MRP out put issue

Dear All PP gurus,
I am having one issue regarding MRP as below
We encounter one item 1.03424.0009  x 6 , which system did not prompt us to buy on 30.03.09 after MRP run .
Can you please advise why ?
strategy is 40,MRP type PD ,Lot size is MB,Availability check ZC,Procurement type F.
Means what my problem is that why the system didnot prompt to buy yhis item on 30.03.2009?
Thanks,
Narayan

Hi,
Please create a planning file entry for this material - plant combination using MD20.
After creating the entry, re-run MRP & the system should put out a procurement proposal if there is no stock.
Check & revert if it resolves the issue.
Regards,
Vivek
Added
For MRP run to consider a material, initial pre-requisites the MRP type should be relevant for MRP eg: PD, then a planning file entry should exist.
In this case as you say there is no planning file entry, system will not consider the same. Hope it clarifies your query.
Edited by: Vivek on Apr 7, 2009 4:24 PM

Similar Messages

  • MRP Out Put  Schedule lines date format to month

    Hi Friends,
    I am working on SAP4.7 Version.
    I have maintained all the relavent MRP datas in material master.
    Like MRP type - PD,
    Lot Size- MB ( Monthly Lot size).
    I have created planned independent requirement in MD61 monthly wise for that material.
    I have given Schedule agreement number in Source in List with MRP indicator - 2.
    I am running MRP for a material with MD02 with MRP parameter Delivery schedules -3 (Schedule lines) .
    The MRP running succesfully and creating delivery Lines with delivery dates.
    But the requirement by the client is..
    The delivery lines should be generated in month wise.
    How to convert the schedule lines generated in day format to Month format in MRP run out put?
    While creating schedule lines with ME38. we have option to select the day format / month format/ week wise?
    But the MRP out put always generated in date wise?
    Any one knows what changes i should make?
    Guide me ..
    Thanks & Best Regards
    Giri

    Hai Boss
              Can you throw some light , how you set default mrp indicator month wise with the help of ABAPER.
    My client requirement also same like you. Yours is month, mine is week. Pl help me out.
    regards
    ssp

  • Delivery out put issue

    hi,
    i am not able to get the print preview for delivery output, i have checked delivery output has got determined, when i goto vl02n, and issue out put then i am able to get the delivery output type, when i select the output type and click on the print preview i get the error "output could not be issued" errormessage no. vl086.
    please suggest

    Hi,
    1) Kindly check what output type is assisgned to the Delivery Type at OVLK.
    2) Then goto Tcode-> NACE.
    Select V2-> 'Shipping' and click on Condition Record.
    Then select the approprieate Access sequence and check whether condition record is maintained or not.
    3) If condition record does not exit create , if created then select the approprieate method and Select the condition record and click on the communication button. Here Output Device, Print immediately should be checked.
    Thank You,
    RB

  • Multiple Out put issued

    Dear All,
    I have one sales order where out put types DLO1, DLO3 and DLO4 are determined as sales order confirmation out put. The transmission medium for all of these is Print out ie external send.
    Here in the sales order multiple out puts are issued. Customer has received 5-6 mails for each output. When i go to out put determination / edit screen thre also i can see as many number of lines partaining to output types.
    Can you please help me solving this issue since i am not able to analyse from where or how this thing is happening.
    One imp thing i noted that all the out put are automatically detemined. I mean no mannual addtion of lines has happened.
    Regards,
    Vishi.

