the system add /RE if production order is released or
/PD if production order is partial delivered. No other information about others production order status.
How can I change mrp element data using Customizing or ABAP in order to recognize in MD04 if production order is confirmed or partial confirmed ?
Thanks.

Dear Cris ,
I am not sure if CNF/PCNF will show up in the MRP Element data in MD04.I have checked PO which are also CNF/PCNF and i looked the same order in md04.It is not showing .U may need some ABAP help .
But if you really intersted to see the list PO status together , then go to COOIS and give plant , order type .It will give you all the order under that plant irrespective of material and also Status.U ave lot of option to filter the PO status under Status Profile or System status ok.
Hope this will fullfill your requirement
Reward point if useful
Regars
Jia

Intra company STO- MRP element reservations

Dear All'
I request your help to resolve following issue.
I have created Intra company STOs based on different plant's requirements. say PO# 1, 2, 3...100.
The system is reserving available qty based on POs in sequence. When I process PO# 56 for example, when doing PGI in VL02N, the system is throwing error saying deficit of qty in stock.
But I can see stock as available in MMBE, but in mD04, mrp elements are created based on POs created earlier.
But business needs can be, I can process any PO first for delivery and PGI based on urgency.
Request you help in this regard.
Best Regards
Rahul

Hi Maria,
Thanks for your quick reply.
I have checked ATP, that is not activated.
Best Regards
Rahul

MRP element direct procurement

Similar Messages

Maybe you are looking for