MRP   PURCHASE REQUISITION

Hi all,
    Pls  can anyone  tell me the TCODE to display  all Purchase Requisition generated by MRP LIST.

Hi
You need to use ME5A report with dynamic selection. In dynamic selection (it will appear next to variant button) you need to choose creation indicator. Give creeation indicator as "B" which material requirement planning. and execute the report.
Regards
Antony

Similar Messages

  • Issue on Number Range for MRP Purchase Requisition

    Hi Gurus,
    Please help me on the issue explained below.
    We are already using SAP ECC 6.0 and SRM 5.0 and now we are implementing Plant Maintenance Module.As a result of this implementation ,we have created number of PR document types and assigned to unique number ranges in ECC. One of these document types has been maintained for MRP group for a material type in order to identify the MRP purchase requisitions created on the shortage of the materials for these material types.
    This functionality is working fine. MRP run for the materials is picking the appropriate PR document but number range of the document is not the same what was assigned to the linked document type.Some other number series is getting picked by system .
    There is setting under SPRO Consumption Based PlanningNumber RangesPurchase Requisitions
    Here, number range assignment is against plant. This is the same number range which is being taken by system on running MRP. But the desired number range is the one which has been linked to PR document type.
    If I change the number range above then number range for MRP PR in present system will get affected..
    Can you please advise me on above so that PR generated on MRP run should have appropriate number range?
    Thanks & Regards,
    Niti

    Hi,
    As per my understanding, what you have mentioned above is exactly the way SAP is designed. Its SAP Standard behaviour.
    But if you check your PR document type - no:range & the CBP no:range both will be same only since both refers to the same object.
    Please check the PR document type that you have assigned in the CBP & its no:ranges.
    Thanks & Regards,
    Ram

  • Link a MRP Purchase Requisition to a  Purchase Requisition Workflow

    Hello Gurus,
    I have a Purchase Requisition Workflow  already created.
    I want to create a MRP purchase requisition that start my workflow.
    How can I do that?
    Thanks in advance,

    Hello Charlie.
    Our release strategy hasn't classification. When we I create a MRP purchase requesition, the release stratagy is already assigned to that. however the worklow is not started.
    thanks

  • MRP Purchase requisition not generating to Max stock

    Hello Gurus,
    We have implemented consumption based planning. Purhcase requisitions are automatically created based on the stock reaching reorder point.
    MRP type used is VB
    Lot Size   used is  HB
    Min lot size       is  1
    Max lot size     is   11
    Rounding value  is 1
    MRP is run using program RMMRP000 setup as a batch job.
    But the problem is purchase requisition is generated only for 1 quantity. There is no stock available in the plant and there are no open purchase requisitions or purchase orders for the item.
    So please let me know what is missing that the lot size HB is not generating PR for max stock.
    Thanks,
    Narayan

    Yesterday you wrote  Max lot size     is   11 today  Max lot size is        0
    What shall I believe now?
    The calculation of quantity in reorder point planning is described in
    Reorder Point Planning Procedure - MRP Procedures - SAP Library

  • Query for MRP Purchase Requisition

    Hi Gurus,
    Currently system is creating Purchase requisition for BOM Material, which I don't want system should create PR for this material.
    I know MRP type ND but i need someother ways to stop it
    Appricate your response
    Thanks
    Sastry

    Hi,
    You can try the following option-
    1) Tcode - MM02-> MRP1 view - > Plant sp-matl status - 01 ( Blocked for procment/whse)
    2) Tcode - MM02-> MRP2 view - > Procurement type - Blank(No procurement)
    Sudarshan

  • Diferent Number Range to Purchase Requisition

    Hi Everybody:
    I 've 2 kind of Purchase Requisition, one to Subcontracting [ZNB] and the another one to Import [ZNBI] and I've 2 number range for each one, as well I've the same kind to my Purchase Oder.
    When i'm in TCode MD04 and get a Planned Order I want to convert this into a Purchase Requisition, but how can I get that the Planned Order become in a Subcontracting Purchase Order and the another  Planned Order to Import get the same, each one in their respective number range and kind of Purchase Requisition.
    Please help me w this, I'll be appreciate.
    Regards
    OP

