MRP run t-code

Hi experts,
Run MRP (online) for the plant what is the t-code
Thanks

Hy Kumar,
MD40     Online MPS Run
MD01      Online MRP Run
MDBT       As Background Job
Other Help ful T.code for MRP
MD61     Create PIR
MD62     Change PIR
MD63     Display PIR
MD67     Staggered Split (PIR)
MD73     Display Total Requirements
MS64     Copy Version
MD41     Single-Item, Multi-Level
MD42     Single-Item, Single-Level
MD43     Single-Item, Inteactive
MD50     Single-Item, Sales Order
MD02     Single-Item, Multi-Level
MD03     Single-Item, Single-Level
Regards,
Dhaval
Regards

Similar Messages

Creation of production order while mrp run

hi
ppgurus
can any body explain how to create a production order by mrp run
ie
sysytem should create the production order directly while mrp run not PLANNED ORDERS
what settings i need to do for this plz explain
urgent requirement
regards
sasikanth

HI
you gave a good way to solve the problem
if it is a make to stock REM
i need not convert planned order to production oreder right
plz suggest in that scenario where i need to do availability check
in REM for which oder type (say PE IS STANDARD)
to be assigned for availability check
plz suggest because in spro (t -code opjk) at order controll
i dint see the order type PE
the order controll (opjk) in discreet :- avialability checking rule assigns
in which setting this setting to be done in REM

MTS Scena. but after creation of SO & mrp run ,double requiremnt generated

Dear Gurus and Sir,
Good morning,
Client Has Make to order scenario. Scenario is as stated below
company is into making "Machines which manufactures bottles" which is a standard product for client.
Hence as per experiance, Client manufactures the Machines in adavance for the Stock.
As and when sales requirement is observed, machine is assembled with the changes asked by customer.
For Make to Stock Scenario.
Standard Machine code (11digit) is avaialble with BOM. The same code is used for Long term planning.
After receipt of order, customer wise MAterial code is generated. The above stadard code becomes child of This new material code.
The changes are addressed to customerwise material code.
This customer wise material code is nothing but dispatchable assembly as per customer requirements.
The Stratergy used for Stad. M/c code in MRP3 view is 40 and in MRP4 collective indicatior as 2.
The stratergy used for customer material code in MRP3 is 50 and w/o collective indicator.
Hence there is a std. bill of material for standard machine. MD61 plan will run against the same std. code.
MD61 is having Consumption indicator stated as 3.
As soon as Sales order is received, The MRP run is taken with command MD50.
During this MRP run, system consideres the Sales order requirement as a seperate Demand apart from Planned demand through MD61.
The system should not generate double requirement.
Needless to quote that raw materials and semi-finish items are planned in advance due to make to stock strategy.
"I have got one solution presently
that using MD02 take MRP run for common components
after receipt of sales order take MRP run MD50 for final assly.
system will not generate double requirement .
When MRP RUN taken through MD01,system generates double requirement. MRP run through MD01 run is required for VB marked items.
The std user Exit M61X0001 is available in standard SAP.
What should be the appropriate/correct solution for above stated problem.
Advance Thanks & regards,
Vidyasagar

Hi Vidyasagar,
In your case, MRP Creates sepearte dep requirements for customer demand.
As per ur settings, yor are doing procurement for std material before the receipt of sale order of customer material code.
u need not worry about dep requirements created against custome ordder. Bcz once u issue the std material to production order (while confirming production order created for custmer material from planned order) it will be reduced.
Please comeback
Regards
pradeep

Update Fund & Fund center data in auto generated PR during MRP RUN

Problem in the MRP auto generated PRs.
The normal PRs created manually have all relevant fields of fund center viz CO area ,commitment item,Funds center, fund.
But the problem is with respect to the Purchase Requisitions generated automatically during the MRP RUN.
How to include the fund centers in MRP generated PRs automatically in the creation stage itself instead of going into change mode using ME52n Transaction code and change it to include fund centers one by one for each line item.
We require this as we have hundreds of PRs generated every day.

