MRP-NEUPL

Hi All,
Could you guys please explain me briefly about the difference between NEUPL, NETCH & NETPL will provide me an understanding of MRP jobs.
Hi PP-Gurs,
please explain me the MRP-REGEN [NEUPL] basic characteristics and if I run with planning mode 1 or 2 what will be the result?
MRP-NETCH basic characteristics and if I run with planning mode 1 or 2 what will be the result.
Thanks in Advance

Dear Madhan
NETCH, NEUPL and NETPL are processing Keys for MRP Run entered in Initial screen.
NETCH u2013 Net change planning (If there is any MRP relevant changes made to the material its considered for the MRP run)
NETPL u2013 Net change in Planning Horizon (If there is any MRP relevant changes made to the material within the planning horizon itu2019s considered for the MRP run)
NEUPL u2013 Regenerative Planning (In a regenerative planning run, the system plans all materials which are included in the planning file irrespective of all indicators)
You can check the below link for your reference
http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d274f44af11d182b40000e829fbfe/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d2de144af11d182b40000e829fbfe/frameset.htm
Regards,
Jade

Similar Messages

Mrp control parameter- neupl

Hi, pls advise is it necessary to use newpl control parameter to run the mrp first time in any plant after cutover activities updation? incase if we run with netch, what will happen? any problem will arise. pls guide.

Dear
NEUPL PROCESSING INDICATOR MEANS RUNNING MRP IN TOTAL PLANNING HORIZON .
During Go Live time or the frist time you should choose this Process Indicator -NEUPL,2,1,3,3,2 in MD02/MD03/md01.If you choose NEUPL , then even there is new material created or if there is no in planning file entry , MRP will consider them during planning run as well carry out the net requirement calcualtion .
Othewise , you may have to re-run for the fresh entry or may missed out some of them items
hope it is clear .
Regards
JH

MRP Type V1 - How to take open Purchase Orders into consideration

hi I'm having a problem with a material which is setup as MRP type V1.
When running MRP using NEUPL a purchase requisition is created as expected based on re-order point on the material master. At this point the Purchase Req is converted to a PO, but the delivery date maybe pushed out before saving. Running MRP after pushing out the deliver date on Purchase Orer generates another Purchase Requistion with a delivery date before the PO. Is there a way to get MRP to take the open PO into consideration rather than suggesting another PO ?
Our planning horizon is set to 365 days.
Is it possible to get MRP to see the PO and not suggest a req ?
Thanks for any help

I have checked the availability check and we are using one that is ticked to include purchase orders. this does not seem to have any effect.
The lead time on the item is 5 on the material master and 15 on the infor rec which is not that high ?
and when running MB02 for the item I am running with Create Purchase Requistion = 1
is it that what I'm expecting is unrealistic? i.e that for re-order point materials MRP is only going to take into account the lead times and if there is a Purchase Order with a delivery date outside of the leadtime the system will see that we need to reorder and generates a Req within the leadtime without looking out futher to see what's on order ?

Sale order exclude from MRP

one requirement from user
He want to stop future sale order include into MRP
For example sale order delivery date is 31.03.2012
Based on the backward scheduling , planed oder created(lead time is 4 weeks) proerly for the component and Purchase order for raw material
It leads to more inventory,as per the delivery date the sale order should include into MRP on January 2012
My requirement is future sale order should exclude and it include as per the lead time
now they are using NEUPL procesing key for MRP run
they run the MRP run daily

Hi,
try with below option
In sales order have field Schedule line category to set CN
Schedule line category
A classification that distinguishes between different kinds of schedule line. The category determines how the system processes the schedule line.
Use
The schedule line category determines, for example, whether the system passes on requirements to materials requirements planning (MRP).
Regards,
Sankaran

MRP keeps pushing delivery schedules out, refusing to firm them (ME33L)

I hope someone has seen something like this before and can let us know where to look. MRP keeps pushing our delivery schedules out even though it is recommending that they be rescheduled in. What we'd like to happen is for MRP to leave these schedules alone so that they would move inside the time fence and be firmed automatically. Here is what is happening:
Part X, MRP type P1, firming type 1, MRP group blank. Planning time fence 05/07/2007, available quantity -20.
Three schedule lines exist for 05/07/2007, two for 10 and another for 30.
MRP will run tonight. Processing Key = NEUPL, purch req = 2, sched lines = 3, MRP list = 1, planning mode = 2, scheduling = 2
Tomorrow, the planning time fence will be at 05/08/2007 and the three schedule lines will move out to 05/08/2007. The won't move inside the planning time fence and firm up. They SHOULD BE 05/07/2006 and firmed!
We originally thought that we may have to create a release with ME84 before these would firm, but it made no difference. They still won't firm unless someone manually changes the date on each and every schedule line.
Does anyone know what we can change or run to get these schedules to firm up instead of having them pushed out continually?

