MRP Processing Key defaulted to NETPL

Hi,
We have a requirement wherein we need the Processing Key defaulted to "NETPL" mode whenever we are running MD01 or MD02 transaction.
Currently, it is defaulted to NETCH.
Do we have a SAP note or BADI in place which can facilitate this feature?
Appreciate your help here.
regards,
Rishi.N.Khanduri

Hello ADM,
Your requirement fulfill through variant
Please go to SM38
enter Program RMMPS000 select variant, Execute
create new variant “xxx”
Maintain the filed as per your requirement
Ex: Processing key, Planning mode, scheduling etc,
And Save
Go to SM36:
Create batch job and assign this Variant to this batch job
Schedule your Batch job and run as per your requirement
I hope this information helpful to you
Regards
Umesh Mali

Similar Messages

MRP run - Processing key

Hi all,
In the screen of MD02, Processing key NETCH was coming defaultly,
But when I run MRPtwo-three times using NETPL, so same bocame default.
Now I want to make it NETCH but system is not allowing me.
How can I change that?
Thaks

Dear Bharat,
In T code MD02 Goto Settings ---> Delete and then again assign the parameters which you want and then click on top menu settings --
-->save.
come out of the screen and then agian check T code MD02.
Regards
Mangalraj.S

Processing Key In MRP

hi,
I wanted some clarification regarding the Processing key under MRP Control Parameters in MD01
The following values are found linked to this field.
NETCH
NETPL
NEUPL
Could someone explain how exactly these keys work.and what is their significance.
Regards
Lyroj

Hi,
NEUPL: System plans all the materials that are contained in the planning file
NETCH: In net change planning only those materials are planned for which the net change planning indicator in the planning file has been set as a planning file entry. The system usually sets the indicator automatically as soon as a change is made to the material that is relevant to MRP.
NETPL: The system only plans materials that have undergone a change that is relevant to the planning run within the period which you defined as the planning horizon. The system sets the net change planning horizon indicator automatically for these materials .
Regards,
satyajit

Display Process Order: Material List -- MRP Distribution Key fiels

Hi,
In Display Process Order: Material List, the field of "MRP Distribution Key (RESBD-VERTI or RESB-VERTI) is coming as editable field (Even in Display mode of process order). Is this is standard? Or some configuration is there to make it editable or non editable field even in Display mode of process order?
Thanks & Regards,
Surajit Das

Hi,
Do you mean BOM component of process order ?
Deleted mark represent that this material will no longer be used in process order i .e . material will not be issued if it has deletion mark in process order.
Deletion mark will only come if you delete a component after releasing order. If you delete a component before release then it will not be visible as BOM component of process order.
Vishal

MRP Process flow

Gurus
Is there anyone who has MRP process flow diagram . Pl send me the diagram or links to my email ID
Thanks in advance.

The system checks in the planning file whether a planning file entry exists for the material in the MRP area that is to be planned.
The system calculates net requirements for the material in the MRP area. During this calculation, the system checks whether the requirements that exist for the MRP area can be covered by the available stock in the MRP area and the planned receipts for the MRP area. If there is a shortage of stock, the system creates a procurement proposal for the MRP area.
The system calculates procurement quantities. If you have defined a lot-sizing procedure in the MRP area segment of the material master, the system calculates using this lot-sizing procedure.
The system carries out scheduling using the parameters defined in the MRP data of the material master.
The system determines the type of procurement proposal for the MRP area on the basis of the procurement type that is defined in the material master (see also Determining the Procurement Proposal). You can also have Delivery Schedules created for the MRP area of a material.
If you have defined a different special procurement type in the MRP area segment, the system creates the corresponding procurement proposal, for example, stock transport requisitions for the special procurement Stock transfer from plant to plant.
With the special procurement keys, which are entered into the MRP area segment, the material requirements planning for the MRP area only takes into account the settings for special procurement types that do not refer to the BOM explosion.
The settings for stock transfer are taken into consideration, for example, in contrast to the special procurement key Phantom assembly, which refers to the BOM explosion.
For every procurement proposal for an assembly, the system explodes the BOM and determines the dependent requirements.

