Mrp FOR VERP item

HI all
For verp material I set reorder planing(VB) MRP type .
but by using MD01/MD02 selecting (purchase requ.) type after runing
planed order generated instead of MRP PR

Hi,
make sure that you are using create PR indicator as 1Purchase requisitions or
2 Purchase requisitions in opening period on intial screen of MD01/02 .if it correct then go to spro->MM->consumption based planing ->mrp groups check
1.Carry Out Overall Maintenance of Plant Parameters
2.Carry Out Overall Maintenance of MRP Groups - check MRP parameter for plant you are using.
3.Define MRP Group for Each Material Type -check materialmtype you are using.
reward if useful.
Regards,
Chetan.

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SAP best practices-MRP for MRO items/spares

Hi
Could any one share the SAP best practices of MRP for MRO items/spares?
If any one has configured the system for the same, can you please share the same with me? My personal id is: [email protected]
Thank you
Regards
Raghu

Hi,
For best practice document as well as IMG document, click following URL
http://help.sap.com/bestpractices/BBLibrary/html/J64_PPDMMTS_EN_US.htm
Here you can go for J05 document i.e. Materials Management
Bye,
Muralidhara

MRP for alternative items

Dears,
We have requirement from client that , they need to plan alternative items for their spare parts, scenario is as follows.
Header Mat is X and Components are C and D, here C and D are alternative to each other.
If we run out of stock for C, and there is stock for D, when we run MRP for C
it should give only the delta requirements and not full meaning C = planned qty - stock of D .
I am very much sure that Alternative Items in BOM Explosion will not support this scenario, please suggest any alternative / workaround solution only in ECC/R/3(not in APO).

Hi,
In BOM go for alternate group, here you can maintain check either 100% stock of component to be selected or with % of both components. After creation of production order you can check result of actual reserved componets. No effect at the time of MRP run.
Regards,
Suhas

Can we run MRP for perticular ITEMS or Can we run MRP on MRP Group wise

Dear Friends,
Out of all Material masters MRP should be run on some meterial.
Is there any way to run MRP on perticular 1 MRP Group ?
Is there any way to run MRP on selected MATERILS ?
Waiting for ur help.
Thanks...
Yogesh.

Hi Yogesh,
It is possible with the enhancement -> M61X0001, take the help of your abaper & he / she would implement your logic.
In customizing, SPRO - Production - MRP - Planning - User Exit: Mtl selection for planning run define a key & assign it in MD01 initial screen.
If helpful award points
Regards,
Vivek

How to run MRP for BOM as well as ROL items

We have only one plant. I want to run MRP for BOM items as well as ROL items. MRP can be run plant wise thru tcode MD01. I want to run mrp for only ROL items.
Please suggest
Regards,
( Rajneesh Gulati )
Edited by: Rajneesh Gulati on Jun 20, 2008 11:33 AM

As I understand for Quartz, I think you should create a security subject for it in your code. I guess the background tasks in Quartz work in separate threads. It is not recommended in EJB application. you can use EJB timer service instead.
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PR and PO should be display in IWBK report for stock item.

Hi Exterts,
Our client requirement is to display PR and PO number in IWBK report for stock item as well.
I know PR and PO can be display in IWBK report for non-stock item but how we can display PR and PO for stock item,as PR is generated through MRP for stock item.
Please share your ideas on this.
Regards
Vishu

Vishu,
In typical MRP settings you "procure to stock" not "procure to order".
This means that there is no direct link between the PM/CS orders and any PR/POs created via MRP.
Subsequently you will not be able to show this data in IWBK.
However, we are currently designing a customer-specific report similar to IWBK that also counts the number of open POs for a given material on a PM/CS work order. The user can then navigate to ME2M (PO list) or MD04 (stock requirements list) to get further details.
PeteA

MRP - Single Purchase requisition for multiple Items

Hi
We have recently introduced MRP module in SAP .In some specific scaeanrios , we want to create a single Purchase Requisition for multiple items .Standard SAP generate different Purchase requisition for each item
Is there any way out

Sandeep,
This topic has been covered numerous times in this forum and in the MM forum. You evidently have not used the search feature. There are thousands of posts in these forums, and the search function will be very helpful for you in future questions.
To answer your question, No, nothing is available to make standard SAP MRP create Purchase requisitions for multiple items.
Most companies address this issue during the conversion of Purchase Requisitions to Purchase orders. During this process, you can add many items to a single purchase order.
Rgds,
DB49

Planned order for MPS items can be unfirmed in MRP plan

Hi All,
I'm using SCP functionality (not ASCP) in MRP module. I run a global MPS first and then use it as supply schedule to drive mrp plans. I noticed that some planned orders (for MPS items) loaded into MRP from MPS can be unfirmed in MRP and I can enter new quantity and new date for them, whereas other planned orders for MPS cannot be unfirmed.
What is the logic behind it? How to control it?
thanks in advance,
Tom

Hi Ram,
I don't think that there should be any issue due to the planned order created in the system against the PIR for the next month ....& it will not lead to improper planing even if the demand changes still we are not going for the firmed planned order....... if the PIR changes during the next MRP run then it will adjust the planned order accordingly .....
Still you want to restrict the planning to the current month then the simplest way that I can think of is planning horizon....
Thanks
Kaushik

How MS/MRP and Oracle ASCP will work for Manufracturing for a Item 'PEN' .

