MRP type in MB51 Report

Hello,
Is there anyway to have a field MRP TYPE in MB51 selection and output screen?
I tried to find this field in Material Management-> Inventory...-> Reports -> Data screen.... Option but cannot find this field, is there any easyway to add this field into above mentioned transactions.
Rgds,
Aamir

Hi dear,
You have to proceed as below.
1) Maintain MRP view for material.
2) With the help of your ABAP er create Z report.
3) Logic to fetch for MRP controller - Go to table MARC and get the MRP controller (field name DISPO) of all the materials displayed in the report.
Edited by: Deepak Kulkarni on Mar 18, 2011 5:31 PM

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WBS element field blank in MB51 report.

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I m using ECC 6.00 EHP4, My problem is we issue the project material with movement type 221 Q but in MB51 report if I want to get the output with WBS element with Movement type 221 q data is not showing if I give only movment type 221 Q and WBS field blank than in output screen WBS fileld shown blank please clear me where is the problem..
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Stock varation in Mb51 report.

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System stock & Physically stock not match in MB51 Report.
we have Implement these SAP PP,MM SD,FI Module.
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          S.LOC                                       - SD10.
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System Stock Difference = 2000Kg.
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Mahendra.

i assume you mean the scrap generated thru the production / process order and the actual quantity which is physically produced are different.
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MRP type field in Product view of APO

Dear Experts,
I am developing a querry based report on product master of APO for reconcillation purpose.
I couldnt find field MRP type in product master (/sapapo/mat1) also couldnt track any table which will report MRP type to me.
Could you please help me in this.
Many thanks in Advance.
Sachin

Hi Sachin,
You will not find MRP type in APO system, the reason is only specific MRP type have flexibility to plan in APO, that means SAP standard.
MRP type X0 means external planning - APO system.
Thank you,
LV

MRP Type VV

Dear All
I am using MRP Type VV i.e forecast based planning. I want to know whether we can transfer the forecast reuirement into PIR in Inactive mode for reporting purpose i.e comparison between forecast and actual sales.
Can i change the forecast in one screen.
Regards
Amit

Hi,
Goto demand management (Md61) inactive version. Select the material and goto " Edit- copy requirements - Forecasting - Total Forecast (for copying all forecast) or Copy selectively for transferring selected items.
Hope this is clear.
Thanks
Srinivasan

MB51 Report

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Please suggest me , the WBS element is not appaearing in MB51 report , for 221/222 Q movent types. Where as it is appearing in 101 Mvt type .
Raja

Hi ,
I had tried what u had said, but if i consider my selection criteria as plant ,mvt type , special stock indicator , and posting period. I can see the Wbs element for all the plants across which material doc has been posted. but for some plants it is not appaering, why this is happening. pl suggest.
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Procurement type in MB51

Hi,
is it possible to run MB51 transaction by procurement type?
Thanks!
Selly

What you can do in standard,
Take the all materials from MARC table , take also plant.
Suppose you have a material ZZZ for two plant AAA and BBB, AAA has the procurement type F and BBB has the different procurement type...
Take the material ZZZ and plant AAA (for your required procurement type)
Then enter these materials and plant then execute...
Here you will face a problem,
Suppose you have a material XXX and you need the plant BBB (for your required procurement type)
Then this report will not match for you..
As I have said try to find a different field in MKPF or MSEG table which is different for procurement type..

MRP Type P1 and late firm schedule lines

Hello All,
     We are using MRP Type P1 which firms our schedule agreement schedule lines within the planning time fence (as desired). However, sometimes the supplier is late on delivery and the firm schedule line goes into the past.
     Is it possible to have MRP move the firm schedule line delivery date to today instead of going into the past?
     Thank you,
     Jerry

Hi ,
Bring process forward (reschedule in)
Within this rescheduling horizon, the net requirements calculation checks whether, after a requirement, a firmed receipt exists, which can be used to cover this requirement. Then the system displays a rescheduling date as well as the exception message Bring process forward for this receipt. The net requirements calculation then uses this receipt and the system will only create another procurement proposal if the receipt quantity is not sufficient to cover the complete requirement. Several firmed receipts can be used to cover one requirement.
It does not take in to account the GR processing time and it is purely based on the stock requirement date , parameters in Procurement and Scheduling in the Material Master
So it will consume the requirement backward scheduling and bring the Process forward.
Kumar which strategy are you using ? scheduling agreement is of weekly , daily or monthly bucket ?
How many days SA bring to Production and How many days SA for forecast you are doing ?
Are you using any Program to convert these SA in to PIR and upload ( using any program ) .
Regards,
Jayavimal
Edited by: jaya vimal on Jun 16, 2010 1:33 PM