Hello Randy,
thanks for the update. I didnt remenber this customizing indicator when posting.
Still wondering why planning matters here. I think it should have the same result for all planning modes. Of course planning mode 3 in general should be avoided for performance reasons.
For interested observers I attach the description for this setting in MRP customizing.
Regards, Martin
Indicator: Only Firm Transmitted Schedule Lines
In this step, you can set an indicator which is used to set only those schedule lines that have been transferred to the vendor.
You can firm schedule lines within the planning time fence (in the same way as planned orders or purchase requisitions) according to the master schedule item firming logic. The planning time fence is a number of days that is calculated into the future starting from the current date. Therefore, the last date of the planning time fence changes every day.
In the firming logic, existing schedule lines are also firmed as soon as they move into the planning time fence.
Schedule lines that lie outside the planning time fence and whose quantity is adjusted in the planning run due to a change of the requirements quantity are firmed with the new quantity as soon as the schedule lines move into the planning time fence.
The schedule lines are transferred to the vendor for the amount recorded in the stock/requirements list at the time of the data transfer.
If you only want to firm the schedule lines in the planning time fence that have been checked and transferred to the vendor, you can use the indicator, Only firm transmitted schedule lines. By selecting this indicator, the system only firms the schedule lines that have been sent to the vendor.
For schedule lines whose quantity has changed and which have moved into the planning time fence, the following occurs if this indicator has been set: if the MRP controller/purchaser does not confirm the procurement plan by sending the changed quantities to the vendor, the schedule line quantities that were sent to the vendor in the previous data transfer are firmed within the planning time fence. This guarantees that the system cannot firm any quantities that have not been checked. It also means that the vondor does not receive any messages for unchecked schedule line quantities.
Activities
Define the indicator per MRP group and allocate this MRP group to the materials for which this indicator is to be valid.
Further notes
The message transfer is a purchasing function. You can find it in the purchasing menu, Outline agreement -> Scheduling agreement -> Messages -> Print/transmit.

Purchase requisitions are not created for Component by MRP

Hi,
I have created planned orders for assy. When I run the MRP the purchase requisitions are not created by MRP for the components. If I check the planned order the components tab is showing all the raw materials list as per the BOM. The master data tab shows the BOM,Routing,Production version etc. But when I run the MRP the components planned orders/purchase requisitions are not created. There is no stocks available for the components in the plant, still the purchase requisition are not created by MRP.
I have tried in both transactions MD01 and MD02.
I could notice one thing. Supoose if I enter 31.12.2009 is the order finish date, the system creates exception mesage 10- Rescheduling in with proposed date 01.12.2009. Why the system is propsoing rescheduling in with date 01.12.2009 which past date.
Please sugest.
thanks and regards
Murugesan

Hi,
I am using MRP type PD for assy and components. There is no planned orders for assy.
If I run MD02 the planned orders created for assy and purchase requisition are created for raw materials. But if I run MRP in MD01 neither the planned orders nor the purchase requisitions created.
I tried the Control keys NETCH,NEUPL but still the planned order and purchase requisitions are not created if I run using MD01.
Please suggest.
thanks and regards
Murugesan

Creating purchase requisitions instead of planned orders after MRP run in MDBT

When running regenerative planning in MDBT for plant with following details ,The system has to provides planned orders for the materials .
Processing key:NEUPL
Create Purchase requisition :3
Schedule lines:3
Create MRP list:1
Planning Mode:1
Scheduling :1
But sometimes it provides purchase requisitions for certain materials.The problem happens for different materials at different times.
I checked the material master and found that procurement type is external procurement.Business need to create planned order for the materials and then want to convert it to purchase requisition.
MRP group is assigned to the materials but no creation indicator maintained for the MRP group.
Please tell me why this run creates purchase requisitions suddenly and in the next run it disappears?

