MRP split purchase requisition with same date

Hi guru
When I run MRP, if there are more requirements for the same material with same date, the system creates one purchase requisition grouping requirements.
So, if I have two requirements of 3 and 2 pieces for material A, with date 18042015, the system creates one purchase requisition of 5 pieces
I tried to use a BADI in order to split purchase requistion and have in this case a purchase requisition of 3 pieces and another one of 2 pieces but maybe I wrong something because MRP works wrong.
Is there anyone that could give some tips about this request? Is there anyone that had same problem?
Thanks
Regards
Raffaele

Hi,
Hope your BAdI is working now.
MD51 is used for project. It creates replenishment orders against a WBS element. After this, you can run MD01 which will create replenishment order by material/plant level.
If you have a question related to PS, maybe you can post your thread in this space:
SAP Project Systems (SAP PS)
Kind Regards,
Mariano

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Hi Mitra,
You will find your answer here.
MRP controller for PR document type
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when I run MRP ,for externlal procurement items system is creating Purchase Requisition with Document type NB.How to make system to take different Document type automatically with MRP.
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Dear,
Follow below steps to fullfill your requirements:
1) Go to Tcode OMDT.
2) Click on MRP group
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I would like to ask for your help redgarding the process or function, its possible I apportioning (purchase requisition ) per vendor.
Example 1:
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Vendor B = 70%
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Split:
Purchase requisition 1 Vendor A = 30 Ton
Purchase requisition 2 Vendor B = 70 Ton
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Vendor B = 25%
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Purchase requisition 1 Vendor A = 25Ton
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1.Logistics--Materials Management--Purchasing ---Purchase Requisition --Follow-on functions --- Assign and Process
2.ME57
3.Select the Assigned Purchase Requisitions checkbox if you also want to see requisitions already assigned, and choose Execute.
4.On the Assign and Process Purchase Requisitions screen, select the requisition lines for your material.
5.Choose Assign Manually if the info record already exists.
6.On the pop-up Assign Source of Supply Manually dialog box, make the following entries:
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8.Choose Save.
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MRP and purchase requisition document type.

Hi
where can I set the purchase requisition document type for
MRP?
MRP generates purchase requisitions using document type NB instead of
a custom document type.
<b>How can I set the system so that generates purchase requisitions with
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Best regards

hi,
in Tranasction : OPPQ, you can assingn the user defined document type.
here standard is NB. There you can change the doucment type to ZNB like.
hope this may help you,
Regards,
Srinivas

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Hi,
when I run MRP ,for externlal procurement items system is creating Purchase Requisition with Document type NB.How to make system to take different Document type automatically with MRP.
Thanks and Regards
Raghavendra Pai

Dear,
Go to SPRO-Materials Management--Purchasing Purchase RequisitionDefine Document types
Copy the NB and create and New Document type
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Purchase req doc type in MRP
Regards,
R.Brahmankar

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user9970447 wrote:
Hello Gurus ,
I have a table with one column as primary key, I need to create a new row in the table, but with same data as in one of the rows, but with different primary key, in short a duplicate row with diferent primary key ..
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Requisitions with dependent reservations won't be processed
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Manel

Hi Manel,
I am using BAPI_PO_CHANGE to set EBAN_EBAKZ, however in most of the cases error thrown as "Instance PO Number of object type could not be changed".
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Maybe there must be made some changes in Function Module BBP_EPRTRANS_MAINTAIN ?
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ilhan

in order to perform a Purchase Requisition-Upload from R/3 Backend system into another system there
are several steps necessary.
When I am creating a Purchase Requisition at the Backend regarding a valid material-number,
the Purchase Requisition will be automatically inserted into the table EPRTRANS.
But not in case of if you create a Purchase Requisition without a Material-Numnber.
e.g. Purchase Requisition with free text and account assignment.
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into table EPRTRANS.
I need these PR in the EPRTRANS in order to perform the report BBP_EXTREQ_TRANSFER finally.
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I hope it clarifys some of the confusion .
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ertas

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Hi
We have recently introduced MRP module in SAP .In some specific scaeanrios , we want to create a single Purchase Requisition for multiple items .Standard SAP generate different Purchase requisition for each item
Is there any way out

Sandeep,
This topic has been covered numerous times in this forum and in the MM forum. You evidently have not used the search feature. There are thousands of posts in these forums, and the search function will be very helpful for you in future questions.
To answer your question, No, nothing is available to make standard SAP MRP create Purchase requisitions for multiple items.
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DB49

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Hi,
I have a problem when I want copy a purchase requisition in me51n.
I have two documents types in specific and I use a variant of transaction who fixed the document type.
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I do a drag & drop to copy the purchase requisition.
But in the first copy, there is a document type present on header level was copied and in the second copy it is a document type comes from reference that is copied.
I want for the first copy, the document type comes from reference in the copy.
What am I doing ?
Thanks.

in order to perform a Purchase Requisition-Upload from R/3 Backend system into another system there
are several steps necessary.
When I am creating a Purchase Requisition at the Backend regarding a valid material-number,
the Purchase Requisition will be automatically inserted into the table EPRTRANS.
But not in case of if you create a Purchase Requisition without a Material-Numnber.
e.g. Purchase Requisition with free text and account assignment.
Function Module BBP_EPRTRANS_MAINTAIN is reposible for transfering of Purchase Requisition
into table EPRTRANS.
I need these PR in the EPRTRANS in order to perform the report BBP_EXTREQ_TRANSFER finally.
It trnasfers all Purchase Requisition from EPRTTANS to the external system.
I hope it clarifys some of the confusion .
regds
ertas

Material Purchase Requisition with WBS from Projects

Hi ;
As per our client requirement we need to create Material Purchase Requisition with WBS Element Material .Can Some one send me the procedure .
Thanks in Advance ;
Joydeep Mukherjee

HI Joydeep,
This is not possible in PS via CJ20N transaction to create material PR without activities. This is standard SAP restriction, i guess this cannot be changed.
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Regards
Terence

MRP split purchase requisition with same date

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