MRP Requirements Query

Hello,
My apologies if I have posted this in the wrong place. Our business requires that MRP be implemented. Business head has the following queries:
1. Minimum 45 days stock should remain in the system. Where in the system 45 days stock should be maintained material wise? Can required stock level be set from material master?
2. How to handle three months lead time in MRP for imports, given that 45 days stock needs to be maintained at all times.
3. Enter requirements for one year in MRP, but only requirements for first three months should be changeable, rest should be restricted. Is this possible at the authorization level or is there another way? Is this even possible?
Any responses to the above queries will be greatly appreciated. Thanks.
Regards,
Khan

Hi,
These are my thoughts...
1.maintain the sfety stock for 45 days .. Go to material master MRP2 view and enter the req stock qty for 45 days.
2. Enter your lead time in MRP 2 view as 45 days..
Hope this will help resolve your issue..

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Project MRP - Requirement Grouping in PR

Dear Experts,
Please note that I am attaching two finished goods (Material Type - FERT) in the project through network activity, on two different activity. The delivery time for the two items are different. Requirement date is one month different for the two finished goods.
Requirement Grouping is done through automatic grouping.
Now when I am running MRP system generates seperate planned order for two finished goods for the same raw material as the requirement date is different. If I am keeping the requirement date is same even though it is planned on different network activity system is making only one planned order for the total number of raw material required.
Just one doubt..
Is there any work around to club the requirements of raw material for two finished goods, whose requirement date is different, in one planned order / purchase requisition.
Thanking you.
Best Regards,
Abdul.

The post has been moved to SCM - PP
Re: MRP - Requirement Grouping in PR - Project Stock
Tnx.
Abdul.

How to check whether stock cover MRP requirements

Hi Everybody,
Could you please tell me how to check whether stock cover MRP requirements?
My user hope to block GR for PO. Because before GR, customer decrease their order qty. However, it is difficult if buyer decrease the PO qty manually. So, they hope SAP can calculate and block GR.
I know we can add the control in user exit of MIGO. However, I dont know how to check the stock whether cover MRP requirements. anybody can tell me what is the standard function? of course, it is okay if you have other solution such as via standard configurations.
Thank you in advanced.
Regards
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Hello Ravi,
Thank you for your reminder.
We have double confirmed with our client. It is very difficult to using Scheduling Agreements instead of PO. because lots of job have to be changed such as
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Dear Gurus,
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Hi Guna ,
You have twice posted the same thread . Please check my reply and let me know whether it was useful .
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Neal

Grouping of MRP requirements with source of supply

Hi,
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Hence it is in ECS all PO will be created in SRM itself.
what above delivery dates of different purchase request.
delivery address , organisational data.you must consider all po split criteria too..
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br
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hi
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Hi,
1)Read a CSV file ( Header, Body, Trailor)
You need to use the File content conversion using Key field value refer the belwo weblog
/people/venkat.donela/blog/2005/06/08/how-to-send-a-flat-file-with-various-field-lengths-and-variable-substructures-to-xi-30
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Problem in dynamic file name in File reciever adapater
/people/michal.krawczyk2/blog/2005/11/10/xi-the-same-filename-from-a-sender-to-a-receiver-file-adapter--sp14
/people/william.li/blog/2006/04/18/dynamic-configuration-of-some-communication-channel-parameters-using-message-mapping
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Select Query to table 1 (Synchronous)
Select Query to table 2 (Synchronous)
Select Query to table 3 (Synchronous)
Insert into one table using all previous Select and CSV data.
I think in this case u need to use the lookup in DB.
DB lookup - /people/siva.maranani/blog/2005/08/23/lookup146s-in-xi-made-simpler
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Thnx
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Reward points if it hepls.

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Required query

I have a column ID which is varchar2 datatype and have values as follows.
123ABC9087
123d-908
234kjuh09879
876yhju-6765
89jhgt-987now my requirement is to retrieve the last integer part only like
{ code}
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234kjuh09879 09879
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Thanks.