Error in starting MRP process in Standby database.

Hi All,
OS:Windows server 03
DB:11g
I am creating a Standby database, everything is fine until i fire the below command to start the MRP process to start the recovery of the database.
alter database recover managed standby database disconnect from session;MRP0 started with pid=27, OS id=6640
2013-02-07 17:59:48.515000 +05:30
started logmerger process
Managed Standby Recovery not using Real Time Apply
Errors in file d:\app\oracle\diag\rdbms\testdr\testdr\trace\testdr_dbw0_6000.trc:
ORA-01157: cannot identify/lock data file 1 - see DBWR trace file
ORA-01110: data file 1: 'D:\APP\ORACLE\ORADATA\TEST\TEST\SYSTEM01.DBF'
ORA-27086: unable to lock file - already in use
OSD-00002: additional error information
O/S-Error: (OS 32) The process cannot access the file because it is being used by another process.
Errors in file d:\app\oracle\diag\rdbms\testdr\testdr\trace\testdr_dbw0_6000.trc:
ORA-01157: cannot identify/lock data file 2 - see DBWR trace file
ORA-01110: data file 2: 'D:\APP\ORACLE\ORADATA\TEST\TEST\SYSAUX01.DBF'
ORA-27086: unable to lock file - already in use
OSD-00002: additional error information
O/S-Error: (OS 32) The process cannot access the file because it is being used by another process.
Errors in file d:\app\oracle\diag\rdbms\testdr\testdr\trace\testdr_dbw0_6000.trc:
ORA-01157: cannot identify/lock data file 3 - see DBWR trace file
ORA-01110: data file 3: 'D:\APP\ORACLE\ORADATA\TEST\TEST\UNDOTBS01.DBF'
ORA-27086: unable to lock file - already in use
OSD-00002: additional error information
O/S-Error: (OS 32) The process cannot access the file because it is being used by another process.
Errors in file d:\app\oracle\diag\rdbms\testdr\testdr\trace\testdr_dbw0_6000.trc:
ORA-01157: cannot identify/lock data file 4 - see DBWR trace file
ORA-01110: data file 4: 'D:\APP\ORACLE\ORADATA\TEST\TEST\USERS01.DBF'
ORA-27086: unable to lock file - already in use
OSD-00002: additional error information
O/S-Error: (OS 32) The process cannot access the file because it is being used by another process.
MRP0: Background Media Recovery terminated with error 1110
Errors in file d:\app\oracle\diag\rdbms\testdr\testdr\trace\testdr_pr00_7984.trc:
ORA-01110: data file 1: 'D:\APP\ORACLE\ORADATA\TEST\TEST\SYSTEM01.DBF'
ORA-01157: cannot identify/lock data file 1 - see DBWR trace file
ORA-01110: data file 1: 'D:\APP\ORACLE\ORADATA\TEST\TEST\SYSTEM01.DBF'
Recovery Slave PR00 previously exited with exception 1110
Errors in file d:\app\oracle\diag\rdbms\testdr\testdr\trace\testdr_mrp0_6640.trc:
ORA-01110: data file 1: 'D:\APP\ORACLE\ORADATA\TEST\TEST\SYSTEM01.DBF'
ORA-01157: cannot identify/lock data file 1 - see DBWR trace file
ORA-01110: data file 1: 'D:\APP\ORACLE\ORADATA\TEST\TEST\SYSTEM01.DBF'
Completed: alter database recover managed standby database disconnect from session
Can anyone tell me why is this comming?
Regards,
Sphinx

Hi ,
Yes, it is on the same server.
I have used the below mentioned parameters to rename the files
At Primary Pfile:
*.db_file_name_convert=('D:\app\oracle\oradata\test\test\','D:\app\oracle\testdr\oradata\datafiles\')
*.log_file_name_convert=('D:\app\oracle\oradata\test\test\','D:\app\oracle\testdr\oradata\redologs\')
At Standby:
*.db_file_name_convert=('D:\app\oracle\testdr\oradata\datafiles\','D:\app\oracle\oradata\test\test\')
*.log_file_name_convert=('D:\app\oracle\testdr\oradata\redologs\','D:\app\oracle\oradata\test\test\')
But the output of v$datafile at standby is showing the path of Primary datafiles
I manually tried recovering them but it is prompting me the same error.
Regards
Edited by: $phinx19 on Feb 7, 2013 6:23 AM

