Network Material Reservation and MRP

How does SAP know a Material Reservation created from a project has already been processed by MRP once ?
For example; 
If I create a Material Reservation in a project and then run MRP on that project a Purchase Requisition will be created for the Reservation.  If I run MRP again on the same project, the system will not create another purchase requisition from the same reservation.  Somehow the system knows this reservation has already been processed.  I canu2019t find the status field that identifies this reservation as being previously processed.  It is not anywhere in the Reservation record, it must be in the MRP tables somewhere.
Thanks,
Dave Flick

Hi,
Not sure if i have fully understood your report, but here is a suggestion which could help.
Use the stock requirements FM stated in my prev posting & in addition to that use the FM - MD_PEGGING_NODIALOG.
Now for each procurement proposal (STO or preq etc) read which element it is pegged to using the FM stated in this posting. Read these values into a internal table.
Now you can compare the reservations with this internal table, if it exists you can choose not to display it, while displaying only those which does not feature in the internal table.
Hope the above helps & meets your need.
Regards,
Vivek

Similar Messages

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    Edited by: PSR on Nov 4, 2011 2:04 PM

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  • Funds reservation with material reservation

    Hello all,
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    Hi,
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  • Material reservation deleted into maintenance order

    Dear,
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    Wagner
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  • Purchase/Material Reservation do we have standard in ESS and MSS.

    Purchase/Material Reservation do we have standard in ESS and MSS. IF we have tell me the version of ESS/MSS .

    Hello
    Please tell me exactly what you want ?
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  • Item category (Customized )ZJT1 and MRP type for material is not allowed

    Hi Guys,
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    I checked in Vov5 table, i could observe that Schedule line category is maintained.
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    Rahul

    Hi,
    Please assign the Item Category ZJTI and MRP type (for eg: PD) assigned to the schedule line category in IMG under Sales and Distribution--> Sales ---> Schedule line -->Assign schedule line
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  • Item Category and MRP type for material is not allowed

    Hello all,
    I got a Error Message:
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    This combination of item category Z113 and MRP type for material is not allowed.
    <b>System response</b>
    The system does not allow further processing of this item.
    <b>Procedure</b>
    Check your entry.
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    Assigs Sls Doc & Item Ctgry (<b>VOV4</b>) – ZA9/ZNOR/blank/blanl/Z113
    ZNOR = Std Item-Av. chck  Del
    ZNOR defined in MM03/Sls Org 2
    Define Schedule Line (<b>VOV6</b>) = Z7 (without delivery)
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    Assign Schedule Line (<b>VOV5</b>) = Z113/ND/Z7
    At table: TVEPZ
    I have the entry: Z113/ND/Z7
    Guys, what would?
    Please help me out because I am stuck in this issue.
    Thanks a lot,
    Barbara

    Barbara, this may be tied to Strategy Group on the Material Master (I can't read enough into the detail)
    Item Category determination + MRP Type for your schedule line type ties to a Sched. Line category(this you know)
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    New Rqmts Type gets assigned to rqmts class
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    Strategy Group, Assign the Strategy  to it
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    Bill

  • Authorization control on material reservation creation and change (MB21 & M

    Hi Friends
    Please help me to find a solution on Authorization control on material reservation creation and change (MB21 & MB23).
    Client looking for a control over end user on those T.Code s but not at T.Code level;
    Client looking for control either based on "Storage location" and/or u201CProduct hierarchyu201D.
    More specifically, user A and B both can Create/Change MR but user A only can do it for the MR which related to storage location say YY while B authorized for storage location ZZ
    Thanks in advance.

    Hello Partha,
    Only available Standard SAP Authorization Objects, related to Reservations, are M_MRES_BWA (Reservations: Movement Type) & M_MRES_WWA (Reservations: Plant) where you can maintain authorizations based on Movement Type & Plant respectively and hence seggested enhancement.
    You can use Tcode-SUIM to search for Basis authorization details i.e. Roles defined for specific transaction/authorization object / profiles.
    Revert if any further info required.
    Regards,
    Anup

  • Linkage between the reservation and the requisition is lost in case of MRP

    Input data:
    2 reservation documents are created from PS:
    reserv. 1212, Mat. 11111, quant. 50, date 01.08.08
    reserv. 2121, Mat. 11111, quant. 100, date 01.08.08
    after performing MRP and processing reservation 1 document is generated at MRP output -
    purchase requisition  Mat. 11111, quant. 150, date 01.08.08.
    Task: how to disable uniting similar requirements during MRP run, i.e.
    according to the above mentioned example there should be 2 requisitions at the output:
    purchase requisition 333, Mat. 11111, quant. 50, date 01.08.08
    purchase requisition 334, Mat. 11111, quant. 100, date 01.08.08
    Task 2:
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    E.g.: purchase requisition 333, Mat. 11111, quant. 50, date 01.08.08, reservation 1212.
    Probably it may be done with BADI MD_PURREQ_CHANGE, but it is not clear how to define the implementation point.
    Thank you.
    Regards, Victor.

    Hi Victor
    The 1st part of your question:
    The requirement of reservation is on same date ,hence sigle PR is generated.you have not mentioned  what is lot size key being used.
    Probably you can try with Lot size key "EX" ( I am not sure).
    The second question:
    you can analyse like this:
    Got MD04 & see the pegged requirements . This way you can know what is the origin of requirement for a particular PR.
    Regards
    YMREDDY

  • Material creation after MRP

    Hi
    Iam having same material in two different lines in Sales order bom .
    This material is individual.
    I want to create separate Purchase requisition for those same materials after MRP run.
    This needs to be done without using varient configuration.
    How to achieve this

    Mayuresh,
    As even though you had maintained it individial, the dependent material is same and its same for a production order.
    i mean all they are seprate entires in BOM but its a same BOM so system will consider it same requirement not a seprate one and it will club it.
    You can  try to use Lead-time offset or operation lead time offset  in item details of BOM if you are consuming materials on different item position after much time gap of days.
    so as a result it will give you 2 different reservation and purchase requisition.
    i am sure it will work.
    check and revert back.
    Hope it helps you.
    Regards
    Ritesh
    Edited by: R S D on Jun 10, 2009 7:11 PM
    Edited by: R S D on Jun 10, 2009 7:16 PM
    Edited by: R S D on Jun 10, 2009 7:23 PM
    Edited by: R S D on Jun 10, 2009 7:25 PM
    Edited by: R S D on Jun 10, 2009 7:26 PM

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