MRP - Purch.Req type Z* instead to NB

Dear Friends,
Can we change in the MRP, the purchasing requisition from NB to Z* to have a different purchase requisition created, results of my MRP Run ?
This is to have different document type to make analysis more easy to mrp controller.
We also would like to run the MRP in MD01 by MRP Controller, should I use any user exit to do this ?
BR,
Alessandro

Hi,
LInk your plant, MRP group/groups in t.code: OMDT with required PR document type/types & save.
NOTE: Maintain the MRP group in the MRP 1 view of the material master.
Regards,
Biju K

Similar Messages

Not running MRP but has Purch Req with Sales Order as pegged reqmnt in AFS

Hello Gurus!
MRP run is activated in the Plant but we do not run MRP (no MRP batch job nor manual MRP). However, there are materials that have Purch Reqs with creation indicator as MRP showing pegged reqmnt from Sales Order even if Item category is the same.
My initial check shows that those materials with issue has MRP Indicator as BLANK(Multi-level, transaction dependent MRP) and those that do not generate Purch Req from SOs has N(No transaction-dependent MRP). However, transaction dependent MRP is not activated.
Can you provide areas where I should check/other probable cause of this?
Your valuable insights is deeply appreciated. Thanks!

Hello?
I just want to update how this was resolved.
I found out that MRP Indicator field in AFS MRP view for the materials with MRP generated Purch Reqs is maintained as BLANK(Multi-level, transaction dependent MRP) in AFS MRP view instead of N(No transaction-dependent MRP) but there is no transaction group maintained. So MRP run is triggered whenevert there is MRP relevant transactions performed.

Purchase req type after MRP Run

Ca we control the type of Purchase req after MRP Run.
Now for every material it is creating "NB" type purchase req.
Can we control it material type or by mat number.
We have 2-3 purchase req types in system for Material.
Amit Shah

Dear ,
Goto -OPPR-Enter Plant Code and Maintain MRP Group -0000( as SAP Standrad for External Procurement ) -Select Scheduling /Doc Type tab -Here you can assing the PR type as per your requirement so the while MRP run , it will selct the PR documents types based on OPPR .At the same time , assing this MRP group in MRP1 view of the material .
Try and come back
Regards
JH

Special stock indicator in req type

Hi all,
Can anyone tell where is the settings given for the special stock indicator E in Req type KE...
Regards,
Joseph.

Dear Joseph,
I guess this material must be planned using the planning strategy 20,for which after taking a MRP run,the system proposes a
planned order of order type KD and account assignment category as with E.
check the configuration settings for the account assignment category in T.code OPPS for the planning strategy 20.
and for this planning strategy planned materials the system creates planned order for the order type KD - individual customer
order.
Check and revert back.
Regards
Mangalraj.S

Status of Purch Req

Hi,
On SAP release 46C the processing status of a purchase requisition is not updated during the creation of a contract.
When I create a contract WK from a PR NB, the staus of Purch Req display only "Contract Created" but not displays the details of the Contract.
Thanks and regards
Michela

Hello,
The similar issue is reported in the SDN threads earlier:
Status Update Issue with PR doc type NB
Check if the contract is created correctly with the right assignment.also once you have created a contract with the particular account assignment, u cannot change it. You would have to create a new contract with the desired account assignment category and then try creating a PR. Hope this helps!
Regards

Control of consumption for 2 different req.type of VSF MTS.

Hi All,
I have an Issue, were I need to use strategy 40 MTS with consumption. The request is to use 2 different reuirments types that will be used by 2 types of sale orders. 1 Sale order with req.type A will consume PIR of req.type A, and the second sale order with req.Type B will consume PIR with req.type B. All must be working as VSF strategy 40.
Is it possible to do this setting. If it is, I would like to know your advice on the setting I need to Do.
Thank you,

Hi Boaz,
I don't think that you can do it and still keep 40 as the sole planning strategy.
Instead you could do one of the two:
1. Customize a new requirement type (ZVSF, basically identical to VSF) and a new planning strategy (Z4) with this requirement type.
Then create a planning strategy group that will have 40 as main and Z4 as secondary, and link it to the materials.
Then create PIRs for each requirement type separately.
Now all you need is to make the proper settings in SD so each type of order generates the correct requirement type. If it can't be done automatically, then it needs to be operated manually, e.g. changing the item category (may be a problem).
2. Use the product allocation functionality and ATP in the order against product allocation.
Regards,
Mario

Converting SNP Planned Order /Purch Req to Prod.Order/Purch.Order

Guys
What is the standard process to Convert the SNP Planned Order /Purch Req. into a Prod.Order/Purch.Order ?
Can the conversion indicator be set in APO for SNP Planned Order /Purch Req.and then transferred to R3 as Prod.Order/Purch.Order or can the convesrion of Planned Order /Purch Req to Prod.Order/Purch.Order can be done in R3 itself ?
I am not clear on how exactly this works. Would appreicate if you could provide me with the standard process and any config involved in the same such as Number Ranges and how to set the conversion indicator automatically through SNP planning runs ?
Thanks

When you set this indicator for a planned order or a purchase
requisition, the system automatically converts the order into a
Production order or purchase order after the transfer to the
connected SAP R/3 system.
The converted orders are then retransferred to the SAP APO system with a
different category; a purchase requisition with category BS-ANF becomes
a purchase order delivery schedule line with category BS-EIN.
Please check configuration setting in SPro for transfer setting to R/3.
1. Configure Transfer to OLTP Systems(SNP)
2.Maintain Global Parameters and Defaults(PPDS)
Also on R/3 side you can see it in MD04/MD07 collectively for a product . or individually on
MD13 : planned order
MB51n: PR
Manish