    Hi Vishi
    Please check you routine associated with your output type, suppose you have a requiremnt that is qty=5 then trigger DLO1, in such cases every time you save sales order with qty =5 output will trigger automatically.
    To avoid such cases add some code in routine that is output has already triggered then don't trigger.
    Take help of ABAPer.
    try and revert

  • Out Put issue in Billing

    Hi Gurus,
    I have customized billing document out put as follows:
    1) i have maintained condition table 002 that is Sales Org/Billing document type.
    2) i have maintained condition type with Z and given appropriate name and In the overview i have maintained following details against each Tab:
        General Data tab :
               i have given access sequence as 002 that is Sales 
                                org and billing type i have clicked on Access to 
                                conditions.
         Default values tab :
             Dispatch time : 3 Send with application own transaction
             Transmission medium : Print output
             Partner function : BP bill to party
             Communication Strategy : blank
         Time tab:
             no were i have maintained  any value.
         Storage System:
             Storage Mode : printing only
             Document type: SDINVOICE
          Print:
            Print Param : Sales organization
    In Processing routines :
      in output type : i have maintained my own output type
      Application : V3
      Medium  : Print out
      Program : RLB_INVOICE
      FORM routine : Entry
      PDF/Smart form : ZLB_BIL_VATINVOICE2
    Partner function :
      i have maintained Out type
                                  Medium : print out
                                  function : BP
    In determination procedure V10000
          i have maintained my output types and i have given requirement  62 for my all out put types.
    and i have assigned this out type procedure to my billing documents.
    i have maintained condition records (VV31) for my key combination Sales org and billing type.
    But problem is after saving my billing document and posting the billing document i am not getting out put type automatically.
    Even i am not able to see any billing documents in t-code VF31 after giving necessary details.
    So pls tell me where i am wrong in config
    My second question is we have made couple of invoices proper to this config so will system pick up those invoices which are pending for print out by giving VF31.
    Please reply me on urgent basis since all the invoices are pending for print out and client is panic.
    Correct asn will get good reward.
    thanks & regards
    Srini

    Hi murali,
    thanks for your reply
    I have maintained communication for condition records
    like Output Device : ZAA3
    clicked on  Print immediately
                     release after output
    these i have maintained in condition records.
    So please tell me where else i am missing.
    thanks
    Srini

  • Deliver out put issue

    sales order is created for sales area 1000/10/00. The material used in the sales order belongs to division 10.
    There is a condition record maintained for delivery output with combination of 1000/10/10 and this is getting picked at the delivery header.
    question is how this record is picked up in the delivery of the sales order that is created for 1000/10/00.
    Issue is imp, kindly guide on this.

    Helllo,
    Goto change mode of the Delivery document and goto the Extras-Delivery output-Header and then choose the output type
    In the Menu bar you can find DETERMINE ANALYSIS for output,  Please check there, you can get some idea .
    May be in the Output definition you might have set the Output as Manual entry option also.
    Please check and revert back.
    regards,
    santosh

  • ALV GRID out put issue

    hi,
    how to increase the font size of the output of alv grid...
    Actually my list is printing nearly 50 lins in one page how to control it to 20 and how to increase the font size in the alv grid output
    can anyone guide me its bit urgent  plzzzzzz
    SIRI

    Ya Rich,
    Actually... While i am taking all the records on the paper i got all the records on one page so if they wanted to enter some more data in the last filed which i provided blank they were telling that its too small font and its not so easy to enter
    so they were asking me to do the above job
    how to do that can u guide me plz
    SIRI

  • MRP Schedule line out put format

    Hi Friends,
    I am working on SAP4.7 Version.
    I have maintained all the relavent MRP datas in material master.
    Like MRP type - PD,
    Lot Size- MB ( Monthly Lot size).
    I have created planned independent requirement in MD61 monthly wise for that material.
    I have given Schedule agreement number in Source in List with MRP indicator - 2.
    I am running MRP for a material with MD02 with MRP parameter Delivery schedules -3 (Schedule lines) .
    The MRP running succesfully and creating delivery Lines with delivery dates.
    But the requirement by the client is..
    The delivery lines should be generated in month wise.
    How to convert the schedule lines generated in day format to Month format in MRP run out put?
    While creating schedule lines with ME38. we have option to select the day format / month format/ week wise?
    But the MRP out put always generated in date wise?
    Any one knows what changes i should make?
    Guide me ..
    Thanks & Best Regards
    Giri

    Hi there,
    idealy its not possible in standard sap.
    but you can do one thing that...
    copy original programme of MD04 and create ZMD04 transaction  or you can search a usefull function mdule. Here you can convert date in months by using some abap code of function module if available.
    i know this is a very rough idea about solution bu it will help definitely help you
    Regards
    Hemant