Hi,
In order to fulfill this requirement, transaction FM_MRP_PR should be used.
Please also take a look to FM_MRP_PR on-line documentation :
The PRs generated from the MRP run are considered as planning documents
and do not have any impact on the budget. To encumber these PRs in the
corresponding settlement receivers, you have to execute this program for
the relevant PRs.
Best Regards,
Arminda Jack

MRP at company code level

Dear Experts,
We required MRP at Company code level.
We have 33 plants for MRP run , While running MRP system has to consider Finish Goods stocks of all plant's location should be consider for Availiblity check
MRP run carried with scope of planning , in this scope of planning all the
required plants are assigned , during planning Run , the stocks at other
plants are not consider during NET requirement calculation.
In turn it creates the planned independent requirement directly.
So kindly suggest where we are going wroung.
Thanks
Material with scope of planning for all required plants.
1. material with MRP type --- PD
2.procurement type --- F and X (since planning external )
3.Planning strategy --10

Don,
We required MRP at Company code level
SAP PP does not explicitly support this requirement. Since each plant is owned by a single company, you can run MRP against all plants owned by a specific company. This will at least select the right materials for processing.
While running MRP system has to consider Finish Goods stocks of all plant's location should be consider for Availability check
MRP is not related to availability check. FYI, if you are actually talking about availability check, and not MRP, there is no availability check available in ECC that will check inventory across plants.
the stocks at other plants are not consider during NET requirement calculation.
Yes. This is normal.
In turn it creates the planned independent requirement directly.
MRP does not create Planned independent requirements.
In short, you are doing nothing wrong. This is the way that it works. If this is unacceptable, then you will need to create a customized solution with Enhancements or BADIs.
Best Regards,
DB49

Problem with Back ground MRP Run (MDBT) or MD01

Hello SAP Experts,
Issue :- Material is not considering during Automatic back ground MRP run ( MDBT or MD01)
But when we run MRP in forground (MD02) system is considering the material.
we have checked both the selection parameter are same for MD01 and MD02 .
can you help us on this issue ?
Regards
Mahesh

Hi,
Problem is due to entry in Planing File is missing for that Material.
Go to MD21 and check whether Planing File entry is maintain for that Materiel.
If not then maintain it by T.code MD20 (Manual) or you can do it by using back Ground JOB - OMDU.
Regards,
Dhaval

After firming planned order, new planned order is generating in MRP run

Hi Experts,
I am using SAP AFS. Planning strategy is 21- MTO with Project settlement. MRP type is PD. Lte size is EX. Procurement type is X.
We are using the production versions. Individual / collective reqmts is 1. Planning time fence is not maintained.
In sap AFS T.Code for MRP run is /n/afs/md02. After receiving the Sales order, MD04 screen gets updated accordingly and I am running the MRP.Planned orders are generated accordingly. I am firming the planned order manually through MD04. The satr mark is also appearing.
My problem starts now. If I am running the MRP again for the same requirements another planned order of the same qty. is getting generated. That means after the second MRP run, I am having two planned orders (one firmed plnd order) and second is the new planned order. My requirement is that MRP should not generate any new Plnd. order / PR's if there is no new Sales order.
The parameters for MRP run are "1" for "Create PR's", '1" for "Plng Mode" and '"1" for "scheduling ".
I have tried in all the possible ways, but of no use. Still new plnd order is generated after firming the 1st plnd. order in MRP run.

