MRP run for Material type

Hi Gurus,
I want to run MRP for particular material type say for all my raw materials or semi-finished.
How it can be done?
I have used to user exit in MD01, for running MRP for a particular MRP controller and also for MRP type like PD or VV etc.
Srini

Srini,
in this same exit you can include the parameter for material type "M61X0001" to able to select the materials based on a field like MRP type.
In transaction SMOD you can check the documentation on this development.
take help from your ABAP person.
come back for further discussion.
regards
Ritesh

Similar Messages

In MRP Run for FERT, i want to eliminate 3rd level HALB and their BOM compo

Hi All,
Can you please guide me on this issue please.
Regarding - In MRP Run for FERT, i want to eliminate 3rd level HALB and their BOM components for exploration and planning
My scenario is:
Level 1: FERT1
Level 2: HALB1.1 + ROH1.1 + VERP1.1
Level 3: HALB1.1.1 + ROH1.1.1
Level 4: ROH 1.1.1.1 + ROH1.1.1.2
While performing MRP run i dont want to include the material HALB1.1.1 (Level 3 component) and their corresponding BOM component (ROH 1.1.1.1 + ROH1.1.1.2)
My constraint:
The reason for this is HALB1.1.1 is being manufactured through REM profile with separate PIR and MRP run.
But it is being consumed in FERT1 through intermediate semi-finished HALB1.1. and it needs to include for Product costing.
Note: All materials have been marked as PD - MRP type
Would be a great help from you.
Thanks and Regards
Khadeer Ahmed

Hi,
If you put in FI forums then you will get reply immediatly.
Anil

Sale Order MRP Run for All Order Line Items

Greetings...
I have One Sales Order , in which i have ten different Line Items .
Now I have to Run the MRP on basis of Created sales Order so that all Line items wi get consider insingle MRP Run on sales order base MRP Run.
How to take MRP Run of One Sale Order for all Line Items.???
In MD50 , we can have sales Order with Item..

In MD50 you can give only one item at a time.
Its a standard transaction meant to accomodate changes relevant for MRP after plant level MRP run related to specific sales order Item.
so either you need to do it multipal times by changing material or you need to go for MD02.
Please explain bussiness case in detail why you want to restrict your MRP run for items in a specific sales order.
Regards

MRP RUN for the more than one line item in sales order.

Hi ,
In the sales order nuber of line item are , i will have to take MRP RUN for selected line item .
So plz suggest what development will require?
Abhay
Edited by: abhay patil on May 30, 2008 8:52 AM

HI,
U can write separate prog. Which will ask sales order no. and from to line item or multiple line item of sale order. Then in loop internally pass the each line item no to MD50 prog. Which will run in background.
I will give u sample prog. Which I had created for running MRP for all the lines items of given sales order in one go.
*& Report ZPRG_PP_001
REPORT ZPRG_PP_001.
tables vbak.
data: begin of it_vbap occurs 1,
        vbeln type    vbap-vbeln,
        posnr type    vbap-posnr,
      end   of it_vbap.
DATA: P_MODE   TYPE    C.
      Batchinputdata of single transaction
DATA:   BDCDATA LIKE BDCDATA    OCCURS 0 WITH HEADER LINE.
selection-screen begin of block b1 with frame title text-001.
parameters :   p_vbeln like vbak-vbeln obligatory.
selection-screen skip.
parameters :   p_fore   radiobutton group mode,
                 p_back   radiobutton group mode default 'X'.
selection-screen end   of block b1.
at selection-screen.
Check Sales Order
if not p_vbeln is initial.
    select single * from vbak
      where vbeln eq p_vbeln.
    if sy-subrc <> 0.
      message e499(sy) with 'Invalid Sales Order no.' p_vbeln.
    endif.
endif.
start-of-selecTION.
Get Sales order items
select vbeln posnr from vbap
    into table it_vbap
    where vbeln eq p_vbeln.
Set BDC mode
if p_back eq 'X'.
    p_mode = 'E'.
else.
    p_mode = 'A'.
endif.
Process MD50 BDC
LOOP AT IT_VBAP.
    perform bdc_dynpro      using 'SAPMM61X' '0160'.
    perform bdc_field       using 'BDC_CURSOR' 'RM61X-TRMPL'.
    perform bdc_field       using 'BDC_OKCODE' '/00'.
    perform bdc_field       using 'RM61X-KDAUF' IT_VBAP-VBELN.
    perform bdc_field       using 'RM61X-KDPOS' IT_VBAP-POSNR.
    perform bdc_field       using 'RM61X-BANER' '1'.
    perform bdc_field       using 'RM61X-LIFKZ' '3'.
    perform bdc_field       using 'RM61X-PLMOD' '3'.
    perform bdc_field       using 'RM61X-TRMPL' '1'.
    perform bdc_dynpro      using 'SAPMSSY0' '0120'.
    perform bdc_field       using 'BDC_OKCODE'   '=XBAC'.
    CALL TRANSACTION 'MD50' USING BDCDATA MODE P_MODE.
    CLEAR BDCDATA.
    REFRESH BDCDATA.
ENDLOOP.
end-of-selection.
       Start new screen                                              *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO   = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM.
       Insert field                                                  *
FORM BDC_FIELD USING FNAM FVAL.
CLEAR BDCDATA.
BDCDATA-FNAM = FNAM.
BDCDATA-FVAL = FVAL.
APPEND BDCDATA.
ENDFORM.
Ajay P. Nikte

