Net requirements not considered in MD04

Hi Gurus,
We have strange case where the requirements are considered in MD04 , however the reciepts are considerd .
See below , deliveries are not deducted from available stock. But ASN are considered .                                                                               
Rec/Rqd qty   Available qty
31.01.2011     Stock                                                            7,676      7,676
05.01.2011     Order     0012412021/000010/0001               60-     7,676
20.01.2011     Deliv.     0213820099/000300/0000               96-     7,676
25.01.2011     Deliv.     0213782526/000010/0000               260-     7,676
26.01.2011     Deliv.     0213782524/000010/0000               184-     7,676
26.01.2011     Deliv.     0213782530/000010/0000               400-     7,676
26.01.2011     Deliv.     0213782533/000010/0000               216-     7,676
26.01.2011     Deliv.     0213782535/000010/0000               288-     7,676
27.01.2011     Deliv.     0213844933/000020/0000               41-     7,676
27.01.2011     Deliv.     0213881786/000010/0000               96-     7,676
28.01.2011     ShipNt     4502098918/00010          07     416      8,092
28.01.2011     ShipNt     4502098918/00010          07     624      8,716
28.01.2011     ShipNt     4502098918/00010          07     208      8,924
28.01.2011     ShipNt     4502098918/00010          07     416      9,340
What could be the problem here ? Please advise.
Thanks in advance

Veesh,
Are the Versions for the period 04 & 05 same as Period 06.  Please not only active Version of the PIR would be displayed in MD04.
Regards,
Prasobh

Similar Messages

  • Net requirement calculation considering stock ( Strategy 52 )

    Hi All,
    we are using the planning strategy 52 for process industry and according to the standard functionality the stock of finished product will NOT be considered when MRP run and consumption.
    For various reason like customer return we might have the stock of FG. when forecast is finalized and PIR is build in demand management MRP will generate the planned order (type VP) based on the consumption logic. but if stock exist system will not consider it and continue to generate the dependent requirements for the raw material. this is really not acceptable by my client. we want the MRP run considering the stock of FG whensystem generates planned order for PIR.
    Is there any other way to fix this issue?
    we try to use user exit and set consumption indicator 4 for requirement type of VSE.but we failed. the answer is PIR ONLY consumes the requirement elements. Stock somehow a receipt element.
    any pointer is highly appreciateed.
    Reagrds,
    Mao Ye
    Edited by: Mao Ye on Apr 7, 2008 5:38 PM
    Edited by: Mao Ye on Apr 7, 2008 5:41 PM
    Edited by: Mao Ye on Apr 7, 2008 5:43 PM

    Dear,
    Stg 52, will create planned order equivant to the PIR created. and when sales order is created, the planned order is created.
    Hence the wayout is use stg 40. this will suit your requirement, create PIR and run MRP. Planned order is created.
    Do not convert the planned order to production order and give this autjorization to one who can take decision in shopfloor and coordinate.
    You can also use stg 74 ...just see the help link
    http://help.sap.com/saphelp_47x200/helpdata/en/cb/7f9b7043b711d189410000e829fbbd/frameset.htm

  • Open Purchase Orders not considered as requirement for MRP Run

    Hi ,
    We are facing a issue of Open Purchase orders not appeared in Stock requirements list and also it is not considered as requirement for MRP Run against reservation.
    As aresult for a reservation demand of 10 units we are ending with Open POs 10 units and a additional planned order 10 units.
    Material Type : ERSA
    MRP Type : PD (or VB)
    Lot size : EX (  HB if MRP Type is VB)
    Could you please throw some light to correct our settings to MRP to consider Open POs?
    Saravanan

    Can you check to see if there is a re-order point set up for this materia? That could be causing the problem too.

  • Scheduling agreement qty requirement is not considered in V_V2

    Hi Friends,
    We are facing a problem in rescheduling transaction V_V2.  System is not considering the requirement of the confirmed schedule lines of the scheduling agreement while carrying out the ATP in V_V2 and the available qty is allocated to the sales orders.
    Ex: Available Stock : 1000 EA
    1. SA confirmed Qty: 1000
    2. Sales order created for the qty of 1000, system is considering the SA requirement and confirming the SO based on RLT.
    3. When we run ATP in sales order change, system is still considering the SA requirement and not changing the confirmed date.
    4. But when we run the V_V2, system is ignoring the SA and confirming the SO line item with PULL-IN.
    Because of this SO is stealing the stock reserved for the SA. Is there a way to change the behavior of V_V2 similar to VA02, which considers the SA requirement / confirmed qty while rescheduling.
    Thanks,
    Ram

    Hi Ram,
    Rescheduling of sales documents is item specific. It is not possible to reschedule individual schedule lines of scheduling
    agreements. Each schedule line is displayed but only the open quantity can be rescheduled.
    You can find further information in SDV03V02 documentation.
    The open qty on item level will be checked becasue rescheduling of sales documents (scheduling agreements) is item specific.
    Availability Check in Rescheduling is always on item-level.
    Thanks and best regards,
    Smile

  • Requirements for few periods not shown in MD04

    PIRs for a materials are not flowing to MD04 list for 04 and 05 periods, it is not showing any PIRs in MD04 though we create requirements in MD62 for these periods, but from 06 onwards it is showing PIRs properly.Can you Please let me know where should we check to get the cause for this error?

