MRP for PM Order

Hi all,
i had created a equipment and i have a spare for that .
A NOtification is raised for it and further Work order for the same.
i want to Run MRP for the material .
What are the customisation settings required for this process .
thanks ,
Sridhar

Hi,
Check for the material code number,MRP Controller, MRP Type, As u want it with PM order then you may be thinking of
Consumption based or Reorder Point these parameters to be given in the system.
Then run the MRP & get your requirment fullfilled.
Ramesh

Similar Messages

  • Using MD50 to run MRP for Sale Order

    Dear all,
    I have some problem when using MD50 with Mill Product Industry.
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    Thanks, Regards

    Hi,
    Check with following links which may help you resolve your issue :
    http://www.sap.com/sme/whysap/industries/millproducts/index.epx
    http://help.sap.com/saphelp_di471/helpdata/en/4e/1796374b088e5ce10000009b38f8cf/frameset.htm
    http://help.sap.com/content/documentation/industry/docu_is_mill.htm
    Regards,
    Tejas

  • Run MRP for production order/maintenance order has been release

    Hi all,
    please tell me how to configure for running mrp for production order/maintenance order has been release. as you know, i want production order has not release will not appear in MD04. I think that is the way for running mrp will not take care about this production order has not release
    Thanks all

    Hi Hoai,
    It is impossible to exclude production order from net requirement calculation in MRP run. You may take a look at the online documentation under the PP-MRP area.
    Material Requirements Planning (PP-MRP)
       Planning Process
         Net Requirements Calculation
           Net Requirements Calculation for MRP
    But there is a way to temporarily exclude production order from MRP. That is you can set the 'delivery completed' indicator in 'Goods receipt' Tab in in production order. Please note that this order will not appear in MD04. Actually to some degree, this order could be considered as completed because ticking the indicator could set status 'DLV' for the order. But you still can execute confirmation, goods issue and goods receipt activities. This way is just a workaround. You may
    consider it.
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  • MRP for Service Order

    Hi Friends,
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    Regards,

    Hi Edit,
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  • MRP FOR On order stock

    hi
    Can anybody pls tell me does system consider open PO qty, On order  stock qty(rejected materials), Open PR qty while MRP run.
    If yes How does it happen?
    If suppose I want system not to consider above stock in MRP run,
    How can I do It?
    Pls suggest..
    Pravin

    Hi,
    I am not sure what you mean by "on order stock qty" (rejected materials), but if you are using MRP type PD it will look at all documents and items that will affect stock (POs, Planned orders, requisitions, sales orders, production orders, PM orders etc. etc.).
    This is not configurable or changeable because the logic of PD is "Full planning" or "Plan Deterministic" (determining everything that affects stock).
    You have some minor control over things such as "stock in transafer" and "blocked stock", you can decide if MRP should ignore or include these. But if you use PD then all of the above will be considered.
    You can use other MRP types such as reorder point planning and this ignores all of the above and just maintains the stock levels above or equal to the reorder point. (although you can even configure reorder point MRP to take orders etc. into consideration).
    So unless you switch to reorder point planning or forecast planning you will find that the above types of document / orders will be considered by MRP.
    Steve B

  • Block MRP for Sale order

    HI friends,
    My client has following requirement.
    we are using MTO scenario.after creation of sale order these SO is checked by senior sale manager then he approved the sales order after that it is possible to start run MRP.How I can achieve this ?
    REgards,
    Chetan.