Inventory management process key values plz

Hi gurus,
can anyone help me with the process key values
in my update rules i have this for issues
process keys= 100,101,104,105,106,110
and for receipts 000,001,004,005,006,010
what do they mean i am using the standard update rules
its very urgent becoz i am getting the stock values wrong
thanks and regards
neelu

hi Neel,
check oss note 352344 - Process key + reversals in Inventory Management ?
Symptom
This note is a consulting note and describes the use of the process key (0PROCESSKEY) in Inventory Management (MSEG). It focusses on the way the system deals with reversed transactions for DataSources 2lis_40_s279 and 2lis_03_bf.
To be able to use theses DataSources, you ABSOLUTELY MUST activate the transaction key generation (process key, PROCESSKEY) using Transaction MCB_ (from the OLTP IMG for BW: SBIW) (standard, retail or consumption goods).
The following transaction keys are available
(PROCESSKEY/Appl. Component/Description):
000/MM        Misc. receipts
001/MM        Goods receipt / vendor
004/MM        Article transfer posting receipt
005/MM        Stock correction inventory +
006/MM        Stock correction other +
007/IS-R      Receipt value-only article (single article
              posting)
010/MM        Receipt from stock transfer
002/IS-R      Merchandise clearing receipt
003/IS-R      GR from DC
100/MM        Misc. issues
101/MM        Returns / Vendor
104/MM        Article transfer posting issue
105/MM        Stock correction inventory -
106/MM        Stock correction other -
107/IS-R      Issue value-only article (single article
              posting)
110/MM        Issue from stock transfer
102/IS-R      Merchandise clearing issue
103/IS-R      GI from DC
450/IS-R      Generic Article (not relevant)
Remark: Transaction keys 002/003, 102/103 break down the core keys 010/110 in more detail with respect to retail processes. They are only available in an R/3 Retail.
As you can see in the overview, the transaction keys can be divided according to receipts and issues in Inventory Management. Furthermore, the transaction keys are displayed according to reversed and regular transactions.
A regular receipt has a debit/credit indicator "S" (SHKZG, 0DCINDIC), whereas a regular issue has a debit/credit indicator "H".
For reverse transactions the opposite is true.
Transaction                            D/C ind.   D/C ind.
                                        S          H
RECEIPTS
0 Misc. receipts                        regular    reversed
1 Goods receipt / vendor               regular    reversed
2 Merchandise clearing receipt        regular    reversed
3 GR from DC                            regular    reversed
4 Article transfer posting receipt    regular    reversed
5 Stock correction inventory +        regular    reversed
6 Stock correction other +            regular    reversed
7 Receipt value-only article          regular    reversed
10 Receipt from stock transfer        regular    reversed
ISSUES
100 Misc. issues                       reversed   regular
101 Returns / vendor                   reversed   regular
102 Merchandise clearing issue        reversed   regular
103 GI from DC                         reversed   regular
104 Article transfer posting issue    reversed   regular
105 Stock correction inventory -      reversed   regular
106 Stock correction other -          reversed   regular