    Veesh,
    Are the Versions for the period 04 & 05 same as Period 06.  Please not only active Version of the PIR would be displayed in MD04.
    Regards,
    Prasobh

  • STOCK OF FINISHED PRODUCT BY PIR NOT CONSIDERING WHILE TAKING MRP RUN

    DEAR SAPGURUS,
           I have finished product stock of 50 nos through planned independent requairement. now i am creating sales order for finished product but mrp run generate the planned order for finished product. I dont have planned order for finished product because material already have stock. what can i do please give solution.
    thanks.
    Regards
    Atul

    Hi Atul,
    Please describe your problem better, it's not easy to understand...
    Strategy 10 is net reqirement planning:
    - SAP considers only PIRs as requirements, SOs are not considered
    - SAP considers stock levels
    - requirements should be LSF (check in MD04)
    If you input sales order SAP won't create PldOrd for it. If you have stock and you want to create more to fulfil you SO, you have to input PIR accordingly and run MRP.
    Please clarify your problem...in a way that we may understand it.
    http://help.sap.com/saphelp_47x200/helpdata/en/60/9ea1536fbd11d191820000e8a5f6e6/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/e0/71bb199c9f11d191920000e8a5f6e6/frameset.htm
    Thanks,
    Csaba

  • Sales Order is not consider for MRP in MRP Type PD and Strategy 40

    Sales Order quantity is not consider for net requirement calculating in MRP.
    My MRP Type is PD and Strategy 40.
    Also in MD04 Sales order is not appearing.

    Dear,
    Requirements to MD04 will flow based on the settings you maintain in OVZ9 for the combination of "Availability Check" and "Checking Rule". Here whatever fields you choose under the tab "In/outward movements", that will be considered.
    It may be because of Requirement type Missing at schedule line category level . In MD04 requirement are pass on Either Individually or collectively . In Case of Individual each schedule line create one entry in MD04 ( Stock Requirement list)
    So check the materail master for checking group is maintain or not?
    Please refer this thread also,
    Re: Sale order not reflecting in MD04
    After that run MRP again and check the result.
    Regards,
    R.Brahmankar

  • MRP Type V1 does not consider Ext. req. Sales Order after MRP run

    Hi Buddies
    My client wants to use MRP Type V1 which should consider re-order point as well as external requirement (i.e. Sales Order) for net requirement calculation.However when i tried using V1 in material master and ran MD03 it only considered re-order point  and ignored Sales Order.Sales Order didnt even reflect in MD04.Moreover in OMDQ for V1 under additional ext req there is no Sales Order for selection.
    Please reply how i can have ext req sales order for MRP Type V1.
    Regards,
    Sachin Narvekar

    Hi
    MRP Type V1 creats the requirement when the need exceeds the Reorder Point, where as the MRP type VB creats the requirement when the stock qty goes below the reorder point.
    Regards

  • Dependent requirements not displayed for ROP

    In reorder point planning, an entry is only created in the planning file and the net requirements calculation is only carried out if stock levels fall below the reorder point. To avoid overplanning, sales orders, dependent requirements, reservations and so on are not usually included in the net requirements calculation as these future requirements are already planned with the reorder level. However, to guarantee that the MRP controller is informed of current issues, the system displays sales orders, dependent and manual reservations and so on.
    --- The question is in my case system is not displaying dependent requirements though they are only for information sake.
    Can somebody throw a light on this?

    Hello,
    In reorder point planning, dependent requirements are neither displayed nor considered in the net requirements calculation.  There are several helpful notes and a modification note available for this. Please take a look at the following SAP notes:
    - 549752 question 3
    - 550954 question 3
    If you want to display the dependent requirements, please refer to note 37697 which contains a modification for that purpose.
    I hope this helps!
    Siobhan

  • Reservation not visible in MD04 but visible in MMBE

    Hi Everyone,
    I am facing a problem . Reservations of materials are visible in the Tcode MMBE but those reservations are not visible in Tcode MD04.
    Please help me in this
    Thanks
    Bijay Prasad

    Dear ,
    In SAP Txn : MD04-there is always theree entreis : Plant /Material  and With Filter Check box.If you hit the With Filter Check box , u will find Display Filter and Selection Rule is appearing as a menu bar .
    Now , for a test case , provide one material and plant code , mark with filter , Select  only SAP Requiremet and Stock both Display Filter and Selection Rule , press entre ,MD04 will display Stocks as well all the Reservation Number as Ord.Reservation (both manullay generated or automatically generted) .
    In case , if it is not displaying , then investigate goto -SPRO-MRP-Evalution -Filter -Define Selection Rule -Select the SAP00002
    -SAP Requirement and Stocks -Goto Details -Check wether Reservation is set to "Do not consider " .It should be set in " Display availability relevence " .Other filter screen like SAP00001-only for Reciepts .
    Check this and come back
    Regards
    JH

