Mrp run should exclude intercompany delivery shedule(PO)

Dear,
I have scenario ,
THere are two company codes in which there are two different plants,one is manufacturing & ANOTHER IS Trading plant
They are putting inter company PO for sale of material between these two plants.
I am using planning strategy 10 make to stock production.
So my problem is that when i run mrp in manufacturing plant system should not consider inter company PO
SO THAT no planned will generated against that delivery schedule.
can you tell me how to do it
Rewards points for useful answer
Regards
vidyasagar

Dear,
My requirement is that i am selling goods from manufaturing plant to trading plant and from trading plant is sold to customer,so when trading plant raising intercompany po on manufacturing plant it should not consider in mrp run so that my manufaturing plant planning should not change.
because when i run mrp in manufacturing plant by putting plan in md61 system generating planned order for planned qty as well as for intercompany po,i want to generate planned order only for planned qty put in md61.it is make to stock 10 strategy
regards,
vidyasagar

Similar Messages

MRP run by excluding storage location

Dear PP experts,
I have excluded storage location e.g. storage location 0001 from MRP in OMIR and also maintained the same in MRP 4 view in material master. As far as MRP run is considered system is ignoring the stock and giving the results.
But now we are facing the problem in quantity confirmation in sale order in transaction code CO06. The stock is existing in storage location 0001and is not confirmed for any other sale order.
We need to exclude the storage location in MRP but it should allow stock determination in sale order.
Pl. let me know how this can be achieved.
Thanks in advance,
Regards,
Prashant

Dear Prasobh,
Thanks for the reply. There is no storage location mentioned in the sale order. I tried confirming the sale order by activating the No storage location check box, still it does not confirm the quantity. If we keep the check box "Check without RLT" blank then the sale order quantity gets confirmed. But the problem here is that it confirms quantity greater than what is available in stock i.e. if we enter any quantity it is confirmed.
I would like to ask one more question. The sale order confirms quantity available as per the ATP logic. When we have excluded the storage location from MRP the quantity is seen at storage location level and not at Plant level and hence it is not proposed in cummulative ATP quantity. Should the quantity be available in cummulative ATP quantity. If yes, how can be get that quantity in cummulative ATP quantity?
Is there any impact of MRP area? as we have MRP area activated. Within this Plant we have one MRP area at storage location level and the other MRP area as Plant excluding this storage location.
Regards,
Prashant

Exclude special stock (project) from MRP run

Hi,
Would need to exclude special stocks representing project stocks from MRP calculation. Could not seem to find a way to control this via config similar to options available for blocked and in-transit stocks. Is there an option to do this in config? Thanks...

Hi,
You can exclude the stock by creating storage location MRP.
Create separate str location for project stock by MMSC.
In the material master of mrp 4 view, str location indicator - select Exclude str loc from mrp for new ie, project str loc.
Check your Plant & str location by checking Plant/ data view in material master whether you have excluded the correct str location which you have newly created.
When mrp run system exclude this str location.
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Dharma

Exclusion of Stock Transport specific MRP Elements from MRP Run

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How can we exclude specific MRP Elements from planning?
I want to exclude the MRP elements like - Ord.DS, PRqRel, PlORel etc from MRP run.
(After MRP run, they should only be displayed in MD04 and not planned)
MRP run should treat all other MRP elements normally.
Warm Regards,
Madhavi.

I think I understand what you want to do, and I think it is not possible without some major MODIFICATIONS, because it goes against the grain of what MRP is supposed to do: balance demand and supply.
One thing you might consider as a possible work-around: create a "virtual plant" say 5000, that is a plant that isn't really used for anything. Then point your special procurement keys in plant 2000 to plant 5000. This is where you then get the purchase req releases etc, and they will not affect plant 1000.
This doesn't require modifications... but it will also not display the elements in MD04 for plant 1000.
Just an idea...