    Hi Omar,
    IN Tx: OPPZ you can define for the MRP Group which type of document you create for each type of PR
    SPO = doc.type purchase requisitions for standard purchase ord
    SC = MRP: Document type purchase requisition for subcontracting
    ST = MRP: purchase requisition for stock transfer - document type
    Then you have to assign the MRP Group to the material, so when you create a PR for a Material which has special procurement (Subcontracting) the system will create a PR for SC.
    Let me know if it is Ok.
    Kind regards,
    Federico

  • Creation of Purchase Requisition with MRP - MD02

    Hello,
    I have created a sales order using one material with MRP. When I run MRP-transaction MD02 for this material, a purchase requisition is created.
    What we want is to block the creation of the purchase requisition when the sales order has delivery block (code 02). I have been trying to use this enhancements; setting break-points in all function modules, but when running MD02 is does not stop there:
    MEREQ001      Customers' Own Data in Purchase Requisi
    LMDR2001      User exits restr. profiles of opt. pur.ord.-based load bldg
    LMDZU001      User exits in additional planning                         
    M61X0001      User exits PP-MRP materials planning                      
    M61X0002      User Exits PP-MRP Material Requirements Planning Evaluation
    Do you know a way to do this or also change data in the purchase requisition created with MD02?
    Thanks and regards.

    Dear ,
    Are you very particualr to process the Sales Order demand when there is a delivery block ?
    To restrict that  one you can do the following steps :
    1.Goto Sales Order -VA02-Select the line item -Double Click -Select the Schedule line  tab -Set Sechedule line item categoery as CN instead of CP.If it is CP then it will processed through MRP
    2.Change the pricining date and make credit block for sales Order and do not release though VKM3 so it will not be tearted through MRP run  to have PR geneartion
    Hope this is clear
    regards
    JH

  • Creation of SDEB's instead of Purchase requisitions while running Plant MRP

    Hi Gurus,
    we noticed that after the weekend run of MRP that the system has produced SDEB''s rather than Purchase requisitions. When we run individual MRP for a part then a purchase requisition is created and if run an MRP total region requisitions are not created.  Can you please explain why this is happneing as it is affecting the ordering of goods for producton.
    thank you,
    Naveen.

    Thank you.

  • 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

  • MRP creating additional purchase requisitions for the existing sales order

    Hi,
    We have scenario where we switch materials from POD material to ARP material. POD material is just like make to procurement which creates purchase requisition and purchase order upon saving the sales order. ARP (Auto replenishment) material creates purchase requisition based on sales order and re-order point while running MRP.
    When the material is POD title, it created purchase requisition and purchase order (example: 4500000110) while saving the sales order (example: 1000000010) for the quantity 10. After some time this material is switched to ARP and it has open sales order (1000000010) and purchase order (4500000110).
    We have special MRP run for ARP materials based on MRP type, which creates purchase requisition.. What is happening is when we run MRP; it is creating new purchase requisition for the old sales order (1000000010) for the quantity 10. But old sales order (1000000010) is already having purchase order (4500000110) to fulfill. So we donu2019t want to create new purchase requisition for the old sales orders. It should create purchase requisition only for new sales orders.
    Please advise
    Thanks in advance
    Srinivas

    Mangesh,
    If the components are Inhouse production then you can think of using collective orders by assigning special procurement key 52. If raw material exists then your requirement cannot be met..as i think your scenario is of assembly processing. The idea of assembly processing is that component materials will always be available and only assembly will be done based on Sale Order.
    Regards,
    Prasobh

  • BADI/User exit for Purchase Requisition from MRP

    I am looking for a BADI or any enhancement when a purchase requisition is created or modified from MRP .ie. MD50 transaction. Can anyone help ?
    THanks in advance.