Hello
Maybe someonelse is running MRP in another transaction, such as MD02, with a different parameter. Check on transaction MD05 when was the last MRP execution and the user that ran it.
Also check if there is any active implementation of BAdI MD_MRP_PARAMETERS.
If you don't have a cretion indicator, maybe it would be useful to set it for your MRP group, with the parameter 3, in order to make sure that planned orders will be created.
BR
Caetano

MRP issue after MRP run

Hello Everyone,
We have a issue in the MRP process. When we run MRP it creates PR for additional quantity then needed not considering the Purhcase Order that exisits already. Below example will explain you in detail.
Product A Plant ABC
Stock 4
Product A safety stock = 8
Purchase Order creatred = 3
So when MRP run it should create another Purchase requistion for Quantity 1 (4-8+3 =1). But it is creating a Purhcase Requistion for Qty 4 which means it is not looking into the Purhcase Order Qty 3 that is coming in. There is no minimum lot size or any rounding rule.
Please can you tell me if there is a settings/config where we allow/not allow the Purchase Order to be considered during MRP run. I think it should be a plant specific config as for our other plant I dont see this happening.
Any help will be appreciated.
Thanks
SAP Fan

hi,
Few checks:
1. Check rescheduling horizon...
2. check the plannning key set while running the MRP....is it NETCH...try with NETPL or NEUPL if doing for first time...
Regards
Priyanka.P

MRP issue- Urgent

HI dudes,
i am setting Background MRP in our project where no materials are planned even though reqirements are for some materials, but if i run MD02 for material which is having req. in that plant its planning.
thanks in advance
Daniel.

First set the planning file entry
In MDAB,
Create a variant - with plant as a input and Save the variant y clicking on attribute push button.
In MDBT create a variant as below
Enter the correct plant in which you want to do the planning, if want to do for more than 1 plant then you need to have scope of planning defined in IMG, if required pl come back
Processing key - for the first time only - NEUPL, from next time - use - NETCH
Create purchase req. - 1
Schedule lines - 3
Create MRP list - 1
Planning mode - 1
Scheduling - 1
Planning date - current date
Save the variant y clicking on attribute push button
Do the above setting let us know the result.

Daily MRP paramters

for daily MRP background job, what do you suggest are the paramters that are to be used? is it advisable to use processing key NEUPL?

Hi,
for daily MRP background job, what do you suggest are the paramters that are to be used?
Pls set below parameters for daily background job
Plant
Processing Key                                   NETCH
Create Purchase Requisition                      1
Sched. Agreement Schedule Line               3
Create MRP List                                       1
Planning Mode                                          1
If you want to delete and re-create planning file (pur req, plnd order) then set to NETCH, 1, 3, 1, 3
is it advisable to use processing key NEUPL?
System plans all the materials that are contained in the planning file
Regards,
Sankaran

MRP in Mode 3 not running

Hello All,
While running MRP in background with mode 3 the proposals are not deleted & recreated or even not rescheduled with the changed lead time in the master recipe.
But with the same parameters MD02 is perfectly behaving as expected.
I have even ran the Planning file entry & consistency , Still not solved.
Please help me...
Regards
Mahesh

Hi Mahesh
I think the material does not have planning file entry flag...
Different from MD02, MD01 or MRP background job (MDBT) always require planning file entry flag to schedule certain material.
(In MD02, it does not require planning file entry flag to carry out MRP.
So even you delete planning file entry flag that exist in table MDVM / DBVM<In
case of MRP area is used>, you can still carry out MRP to material).
However MD01 and MDBT (program RMMRP000) always require planning file entry flag. So if certain material does not have any flag, this material is not scheduled during MRP.
Planning file entry flag is set when certain action is carried out.
-Creating Sales order
-Adjust PIR
-BOM change
-Material master change (but not all field change. Only MRP relevant area change)
*If you change routing or Master Recipe change, this does not update planning file entry flag. So in this case, this material have to wait other action that trigger MRP or schedule this material from MD02 or carry out MRP with NEUPL mode.
(For this behavior please check SAP Note 88669)
Best Regards
Keiji

Global MRP Accross Time-zones

We are implementing a new Asia plant into our global ECC6.0 deployment. Our company uses APO-DP but not SNP. We release PIRs from DP to ECC and run MRP. We use cross-plant planning so MRP must be sequenced where predecessor plant results drive other plants. The new Asia plant must use data from MRP runs in the Americas and Europe. Currently the plant MRP runs are sequential variants in a job that runs daily at 5:30 PM (US Eastern) which is 8:30 or 10:30 AM (Daylight savings) in our Asia plant. The users do not want MRP runs during the workday.
Is there a best practice for global MRP execution and sequencing (i.e.. running only on weekends or other)?
Thank you,
KW

Hello KW
The best practice is to define a sequece of plants to be planned using the scope of planning (customizing transaction OM0E). Instead of using the plant as an input parameter on your MRP variant, you may use the scope of planning and all the plants will be planned on the desired sequence.
It is also a best practice to run MRP for a plant when there is no operational data being changed, that means, during the night or weekends. Generally, MRP is executed daily and a NEUPL execution is scheduled for the weekend, to ensure that all the materials will be planned at least once a week. However, the frequence of the MRP execution depends purely on your business needs.
BR
Caetano