Error msg when changing the MRP type in ME22N

Hi,
When i change MRP type from MRP to Manual in ME22N, it will come out the error msg:Purchase request mandatory for MRP generated Purchase order (Application area: ME Message no. ME901)! My question is how to change this error msg to warning msg?
From SPRO-Material Management-Purchasing-Environment Data-Define Attributes of System Messages ,i can not find the entry regarding this issue.
Any suggestion!
Thanks!

Hi,
Sometimes end user want to add some item without PR under MRP PO.
As before system will only indicate the warning msg that we change to error msg three month ago, but i forgot how to change!
thanks!

Purchase Order is generated after MRP for Material with MRP Type ND

Hi Everyone,
Material type := HAWA
My material procurement type = F i.e. External Procurement.
MRP Type = ND in Production server , and VB in Quality
Lot Size = EX
Material Status :- 15 Pre-release both for Quality and production server
The Material is bulk material and bulk material indicator is set.
Purchasing View is also maintained for the same.
Planning Strat = Z5 Company specific
Special procurement key:- Z7 Company specific
I am running MD02 with following parameters.
Create Pur Req =1, PR
Create MRP List = 1, MRP List
Delivery Schedule = 3, Schedule Lines
Planning Mode = 2 Re- Explode BOM & Routing
Scheduling = 1
Issue:
After MRP run, system is generating PR, Though with MRP type ND purchase requisition should not be generated.
Observation:- Looks like there is inconsistency of material date in Quality and production server.
When I tried to run the planning , The Error message was generated"Material status is set to pre- release.
After changing the material status to 20 (Active ) , when we run the MRP , The error message is generated "Material is not planned automatically "
We havent been able to locate the root cause so far
Please guide us
Thanks in Advance,
Ayaz
Edited by: Ayaz Alam Khan on Feb 16, 2011 2:41 PM

IF the material is ND, system won't Run MRP for the material
Observation:- Looks like there is inconsistency of material date in Quality and production server.
There is no link
When I tried to run the planning , The Error message was generated"Material status is set to pre- release.After changing the material status to 20 (Active ) , when we run the MRP , The error message is generated "Material is not planned automatically "
system will read the X plant material status or plant specific material status first and then only system will read MRP type

MRP Type V1 - How to take open Purchase Orders into consideration

hi I'm having a problem with a material which is setup as MRP type V1.
When running MRP using NEUPL a purchase requisition is created as expected based on re-order point on the material master. At this point the Purchase Req is converted to a PO, but the delivery date maybe pushed out before saving. Running MRP after pushing out the deliver date on Purchase Orer generates another Purchase Requistion with a delivery date before the PO. Is there a way to get MRP to take the open PO into consideration rather than suggesting another PO ?
Our planning horizon is set to 365 days.
Is it possible to get MRP to see the PO and not suggest a req ?
Thanks for any help

I have checked the availability check and we are using one that is ticked to include purchase orders. this does not seem to have any effect.
The lead time on the item is 5 on the material master and 15 on the infor rec which is not that high ?
and when running MB02 for the item I am running with Create Purchase Requistion = 1
is it that what I'm expecting is unrealistic? i.e that for re-order point materials MRP is only going to take into account the lead times and if there is a Purchase Order with a delivery date outside of the leadtime the system will see that we need to reorder and generates a Req within the leadtime without looking out futher to see what's on order ?

IN MB51 Report price showing less at the time of Mov.221 issue for project.

Hi,
SAP Experts,
I have one issue.
In Mb51 Report i wil get less value for xyz material how?
Case: 1.Material code - 610000027.
           2.Moving Vag price - 59322 Rs
           3.Total Value           - 59322 Rs
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           5.Priovus price        - 274909.23 Last price changed 02.07.2009.
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           7.Doc.No          - 5902801452.
           8.Posting date - 04.01.2010
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But In Mb51 Report i wil get MATERIAL VALUE = 28832 Rs. How?
Pls Help Out...