MRP Run to Monitor Subcontracting/Service Provider Stocks

Hi,
As per the businee requirement, we want to run the MRP based on the ROL / Max stock level for the Individual component of a BOM (Child items) and for each subcontractor we need to monitor the stocks (special stocks), i.e., whenever the vendor stocks goes below the ROL for these BOM components/Child items, system should raise a requirement to replenish for the Max stock level defined in the system.
Also, business requirement is like the components provided will be consumed by the subcontractor/service provider and in return we are not getting any finished component / material. So, the requirement generated from the MRP Run should be such that we can only issue the BOM compoenents to the Subcontractor / Service provider from the Plant.
Kindly suggest how can we map this type of a scenario in the SAP system.
Thanks & Regards,
Pavan
Edited by: Pavan_cnsmg on Jul 20, 2010 10:04 PM

Dear ,
Re-order level and Stock Monitoring at Sub Contracting level can be done the folloiwng set up :
1.Activate MRP Area -SPRO-MRP-Master Data-Define MRP Area
2.Convert Planning File Entery for MRP Area
3.Select Option -3-sub Contracting while creation of MRP area .
4.Maintain Re-order Level at Material master MRP1 view and MRP Type VB-For manual level /V1 -Automatica Re-oorder level .If it automatic then, maintain Forecasting View with relevent paraemtrs because to calcualte MAD,BAsic values and Re-Order Point through Individaul Forecast or Colletive Forecast -MP38
Follow the below link which is self explanatory for the same http://www.sap123.com/a/57/
Refer : Replenishment between Storage Location with MRP Planning
MRP Areas
only one MRP for multiple plant
Try and revert
Regards
JH

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.

MRP run including Alternative BOM & Routing in sequence.

Dear Experts,
My client has maintained alternative BOM & Routing for there In house production materials.He wants to execute MRP run which can include all BOM's & Routing in sequence. Like, first MRP run should check material requirements as per first alternative followed with second & third alternatives.
Regards,
Rajesh.

Dear Rajesh,
ur req is not possible in that way. coz MRP run select only one PV or BOM and routing at a time and if stock is not available then it will genrate the req.
You can try with this rather craeating an alteranative BOM create alternative group of material so when u run the MRP system will check the stock of first matrial and if short fall is there it will go for next.
Regards
Sachin

Error during MRP run for a Material : Calendar date

Hello All,
I am trying to run MRP for a material and it is not creating Purchase Requisition. It is giving an error that says " 08/10/2003 date lies before start of factory calendar. (Please correct)"
The MRP is set up in such a way that we have a special procurement key pointing to another plant. So we are expecting it to create a Purchase Requistion on that plant but it is not doing so.
I am not expecting a change of dates in the calendar.
Please let me know what the issue would be and where can I correct it.
Thanks
Regards
SAP Fans...

MRP will create a requisition in your plant to procure from the plant that is mentioned in the special procurement key.
The second best solution is to maintain a calendar for this past old year 2003 in your system by using transaction SCAL.
But why would you need a requisition for a time 6 years back? Ever thought about this?
You must have a production order or sales order with a wrong delivery date or replenishment lead time in your system. Because of that the MRP run calculates an expected delivery date for the requisition item that far in the past.

Process order should not take part in MRP run

Hello Colleagues
I looking for a way how to exclude not released process orders (we have PP-PI) from MD04 report. Not released process order should not take part in MRP run. I was trying to do it using OPJJ for availability check 02 and checking rule PP but I was not able to get result. Could you please help, probably there are other settings?
Best Regards
Eduard

Hi,
Settings in OPJJ will take effect only when you create or release process orders.
As a work around you can try to exclude process order is
1. Create a Storage location and make it not relevant for MRP-OMIR
2. In Material master for the material in MRP assign storage location MRP as 1 (exclude storage location stock)
3. Create the process order, in the GR tab enter the storage location (not MRP relevant)
In the MRP run it will not take the process order into account.
After releasing change the storage location to the normal sotrage location.
In this process flow, the control is with the storage location.
Check it in your sandbox.
Thanks,
JK

The delivery schedule lines don't get created automatically on MRP run.