Thanks all for your feedback..
@ Vishal
1. Yes, Both Old firmed planned order and newly generated planned order have the same grid value
2. For both the planned orders :
Special Stock is E u2013 Orders on hand,
Consumption is V,
Sales order is the same (As we are using MTO , Strategy 21) and same WBS element.
3. First planned order is not in the assigned tab of MD04. This means that has been allocated to some object. u2013 I didu2019nt got this point. Can u please elaborate?
@ Nikhil
1. Quantity of sales order is not reducing after firming the sales order
2. Account assignment category for both the planned orders is u201CZu201D - Indiv.cust./project
I have made some more observations and found the following differences between the two planned orders
From MD04 , keep the cursor on corresponding planned order
& click on upward arrow ( available on bottom side of the report).
It will show what will be the originating requirements i e. for which requirements this planned order generated.
For Firmed planned order it is taking me to screen u201CPegged Requirements
u201D*And the following data is present:
Planned dates: 04.07.2010
MRP element No. 3100001185 (Sales Order No.)
MRP element item 100
Scheduling No. is 1
MRP element indicator - VC u2013 Order
MRP element data- 3100001185/000100/0001
Plng segment u2013 3100001185000100000
P.O / Order Type u2013 ZX
Rec/reqd Quantity 10
MRP element u2013 Order
For new planned order generated, I am going to Screen *u201CProcurement without Requirementsu201D
*The following data is present
Planned date 03.07.2010
MRP element No. 0000123522 (Planned order No. of the newly generated after MRP Run)
MRP element Ind. u2013 PA
MRP element data 0000123522/SO
MRP element item 1
Scheduling No. 1
MRP segment 20
Plng segment u2013 3100001185000100000
Rec/reqd Quantity 10
P.O/Order type- KD
MRP element u2013 Plnd Order

Purchase requisition number Range in MRP Run (MD02)

Hi Experts ,
When I run the MRP through T-Code MD02 even in test mode the Purchase requisition number getting consumed with out saving the entries.
for eg:- number range = 100 to 200.
when I execute the MD02 by selecting the indicator "Display results before they are saved " system showed a Purchase requisition number 100 and exit with out saving the entries.Next time when I execute the same MD02 system is displaying the purchase requisation number as 101, where as i have not used PR number 100 at all.
Please guide me....
Regards,
Sri.

Sri,
Nothing is missing. This is standard behavior. It appears to me that SAP makes no effort to ensure that all Purchase request numbers are contiguous.
You can try turning off number range buffering. This will reduce the number of gaps in your purchase req number sequences. However, I don't know if it will eliminate all gaps. Be aware that there is a performance tradeoff when you deactivate buffering. Making this change is considered to be a system modification, and is not supported by SAP.
https://service.sap.com/sap/support/notes/62077
Rgds,
DB49

Purchase req type after MRP Run

Ca we control the type of Purchase req after MRP Run.
Now for every material it is creating "NB" type purchase req.
Can we control it material type or by mat number.
We have 2-3 purchase req types in system for Material.
Amit Shah

Dear ,
Goto -OPPR-Enter Plant Code and Maintain MRP Group -0000( as SAP Standrad for External Procurement ) -Select Scheduling /Doc Type tab -Here you can assing the PR type as per your requirement so the while MRP run , it will selct the PR documents types based on OPPR .At the same time , assing this MRP group in MRP1 view of the material .
Try and come back
Regards
JH

Sales order while MRP run

Hello friends;
My requirement is such that when i run mrp in MD02, system should not consider those sales order that are planned in previous MRP run. System should consider new sales orders that are created after MRP run.
Waiting for reply.
Thanks.

Hi,
One solution is go for individual Sales Order/Line Item MRP run using T.code MD50.
But I can't understand problem with use of MD02.If Receipt element(Plan order)is there which contains the Account Assignment of that Sales Order line Item then I don't think system will replan for same Sales Order Line item.
Regards,
Dhaval

Problem during MRP RUN.

