MRP elements to Key figs

Hi All:
Need help, any idea how to map these MRP elements to standard keyfigures in Pl. area 9ASNP02.
MR Reservation
QM Inspection lot for quality management
BB Subcontractor requirements of material provided
UR Stock transfer reservation
If these MRP elements dont map to any keyfig's, what are my options.
Thank you
Mono

Hi Harish/ Somnath:
As per Harish words I did created a new pl. area and new KF but I am having trouble when it comes to Keyfigure function allocated to this new KF since I cant use a give keyfigure function twice, I have this MRP element QM (Insp. lot for QM) which maps to ATP category BU (Inspection lot). If I am creating a new cat. grp for BU and mapping it to cust. KF which Keyfigure function would it map to, please advice.
Thank you
Mono

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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...

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

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,

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Hi, I have created a Universe on the Top of SAP BW Cube.
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My question -
1. Can i create a new key fig which contains the sum(Salary) , Assuming salary is the key fig exist in Universe.
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Hi,
take a look here:
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c0a45246-ce76-2b10-e688-f5c8206203eb
Keep in mind that when you connect to the cube directly you will lose the following:
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- variables
>> including authorization variables.
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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.
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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
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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

Reg creation of MRP element

Dear all,
Where can we create MRP elements for ex BH for process order, we can check in MD04 but i want to know where they are created
Regards
Venkat

Venkat,
If you are talking about creating a new type of MRP element, this generally cannot be done. I believe the only way implement a new element would be to modify all existing programs that manage this field.
I have never heard of 'BH' for process order, the standard MRP element for Process order has already been assigned to 'BR'.
There is a configuration where you are permitted to assign different text elements (human-readable names) to existing MRP elements OMD5.
Best regards,
DB49

Key figs not populating in Multiprovider Query

Folks,
I have created a multiprovider on a Order Header and and Order Items with the following fields -
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My Report should display -
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Even though I have order date as 1st column in my report (which is common field in both providers), in the report it is displaying as 2 different rows for each Order date.
1st row displaying Promotion_code from Provider 1 and the 2nd row displaying all the Key fig's.
How can I get all fields in one row? please share your thoughts..
Thanks,
KK

Thanks Mansi and Arun for your response, Promotion code infoobject is only available in Header Cube...Is there any alternative way of doing this other than adding this field in Order item and doing look up in header cube?? I do not want to do a look up as it will effect my dataload performance.
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KK
Edited by: kumar K on Aug 21, 2009 12:14 PM

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Hello!
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How to get MRP elements - quantity received/required

Hi all
I have a report and I need it to show the quantity received/required for each material in a plant due to MRP execution.
Basically something like MD04 showing each MRP element entry (Deliv., OI-SL, Order, etc) but a sum of quantity received and required
Do anyone knows a function, bapi, or other that can helps calculate this?
Thanks in advance

Hi,
Sometime ago I were asked to solve a similar problem.
Just try FM 'MD_ABBL_REPORTING', see if this FM meets your requirements.
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Best regards,
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Problem facing while cumulating the key fig

Hi to all,Arun & gopi
The report excecute for current month.
Forecast values have month starting day to ending date.
Actual values have month starting date to the present day(system date).
According to client requirement in layout, i have to show shipmentforecast(day) and shipmenforecast(cumulate) from month starting date to ending date and shipmentactual(day) and shipmentactual(Cumulate) from month starting day to present day(system date).
shipmentforecast(day) and shipmentactual(day) comes from cube, based on that i created shipmentforecast(cumulate) and shipmentactual(cumulate) using new selection and in properties i selected cumaulte, apply to the result, cumulate along rows.
while cumulating, shipmentactual(cumulate) is showing corect cumulate values from month staring day to present day(system day), after present day it showing last cumulate value ( present day value) by default to remaining days.
Even i am restricted the Actual(cumulate) with a customer exit variable( month starting date to system date ), still it showing last cumulate valye to remaing cells ( after present day to end of the month)
i should not get this.
In rows i taken 0calday.
in columns i taken Key figs which are
1) shipmentforecast(day)
2) shipmentactual(day)
3) shpmentforecast(cumulate)
4) shipmentactual(cumulate)
5) gap(cumulative) is calculated as ( NODIM ( 'Actual(Day)' ) <> 0 ) * 'Actual(Day)' - 'Foreseen(Day)' and properties i checked the cumulate.
in filters i taken as Ocalyear/month which is restricted for current month.
i mean total reprot has to display for current month days.
and forecast(day) and forecast(cumulate) values has to display for whole month.
actual(day) and actual(cumulate) values has to display for form starting of the month to the current day(system date)
Please give me help.
with regards
m.rajnikanth reddy