Hi All,
The delivery schedule lines don't get created automatically on MRP run for subcontracting material. I have maintained source list as follow eg.
Valid from | Valid to | Vendor | Porg | PPI | Agreement | Item | Fix | MRP | MRP area
02.11.2009 | 31.12.2999| XYZ | XY01| |AA0000XYZE |10 | X |2 | ABC
Could you please help me about this issue
Thanks in advance.

Hi Amit,
Please ensure the value of Special procurement key in the MRP2 view for the material. It should be maintained as 30 - subcontracting.
Thanks and Regards,

Order reservation should not get planned in mrp run

Hello friends,
Actually for a finished material i have created one production order by CO01.Because of it for semi finished material system created order reservation.I dont have any stock of semi finished material.Now i want while running the mrp run system should not planned this Order reservation of semifinished material.For these in configuration of availability check (Scope of check T.C OPJJ), I made the settings that system should not consider reservation (i deactivated the tick for include reservation) and for include depend reservation , i selected Donot check.And all these settings i made in checking group 02 and checking rule PP.After doing all these settings than also system is considering the order reservation for semifinished material and generating the planned order for it.
Do i need to do any other configurations?
Thanking you guys in advance.

Hi Jitendra,
Checking Control (OPJJ) has no relation with MRP.It is useful in the case of Plan and Production / Process Order only to find out Missing part.
Now come to MRP again.
You have a choice of only 3 type of stocks to include or exclude them during MRP run while rest of the things like (PO,PR,Reservation etc are consider by default)
Go to OPPQ and after selecting Plant go to Available Stock.You will find that options,
- Stock in Transfer
- Block Stock
- Restricted Stock.
And one more thing Reservation is not a available stock but its one kind requirement and if there is no stock then system will activate the Planning file entry and during next MRP run it will generate Planning proposal also.
Regards,
Dhaval

Excluding storage location from MRP run in Long Term Planning

Hi,friends,
In my scenario , i want to exclude storage location from MRP run in long term planning.When i set storage location MRP indicator "2" in SPRO and SLoc MRP indicator "1" MRP4 in material master, i can exclude the storage location after run MRP with MD01/MD02,and i can see the expected result in MD04.But in Long Term Planning scenario the storage location can not be excluded after run MRP with MS01/MS02,and the requirements list in MS04 include the stock in the storage location i want to exclude. i dont know if i miss something.Plz give me some advice.
Regards
Joey

Hi,
Refer the OSS Note 208017 - LTP: Long-term planning and storage locations
==========================================================================
Symptom
In long-term planning (Transactions MSBT / MS01 / MS02 / MS03), the MRP indicator of a storage location for a material is not taken into account (material master, view MRP 2 [up to and including Release 3.1I] or MRP 4 [as of Release 4.0A]).
The storage locations excluded by MRP or planned separately are also planned in the plant segment.
Additional key words
LTP, MM01, MM02, MM03, master data, MRP indicator, LGORT ...
Cause and prerequisites
The MRP indicator for a certain storage location of a material is only taken into account in operative planning (requirements planning, MRP).
The long-term planning occurs exclusively at plant level.
Solution
This is no error. The system works as intended.
The individual storage locations should not be distinguished in the long-term planning, in order to perform a comprehensive long-term planning.
This is important, for example, within the kanban processing where the storage locations with kanban MRP are excluded from the MRP, but in spite of that should be included in the long-term planning.
==========================================================================
Regards,
Siva

How MRP Run exclude QI Stock Type of a Raw Material SLOC?