Purch.Req for STO

Dear Experts...
1. Can we have a Purchase Requisition for the STO? Our client based in Kochin has branches in other states like Delhi, Kolkata,
    Andhra etc..the sales requirement data collected from branches will be sent to Kochi head office, and Kochi will create Stock
   Transfer Order to transfer the Finished Goods to the requesting branch for sales..Here I want to know what document in SAP
   can be entered to proceed to STO ? (Like the case of conveting Purch Req to PO)
2. Our Client has 8 categories of finished products for eg. Spices, Soup mixtures, Seafood varieties etc, and in each of this
    catrgory they have many classifications, for eg. in Spices category they have cardamom mix, pepper-ginger mix etc, same is
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    can these CATEGORIES be defined in the MATERIAL GROUP, so that can we generate reports based on the Material Group?
    What data is pulled from MM module for costing? when costing which price is taken? material master Avg Price or PO price of
   that GRN which is issued to the Production?
Please suggest some solutions
Suraj

Thanks for the reply...
Please give me some info on what data will be pulled from MM for Product Costing. I believe it is the price of the raw materials issued to production, depending on its value in PO. We are maintaining batches to manage the raw materials. Since we maintain the Moving Avg Price for valuation, there will be an average value in the material maste. In order to take the exact value for costing we use FIFO method, wherein the values will be pulled from the PO. Please correct me if Iam wrong and suggest the correct procedure.
regards
Suraj

Revise ME57 revise default to PO doc type CR instead of NB

The oonly PO doc doc type used for assign and process in our organization is CR.
SAP defines the default as NB.
Does any one know how to change this default to CR.

Hi
Thanks for your response but this does not impact the PO doc type proposed on ME57 using the ALV layout.
I am not sure that I want to go the BADI route.
I tried some other things and removed the old transactions ME21 and ME51 entries in OLME;
ME21N and ME51N were already defaulted to CR or NB. Didn't impact ME57 and the default proposed was still NB PO.
Changed the ME51N from NB to blank and again it didn't change it. I thought maybe the logic was that SAP always looked for the req type first - I'll try anything at this point.
But now when I want to reset ME51N to B NB Req it doesn't recognize it as a valid Document type - and yet it is standard delivered????
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BPM Alert Issue - P.O Created withour ref to Purch Req

Hi,
Has anyone else had any issues with the BPM alert "P.o's created without ref to a P.O";? It seems to be reporting incorrectly - it gives us sometimes P.O that were in fact created with ref to a purch req.
I've raised an OSS for this with Sap - although I'm still awaiting a response...Has anyone had the same issue described above?
Thanks,
K
Edited by: Kevin Devaney on Nov 11, 2010 11:39 AM

Hi Kevin,
as already explained via another communication channel I think the collector is working perfectly fine. Be aware that, like most other Procurement collectors, we are checking on line item level and not only on document level. As your example shows ONLY line item 20 is created without PR reference. But your screenshot of the document itself shows line item 10 which is created with a PR reference and hence was not in our output list. Also a look in table EKPO shows that one item was created with reference and the other wasnu2019t.
Best Regards
Volker

BPM Alert - P.O created without purch req

Hi all,
I have an issue where my BPM alert "purchase order lines created without reference to a purch req" sometimes gives me a P.O that was creatd with ref to a P.O. I have raised an OSS note for SAP but I was wondering if anyone else had a similiar issueor if they have the same alert but it functions correctly?
Thanks,
Kev

Hi Kevin,
as already explained via another communication channel I think the collector is working perfectly fine. Be aware that, like most other Procurement collectors, we are checking on line item level and not only on document level. As your example shows ONLY line item 20 is created without PR reference. But your screenshot of the document itself shows line item 10 which is created with a PR reference and hence was not in our output list. Also a look in table EKPO shows that one item was created with reference and the other wasnu2019t.
Best Regards
Volker

Req type in sales order

Hi, pls guide me to find the requirement type of particular sales order created?

hi
req type depends upon what srtategy you are using for production
and on strategy group defined in your material master
goto
img and then
production->prod planing->demand management->pir->planning strategy->define strategy
and for your respective strategy check what is mentioned in last column in cust req
that will be your req type in sales order

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SAP Add Pricing Tier Logic to the MRP Purchase Req Calculation

Hi experts,
ISSUE: SAP Add Pricing Tier Logic to the MRP Purchase Req Calculation .
> MRP currently generates purchase requisitions based strictly on a calculation of inventory, open orders, forecast, and purchase orders. The purchase req quantities do not take advantage of the pricing tiers and their associated quantity discounts. MRP may recommend a PO for 913 units. At no time would a planner ever order such a specific quantity. In addition, the planner would increase the order to 1020 to get the price discount for 1000 units (rounded to 1020 for carton quantity). SAP should include a preset order table which would evaluate the MRP calculation and recommend an appropriate quantity based on the contract pricing tiers.
pls let me know it is posible or need any enhancement and how ?
thanks
humera

Hi,
Rounding profile works for u r query, there u can maintain quantity rounding for purchase process, also the rounding off method will set the limit of rounding for given unit of measure. The rounding off method can be maintained in SPRO > Material Managment>purchasing >order optimizing> Quantity optimizing and allowed logistic unit of measure-->Unit of measure rounding rules.
Hope this will help u.
Rgd
Shekhar

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MRP - Purch.Req type Z* instead to NB

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