107 Issue value-only article          reversed   regular
110 Issue from stock transfer         reversed   regular
Note: You can also recognize a reversal for DataSource 2lis_03_bf by means of the entry 0STORNO = ´X´. The fields that are marked with X in the table are then transferred with negative +/- sign. This was not the case with DataSource 2LIS_40_S279!!! In the case of DataSource 2LIS_40_S279 more logic was required in the BW update rules to make sure that key figures were updated correctly.
Example:
In the delivered InfoCubes 0CP_IC_C1 (CP) and 0RT_C01 (Retail), for example in key "Stock correction +", transaction keys 5 and 6 were grouped together. Furthermore, distinction is to be made between the different stock types. Depending on which stock types you want to distinguish between in different key figures, you must use a corresponding condition (IF statement) in the update rules in the BW.
Example (pseudo source code):
Updating Routine "stock adjustment +" for 2lis_02_bfIF ( STOCKCAT is initial ) AND         "Evaluated stocks ( PROCESSKEY = 5 OR PROCESSKEY = 6 )._ RESULT = TRANS_AMOUNT. RETURNCODE = 0.    "Updating Key figureELSE. RETURNCODE = 4.    "No Updating of KeyfigureENDIF.
The pseudo source code for 2LIS_40_S279 read as follows:
Updating Routine "stock adjustment +" for 2lis_40_s279IF ( STOCKCAT is initial ) AND         "Evaluated stocks ( PROCESSKEY = 5 OR PROCESSKEY = 6 ).    IF DCINDIC = 'S'.      RESULT = TRANS_AMOUNT.    "regular    ELSE.      RESULT = -1 * TRANS_AMOUNT.    ENDIF.    RETURNCODE = 0.    "Updating Key figureELSE.     RETURNCODE = 4.    "No Updating of KeyfigureENDIF.
Here, the debit/credit indicator must be checked in accordance with the table above. Transactions 5 and 6 are receipts in Inventory Management. As the debit/credit indicator is set to "S", it is a regular transaction whose value(TRANS_AMOUNT) is assigned to the key figure. In the other case (debit/credit indicator = "H") it is a reversal, that is, the transaction should reverse a transaction that has already been updated. For this, the value is multiplied by -1 so that a corresponding decrease/reduction of this key figure is achieved during the update of the key figure in the InfoCube.
This logic is no longer required for the 2LIS_03_BF (see first pseudo source code), because the reversed quantity and values are automatically provided as negative with the help of the 0STORNO field.
Using this DataSource 2LIS_03_BF, it is for example possible to create a key figure such as "Reversed receipts", which is not a part of the Business Content delivered. The following pseudo source code of an update routine makes this clear:
Update routine "Reversed receipts"
IF ( PROCESSKEY = 1 ) AND   (STORNO = ´X` ) "Reverse     RESULT = -1 * TRANS_AMOUNT.     RETURNCODE = 0.ELSE.     RETURNCODE = 4.      "no update of key figure!ENDIF.
Note: For DataSource 2LIS_40_S279 the pseudo source code read as follows:
Update routine "Reversed receipts"
for 2LIS_40_S279IF ( PROCESSKEY = 1 ) AND   ( DCINDIC = H ) "Reverse     RESULT = TRANS_AMOUNT.     RETURNCODE = 0.ELSE.   RETURNCODE = 4.      "no update of key figure!ENDIF.
To be able to understand the overall scheme more comprehensively, you should have a look at the update rules of the Standard Business Content for retail or consumption goods (for example InfoCubes 0RT_C01 or 0CP_IC_C1).