  • MRP list out put tables for header and item -reg

    Hi ,
    What is the table to be used for MRP out put
    header is MDKP
    for item what is the table ?
    regards,
    madhu kiran

    Dear,
    Tthe MRP item data is stored in a data cluster. The database
    table is MDTC, and the data cluster area is ar. Use the following command to
    import the data from the data cluster:
    Import <structure> from database mdtc(ar) ID <key>.
    The ID key value comes from the field dtnum (Number of the material
    requirements planning table) in table MDKP
    MDKP MDTB MDKP
    Please refer this also,
    [Table for MRP item|table for MRP item]
    Regards,
    R.Brahmankar

  • Reg: Out put could not be issued

    Dear All,
    when i am excute VL03N to get output of smartform  i am getting message like Out put could not be issued message vl086

    Hi Reshma p,
    For that U have to assign output type...
    Check out in NACE transaction whether it has been made or not...
    In VL03N>Give a document number and enter the tcode then in, Menu>Extras>Choose Delivery Output>Header/Item(choose one), and here you have to give the output type in general.
    Have a look on similar issue with VF03
    VF03 smartform: Output could not be issued
    Hope it will solve your problem..
    Thanks & Regards
    ilesh 24x7

  • Issue formatting out put

    i have an app that stores text from a form, in a data base field called RESPONSE.  the form field is either a text input or textarea.  My issue is that the customer enters both paragraph text and list text in the same field.  When i out put this in  report they want to see:
    some text, some text some text some text some text
    item 1  
    item 2
    item 3
    and currently they  see two paragraph on with the list items strung end to end.
    is there a way that i can take the data and on out putting it display the paragraph as a paragraph and the list items as a list?
    currently using paragraphFormat(response) which works great as long as response is not a list.
    any suggestions?

    Doing it this way:
    #replace(HTMLEditFormat(response), chr(10), "<br />", "all")#
    has the following advantages.
    It will display more or less as entered.
    Javascript will display instead of execute.
    Angle brackets used as math symbols will display properly.

  • Sap script issuing out put.

    Hi,
         I have a Z form and I want to issue out put for the from,
    Iam unable to find out the output type for that form in TNAPR table.
    and I don know the transaction to which it runs. I don know the print program also.
    please suggest me a way how can i issue output to the form. I don have any information reg the form.

    Hi,
    While designing the form you might have used some tables, depending on them you can find out which application they belong to(Say Invoice, Delivery, etc.) So then you can go for the respective Output type. Then proceed with NACE and follow the procedure as foe the normal form.
    Hope this resolves your query.
    <b>Reward all the helpful answers.</b>
    Regards

  • Issue in invoice out put

    Dear all,
    I am in process or preparing Functional Specs. i have a requirement that Delivery due date should print in invoice out put. Pls help me.
    Regards,
    Raju

    Using invoice number and item u.e RESG-BELNR, RSEG-GJAHR and RSEG-BUZEI find RSEG-EBELN and EBELP.
    Using this go to EKET-EBELN and EKET-EBELP and find EKET-EINDT whixh is the delivery date of PO.
    Regards,
    Bharat.