MRP REGEN Issue

Hi All
      Could you guys help me to solve out this issue will be grateful
          In my client there are two plants, let us consider plant A & plant B. In both the plant we are running the MRP REGN job weekly with the parameter set-up as following.
Plant:                Plant A.
Processing Key:     NEUPL.
Create Purchase Req:     2 [Purchase Requisition in Opening Period].
Delivery Schedules:     3 [Schedule lines].
Create MRP List:     1 [MRP List].
Planning Mode:     2 [Re-explode BOM and routing].
Scheduling:          2 [Lead time scheduling and capacity planning].
Plant:                Plant B.
Processing Key:     NEUPL.
Create Purchase Req:     2 [Purchase Requisition in Opening Period].
Delivery Schedules:     3 [Schedule lines in the opening period].
Create MRP List:     1 [MRP List].
Planning Mode:     2 [Re-explode BOM and routing].
Scheduling:          2 [Lead time scheduling and capacity planning]
As per the above set-up we are facing a problem in REGEN job for PLANT A as, When ever the REGEN job runs, it kills all the open purchase req and recreates the purchase req with same qty for non account assigned requirements [Purchase Req].
In PLANT B- REGEN job is working fine as we expected like that, It wonu2019t kills the open purchase req.
My issue is PLANT-A whenever the MRP REGEN jobs,it should not kill the open purchase requisitions.
What are all the steps I need to proceed to avoid the killing of open purchase req and regeneration of new one with the every run.
Thanks in Adavance.

Hi Rajesha Vittal,
                   We are running NETCH & NEUPL in our plant, so NETCH & NETPL are more are less same.
I am looking forward the solution to solve out the REGEN [NEUPL] issue.
Please help me..........
Thanks in Advance

Mrp control parametrs

Hi, Pls advise what are control parameters need to maintain in mdbt variant for running mrp immeadietly after golive. pls note cutover data is uploaded and using strategy 20. pls advise.

Dear ,
Few Inputs regarding MRP run at Go Live and Post Golive situation :
1.Go Live time MRP run : Based on WIP posting , open orders (PR,PO,SO,STPR,STO) , Stock , you will run MRP for the frist time with Process Indicator -NEUPL,2,1,3,3,2 in MD02/MD03
2.After that you need to analysis the planning result -Net Rquerement (+/-) and lead time analysis , safety stock , replensihment pattern -weekly , month as per your business requirement
3.Basically , frequency of MRP run depends on the material lead time and order fullfill ment (Sales Order ,Independent Order ) .
4.It depends on the planning situtation -Demand Pattern and replenshment set up.For example , you have central plant-supplying plan and having 6 DC.The lead time of DC is 7 days from suppling plant and Vendor to Suppling plant 90 days .In thsi case , i hope u need to run MRP every month for DCs if you want to repleish monthly basis .Where as in Supplying plant every three months besaue of lead time .It depends on order fullfill ment and LT
Few parameters :
1.Stockable or non stockable material
2.Lead Time
3.Replishment strategy and RLT
4.Demand pattern -Order /In dependent
5.Safety Stock
6.Planning Structure
7.Validity of the Fcatory calander
8.WIP posting or WIP should cleared .
9.All the stock are updated or not .
Hope this will give you an idea on your requirement
Regards
JH

INPUT FOR MPS AND MRP

Dear gurus,
I want to run MPS ande MRP at plant level ,
1)so If i want to use MD40 T.C for MPS what are all other inputs I should give as I am running for the first time at plant level.
2) In the same way for running MRP at plant level for the first time what are all the input i should give in T.C = MD01
waiting for your speedy reply
Regards,
sekar chand

Hai gurus ,,
Thanks for your reply
I need theMRP control parameter for MRP and MPS or confirm whetther the following is correct for running at plant
level for first time.
T.C = MD40( MPS at plant level first time)
MRP control parameters.
1) Proceesing key = NEUPL
2) Create Purchase Req= 1
3) Schedule lines = 3
4) Create MRP list = 1
5) planning mode = 1
6) Scheduling = 1
In the same way for TC = MD01 ( MRP at plant level for first time)
MRP control parameters.
1) Proceesing key = NEUPL
2) Create Purchase Req= 1
3) Schedule lines = 3
4) Create MRP list = 1
5) planning mode = 1
6) Scheduling = 1
waiting for your feed back
sekar chand

MRP-NEUPL

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