HELLO, FRIENDS,
if i select mixed MRP in the material master with indicator 2 i.e.gross reqirement
for MRP run ,but after taking MRP run through md01 .its not exploding dependent requirement of its component.Is there any setting for this?
lpease give solution
regards,]mangesh

Hi,
Check with t.code CS11 & check the result whether BOM is exploding or not.
Then check in t.code OS23, whether mrp exlosion is activated or not.
Check the BOM usage used while creating the BOM.
Regards,
Senthilkumar

Problem in MRP Run (MD01)

hi experts,
       There were some MRP controllers were assigned for User exit in SPRO for planning run (T code :- MD01 ). Now i have defined additional MRP controllers and also assigned them for user exit (in SPRO) for planning run.
       With old MRP controllers defined as user exits , Planning run is considering materials with only particular MRP controller.
        But for these newly defined MRP controllers , user exit is not restricting planning of materials with only particular MRP controller and materials planning is carried out for all materials with newly defined MRP controllers.
     please help me out
thanks in advance
rgds.
jai

hi experts,
   No one has answered my query yet. please reply
rgds,
jay

MRP run problem in TCode-MD01

hi experts,
There were some MRP controllers were assigned for User exit in SPRO for planning run (T code :- MD01 ). Now i have defined additional MRP controllers and also assigned them for user exit (in SPRO) for planning run.
With old MRP controllers defined as user exits , Planning run is considering materials with only particular MRP controller.
But for these newly defined MRP controllers , user exit is not restricting planning of materials with only particular MRP controller and materials planning is carried out for all materials with newly defined MRP controllers.
please help me out
thanks in advance
rgds.
jai

The name of the extension where you can find the user exit is M61X0001
You have to read the code to find out why it is not working for the new controllers.
Probably the code is not that dynamic as you thought and the controllers are hardcoded ...

MRP Run Back ground

Hi Experts,
We are running the MRP for every monday with using t.code: MD01, client required that background job for MRP run.
Any one suggest how we run the MRP background and proivde the pogramme name and process.
Thank you.
Hanuman

Hi Hanuman,
TCode : MDBT
click Create Variant button (specified a variant name and click continue).
Then fill in the following fields :-
Scope of Planning         : Optional (refer to Note if you want to specify a plant grouping) - This is used normally when you have multiple plants or want to limit the capability of planning run.
Plant                             : Plant Id
Processing Key             : NETCH ( This allows for Net Change Planning - you choose this based on requirement whether you want to do total planning (normally first time when you run mrp - usually not preferred in background job).
Create PUrchase Req. : 1    (choose based on requirement)
Schedule lines               : 3
Create MRP lists          : 1
Planning mode              : 1
Scheduling                    : 1
Planning date                 : default date
Click the Back button and you will be prompt Save Values.
Type in a Description and click the Save button.
After creating the variant, park your cursor at the variant and click the Schedule job button.
Fill in the Date and Time value.
Click Schedule periodically and you are prompt to choose the period.
Click the Create button and you are done.
To check, you can click the Show Scheduling button.
With Best Regards
Srinivas

Project Based MRP run issue

Hi Friends,
There is one issue reg. Project Based MRP Run as below :
We are running MRP through MD51 (Project based MRP run). For this we are assigning FG material code under respective WBS Element which generates Network reservation with movement type 281Q which is base of MRP run in MD51. After MRP run we get planned order generation and then convert it to Production order and execute Production Order to receive Project Stock after GR.
After receiving Project stock and then selling it through Post Goods Issue through SD cycle, project stock is consumed but network reservation is not getting closed which results in again generation of planned order if MRP is run again.
I need your valuable inputs if we are missing any configuration setting which can set Final issue indicator in reservation while Posting Goods Issue (PGI) in SD because FI indicator checking will only ensure reservation doesnu2019t take part in planning again.
Your earliest reply will be highly appreaciated.
Regards,
Tejas

Hi Vivek,
Thanks for your reply. Actually my issue has got resolved the way suggested by Mario Adler.
Hi Mario,
Thanks for your solution. PGI through Project is working fine for me.
Hi Krishna,
Follow the procedure as suggested by Mario which will resolve your issue.
Once again thank you all for spending your precious time to respond my query.
Regards,
Tejas

MRP run t-code

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