New PR is being generated in MRP run

Hi,
we have zero stock ,PO for 1000 Quantity & customer order for 1000 Quantity,So in MD04 material available Quantity is Zero.
But system is showing ShpgNt(MRP element) 1000 after MRP run.
Some one explain this why?
MDO4 View as below
01.12.2009     Stock                                                                 0,000      0,000
03.12.2009     POitem          7015005854/00007     01.07.2010     15     1,000      1,000      0101
01.07.2010     CusOrd          7019038974/000010/0001               1,000-     0,000
06.07.2010     ShpgNt          7015005831/00010          20     1,000      1,000      0101
__________     ______     __________     ________________________________________     __________     __     .__.___.___,___V     .__.___.___,___V     ____

Hi,
Check the checking rule and checking group settings.
Is PO is included in it ?
Cheers,
Satish Purandare

Similar Messages

After firming planned order, new planned order is generating in MRP run

Hi Experts,
I am using SAP AFS. Planning strategy is 21- MTO with Project settlement. MRP type is PD. Lte size is EX. Procurement type is X.
We are using the production versions. Individual / collective reqmts is 1. Planning time fence is not maintained.
In sap AFS T.Code for MRP run is /n/afs/md02. After receiving the Sales order, MD04 screen gets updated accordingly and I am running the MRP.Planned orders are generated accordingly. I am firming the planned order manually through MD04. The satr mark is also appearing.
My problem starts now. If I am running the MRP again for the same requirements another planned order of the same qty. is getting generated. That means after the second MRP run, I am having two planned orders (one firmed plnd order) and second is the new planned order. My requirement is that MRP should not generate any new Plnd. order / PR's if there is no new Sales order.
The parameters for MRP run are "1" for "Create PR's", '1" for "Plng Mode" and '"1" for "scheduling ".
I have tried in all the possible ways, but of no use. Still new plnd order is generated after firming the 1st plnd. order in MRP run.

Thanks all for your feedback..
@ Vishal
1. Yes, Both Old firmed planned order and newly generated planned order have the same grid value
2. For both the planned orders :
Special Stock is E u2013 Orders on hand,
Consumption is V,
Sales order is the same (As we are using MTO , Strategy 21) and same WBS element.
3. First planned order is not in the assigned tab of MD04. This means that has been allocated to some object. u2013 I didu2019nt got this point. Can u please elaborate?
@ Nikhil
1. Quantity of sales order is not reducing after firming the sales order
2. Account assignment category for both the planned orders is u201CZu201D - Indiv.cust./project
I have made some more observations and found the following differences between the two planned orders
From MD04 , keep the cursor on corresponding planned order
& click on upward arrow ( available on bottom side of the report).
It will show what will be the originating requirements i e. for which requirements this planned order generated.
For Firmed planned order it is taking me to screen u201CPegged Requirements
u201D*And the following data is present:
Planned dates: 04.07.2010
MRP element No. 3100001185 (Sales Order No.)
MRP element item 100
Scheduling No. is 1
MRP element indicator - VC u2013 Order
MRP element data- 3100001185/000100/0001
Plng segment u2013 3100001185000100000
P.O / Order Type u2013 ZX
Rec/reqd Quantity 10
MRP element u2013 Order
For new planned order generated, I am going to Screen *u201CProcurement without Requirementsu201D
*The following data is present
Planned date 03.07.2010
MRP element No. 0000123522 (Planned order No. of the newly generated after MRP Run)
MRP element Ind. u2013 PA
MRP element data 0000123522/SO
MRP element item 1
Scheduling No. 1
MRP segment 20
Plng segment u2013 3100001185000100000
Rec/reqd Quantity 10
P.O/Order type- KD
MRP element u2013 Plnd Order

