MRP Requisitions

Hi All
for some requisitions created through MRP we have the storage location on the requisition and some requisition does not have the storage location info on them. what exactly is controlling the storage location to populate on the purchase requisition created through MRP?
can we plan materials at storage location level? if so how?
thanks
vijay

If the material master -MRP2 view has the Sloc in the Storage loaction for EP ( External procurement) populated in it then the Planned order/req will have the SLoc in it. Check the material master to see if this exists.

Similar Messages

Alternate document type for MRP requisition

Our purchase scenario is that all MRP purchased items must have an approved contract to move to a purchase order. In 95% of the cases, this will be true, but there will be that 5% that, due to expiration of the contract or quantity/value exceeded, a valid, approved contract will not be available. However, the purchase must still proceed.
Our thought is to create an alternate requisition type that the buyer could change the MRP requisition document to. This new document type would then be subject to requisition release strategy.
However, using an MRP generated requisition (creation indicator B), the document does not allow change of the document type. The new document type is a complete copy of the NB document type used in MRP proposal planning, including the number range. The only difference is that the new document type is subject to requisition release.
Changing the document type at the MRP group level won't solve the problem as very few materials will actually require this change. It would be temporary until the existing contract could be extended and approved or a new one created and approved. Also, it seems that the MRP group setting affects only the purchase order and not the requisition.
Is there a way for us to make this process work more smoothly than to have to copy the items from the NB document type to the alternate document type manually?

Assuming you have a material master involved, why not try MRP Group in TCode OMDT. You can assign the group to the material and that group can determine the PR type that is created.
MRP:doc.type purchase requisitions for standard purchase ord
    Identifier allowing a distinction to be made between various kinds of
    purchase requisitions in the SAP system.
    By means of the document type you can, for instance, differentiate
    between a standard purchase requisition and a requisition relating to a
    stock transport order, although both documents belong to the purchasing
    document category "purchase requisition".
Use
    Among other things, the document type controls number assignment and the
    selection of
Regards

Is there a way to identify MRP requisitions transfered to SRM?

Hello experts,
We are using SRM 5.0 connected to an ECC 6.0 backend system, using ECS scenario.
I have the following question:
Is there a way to identify in SRM requisitions transtered from ECC that are created in R3 from an MRP process? Meaning like an indicator or a flag in a table in SRM?
Thanks!
Regards,
Gilberto Gallardo

Hi
<u>Please go through the SAP OSS Notes below as well -></u>
Note 451245 Framework conditions connection MRP <-> EBP
Note 505030 Restrictions for the integration of external requirements
Note 441892 Integrating external requirements
Note 831348 Source List for Stock requirments and MRP list -wong results
Note 528808 Incorrect item numbers during the update (add items)
Note 540339 Purchase requisitions are transferred incorrectly
Note 534419 Transfer of purchase requisitions into the procuremnt system
Note 532293 Fulfillment: incorrect quantity for activities and limits
Note 447516 Composite SAP note PlugIn Correction for External Requiremts
Hope this will help.
Regards
- Atul

MRP Requisitions doesnt flow in to SRM

Hi All,
SRM 5.0 ECS, PDP Active
We have PDP active for MRP requisitons. The issue we are facing at this point, is one requistion doesnt flow in to SRM.
I looked up SLG1. It shows System status INCM Is active for the SC(SC Number),but this SC doesnt show up in bbp_pd, monitor Shopping cart. Also there is no information is RZ20. All the configs are in place for PDP.
Anyone out there who faced similar situation, Please throw some light on this.
Your help will be greatly appreciated!!
Thanks
Krishna

Yes Krishna
you can not. you need an enhancement for this. you have to put dummy account assignment and push into SRM,
and strip the accounting assignment while creating Purchase orde for direct materials.
BBP_BADI_EXTREQ_OUT
BBP_ACCCAT_MAP_IMP
BBP_CREATE_BE_PO_NEW
No entry generated in ERPTRANS when PR created by MRP
Muthu

MRP - VB type deletes already created purchase orders

Dears,
Recently sth happened with MRP planning for materials with VB (reorder point) type at my client.
If stock is below reorder point MRP generates requisition correctly. But when requisition is converted to purchase order and delivery date is changed (+ few days) a new MRP run suggests to delete such purchase order and creates new requisition with delivery day = today.
1st clue I had was to check planning horizon period in SPRO but it's 30 days so any purchase orders within this period created with reference to MRP requisitions should be "visible" for MRP.
Planning mode is standard (adapt).
Do you have any idea what could happen?
Regards,
Marcin

Hi Amit,
I've checked this. VB type seems to be unchanged - SAP standard settings. As far as I know there are 4 factors that have influence on reorder point planning:
1. Material mater data - MRP type and reorder point level
2. MRP type settings - VB in this case is a SAP standard
3. Config - planning horizon (in this case long enough to cover diffrences in delivery dates between PREQ and PO dates)
4. Planning parameters:
Processing key          NETCH
Create purchase req.    1
Delivery schedules      3
Create MRP list         1
Planning mode           1    (adopt - normal mode)
Scheduling              1
Parameters seems to be correct but system still recreates PREQs and wants to delete POs...This is very odd behaviur. I'll try to find sth in OSS.
Hope You'll have any idea.
Thanks,
Marcin

Generation of MRP PR with Equipment detail

We have two issues regarding MRP requisition generation. Most of
the MRP materials are also defined in the Equipment BOM in PM
module. The complete specification of the equipment is
available in the PM module i.e. equipment specification. Now
following are my issues:
1. One requisition for one MRP material is generated through MRP,
however, we wants to generate one requisition of certain type of
MRP material i.e. group certain type of material and generate
single MRP requisition.
2. Is their any possibility to pick equipment specification from
equipment BOM at the time of MRP requisition generation?
Thanks & Best Regards

