MRP Schedule line out put format
Hi Friends,
I am working on SAP4.7 Version.
I have maintained all the relavent MRP datas in material master.
Like MRP type - PD,
Lot Size- MB ( Monthly Lot size).
I have created planned independent requirement in MD61 monthly wise for that material.
I have given Schedule agreement number in Source in List with MRP indicator - 2.
I am running MRP for a material with MD02 with MRP parameter Delivery schedules -3 (Schedule lines) .
The MRP running succesfully and creating delivery Lines with delivery dates.
But the requirement by the client is..
The delivery lines should be generated in month wise.
How to convert the schedule lines generated in day format to Month format in MRP run out put?
While creating schedule lines with ME38. we have option to select the day format / month format/ week wise?
But the MRP out put always generated in date wise?
Any one knows what changes i should make?
Guide me ..
Thanks & Best Regards
Giri
Hi there,
idealy its not possible in standard sap.
but you can do one thing that...
copy original programme of MD04 and create ZMD04 transaction or you can search a usefull function mdule. Here you can convert date in months by using some abap code of function module if available.
i know this is a very rough idea about solution bu it will help definitely help you
Regards
Hemant
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While running MRP, we observed that the system is creating PR instead of schedule lines, although all the necessary prerequistes to generate schedule lines through MRP are maintained. For e.g.
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Further after some analysis, we observed that if we change the source list validity from date to some back date then system is creating correct schedule lines.
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In transaction OMDT you have to enable the indicator create schedule lines
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I have an issue where a SA exists for the parent material with item category L (subcontracting). The parent material has a valid BOM and some sub components as well. I see in CS03 that BOM is fine with validity dates for the parent material. A valid source list also exists for the parent material where SA is present as the source of supply with MRP indicator as 2. Now when i run MRP for the parent material using MD02 (NETCH), with indicators as below:
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Scheduling agreement:An outline agreement against which materials are procured at a series of
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1.For this you have to first use ME31L for creating scheduling agreement and then ME38 for maintaining scheduling agreemnet
schedule.
2.Ensure in the source list after maintaining the material,vendor combination the setting for MRP relevancy is set to 2 - Record
relevant to MRP,Schedule line generated automatically.
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Dear All,
I am trying to create Schedule lines through MRP run , but instead system creates MRP element PRqRel and its PurRqs when i check in MD04 , the following are the prerequisite i done before MRP run , but still Schedule lines are not generating.
1.activated checkbox source list in material master.,Procurement type is F, MRP type PD , lot size MB , marked JIT Scheduling indicator as 1 in Pur view of material master , no MRP group is used in our process.
2.Maintained Inforecord.
3.Maintained source list for the material and marked MRP relevant as 2. Validity also checked.
4. Quota arrangement for this vendor only.
5. Created New scheduling agreement.
6. Material is not sent for subcontracting.
7. Ran MD02 with following parameters ,
Processing key NETCH Net Change in Total Horizon
Create purchase req. 1 Purchase requisitions in opening period
Delivery schedules 3 Schedule lines
Create MRP list 1 MRP list
Planning mode 3 Adapt planning data (normal mode)
Please let me know if i am missing something
Thanks in Advance
BennyHi,
Please check the below links...
Schedule Lines not getting created in MRP
Schedule Lines not generated for MRP Type PD
Kuber -
Firming the Schedule Lines in Sch.Agreement
Hi , I have done the following to firm the schedule lines in Scheduling agreement.
1. Firm Zone as 30 days
2.Tradeoff zone days as 60 days
3.Binding MRP indicator as NULL(Lines not changeable within Zones)
4.In OMIN , Firm Schedule lines enabled for the MRP group
When i run the MRP, schedule lines are getting created with Firm Indicator (*) for the requirements lying within these zones. After transmitting the schedule lines to vendor , if i change the requirement again, the schedule lines within Firm Zone are getting adjusted as per the new requirment. I dont know whats the purpose behind maintaining these Firm Zone and Trade off Zone.
Pointers are much appreciated.
Thanks and regards,
Milton IsaacHi,
Rolling delivery schedules issued under scheduling agreements are divided into different time zones indicating the degree to which lines of the schedule are binding.
Firm zone (zone 1) (go-ahead for production).
The schedule lines within this zone count as firm and thus as fully binding. If you cancel a schedule line that falls within the firm zone, the vendor is entitled to charge you with both production costs and the costs of procuring input materials incurred by him as a result of the cancellation.
Trade-off zone (zone 2) (go-ahead for procurement of input materials)
This is the "semi-firm" zone, giving the vendor the go-ahead to procure necessary input materials for the manufacture of the item ordered. If you cancel a schedule line within this semi-firm zone, the vendor is only entitled to charge you the material costs. Schedule lines falling within this time zone are thus less binding that those falling within the firm zone. -
Changes in quantity in schedule lines
Hi,
We are making a sales order with reference to a quotation.The quantities in quotation is getting copied to sales order.Now when we go to the schedule lines of the item in sales order and put the quantities based on delivery date and if the quantity some how increases then the sales order value increases.
e.g
Quotaion qty-10 pcs
10 pcs gets copied to SO.
We go to schedule line and put the qty as:-
10.2.2008-2 qty
12.2.2008-5qty
14.3.2008-3 qty
if we put another schedule line like:
15.3.2008-2 qty
then the so qty gets increased from 10 to 12 with a warning message.I want the system not to allow this.It should nopt allow me to change the qty more than the copied qty.Kindly guide how to do it.
Is there any message control at sales order level.
Regards
SomnathHi
Spmnath
Go to Quotation Item Catagory ( Tcode VOV7 ) go to Business data tab there u put 'C' in Completion rule field.
Please try new quation after necessary changes. This changes will not be appllicable for old Sales Documents.
I am sure u will get the answer.
Thx.
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