Hi to all,Arun & gopi
The report excecute for current month.
Forecast values have month starting day to ending date.
Actual values have month starting date to the present day(system date).
According to client requirement in layout, i have to show shipmentforecast(day) and shipmenforecast(cumulate) from month starting date to ending date and shipmentactual(day) and shipmentactual(Cumulate) from month starting day to present day(system date).
shipmentforecast(day) and shipmentactual(day) comes from cube, based on that i created shipmentforecast(cumulate) and shipmentactual(cumulate) using new selection and in properties i selected cumaulte, apply to the result, cumulate along rows.
while cumulating, shipmentactual(cumulate) is showing corect cumulate values from month staring day to present day(system day), after present day it showing last cumulate value ( present day value) by default to remaining days.
Even i am restricted the Actual(cumulate) with a customer exit variable( month starting date to system date ), still it showing last cumulate valye to remaing cells ( after present day to end of the month)
i should not get this extra values.
In rows i taken 0calday.
in columns i taken Key figs which are
1) shipmentforecast(day)
2) shipmentactual(day)
3) shpmentforecast(cumulate)
4) shipmentactual(cumulate)
5) gap(cumulative) is calculated as ( NODIM ( 'Actual(Day)' ) <> 0 ) * 'Actual(Day)' - 'Foreseen(Day)' and properties i checked the cumulate.
in filters i taken as Ocalyear/month which is restricted for current month.
i mean total reprot has to display for current month days.
and forecast(day) and forecast(cumulate) values has to display for whole month.
actual(day) and actual(cumulate) values has to display for form starting of the month to the current day(system date)
Please give me help.
with regards
m.rajnikanth reddy

Cumulative key figs in MM(LO-Inventory)

Hi Frnds
Can anybody tell me, wht are the Cumulative and Non Cumulative Key Figs in MM(LO-Inventory).Plzz name those.
Thanks & Regards
Prabhakar

To respond to your latest question....
You may already know this, so bear with me...
Non-cumulatives have an "incoming" and "outgoing" reference. Meaning, for a the record to be stored it takes an "addition" and "subtraction" to calculate the value. Generally, you either initialize this value with an "addition" (the value can be positive or negative). This initialization can either be the first record you insert or a "generate initial status". After that first record/status, all values after that are generally (depending on marker update) added or subtracted from this value to make up the non-cumulative value.
Take for instance the KF:
0VALSTCKVAL - Value of valuated stock
Inflow(+):
0RECVS_VAL - Value received into valuated stock
Outflow(-):
0ISSVS_VAL - Value issued from valuated stock
In the infocube, you will want the 0VALSTCKVAL, 0RECVS_VAL and 0ISSVS_VAL.
0RECVS_VAL and 0ISSVS_VAL are normal KF's and can be used anywhere, they are not non-cumulative. But, they make up the + and - of the key figure of 0VALSTCKVAL.
Now, the KF 0VALSTCKVAL can not be updated directly, once you add it to the infocube, it can only be updated by updating the key figures of 0RECVS_VAL and 0ISSVS_VAL. (They system doesn't let you even try to update 0VALSTCKVAL directly). Thus, the value is controlled by the additions-inflows (receipts) and subtractions-outflows (issues). You can see this behavior in the update from 2LIS_03_BF/UM to 0IC_C03.
Now, to set an initial status, you just need to update the "inflow" of each Non-cumulative KF. You can see this behavior in the 2LIS_03_BX update to 0IC_C03.
You can also see this behavior if you look what SAP is doing during compression and building of aggregates. You will see some SQL that looks similiar to this.
...SUM( 0RECVS_VAL - 0ISSVS_VAL )
...SUM( 0RECVS_QTY - 0ISSVS_QTY ) "(Not sure if these are real
Now, non-cumulatives in ODS objects or anything other than an infocube are useless as they do not have a cooresponding validity table to store the updated pointer.
I will not go into the pointer logic, but there is a document out there for non-cumulative you will want to look at to make more sense of this pointer logic.
I hope this is what you were looking for...
/smw
Message was edited by: Steve Wilson
Message was edited by: Steve Wilson

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 to Key figs

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