MRP run for some listed component

Hi Dear,
I want to run MRP for 10 to 20 components instead of whole plant. Pl. let me know how I can run the same.
Thanx in advance
Regards
L.B.Yadav

Hi Lal,
One way is you can assign a new MRP controller for the materials you need to run the MRP.
And in the user exit:  M61X000, activate for the MRP controller
In MD01 screen you can give the MRP controller and run, it will consider only the materials assigned with the MRP controller.
Thanks,
JK

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.

  • 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

  • Clubbing of PR through MRP run for same group items

    Presently PR's are generated under MRP for single line item. we required consolidation of the PR material group wise. is it possible? if yes, how? kindly suggest.

    Dear praneetsadekar ,
    If my understanding is correct then during MRP run it 's not possible to create single Purchase Req.for a list of materials that fall
    under same material group.
    check and revert back.
    Regards
    Mangalraj.S

  • Not able to find the source requirement of MRP RUN-(for planned order)

    Dear All,
    Actullay In MRP run system is generating 10000 qty in planned order but in MD61 there is only 3000 qty and no sales order requirement also exists for the same. And when i rerun the MRP by choosing option 3 in planning mode, then also it is generating the planned order for 10000 qty only but Iam not able find out the base requirement for that. Kindly suggest me the solutions.
    Regards,
    Krishna

    Hi
    In MD04 at bottom, you can see a button for pegged requirement, click there you will come to know the list of requirement. It is not only because of Planned independent requirement you maintain in Md61, it could be due to lot size in Material master, or if you have fixed vendor in sourcelist then it could be because of Minimum order quantity with the vendor, or it could be safty stock or reorder point maintained in Material master
    Regards
    Antony

  • MRP run for limited period

    Hi all,
    My client wants to enter PIR in MD61 for next 12 months. But MRP run should create requirements only for next 3 months.How can this be achieved. kindly help. Can defining planning horizon help me or there is some other control?
    Regards.

    Not sure if you interpreted Mr. Rajesha's inputs clearly.
    The planning horizon solution works, but you need to ensure you run MRP with NETPL key.
    Anyways for PIR solution, all you need to do is just maintain 2 lines for the same material. Line - 1 will be version 00 which is active, line - 2 will be version 01, which is in-active.
    Now in version 00 maintain the values for the next 3 months & for the remaining months maintain in version 01. So as you move along the time line, all you would need to do is copy from 01 to 00 only for the months for which you want to plan.
    This way with just 2 versions you can have your control & visibility. Do this in your sandbox & check if it is workable for you.

  • Only one MRP run for diffrent companies plants

    Hi PP expert,
    my bizness scenario  is . there 2 companies  code one company code has 2 plant and another comp has 3 plant..only one product is assembling in all plant. suppose  finish material  X is producing in all company plants
    but  finish material X have component K and L, L is manufacturing in only one plant and supply to all company plant
    my client want to produce material component "L" for all plants  for his monthly  requirement with MRP run.
    component L is semi finish material and its is component of X
    but i am not under standing how will get requirement from  same company plants and other company plants. for Monthly MRP run
    Kindly suggest me how will take requirement from others companies plants for MRP run...
    kindly suggest me step by step
    Regards
    Aqueel

    Dear Friend,
    Only one MRP Run i.e. the Total MRP Run is possible at different plants but all must be under same company code.
    in your case ,plants are under different comp.codes , so it s quite difficult.
    Here I have to check the posiibility of using the special procurement key  to tranfer the material  between plants assigned to different comapny codes.  The particular Keys are ..
    40--Stock transfer (proc.from alter.plant);   70 -- Withdrawal from alternative plant   or 80----Production in alternative plant*
    If it is possible , then you can use this option of Special Procurement key.
    Otherwise you can use Plant to plant transfer movements like 647 to transfer beween plants against the Purchase order.
    Regards,
    Edited by: Girishprasad Subhash Pawar on Jun 28, 2010 12:26 PM
    Edited by: Girishprasad Subhash Pawar on Jun 28, 2010 12:30 PM

  • Parallel MRP run for Internally and Externally procured materials

    Hello all,
    we want to run MRP with different settings for externally procured materials (create purchase Requisition) and internally produced materials. The choices provided my MRP run is either create planed order or Requisitions when run background. Is the activation of user exit M61X0001 the solution to this issue?  I can recall that we had done this is some project in the past, not 100% sure to be sincere. Can anyone help on this?
    Thank you for any help.
    Edited by: Ioannis Salichos on Aug 11, 2010 11:51 PM
    Edited by: Ioannis Salichos on Aug 11, 2010 11:57 PM

    you are right, this is the user exit that can be used to control this.
    see an excellent "how to use"  from R Brahmankar
    in this thread:
    Re: mass MRP run

  • MRP Run for MTS & MTO..........................

    Dear Friends,
    Please explain me the following question.
    If a customer needs some 100 pieces of product, but we dont have the inventory to produce that.
    So we need to run the MRP.
    Here what is the output of the MRP in MTS and MTO.
    Thanks very much.

    Hi Arun
    Your Customer wants 100 quantity of material but you dont have in stock so you are gonna run MRP, below are the results.
    a) MTS Scenario - 100quantity of Planned Independent requirement to be created, run MRP MD02 for that material and you get planning orders, now convert the planned orders into Production order and for components do Goods issue to the production order and the operations do confirmations, then do Goods receipt and take the material into stock, now you can issue the material from stock to the sales order and your requirement is fullfilled.
    b) MTO Scenario - 100quantity of Sales order is created and run MRP using MD02 or MD50, you get the planned orders then convert the planned orders to Production order and do Goods issue of components to the Production order and confirmation of operations, now you do GR to sales order and the material is put in sales order stock, this stock can only be issued to that particular sales order you have planned.
    Hope the above clarifies...

  • BOM Explosion in MRP runs for sub-contracting PO

    Hello Experts,
    We have sub- contracting Purchase order in business scenario.
    Subcontracting PO is required to be considered as demand for MRP. As I have checked PO is showing in MD04, after MRP run using transaction code
    MD02 subcontracting BOM not exploding.
    Sub contacting PO raised on “X” procurement type material, PR is required on BOM item “F” Procurement type 
    Please suggest what all special setting is required as master data & configuration data.
    Thanks in advance!!!

    Hi,
    In the header or parent material (the material that is being produced bu your subcontractor) you have to maintain the following data:
    Procurement type = F
    Special Proc Type = 30
    MRP Type = PD
    Lot Size, Minimum Lot Size, Rounding Value: Enter what is convinient for your business.
    Be sure you have a BOM (CS01)
    Create a Production version indicating the BOM (C223)
    Enter Selection Method 3 in the MRP4 view of the material master
    Create an Info Record (type Subcontracting).. (ME11)
    Create a Source List (ME01)
    Run the MRP and check MD04
    Kind Regards,
    Mariano

  • MRP Run For Credit Blocked Sales Orders

    Hi
    Does any one know how to prevent the generation of planned orders for Sales orders which
    have been credit blocked. At the moment the reservation is still visible on MD04 and is therefore
    planned during the MRP run. As a result manufacturing continues for these sales orders.

    As far as credit block is concern; what it means is that delivery will not be done for this customer via VL01N.
    This means if you have blocked this customer in FD32; no delivery to be done
    It may not be linked with MRP calculation b'cos it comes into picture while doing delivery & not during planning
    Rgds

  • 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

Maybe you are looking for