  • Blank BUSINESS AREA ISSUE IN VAT OUT PUT GL

    Suppose I am creating a billing document and the entry view & GL View is like below :
    ENTRY VIEW
    1     1          100009          Vijay Sales     42,200.00          
    2     50          300101          SALES - CTV     35,555.56-     310     110310
    3     40          451005          CASH DISCOUNT     711.11     310     110310
    4     50          251409          OUTPUT VAT     4,688.89-          110310
    5     40          340099          ROUND OFF DIFFERENCE     0.01     310     110310
    6     50          300104          SALES - VCD / DVD     2,666.67-     314     101000
    In this billing doc. I have given two different types product sale in one invoice. The total VAT output is showing as 4688.89.  In this document 310 & 314 are my business area. Now if I look at the GL View of the document its like the below :
    GENERAL  LEDGER VIEW
         1     1     1          130101          Sun.Drs DEALERS CONT     333.34          110310
         1     2     1          130101          Sun.Drs DEALERS CONT     39,199.99     310     110310
         1     3     1          130101          Sun.Drs DEALERS CONT     2,666.67     314     101000
         2     4     50          300101          SALES - CTV     35,555.56-     310     110310
         3     5     40          451005          CASH DISCOUNT     711.11     310     110310
         4     6     50          251409          OUTPUT VAT     333.34-          110310
         4     7     50          251409          OUTPUT VAT     4,355.55-     310     110310
         5     8     40          340099          ROUND OFF DIFFERENCE     0.01     310     110310
         6     9     50          300104          SALES - VCD / DVD     2,666.67-     314     101000
    Now Just see at the document. The Business Area is capturing correctly in VAT output for the first sale. But the VAT out put for Second Sale, the business area is blank. Where as the B.A. is perfectly capturing in case of both sales.
    It is the same scenario if Iu2019ll take n-number of products in an invoice. Only first productu2019s B.A. is capturing in the VAT output, while in others its showing blank.
    So kindly suggest me why is it so? & how can I show the B.A. in every VAT out put GL for n-number if Transaction in one invoice.
    kindly send the solution in rnarayan @ videoconmail.com
    Regds,
    R. Panigrahi

    See OSS note 199886 - Business area in tax line:
    Cause and prerequisites
    Postings to VAT accounts must be made without business area. The reason for this is that the field "Business area" does not exist in the tax data. Therefore,the advance return for tax on sales/purchases can also only generate postings without business area and these postings must correspond exactly to the original tax postings in your account assignments. Otherwise, the tax accounts would have steadily increasing business area balances.
    Solution
    You can use function "Balance Sheet Adjustment" (report SAPF180) to display taxes in the balance sheet for business areas.

  • Report web out put problem

    Hi:
    I used 10g forms and reports for my application. When I run a report .rdf file in form used
    web.show_document(v_parameter_string ,'_blank');
    build in function, the v_parameter_string include all parameter for server and application.
    Everything is ok and the report file appears in the browser window. But maybe the size of each row is too long, the words in the report body with font size =1 -- the smallest size of letter. So the color of words in report body part is dark gray but the title part is normal black color (words' font size is 2 or upper). This make I looking at report body very difficult in web browser. When I print the report from browser, the print out paper is good and no color different between body and title part.
    Do some people know why this gray color issue happened and how to fix it making the black color words appear in the report body.
    Thanks.
    LWU

    Hi Madhu,
    Yes, I did but out put is not coming.
    Regards,
    Pradeep Krishnamurthy

Maybe you are looking for

  • RFC fails while converts message of SOAP

    Hello, I have create a scenario SOAP to RFC. I am using the same BAPI request and response in both interfaces and no mapping. when i send a message, RFC giving problem for the message from SOAP. actually i am not doing mapping then why the message is

  • Sun managment center Report manager problem

    Hi All, I have installed SUNMC 4.0. I am having difficulty with PRM. Data avalability table is showing status as collected and I am able to generate alarm summary report for all the host. But I am not able to make reports for each individual hosts. H

  • How can I install Apple Mobile Device Manager by itself

    I have been having an issue with my new iPod touch where iTunes does not see the iPod and tells me it is missing some software. I know for a fact that the apple mobile device manager should be installing with the iTunes 7.5 download, but for some rea

  • Cannot determine Clusterware startup order from configuration

    Just started reading up on Clusterware. I'm used to systems like VCS where you explicilty linked all resources in a graphical tree. Now that I've finished my first RAC installation I'm finding it tough to determine the startup order of resources in C

  • 'The process for the mtp protocol died unexpectedly'

    As you can read from the title, I have problem to mount Android device in KDE. I have installed kio-mtp, and maybe it is working out of the box for other android phones out there except for mine (HTC One X). The device mounted, but when I try to tran