Multiple PRs

Hi all,
I am facing the following problem in MRP run.
I have multilevel BOM for a material. The last level is the raw material. When I run MRP, all the requirements and the procurement proposals for all the levels are coming properly. But the requirement and the procurement proposals for the last level i.e the raw material is running into thousands. I am getting almost a thousand Purchase Requisitions for the raw material. I have run MRP for four months requirements with collective indicator for the raw material and monthly lot sizing indicator. My BOM quantity for the raw material is 1:1. Can someone help me out please?
Thanks and Regards,
Raghu

Hi,
In MRP 1, the maximum lot size and minimum lot size are not maintained (zero). Safety stock is also zero.
Actually this raw material is purchased and sent as a component of subcontracting PO. So this is a SubReq of its header material which is semi-finished material. In the BOM of this semi-finished material, the raw material quantity is given as only 1kg per kg of the semi- finished material. I am getting only one Purchase requisition per month for the semi-finshed material. But for the raw material I am getting almost 1000 purchase requisitions for the period of 4 months even though I have used the collective indicator in MRP 4 view.
Regards,

Similar Messages

Multiple PRs in Sales order item level

Hi All
I would like to know if standard SAP allows multiple PRs at the item level in the Sales order.
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I don't think it possible.

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[http://www.sapfans.com/forums/viewtopic.php?f=6&t=198768]
So is there any way to either 1) enable sorting of data in ME41 or 2) use ME57 to create one RFQ from multiple line items of multiple purchase requisitions when selecting 'RFQ with Vendor'.

What is the JPEG specs? What are the specs of the project you're working in?

Dear sir, how can i de-release multiple PRs at a time

In ME55 screen only we can mass the PRs.
how can we De -Release the mass Prs.
Is there any T-code available for Mass De-releasing the PRs
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Hi Pratik,
There is no t-code for mass de-release.
The only option is if for the release code used in your PR release strategy, the changeabil indicator is set to 4, then increase the price, the PR release will be reset.
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Is it possible to combine multiple Pur Reqs for multiple materials to one vendor into one PO through MD07?

We have material planners who use MD07 (traffic signal screen) Stock/Requirements List, Collective Access tab to review material requirements by MRP Controller. Once the list is created, they select individual materials and review them in MD04. In a lot of cases, Purchase Reqs (PRs) are reviewed and adopted into POs individually for each material. Sometimes they will combine multiple PRs for one material into one PO. This is a good practice. However, from what I have found, it is not possible to combine multiple PRs for multiple materials into one PO. If this was done it would dramatically reduce the number of POs that we are issuing to suppliers. Problem statement: We issue too many POs which causes additional influxes down the line (receiving dock/goods receipts processing, receiving issues, invoices, invoice issues, etc.). Does anyone know of a way to address this problem without a major overhaul in approach or customization of the system? Thank you in advance!

Hello Michael
As far as I know, this is not possible directly from MD07, only from the MM transactions.
The following thread suggests the following procedure to convert several PRs into one PO:
Conversion of multiple PR into single P.O
Drag and drop the first PR from the item overview to the shopping card on top of ME21N,
then open the PO detail delivery schedule tab and drag and drop all other PR to the shopping card shown in the schedule tab
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BR
Caetano

Email to Multiple Recipients when PO released

Dear All,
I have searched SCN, Google & couldn't find the exact solution for the requirement mentioned in the subject line. That might be because the list of recipients is not fixed.
We do have PR created by one user. It gets converted to PO by another user.
Then that PO is released by superiors with 3 levels of approvals.
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1. Vendor- This we have achieved successfully & mail is being sent to the vendor mail ID mentioned in the vendor master.
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3. User who had created the PO- Rather his mail ID should be the sender & not the one who had released the PO.
The mail text should also contain some text elaborating about the PO.
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Hi Manoj
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The vendor is fine. You can send using sandrard.
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Regards
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Hello All,
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is this possible?
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Hi Experts,
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Hi Aarif,
Thanks for taking time to reply .
We are palnning to integrate SAP and non SAP systems.
The business Process is as under .
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(4) Non SAP system will do sourcing and generates either PO or master outline agreement and have reference PR/RFQ numbers and line item numbers.
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hI,
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Vasu,
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Hello,
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Regards,

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hi all,
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http://wiki.sdn.sap.com/wiki/display/ABAP/BAPI_REQUISITION_CREATE
http://www.sapnet.ru/viewtopic.php?p=9306
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N.Senthil

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