Hi All,
I am having oracle MS/MRP and Oracle ASCP.
I want to manufrature item as PEN. All items are buy items
Can any one tell here how MS/MRP & ASCP will work to manufrature a pen.
What will be the flow of these 2 modules?
Thanks,
Edited by: user11362919 on Jul 9, 2009 1:11 AM

Hi
If I understand your qn correctly you are asking about a writing pen ?
Lets say it has parts like pen body,refill,top and cap all these items will have ''buy souricng rules''.
Based on demand for the end item ''Pen'' AsCP will explode BOM for the Pen and suggest supplies as planned orders for the components , which can be converted to Std PO or BPA release automatically. All that MRP module could be of use to you is to define Forecast demand for the item.
Best Regards
Partha

MRP for Order Dependent Bill for similar Item Code

Dear All, . . . .Seeking HELP,
Scenario :
We have one item code (say 12345678) in Sales Order (say ABC) which will be attached by order dependent bill ( BOM will be created and attached to this code as per customer's requirement.)
Now again this item code (12345678) is used in another Sales Order ( say XYZ) and another BOM (not similar to S/O ABC) will be created and attached to this customers requirement.
In such scenario I need MRP to be run & consolidated requirement to be generated for common item code (12345678) with multiple order dependent BOMs.
(In above scenario items which are appearing in BOM have unique material group and all items need to be purchased and not to be manufactured)
How it will be configured in SAP ?
Thanking you in advance
Ravi Jadav

Dear Mr.Ravi
Please maintain the following in your case :
1.Goto MMR-Enter Dependent Item as per BOM list -Select MRP4 view -Keep Individiaul /Collective Indiactor as 2
2..Goto MMR-Enter Dependent Item as per BOM list -Select MRP1 view -Keep Lot Sixe as Period Lot Size ( WB/MB/TB)
Make sure that , you have following set up in FG level : refer my thread : Setting nedded for creation of Planned Order for Dependent Requirement.
Do not run MRP in MD50 , it will not planned the SFG if you have at Sales Orde level .
Hope it helps
Regards
JH

Proposals are not getting generated for BOM items in MD50

Hi Gurus,
I have maintained strategy 50 in MRP for header material , Item category gp as LUMF & maintained consumption parameters in material master .
For dependent requirements i have maintained BOM for production & sales usage, Strategy is blank as it is customer specific component , Item category gp is NORM , individual requirements i.e 1 in MRP 4 view.
MRP type is PD in both materials.
When i run a MRP thru' MD50 after getting customer order.
it is not planning my dependent requirements i.e. proposals are not getting generated for dependent requirements (BOM materials).
Please let me know the solution.
Thanx in advance
Regards,
Nagraj Vasmate

try to use strategy 20

Delivery completed indicator in purchase order for service item

How can I make the delivery completed indicator (EKPO-ELIKZ) in a purchase order for a service item ready for direct changes.
Per default this field is hidden on purpose for service items (according to SAP note 735404). Please inform me of customizing entry where that can be changed!
Thanks,
Johnny

delivery completed indicator only gives information for MRP ( That not consider balance qty as onorder stock), it has no control on GR, so I am not sure what you will achieve to mark it in service PO?

How to create production order for multiple items having common raw materia

Dear all,
We are running a sheet metal fabrication company at Vadodara Gujrat.
Please guide us how to create single production order for multiple items using single raw material??
For example, We want to produce baby shirt(item code AAA001), shirt with full sleeve(item code AAA002), shirt with half sleeve(item code AAA003),shirt slim fit (item code AAA004),shirt loose fit(item code AAA005) from single raw material say(item code XXX001).
Right now we have to create 5 production order to produce above 5 items of single sales order in SAP B1 though it is made from single raw material which is foolishness and time consuming too. (Please also note that to produce any finfish good item, raw material required for that item may vary every time in our process.)
Kindly guide us how to solve the problem.
Thanks.
RUPESH +91-9227744273
WEB : www.gorasia.co.in

Hi Rupesh Gorashiya,
This is possible through MRP for that you have to put Sales Order first and Run MRP Wizard
MRP Wizard Put Multi Production Order as per Item Taking in Sales Order just click it on and execute.
Thanks,
Srujal Patel

Lead time for Purchase items

I had read that Lead time for Purchased items is calculated per 7 working days / week, by default. However, when I checked this, I found that the MRP planned orders were always considering our mfg calendar that has 5 working days / week.
Anyone tried this.

Industries & Product which have stabilsed have the same measuring yard and standards. This is also applicable for calendar working days, otherwise we need to device the 'interface' because the results would be weird, specifically when we speak of 'supply chain'.
<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by erik anthonsen ([email protected]):
this is correct. it is up to individuals to change the amount of days that the company manufactures as their standard. if your facility is running 7 days a week-----use 7 days at setup<HR></BLOCKQUOTE>
null

MRP for delivery block itemsin sales order

Hi,
For MTO scenario, where in sales order item is blocked for delivery.When MRP run for sales order for that item through MD50 then system not generating any requirement.
Which parametrs should I check?
Regards
Sanjay

Hi ,
In MRP control Parameters you can use ,
1 .Create Purchase Requistion - value 2
2 .Delivery Schedule - Value 1
3 .Planning Mode - Value 1
4 Scheduling - Value 1
Try with this .

Mrp FOR VERP item

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