    Hello Shareen
    Have you had a look at package <b>MD03 </b>(contains transaction MD50). It contains lots of BAdIs. Perhaps the following ones may be useful:
    MD_PLDORD_CHANGE (BAdI for Changing Planned Orders)
    MD_PURREQ_CHANGE (BADI for changing purchase requisitions)
    However, I should mention that I have not found anything when I checked the <i>Where-Used-List</i> for these BAdIs (on ECC 5.0).
    Regards
      Uwe

  • 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

  • Automatic Purchase Requisition Creation in MRP run

    Hi,
    1. I create a Sales Order for quantity 20 of main material MAT which has two sub-components - COMP1 and COMP2. The plant in which this sales order is being created does not have any stock quantitiy of the material or its sub-components. For quantity 20 of the main material, quantities required of the sub-components are 40 and 60 respectively.
    2. I run MRP using transaction MD03 for the sub-components. This created purchase requisitions for the sub-components automatically. But, I see that the system creates only one purchase requisition of quantity 40 for COMP1 but two purchase requisitions for COMP2 each having quantity 60.
    Can you please tell me why is the system creating two purchase requisitions for COMP2?
    Thank you,
    Helpful answers will be immediately rewarded!

    Hi Janakiraman,
    I compared the parameters - Safety stock, Lotsize, Maximum Lot Size, Reorder point - between the two components but found all the values to be same.
    The only difference I found in the parameter values was...
    For COMP2 (the one for which 2 PRs were generated) 'Special Procurement' field was blank
    For COMP1 this field had the value 4A which means "STO from X101 plant"
    Do you have any idea what could be the reason?
    Thank you.

  • MRP is not generating purchase requisitions consistently for MRP type VB

    Issue: When executing consumption based MRP in ECC 6.0 using the following parameters; purchase requisitions are not created for all material with stocks below max stock levels. In other words  requisitions are  created incase of some materials and requisitions are not created for others.  
    u2022     MRP type VB ( manual reorder point) with reorder point qty
    u2022     Lot size HB with Max stock level
    u2022     Procurement type F (external procurement).
    Additional info: Some of these materials are batch managed and results are inconsistence whether it is batch managed or not.
    Regards
    Sai

    I checked that and planning file entry is created.
    Example 1: MRP is not working. 
    MRP type = VB
    Lot size =HB
    Procurement type= F
    Material # = 1200045
    Reorder point =30
    Max stock level = 300
    Available qty = 139
    No PRs are existing before MRP.
    MRP is expected to create PR  for qty 161 (300-139= 161)
    Example 2 : MRP is working. 
    MRP type = VB
    Lot size =HB
    Procurement type= F
    Material # = 1200052
    Reorder point =100
    Max stock level = 1000
    Available qty = 87
    MRP created PR qty of 913 and results are as expected.
    MRP is expected to create PR  for qty 161 (1000-87= 913
    NOTE: I am directly creating Purchase requisitions by selecting creation Purchase Requisitions Indicator =1  during MD01/MD02 trxs . Not creating any planned orders.

  • Stock Transfer Reservation in spite of Purchase Requisition in MRP run

    Dear SAP gurus,
    We are running MRP heuristic on the PP/DS and we have different results comparing our development and productive environments.
    In our productive environment purchase requisitions are generated and in our development environment stock transfer reservations are generated as result of the MRP run.
    Where can I check differences of configuration that would be causing this?
    Thanks and BR
    Mauricio

    Mauricio,
    I guess I was not clear in my suggestion, I apologize.  Differences in T001W between ERP dev and prod will not necessarily generate your problem, differences in sourcing within APO between APO dev and APO prod will generate the differences.  I only mentioned the vendor number because a transportation lane can exist 'source plant > destination plant', but also you can have a transportation lane 'vendor of source plant > destination plant' which would also have an impact on the type of req created.
    Easier to check the sourcing, //PWBSRC1, mentioned earlier.  Your dev system should contain no objects that relate to Stock Transport orders.  You can delete the STO sourcing records within that transaction, which will also delete the material assignment to the Transportation lane.  Hopefully you will then get the default external supply proposal, which is normally a Purchase req.
    Also check for presence of quota arrangements //SCC_TQ1.  Delete any that unnecessarily refer to an STO object.
    Best Regards,
    DB49

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