Schedule lines are not getting generated during MRP Run

Schedule lines are not getting generated during MRP Run. I have maiantained source list for the material with proper validity date and also maintained scheduling agreement . MRP relevvant Indicator , I have marked - 2 which means -Record relevant to MRP. Sched. lines generated automatically.
Still I am not able to get schedule lines and instead of that *Purchase Requisitions* are getting generated.
Can any one help me and suggest me what to be done in this case .
Thanks & Regards ,
Nirmalya

Dear,
Welcome to SDN,
In transaction OMDT you have to enable the indicator create schedule lines
In MD02 MRP control Prameter here select the Delivery schedules -3- Schedule line. Processing Key as NETCH and Planning Mode - 3 delted and recreated.
Maintain source list ME01, in that put MRP indicator as '2' i.e. schedule lines via MRP.Put your agreement no in that.
If u run MRP properly u will get schedule lines automatically in ME38.
Make the schedule agreement, make it source relevent in the source list make is FIX and MRP indicator as 3.
Regards,
R.Brahmankar

Schedule lines not generated after MRP run

Dear All,
I am trying to create Schedule lines through MRP run , but instead system creates MRP element PRqRel and its PurRqs when i check in MD04 , the following are the prerequisite i done before MRP run , but still Schedule lines are not generating.
1.activated checkbox source list in material master.,Procurement type is F, MRP type PD , lot size MB , marked JIT Scheduling indicator as 1 in Pur view of material master , no MRP group is used in our process.
2.Maintained Inforecord.
3.Maintained source list for the material and marked MRP relevant as 2. Validity also checked.
4. Quota arrangement for this vendor only.
5. Created New scheduling agreement.
6. Material is not sent for subcontracting.
7. Ran MD02 with following parameters ,
Processing key NETCH Net Change in Total Horizon
Create purchase req. 1 Purchase requisitions in opening period
Delivery schedules 3 Schedule lines
Create MRP list 1 MRP list
Planning mode 3 Adapt planning data (normal mode)
Please let me know if i am missing something
Thanks in Advance
Benny

Hi,
Please check the below links...
Schedule Lines not getting created in MRP
Schedule Lines not generated for MRP Type PD
Kuber

Schedule Lines are not getting generated after MRP run.

Hi,
I have an issue where a SA exists for the parent material with item category L (subcontracting). The parent material has a valid BOM and some sub components as well. I see in CS03 that BOM is fine with validity dates for the parent material. A valid source list also exists for the parent material where SA is present as the source of supply with MRP indicator as 2. Now when i run MRP for the parent material using MD02 (NETCH), with indicators as below:
Create pur.req. 2
Schedule lines 3
Create MRP list 1
Planning mode 1
i don't see any schedule lines in MD04. Instead it creates a PR that too without any source of supply.
In master data for the parent material MRP type is PD with Procurement type F and special procurement key 30. I have checked and every thing seems to be fine still MRP run doesn't create schedule lines.
Any help is appreciated. I can give more info if required.
Thanks.

Dear Rakesh,
Scheduling agreement:An outline agreement against which materials are procured at a series of
predefined points in time over a certain period.
1.For this you have to first use ME31L for creating scheduling agreement and then ME38 for maintaining scheduling agreemnet
schedule.
2.Ensure in the source list after maintaining the material,vendor combination the setting for MRP relevancy is set to 2 - Record
relevant to MRP,Schedule line generated automatically.
Moreover you have to use value 3 for delivery schedule line which is one of the MRP control parameter while taking MRP run.
So for the materials for which scheduling agreement exists,schedule lines will be generated.
Check and revert back.
Regards
Mangalraj.S

Event not getting triggered for PR generated through MRP run

Hi All,
Could anyone let me know how to get a workflow triggered for the ReleaseStepCreated event (obj - bus2105) when the PR is created through MRP run. The MD02 control paramters have the value '1'.
Interstingly the workflow triggers when the value is set to '2' or '3'.
Thanks,
Ameekar

Thanks Aman,
I checked field restrictions but there are none there. Actually i checked them for other object 'AOOMARA' which is being thrown as an exception when i am creating the PR through MRP run.
Exception says -> field not maintained.
So i guess, i need to maintain the field for Change Document but i am not sure how. COuld you please aid me with that.
Thanks A lot !!