    Dear Chetan
    Please check SPRO->Sales and Distribution->Basic Functions->Availability Check and Transfer of Requirements->Transfer of Requirements->Block Quantity Confirmation In Delivery Blocks
    There in second selection Reasons for and Scope of Deliv.Blocks: Transfer of Req.Block
    Where you can put confirmation block for particular delevery block.
    It says
    Block Quantity Confirmation In Delivery Blocks
        When requirements are transferred to MRP, the confirmed quantity is also  reserved for confirmed sales documents. If a transaction is blocked for delivery, the required stock will be blocked so it cannot be used elsewhere. To prevent this, you can block the transfer of requirements for a delivery block in this step.
        In this case, the ordered quantity will still be transferred to MRP as a     requirement but the quantity will not be reserved. This is apparent in     the document when no confirmed quantities are available after saving    
        When the block is removed, the system automatically carries out an availability check.
    So in sales order you can have deliery block either in VOV8, it can also be enterd in VA02 by edit->Fast Change-> Delivery block. and along with Confirmation check box requirements will not be transferred
    Please check and confirm it is as per your requirement?
    Regards
    Jitesh

  • No planned order created when run MRP for Sale Order

    As I have told on the subject. My problem is system does not generate planned order for components in BOM
    Some more information is: requirement class in SO is 043
    I have choose "2" in tab MRP 4 for individual/collective and all component and finish product have MRP type is PD and Strategy is 20 - make to order
    Please help me to solve this
    Thanks

    Hi Hoai Vu,
    Please check in OPPQ plant parameters in SPRO weather you maintained for the plant conversions of planned order to production order.
    SPRO-> Production> material requirement planning> plant parameters--> carry out plant parameters or over all maintenance of plant parameters (OPPQ)
    Then check the for the material did you maintained the work scheduling view or not.
    I hope helps you any queries please revert me back.
    Regards,
    Madhu.G

  • MRP for plan order or PR

    Hi experts,
    We run MRP everyday, How it will create plan order or PR?  We hope it could create Plan order first,
    but I run MPR md02 and choose parameter as 3 (plan order) , it still come out PR.
    what's the scenerios for PR or plan order creation?
    Thanks
    Alice

    hi,
    Check your Material master record...
    there check for the field "Procurement type" it shd be set for the both ie. external as well as internal....
    Here you would have asked for internal one....that's why system is generating PR directly instead of Planned order....
    Check n let me know anything else...
    Regards
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  • MRP for collective order

    Dear experts:
           I met a problem of Collective order.
           My scenario is :   Fert (A) -- Halb (a) -- ROH ( b) .  Set special procurment 52 in mrp2 of material a.
           suppose material "a" has stock 30pcs,  now when i creat a Plan order for "A" 100pcs,
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           not consider the stock of a (30pcs). 
            my question is how to setting, then i can get the result :  Plan order "a"  is 70pcs.
            And also how to setting when scenario is creating Production order.
            Thanks in advance.

    Dear R.Brahmankar:
          Fert A :        M0      Individual/coll.  "blank"
            Halb a:       M0  ,  special procurement:  52  , idual/coll.  "blank",     stock 30pcs
               ROH b:   PD.
      Now , I creat a Plan order for "A" :100pcs, and Run MD41,  
      result is:    material  "a",   plan order :  100 pcs.
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  • Run MRP for process order's requirements only

    Dear Gurus,
    is it possible to run MRP only for opened process orders, created on basis of planned orders?
    The issue caused by very often production plan changes:
    Example:
    - during the working week quntity of one producing finished good can be frequently changed:
    either down or up.
    All these plan changes are shown in data of opened process orders (there is no other useful way)
    To make such changes in MD62 won't be correct (plan and fact have to be compared)
    At this moment system generates purch requsitions on the basis of all requirements (planned orders and process orders for finished good).
    Partition of planned and process requirements will allow us to make the most accurate procurement supply.
    Thanks a lot to all who will answer.
    Viktor.