Process key issue in MM

Hi All,
I am working on 0PUR_C01 cube and theDS is 2lis_02_itm.i am facing a issue with the process key ,only process keys 2 and 3 are coming into the BI system even though process key 1 and others are also there in the source.
i have maintained the BF 11 flag and industry sector in mcb_.
please suggest.
Thanks
Sri

Hi, i'm having the same problem. Can you give me some guidance in how you solved the problem?
Thank you.
GG

Default Columns in Process form (Default Column Tab in form designer)

Hi,
'UD_RACF_RV_KEY' this is the default column present in process form default column tab. After Reconciliation for Racf when I try to reapply the matchin rule I got exception like :
Class/Method: tcRCE/insertProcessData encounter some problems: Column 'UD_RACF_RV_KEY' not found
Any idea why this exception?
Thanks

Form Version Control Utility
http://download.oracle.com/docs/cd/E14899_01/doc.9102/e14762/appc.htm#sthref384
Search the formums and google for more help on the topic.
-Kevin

Could Not Plan MRP Process Planning.

Hi, all members of the forum. I Have a problem with MRP process from OPM Process Planning, Because it don´t make suggestion plan. I have already OPM Process Planning setup, I don´t have sales orders just forecast and associate it with the correct schedule, the schedule parameters are ok, Formulas have a effective dates, Recipe have a effectivity dates and validity rules. Besides already setup Warehouse, production and transfer rules, and items Plant-Warehouse relationship. When I run MRP, it doesn't show me any error message, in MRP
Material activity inquiry it only shows me the demand but not the supply and in the Action Messages inquiry shows me the action messages type: SHRT (Inventory Shortage) and in the message text indicate: Could Not Plan; Consequently I cannot manage any plan. Some of you could help me with this problem.
Thanks in advanced
RGVela

Hi
My suggestion is to check the lead times and to check the setup of Plant warehouse relationships. This normally is an issue with setups. This message come normally for any setup issue
Sorry, but at the moment I dont think I can anything more.....
Regards
Girish

Regarding Process Key

Hi all:
Friends I have struck up with my work due to Process key.
I need ur input for the following doubts.
1.What is process key?why we go for this?
2.What is the use of process key values like 1,2,21,22 ?..
Waiting for your reply....
Thanks in advance...
Rgds,
M.surendhar

Hi Surendhar
Please refer to following thread for Inventory process keys
Re: Customer Group in 2LIS_12_VCITM incorrect
Please refer to following thread for process keys used in MM
Re: What are process KEYS in MM
Hope this helps
Regards
Pradip

Process keys maintenance for Inventory data

Hi,
Can any one suggets the Procedure for to maintain the Process keys at the time of extracting Inventory data from Ecc6.0 to BI 7.0.
Thanks,
Chandra G

Hi Reddy,
first of all thanks for your quik Response.
BI consultant need to maintain the process key(transaction keys) or MM consultant. when i see that path, already some transaction keys are maintaining for MM there like
aplication component          application   operat    Description
MM                                      02                   1          Purchase order/vendor
MM                                      02                   2         Goods Receipt
MM                                      02                   3         Invoice/Vendor
is we need to do any other New Entries or Settings
Regards,
chandra G

Creating a block key default for documents created by MIRO?

Hi All,
Could anyone tell me how to create a block key default for documents created by MIRO?
Thanks
Gandalf

Hi,
I cannot find substitution field BSEG-ZLSPR in GGB1.
My prerequisite is to check if SYST-TCODE = MIRO and unplanned delivery cost <> 0.
How to define unplanned delivery cost field in the prerequisite. I cannot find the field name.
You can see this field when you create MIRO, tab details.
The purpose for my substitution is to block all unplanned delivery cost invoices.
When I click on substitution the choices I got is only as below :
BSEG ABPER       Settl.Period
BSEG AUGGJ       Clrg Fiscal Yr
BSEG DOCLN       Line Item
BSEG FIPOS       Commitment Item
BSEG FISTL       Funds Center
BSEG FKBER       Functional Area
BSEG FKBER_LONG Functional Area
BSEG GEBER       Fund
BSEG GMVKZ       Execution
BSEG GRANT_NBR   Grant
BSEG HKTID       Account ID
BSEG HZUON       Sp.G/L assgt
BSEG INTRENO     RE code
BSEG KSTAR       Cost Element
BSEG MEASURE     Funded Program
BSEG PARGB       Trdg Part.BA
BSEG PPA_EX_IND Excluding/Includin
BSEG PPRCT       Partner PC
BSEG PRCTR       Profit Center
BSEG PRODPER     Prod.Month
BSEG PRZNR       Business Proc.
BSEG PSEGMENT    Partner Segment
BSEG SAMNR       Collect.inv.
BSEG SCTAX       FI-CA Tax Portion
BSEG SEGMENT     Segment
BSEG SRTYPE      Addit.Receivab.
BSEG UZAWE       Pmt meth.supl.
BSEG XREF1       Reference Key 1
BSEG XREF2       Reference Key 2
BSEG XREF3       Reference Key 3
BSEG ZUONR       Assignment
Can anyone help me ?