MRP RUN for increased qty of SODS PR for complete qty instead of increase

While doing MRP RUN for increased qty of SO No line item 10 to 20,System is making PR for complete qty instead of increased qty.
Sales order - 0001
Line item - 10 Qty - 10
Line item - 20 Qty - 15
MRP run against the sales order for line item 10 & 20 PR / PO raised for qty 10 & 15 respectively.
After that qty has increased in sales order.Again we run MRP system generates totla no of PR insted of Increased qty .
Sales order - 0001
Line item - 10 Qty - 10 + 5 = 15
Line item - 20 Qty - 15 + 5 = 20
Plz help

There are few questons here:
- when you increase the amount of the sales order item, is the newly added amount confirmed with the same date / schedule line? You can check the schedule lines for that SO item.
- have the purchase requisitions, which were generated after the first MRP run (before the modification of the SO items), been modified manually (are they firmed?) / processed? In this case MRP cannot modify (delete) them (and create new ones)...
- did you check the MRP control settings in material master
Remark: even if you get several PRs, you can create one PO from them.

Authorization for material type and material views

Hello all,
I would need to restrict a user group, in creation (MM01) and modification of material master, based of type material and material views.
The authorization, for each user should be:
- view, modify and create of all views, except accounting (B) for type material ZFER;
- view, modify and create of all views for type material ZOFF.
I tried to create 2 roles in PFCG with the following authorization objects:
1) M_MATE_MAR (Material Master: Material Types) ACTVT = *, BEGRU = ZFER and M_MATE_STA (Maintenance Statuses) ACTVT = *, STATM = A,C, D, E, F, G,K, L, P, Q, S, V, X, Z (excluding B)
2) ) M_MATE_MAR ACTVT = *, BEGRU = ZFER and M_MATE_STA ACTVT = *, STATM = B
but the effect is to be authorized, to all view for material type ZFER and ZOFF.
I have already updated the authorization group of the type materials (OMS2).
Is there a solution for this problem?
(component version SAP ECC 6.0)
Thanks.
Regards,
Luca

I tried to create 2 roles in PFCG with the following authorization objects: 1) M_MATE_MAR (Material Master: Material Types) ACTVT = *, BEGRU = ZFER and M_MATE_STA (Maintenance Statuses) ACTVT = *, STATM = A,C, D, E, F, G,K, L, P, Q, S, V, X, Z (excluding B) 2) ) M_MATE_MAR ACTVT = *, BEGRU = ZFER and M_MATE_STA ACTVT = *, STATM = B
- Are both these roles assigned to the same user? then your purpose is not solved, It is more or less like giving full authorization.
- One role should be
M_MATE_MAR (Material Master: Material Types) ACTVT = *, BEGRU = ZFER and M_MATE_STA (Maintenance Statuses) ACTVT = *, STATM = A,C, D, E, F, G,K, L, P, Q, S, V, X, Z (excluding B) for view, modify and create of all views, except accounting (B) for type material ZFER. This should be assigned to one user
- Second role should be
M_MATE_MAR ACTVT = *, BEGRU = ZOFF and M_MATE_STA ACTVT = *, STATM = * for view, modify and create of all views for type material ZOFF. This role should be assigned to the second user.
Regards,
Subbu

VL10B delivery for material type ROH

Hi
We have a scenario in which we are able to create STO type UB for material type ROH (Raw Material)
but when we create delivery with TCode VL10B it gets created but with no line items and no error messages.
The Same scenario works for material type FERT (Finished Product)
Is there any setting that i am missing for doing delivery with reference to STO via Tcode VL10b for material type ROH.
the sales views are already extended for ROH material.
Please guide.
Thanks
Nimit

Hi,
Check if you have created the materials ROH in the organizational levels for SD (ie: if there are entries in table MVKE).
I hope this helps you
Regards
Eduardo

Input tax 0 for material type ROH

MM Experts,
My client is asking that for material type ROH, input tax always zero which cannot be changed even by purchaser while making purchase order.
Did anybody have worked on similar requirement. Pl. let me know what are the possibilities are there to accomplish the said requirement.
Waiting for your quick response.
Thanks.
Vijay

maintain a tax code with FI help having value = 0 (i think that is done via FTXP)
do you have purchase inforecord for all the materials having mat type = ROH, if yes then maintain tax code with zero value here and it will be default in PO
if not using info record check below thread
Default Tax Indicator in PO line item for a Material
Also to make tax code field un editable while in ME21N (once it is defaulted based on above rules) you can use define screen layout at document level setting in SPRO for PO. SPROmm-purchasing-PO-- define screen layout at document level -select ME21NGR/IR control-make tax code as display
yogesh
Edited by: Yogesh Lohiya on Jan 20, 2012 12:07 AM

Purchase Requisition / Order: Account Assignment Category for material type

Hi,
When creating a PR or PO for one specific material I would like the system to propose a specific account assignment Category for this material. It shouldn't allow the user to change this account assignment category.
Is it possible? How should I proceed?
Thanks in advance.
Luis.