Hi,
SAP Experts,
I have one issue.
In Mb51 Report i wil get less value for 610000027 material how?
Case: 1.Material code - 610000027.
           2.Moving Vag price - 59322 Rs
           3.Total Value           - 59322 Rs
           4.Stock                    - 1Qty.
           5.Priovus price        - 274909.23 Last price changed 02.07.2009.
           6.PO.                - 45000253.
           7.Doc.No          - 5902801452.
           8.Posting date - 04.01.2010
           9.Mov-221 issue to project.
But In Mb51 Report i wil get MATERIAL VALUE = 28832 Rs. How?
Pls Help Out...
Regards
Mahendra

Schedule Lines not generated 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

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.
Hi Vikas,
After being thru with your query,i would like to reply your ultimate question"I want delivery schedules based on MRP Type PD"
Simple answer:put parameter 'delivery schedule line' as '3'(schedule lines in opening period) without simulation mode.
Please make sure you don't make any change with previous settings(custom)
please get it done and revert.
Regards
Chandra

MRP Type P1 & Lot size PK

Dear All,
This is REM scenario,
Client is going scheduling agreements
material master Settings
MRP Type - P1
Planning time fence - 10
Lot Size - PK
Procurement type - F
GR Processing time - 2 days, No plad delevery time maintained.
in planning calendar we are going with only one day as Friday
and we made previous day is working day if friday is holiday.
After MRP system is proposing dates for schedule lines as
16/06/2010 ( wednesday ) Rescheduling date as 07/06/2010 ( Monday ) ( Rescheduling in i.e 10 )
How system is proposing this dates
Please share your views or if required more info then revert back
i cannot upload Docs as my company policy is not allowing
Regards
Madhu

Hi ,
Bring process forward (reschedule in)
Within this rescheduling horizon, the net requirements calculation checks whether, after a requirement, a firmed receipt exists, which can be used to cover this requirement. Then the system displays a rescheduling date as well as the exception message Bring process forward for this receipt. The net requirements calculation then uses this receipt and the system will only create another procurement proposal if the receipt quantity is not sufficient to cover the complete requirement. Several firmed receipts can be used to cover one requirement.
It does not take in to account the GR processing time and it is purely based on the stock requirement date , parameters in Procurement and Scheduling in the Material Master
So it will consume the requirement backward scheduling and bring the Process forward.
Kumar which strategy are you using ? scheduling agreement is of weekly , daily or monthly bucket ?
How many days SA bring to Production and How many days SA for forecast you are doing ?
Are you using any Program to convert these SA in to PIR and upload ( using any program ) .
Regards,
Jayavimal
Edited by: jaya vimal on Jun 16, 2010 1:33 PM

Planning with Re-order point considering external requirements(MRP type V1)

Dear all,
We are working for a scenario as mentioned below,
We procure some marterial from our vendors, stock it and then sell to other customers.
Here we want to use Re order point planning considering external requirements , i.e. MRP type V1.
We have maintained following master data
MRP type = V1
Re order point quantity
Lot size = HB
Maximum stock level
Planned delivery time.
We have also created source list,Info record and scheduling agreement
We also maintained setting of schedule agreement in source list as 2 (Record relevant to MRP schedule lines generated automatically)
By doing above mentioned things when we run MRP we are getting schedule lines generated through MRP, for the lot size arrived by considering re order level,max. stock level etc.
My requirement is the schedule line that is coming through MRP should get firmed up, whcih is not happening currently.
Pl. guide as what other setting is required for getting firmed schedule lines.
Regards,
Sandeep

Hi
Automatic firming of Schedule lines only possible with the settings of Planning time Fence (PTF) in MRP-1 view with MRP type which allows firming . With Standard MRP type V1 it is not possible.
As per my idea , better to create new MRP type in SPRO by copying V1 settings and give Firming type as 1 additionally. Use this new MRP type in the MRP-1 view and give Planning Time Fence say 30.
When u run MRP then the requirements falling within the PTF get firmed Automatically.
Pl try and revert back
Regards
Brahmaji

MRP type in MB51 Report

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