  • Rescheduling horizon impact on net requirement calculation

    Dear MRP experts ,
    What is the impact of Recrudescing horizon on net requirement calculation .
    Regards
    Sasikanth

    Dear Sashikant,
    The rescheduling check is used to change the dates of already existing firmed receipts not planned on the same day as the requirement to suit the requirement date.
    If you look at MD04, the rescheduling date is based on the Stocks Requirement date. 
    In the net requirements calculation, the system checks whether warehouse stock or firmed receipts are available to cover requirements. If a material shortage exists, the system usually creates a new procurement proposal.
    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.
    hope it helps. please revert back.
    Regards,
    Alok Tiwari

  • MRP Net Required/Available  Qty

    Hello Gurus ,
    I am carrying out MRP at plant level .After that MD04 We are analysing the result .We are developing Z report where we need to show Net Required Quanity(-) or Avaialable Quanity .We are using MDKP/MDTB table .
    1.Material Requirement Planning No xxxxxxx is not getting updated in MDTB table .I am getting MRP Table no from MDKP using Plant /Material Combination .
    2.What is the SAP Table -Filed name   to retrive Net Required/Available Quatity  (Planned quantity on the time axis that results from comparing receipts, issues, and current warehouse stock)
    Thanks and regards
    JH

    Hi,
    You can try with below function module, goto SE37 and test it
    MD_STOCK_REQUIREMENTS_LIST_API
    Regards,
    Sankaran

  • Open orders should not update in MD04

    Hi, SD gurus,
    I have the below requirement,
    My business scenario is
    when  total open sales order quantity crosses a particular number(Ex:1000 Pcs) in a month, after that whatever the sales order we create it should not update in MD04.
    Our Business process,
    1. Creating a sales order
    2. Allocation run (here system will execute Credit check, availability check, and listing an Exclusion etc. here we need to enter sales order no, plant, allocation type)
    3. Creating a delivery
    4. Invoicing the customer
    Note:
    Usually when we de check MRP type and allocation in Scheduline category system should not update in MD04, but if we de check this as for our business process system should  not execute Allocation run
    Thanks in Advance
    Yuvaraj.

    Respected Lakshmipathiji,
    Thanks for your clarification but i have query here..
    ""if the users are ready to do this manually once a line item exceeds 1000 pcs a month, well and good""
    How users will check material wise?(suppose if sales order contains more than 100 line items and each line item will have its own requirement updates--will they do this material wise?)
    Is there any report which give the Status on Requirements for group of materials(MD04 status) in Standard SAP??
    Phanikumar

  • Sales orders not appearing in MD04

    Hi,
    Certain sales orders are not appearing in MD04. They belong to a particular sales organization. What could  be the reason and how to resolve such thing.
    regards
    sachin

    sachin arora wrote:>
    > Hi,
    >
    > Certain sales orders are not appearing in MD04. They belong to a particular sales organization. What could  be the reason and how to resolve such thing.
    >
    > regards
    >
    > sachin
    Hi Sachin,
    MD04 is the stock requirement listing.
    Normally it would not list general sales order that is Make to STOCK scenarion. It would not list those sales order as that requirment is taken care by PIR (planned independant Requirment).
    However in scenarios like MTO (Make to Order) or Plan to assemble to name a few. MD04 will list the sales order.
    For that you need to change the STRATEGY GROUP in Material Master to Planning with Asembly or Make to Order in MRP3 Tab.
    Once you save the sales order for such a material it will get listed in MD04.
    Hope it helps.
    Thanks & Regards
    Abhishek Swarup

  • NPROC:Dependent requirement not getting generated

    Hi Experts,
    We have an issue wherein we have Depedent requirement for a HALB material against FERT material requirement.But, the MD04 screen of HALB material doesn't show any Dependent requirement.
    Infact, the MD04 screen of the FERT material shows NROC in the MRP element data for the given period.
    NROC: It means that there are some errorneous components which were created by doing GR before a GI.
    I had tried executing MF47 transaction(which is COGI equivalanet in REM scenario) for clearing the errorneous components.But, i got the error as "Deficit of BA Unrestricted use". So,it means that it shall use my current stock for post processing the error componenets, which ideally shouldn't been the case as the stock was already consumed.
    Then, i found out that the BOM of FERT was not maintained.
    So,just wanna know that coz BOM of FERT is not maintained & the HALB needs to be defined as a component in the BOM of FERT in this case?
    or any other solution is there so that Depedent requirement for the HALB material reflects in MD04 screen.
    What we want: The recurring NPROC requirement which is coming for the year 2009, 2010 should permanently vanish from MD04 screen.
    Thanks,
    Rishi
    Edited by: Rishi. N. Khanduri on Jan 28, 2010 3:08 PM

    Harendra,
    Are you using "NETPL" as processing key for MD02? After 3 or 4 days is the dependent requirment getting created automatically or is it after MRP run again?
    Please provide more details,
    Regards,
    Prasobh

Maybe you are looking for