    Hi,
    Check with following links which may help you resolve your issue :
    http://www.sap.com/sme/whysap/industries/millproducts/index.epx
    http://help.sap.com/saphelp_di471/helpdata/en/4e/1796374b088e5ce10000009b38f8cf/frameset.htm
    http://help.sap.com/content/documentation/industry/docu_is_mill.htm
    Regards,
    Tejas

  • MRP for Sales Order

    I wanted that MRP should create one single purchase requisoition for all the line items in Sales Order.
    Currently it is generating separate purchase requition for all the line items.
    Thanks
    SD

    Madhavan SR
    You can have Sale order account assigned PO's. I will explain with an example
    SO X  line item 10 - Mat A =10 pc
    SO X line item 20 - Mat B = 5 pc & so on...
    then system if configured correctly will generate 2 PR's ( 1 for material A, another for material B) both of them are refrenced back to sale order lien item 10 & 20 respectively.
    Now I am assuming both material A & B are being sent to 1 vendor. Then system can club 2 PR's into a single PO with lien item 10 & 20 for Mat A =10 & Mat B = 5. However if both materials should have different vendors then obviously you know you cannot have single PO on 2 different vendors.  It will then be 2 PO's.
    Either case PO will be Sale order account assigned & tied to Sale order line item 10 & 20.  Atleast you can get sale order refrenced Po's.
    hope this helps.
    thanks,
    Ram

  • Execute MRP for Sales Order with selected Warehouse

    Hi Experts,
    When we execute MRP Scenario which include Sales Order. Can MRP only include Sales Order by Warehouse?
    For example:
    1) We include existing stock for Warehouse-A in MRP Scenario.
    2) We include Sales Order in MRP Scenario.
    3) We have two Sales Order created, 1st SO is taking from Warehouse-A; 2nd SO is taking from Warehouse-B.
    4) I notice that both Sales Order Qty will appear in MRP simulation.
    Is there any place to configure to resolve this problem?
    Thanks.
    Regards,
    Lay Chin

    Hi Lay Chin,
    By the current B1 design, MRP is only working on the item level.  That means it consider all on hands in regardless of warehouses.  It is not configurable to warehouse level.
    Thanks,
    Gordon

  • MD50(MRP for sales order) doesn't work

    Hi all
    I ran MD50 for one sales order but it didn't create any planned order .Would you please tell what may cause this .
    Thanks
    Babak Bolourchi

    Hi, AJAY
    THanks for your reply,but If we run MD02 it generate planned order for other sales order as well eventhough I want to generate planned order only for specific sales order, Is there any setting for MD02 in this case prevent it generate planned order fo other sales orders.
    Thank
    Babak Bolourchi

  • Sales Order MRP for material

    Dear all,
    I am facing with some critical scenario ,we can share our views in this forum....
    My Client is expecting one order...(He knows 101% he will get it ) so ,he will start to working on Procrument and production , it's a MTO order ...by that genuine order comes ....the expected order stock is 40% ready.
    Now i need to stop the Expected order ,more over i need to transfer the stock to Expected to Genuine order...now againg i need to run the MRP for Genuine order.
    Revert me back if you need more clarity.
    Thanks in Advance
    Regards
    raj.

    In that case, you generate the requirement via MD81 based on which, materials can be procured, produced and make ready for despatch.
    Once the confirmed order is received, create a sale order for the entire quantity and during MRP run, system will consider the available stock and only for the remaining order quantity,  system will throw the requirement.
    thanks
    G. Lakshmipathi

  • MRP-Delivery Schedule for Sales order is not updating in Production order

    Dear Experts,
    I have created Sales order and maintained delivery scheduling, Then Run MRP through MD50,
    We received Planned order then through this we have converted to Prodcution order.
    When we observe the delivery schedule for sales order under assignment Tab in Produciton order which is showing zero instead showing line item of Delivery schedule.
    I am able to see Sales order and Line item but i am not abel to get any delivery schedule line item.
    Please suggest where settings are missing.
    Thanks in advance
    Regards
    Don

    Dear Experts,
    Please provide me solution.
    after Running MD50 transaction against Sales order.
    If I maintained different Scheduling Line Item for First Line item of Sales order.
    The Respective Scheduling Lines should update against Each Production order which has converted from Planned order.
    Thanks in advance.
    Regards
    DON

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