Dear all
Fact:
All of our raw materials must be subject to quarantinee upon GR. We have Storage Location of Raw Material: RMSL
In Material Master of that Raw Material
We are using the "SLOC of EP" (MRP View 2) to put the defaulted GR SLOC. And we also make use of the "Post to QI Stock" in View: Purchasing.
Upon GR:
During GR, the Raw Mat SLOC (RMSL) will be copied from "SLOC of EP" of the material master data, and it will be posted to the stock type "QI STOCK".
Problem:
However, when the MRP Controller run MRP, it will take the QI Stock Type of Raw Material SLOC into account.
Is there anyway we can exclude the QI Stock Type of Raw Material SLOC from MRP Run?
I have read from some threads to suggest to post it to the Quarantinee SLOC. We prefer not to create another Quarantinee SLOC (QISL) which will be filled in SLOC of EP and then after passing QC, we perform Transfer Posting from SLOC: QISL to SLOC: RMSL. We have a few Raw Material SLOCS and we do not want the Warehouse guy to get confused which Raw MAterial SLOC to choose upon GR. Rather, we prefer it to be defaulted in the "SLOC of EP" in the material master.
Please advise.
Edited by: Daimos on Jul 13, 2009 1:16 PM

Hi,
Generally MRP consider stock from all the storage location when run the MRP for Plant level for material.
However we can exclude the particular storage location from MRP Run, for those following settings to be done.
Go to MRP-2 View of material master and select the storage location to be excluded from MRP. (Press Shift +f1 ex .sloc2) As per your case it should be RMSL
In that MRP view go to Storage location MRP Tab.
And assign u201CSLoc MRP indicator = 1 (Storage location stock excluded from MRP)u201Dand save.
Now run the MRP, stock from sloc2 will not be considered to create-planned order.
Please try this and revert back.
Cheers,
Kumar.S

How to exclude the manually create SAP PO from MRP Run?

Dear all
There is this situation that due to the long procurement lead time, certain PO is created manually in SAP in advance based on the sales order enquiry made by customer. (In normal case, we will create a sales order in SAP and then run MRP to create PR to converted to PO)
Most of the time, customer will confirm their enquiry so that we can create sales Order in SAP and this will make it just in time for our raw material to arrive. However, when the PO is created in advance without triggered by MRP caused by Sales Order, this PO booked quantity is often taken up by the consideration of MRP RUN by other sales order. And if later customer confirms their enquiry and there is no PO stock for this due to this stock is already considered by other sales order.
Is there a way that I can exclude the manually create SAP PO from MRP Run?
Please advise.

Dear Csaba Szommer
Thanks for your reply.
Sorry for confusing you.
1. We are in a MAKE TO ORDER (MTO) environment.
2. There is this situation that due to the long procurement lead time, certain PO is created manually in SAP in advance based on
    the sales order enquiry made by customer. (In normal case, we will create a sales order in SAP and then run MRP to create
    PR to converted to PO).
3. Most of the time, customer ABCwill confirm their enquiry so that we can create sales Order in SAP and this will make it just in
    time for our raw material to arrive.
4. However, for the PO that is created in advance (not created by PR triggered by MRP caused by Sales Order), this PO
    On Order Quantity is often taken up by the consideration of MRP RUN by other sales orders.
5. It creates problem that if later this customer ABC confirms his enquiry and we create SAP Sales Order in the system, the
    stock of PO created previously is already eaten up by other sales orders.
We are using MTO and do not use Forecast. And MTO Strategy is set at the material master level and as such I do not think we can simply modify the MRP Strategy to suit this unique case, as for the very same material, in one PO it should be considered by MRP but in another PO, it should be excluded from MRP Run.
Is there a way that I can exclude the manually create SAP PO (for the case of Customer ABC email enquiry without creating Sales Order in the System first) from MRP Run?

Excluding PO from MRP Run

Dear All,
I have one requirement that i want to exclude one PO document type( Developements PO) From MRP Run. How can i do this.
Kindly Help
Regards
Sunil

Hi,
My scenario is that when a new vendor is developed for Procurement of a existing material then at first Developement Purchase Order is raised against that vendor. After finalisation of vendor standard PO is raised against that vendor. For a material which is being Procured from some vendor there will be Regular Purchase Order, now i need more vendor for that Material then I will raise Developement PO against those vendor, then on Finalisation of vendor i will start raising regular PO for that vendor. In MRP run this Developement PO quantity should not be considered as receipt element
Regards
Sunil

Mrp run should exclude intercompany delivery shedule(PO)

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