Hi
pLS CHECK THE REPLY THAT GIVEN BY MR. BRAHMANKAR
It is possible first you need to create planned order during MRP run then,
In order to assign multiple planned order to a single purchase requisition number, you need to make used of the external purchase requisition number range.
Define your external purchase requisition number range in OMDN.
Assign the external purchase requisition group number range to used in OMI3.
Once the IMG settings are completed, you can used MD15 to assign the multiple planned order into a single purchase requisition number.
In MD15, select the planned order you want to convert to a purchase requisition.
Next, click the Convert Online button.
SAP will display the planned order in change mode.
Now, look for the Purchase Requisition fields and supply the Purchase requisition number.
For example, assuming that you assign the external number range 2000001.
In the planned order, you type the first number range 2000001 and item number 10 subsequently, copy and paste the number range but input the item number manually.
It would be like 2000001 10 and save
2000001 20 and save.....
The disadvantages is that the user have to track and enter the external number range manually.
Therefore, there is a trade off, between
1. having a single planned order for a single purchase requisition number or
2. having multiple planned order to a single purchase requisition number.

Is it possible to define a seperate number range for purchase requisitions

Hi Experts,
Is it possible to define a seperate number range for purchase requisitions that come from Forecast vs normal MRP requisitions so that our purchasing department can identify the origin of the document?
Thanks
for the thoughts
Sreeni

You'd need to figure out manually how forecast PR's are different from MRP PR's (the field from PR tables ) and then in the user exit I mentioned the program looks at the table T161 and field NUMKI, and if the PR getting created is from forecast change that NUMKI in the program to a different one else keep it as it is. If you're know abap programming it won't take long to figure out the logic else work with your developer to implement it.

Planning file entry and purchase orders

Hi all:
The documentation for MRP planning states that the planning file entry is updated for relevant changes to the material that includes among other things creation of purchase orders for the material.
In our system, MRP requisition creation does update table MDVM as part of the MRP run. However, purchase order creation does not update the planning file entry, even though the documentation says it should.
Anyone ever encounter this? Are there controls that need to be set?
thanks in advance
weston

Not sure where you had read that a Purchase order creation updates the PFE. Have a look at this.
http://forums.sdn.sap.com/thread.jspa?threadID=2129091&messageID=11046363#11046363
Edited by: UKSAPPP on Feb 16, 2012 6:27 AM

Vendor sub-range in automatic po

Hi, All,
I have a problem with vendor sub-range in the next process:
In info record there is sub-range SR1 for material/vendor.
In contract there is sub-range SR2 for same material/vendor
In mrp was created requisition with reference to contract.
we use trans.ME59N for creating automatic PO fro mrp requisition.
I expect that sub-range in po will be SR2 ( LIKE IN CONTRACT), but it is SR1( like in info record).
How can i influence on this process? It;s very critical for my company.
Thank's.
Liza

Hi Greetings!
As per my understanding , the system will look only the PIR for the vendor subrange determination.
Can you please let me know , why do we maintain info record when you always want SR2 to flow into the PO.
As you are maintaining all the conditions in the contract itself, i suggest you to set deletion for the PIR and try whether it is working.
Gobinathan G

ESYU: Workbench에서 releasing을 통해 PR을 생성시 grouping 하는 방법

Purpose
Oracle Advanced Supply Chain Planning - Version: 11.5.9 to 12.1.2 - Release: 11.5
Information in this document applies to any platform.
Planner Workbench에서 Purchase Requisitions을 생성하기 위해 release 되는 line을 grouping 하는 방법에 대해 알아본다.
Solution
1. Workbenc에서 orders를 releasing 할 때, 이 functionality를 제어하기 위해 User Preferences가 setting 되어져야 한다.
ASCP: Plan/ Preferences/ Other tab에서 'Req Group By' field를 확인하고 원하는 grouping 값을 선택한다.
2. Plan Name form 안의 Production check box가 check 되어져 있는 경우 'MRP:Requisition Load Group Option'이 이용된다.
Plan Name form의 Production이 check 되어져 있으면 plan은 plan run의 마지막 부분에서 Auto-Release Planned orders를 launch 할 것이고,
profile option 값을 이 process에 의해 release 되는 line grouping을 위해 사용할 것이다.
Options 값 list는 다음과 같다:
- All on One (creates one purchase requisition for all recommended orders),
- Buyer (creates one purchase requisition for each buyer; within each requisition, creates one line for each planned order),
- Planner (creates one purchase requisition for each planner; within each requisition, creates one line for each planned order),
- Vendor (creates one purchase requisition for each vendor; within each requisition, creates one line for each planned order),
- Category (creates one purchase requisition for each item category; within each requisition, creates one line for each planned order),
- Item (creates one purchase requisition for each item; within each requisition, creates one line for each planned order),
- One each (creates a purchase requisition for each planned order) .
- Location - PO Req Import process chooses deliver to location to group the lines.
Reference
Note 779922.1

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

Purchase requisition through MRP

Dear All,
When we create requisitions from MRP, it shows the requisition is created by the description of the MRP controller and not the user ID, as would normally be expected in manually created requisitions (Tab-Item Level-Contact Person). The question is u2013 for MRP created reqs, is there a way to influence this and have those reqs show the user ID as well, just as the normal manually created requisitions? Right now description of MRP controller is displayed for Purchase requision created through MRP
Your reply would be appreciated!!!!
Thanks!!!!!
Warm Regards!
Sneha

Hi Sneha,
As such when we trigger the MRP the purchase requsition created will showing as status created by as per the MRP controller that you mentioned in MMR..
But i don't thing that such config is there were we can get the user specific status while triggering MRP .
regards,
Patil

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

MRP Requisitions

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