Process Keys in MM

Hello,
can someone please explaint the concept of process keys in MM. We are implementing Purchasing in BW and I would lke know about Process Keys.
If you can point me to some documentation, that would be good.
Thanks
John

Hi John,
take a look to the OSS Note 353042 'Howto: Activate transaction key (PROCESSKEY)' and linked notes...and, however, refer to the transaction MCB0.
Hope it helps.
Bye,
Roberto

Enabling process keys on R/3 side

Hi All,
I have done an enhancement for 2lis_02_itm with few fields.
I have successfully completed this work and i can see the records in RSA3.
Now the client is asking that during testing they found that the process keys are not enabled in R/3 side.They told me to enable process keys.
Can any one please tell me how to do this.
I think we can do via BF11 Tcode but which settings I have to do I am not sure about it.
And please explain me about process keys.
This is very very urgent.
I would appreciate the earliest responce.
Thanks
S VR

Hi,
You need to make 2 settings in R/3 before filling the setuptable.
1) Industory sector selection
2) MAking a Tick mark for BW by using Tcode Bf11.
<b>Also Check OSS Note 353042 - Howto: Activate transaction key (PROCESSKEY)</b>
https://websmp104.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=353042&_NLANG=E
Symptom
Fields BWGEO, BWGEOO, BWGVP, BWGVO, BWNETWR, BWMNG, etc. of DataSources 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_03_BF, 2LIS_03_UM, 2LIS_40_REVAL are not filled.
This may lead to the following:
The system does not perform any update into an InfoCube (for example: 0RT_C*, 0PUR_C01, 0CP_PURC1 and so on), even though data arrives in BW.
This occurs with the following InfoSources:
2LIS_02_SCL, 2LIS_02_ITM
2LIS_03_BF, 2LIS_03_UM
2LIS_40_REVAL
With some restriction, this symptom also occurs with the following InfoSources if they are used in connection with retail or consumer products. (InfoCube: 0RT_* or 0CP_* ).
2LIS_11_VAITM, 2LIS_12_VCITM, 2LIS_13_VDITM
Other terms
0PROCESSKEY, PROCESSKEY, 0RT_C01, 0RT_C02, 0RT_C03, 0RT_C04, BWBRTWR, BWGEO, BWGEOO, BWGVP, BWGVO, BWNETWR, BWMNG
Reason and Prerequisites
The process key (0PROCESSKEY and 0BWAPPLNM) of the InfoSources has not been filled. As a result, no key figures are updated because of the update routine of the participating InfoCube and along with it no records are inserted into the InfoCube. In each update routine, the system checks the content of the PROCESSKEY. If this field has no contents, then no data is written into the InfoCube because of the IF condition in the update rules.
Solution
So that you can work in the above mentioned InfoSources, you MUST activate the determination of the process key. This is done with the help of Transaction MCB_ which you can find in the OLTP IMG for BW (Transaction SBIW) in your attached R/3 source system.
Here you can choose your industry sector. 'Standard' and 'Consumer products' are for R/3 standard customers, whereas 'Retail' is intended for customers with R/3 Retail only.
You can display the characteristics of the process key (R/3 field BWVORG, BW field 0PROCESSKEY) by using Transaction MCB0.
If you have already set up historical data (for example for testing purposes) by using the setup transactions (Statistical Setup Programs) (for example: Purchasing: Tx OLI3BW, material movements: OLI1BW) into the provided setup tables (for example: MC02M_0SCLSETUP, MC03BF0SETUP), you unfortunately have to delete this data (Tx LBWG). After you have chosen the industry sector by using MCB_, perform the setup again, so that the system fills a valid transaction key for each data record generated. Then load this data into your connected BW by using 'Full update' or 'Initialization of the delta process'. Check, whether the system updates data into the involved InfoCubes now.
If all this is not successful, please see Note 315880, and set the application indicator 'BW' to active using Transaction 'BF11'.
Related notes:
157317 --> You MUST make sure that this note is relevant for you.
352344 -> Process key + reversals in Inventory Management
(Consulting note).
Bye
Dinesh

MRP Processing Key defaulted to NETPL

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