I dont think there is any standard procedure for doing this.
My idea would be to use a user exit say EXIT_SAPLMEREQ_010 for PR and a similar exit for PO and code a Error message check for Material type and account assignment combination.
For ex : EXIT_SAPLMEREQ_010 is a exit which is called during check in a PR . SO when the user enters a combination of Material type and Acc assignment u can check for the requirements.

No external no.assignment possible for material for material type HALB??

no external no.assignment possible for material for material type HALB??... message no:m3317
i got this error msg while i try to create external material via mm01
material: pump
industry type: mechanical engineering
material type: semi finished product
after pressing enter error came...

Hi
If you created number range already, then you need to remove the number range and recreate the same with external number range w/o check
Try it out.
Thanks
Raman

External No Range for Material type

How to assign External No range for material type
A to zzzzzzzzzzzzzzzzz System is showing this number range
But it is not allowing me to assign to material group
How to assign??

Hello,
Why you are assigning number range to material group.
you are maintaining number range for material type and assigning it to material group this is little confusing.
Thanks & regards,
Vinay

Category for material type MAT_KMAT does not exist for configurable product

Hi,
Trying to download Confihurable product from ECC to CRM,for this I am getting the below error.
"Category for material type MAT_KMAT does not exist"
For this , i have successfully downloaded the object DNL_CUST_PROD1, but still the material type MAT_KMAT does not exist under R3PRODSTYP in COMM_Hierarchy transaction.
kindly let me know how to get the material type MAT_KMAT under R3PRODSTYP .
Regards,
PV

Hi
Please go through the below pdf document. This will be useful.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/9076a9a4-923c-2c10-7483-d997a9eae976?quicklink=index&overridelayout=true
Regards

Hierarchy for material types does not exist

Hi,
I am doing an intial configuration in SRM 7.0 we have actvated extended classic and PPS activated.
In the first level of configuration ai heve set up the logical systems and the system landscape.
when i am in R3AS
DNL_CUST_BASIS3
DNL_CUST_PROD0
DNL_CUST_PROD1
DNL_CUST_SRVMAS
the above objects wre green when i executed
For the object MATERIAL
I am getting an error
Hierarchy for material types does not exist
Message no. COM_PRODUCT_API000
Diagnosis
Before materials are imported from the ERP system, the material types from the ERP system must exist as categories in CRM/EBP. When the Customizing object DNL_CUST_PROD1 is imported, the material types are imported automatically and created under the category MAT in the category hierarchy R3PRODSTYP (product subtype).
Procedure
Check whether the ERP system material types have been imported successfully and exist as categories.
Proceed
If necessary, import the Customizing object DNL_CUST_PROD1.
Kindly guide me

Hi,
It looks you have not configured the middleware basic settings. Queue should be registered in SMQR transaction.
Please follow the configuration guides in SAP Solution Manager or offline downloaded version in SAP Service Marketplace.
http://service.sap.com/srm-inst
Regards,
Masa

Schedule lines are not coming after MRP run for HALB material

Dear All,
I am not getting schedule line after mrp run, inspite of all required setting only purchase requisitions are coming.
Material type is HALB and involve a subcontracting process (30). For raw material I am getting the schedule line but in the case of HALB, it is not coming.
Pls let me know if I am missing something and guide me further on this.
Thanks & Regards
Kundan Kumar

Dear All,
I am closing this thread. As the vendor mentioned in scheduling agreement is not a subcontracting vendor. Its a individual vendor.
Thanks for all the reply.
Thanks & Regards'
Kundan Kumar

Delivery Schedules not created after MRP Run for MRP Type PD

HI All,
I have created Schduling Agreement, maintained Source List with MRP Relevant - 2 option and maintained Vendor as Fix, maintained info record.
I have created a material with MRP type as PD and lot size as EX, and strategy group as MTS. Now when i enter requirement through MD61 and do MRP Run through MD02, system is generating PR instead of Del Schdule line inspite of schduling agreement.
But If i change MRP type to VB and maintain reorder point and maintain min lot size, then system generates Del Schdule lines for the same material.
What could be the reason. I want delivery schedules based on MRP Type PD.
Where I am wrong in MRP Views or in any cutomization. It seems that purchasing part is fine since it creats scudles line so no problem in SA or in Source List.
Please help
Regards,
Vikas

Hi Vikas,
Go through this link you will able to customize correctly
http://help.sap.com/erp2005_ehp_04/helpdata/EN/3b/66596eda7b11d1b6330000e8a738dc/frameset.htm
http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d2da044af11d182b40000e829fbfe/frameset.htm
Cheers
Kris

MRP run for Material type

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