966949 wrote:
I have a column ID which is varchar2 datatype and have values as follows.
123ABC9087
123d-908
234kjuh09879
876yhju-6765
89jhgt-987now my requirement is to retrieve the last integer part only like
{ code}You can't put spaces inside the curly brackets.
ID Required
123ABC9087 9087
123d-908 908
234kjuh09879 09879
876yhju-6765 6765
89jhgt-987 987
Can any one please help me out to write a query for the above requirement.So you want the digits that come at the end of the string?
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SELECT id
,       REGEXP_SUBSTR (id, '\d*$')   AS required
FROM    table_x
;In the regular expression:
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<tt>*</tt> means any number (0 or more) of the preceding
<tt>$</tt> means the end of the string
I hope this answers your question.
If not, post a little sample data (CREATE TABLE and INSERT statements, relevant columns only), and also post the results you want from that data.
Explain, using specific examples, how you get those results from that data.
Always say which version of Oracle you're using (e.g., 11.2.0.2.0).
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Hi all,
I am facing a really hard problem and I don't know how to solve it. Starting from a purchase order, I need to get the list of production order requirements for STOCK MATERIALS that generated the purchase request. So for example if I have a purchase order for 30 nails generated by MRP where 5 nails, are for produciton order po_1, 10 are for order po_2 and 15 are for po_3, how can I retrieve initial requirements for each order ?
thank you
Gabriel

you are asking something which is against all fundas of MRP (SCM)
but i can suggest u, which is trouble and funny for you.
do one thing, dont assing material X in material T bom.
and when you create a prod order for Material Y, maitain material X in that manually,
then as u said will work. this is somewhat funny...but easy way if mangable to you.
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now you create 2 BOM,
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BEST is there as standard with usage 01
you make PP01 with usage 02
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assing you PP01 application to your order type.
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Pravin Mukkawar
TCS, Canada

PIR -MRP Requirement

Hi
I have a Req , i Will get a Forcast req from 2 plant 1000 and 1100 to 5000, with special procurement Key Production In plant 5000, but req will be directly enter in the 5000 req plant VSE req type, later the req plant will rice SO through STO , it will take out the material from 5000, plant ,
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I used lot size lot for lot order qty,
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Reg
Madhu

If I follow your example it sounds like you're getting one requirement for 30 and you want two requirements (one for 10 and another for 20). If that's the case, try setting the individual/collective requirments indicator in MRP 4 view to 1 (individual requirements).

MRP Requirements due to sales order rejected

Hi,
I am using the strategy Assembly to order in an environment Make to Order.
When the sales department fill out the field reason for rejection with any value the system deleted the production order even it has the status release or has notification.
Does any one knows how to avoid this behavior in the system?
Thanks in advanced.
Regards,
Isaias

How did you handle the requirements. Because if you do not type a rejection reason the system generate another production order for the sales order after you run the MRP.
regards,
Isaias

MRP: Requirements getting summed up for a single date

Hai,
We are encountering the following issue while running MRP.
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- Instead all the Daywise requirements for the month of April have been summed up and is reflected on the 26th of April. For the remaining days of April, daywise requirements are reflected correctly
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- MRP was run for 3 Plants out of which One of the Plants has this issue. Requirements have been generated for the other Two Plants correctly.
Can anyone tell us the reason behing this?.
Regards,
R. Vijayakumar

Hi!
Maybe your material was set with monthly period indicator (MRP3) and Individuall/coll. 2 and requirements groups T (MRP4).
try to check this parameters.
Regards,
Rodrigo.

Mrp requirement qty including safety stock

I have tested and got results as follows with VB/EX:
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Safety stock = 5 ea
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I need to get requirment qty considering the safety stock also.
HOW TO INCLUDE SAFETY STOCK IN REQUIREMENT QTY?
warm regards
marias

Hi,
the safety stock is relevant when you are carrying out goods issues.
the system will stop you from placing orders against the safety stock (because you don't want to sell this you want to keep it for emergencies) and yet it will allow you to goods issue to a delivery from safety stock (because that is why it is there, to ensure that you have spare items in case of shortages).
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I need some help in finding a standard solution or a turn-around to schedule the delivery of the requirements calculated in MRP.
The logic implemented already is something like this:
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We had just implemented MRP and we want to delete the requirements of last year 2009, is there a transaction where I can get the pending material movements (Stock Transport, Sales Order, Purchase Order) that are shown in MD06 but in general for all the materials?
Thank you.

Hi,
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