'Releasestepcreated' not getting triggered for PR generated through MRP run

Hi,
I have PR Release strategy workflow configured, working well when i try to create PR manually, triggers workflow.
PR's created thorugh MRP run, triggers release strategy but not workflow.
I checked the event trace 'releasestepcreated' event not triggered through MRP run.
Please respond ASAP.
Your inputs will be highly appreciated.

Short Text
Workflow with multiple workitems
Long Text
Refering SAP notes that i came to know that workflow is not supported
through MRP run (md03/md04).we are not using Planned orders.
To trigger workflow for Purchase requisitions created by MRP run, we
have developed a custom report to trigger workflow explicitly.
1.MRP batch job runs every night. After MRP job,planned to schedule
another job to trigger workflow for PR's created MRP run.
2. Used FM 'SAP_WAPI_CREATE_EVENT' to trigger workflow.
3. PR requires 5 levels of approvals based on release strategy
configuration.
4. The issue is PR 'XXX' created and waiting for approval in agent's
inbox.When 2nd day MPR runs same PR 'XXX' effected, another
workitem for the same PR in agent's inbox.
We have multiple workitems for the same PR in agent's Inbox.
If i execute one of the workitem,releases PR, multiple workitems are
getting generated for 2nd level approval for the same PR.
Please give your inputs to resolve this issue.

No Purchase Requisition Generated after MRP Run MD02

Hi All,
After runing MRP Run MD02 for finish product with MRP Control parameters for create purchase requisition as 1 (Create Purchase Requisitions) . System is not generating any purchase requisitions for raw materials required for assembly.
If we select 3 create planned order system is able to generate planned orders for raw materials required for assembly.
Plz guide why am not able to generate purchase requisition directly.
Regards,
Sipra

Sipra,
Couple of checks,
1. Check whether the Material is defined for "F" - External Procurement in MRP2 view of the material master.
2. Check whether the material type used for the material is enabled for "External Purchase orders". Transaction OMS2.
Regards,
Prasobh

Prs being generated via mrp need to be in ZI doc type

hi,
we ve just started using MRP to generate prs. these prs are of doc type nb. when i try to use this pr to create sto in me21n.
i get thiss error saying doc type nb cant be converted into U (sto doc type).
earlier we used to create pr in doc type ZI (monthly indent)..using which we were able to create sto as well as local procurement order.
so how do i set PRs generated via MRP to document type zi.
plzz help.
regards
rahul

Hi,
In SAP IIMG the order types of the procurement proposal through MRP run are configured.
Please study the following configuration:
IMG >> MRP >> Procurement Proposals >> Deifne order Profile
Object type     2 Purchase requisition
Order profile   UL
Order type           NB   Standard purchase order
Procurement type     F    External procurement
Special procurement U    Stock transfer
Acct Assignment Cat.
Here I think you need ZI type document.
regards
Datta

Contract number is not being picked during MRP run

Hi,
I have a contract with vendor as V1.
This contract is MRP revelant with source list maintained with MRP revelant.
Source list maintained with vendor V1, contract and with fixed indicator and with MRP relevant indicator set.
Step 1
Now I am executing MRP, system is creating PR with contract vendor V1 as source of supply is V1 in source list.
This step is OK.
Step 2
After this I am maintaining sub contracting vendor V2 in contract.
Again I am executing MRP run, system is creating PR, but the PR is not picking the contract details.
I am expecting this PR, which supposed to be created in this Step 2 should have vendor V2 as source of supply.
Am I correct?
Note: Source list is still having vendor as V1, same contract number, with fixed indicator and MRP relevent option set.
Any input if process is OK or if some thing wrong is apprecited,
Thanks
Dipak

Hi,
Ok.
I am following this way -
In ME32K, there is a delivery address button available is transaction tool bar, there I am maintaining the subtracting vendor number and enabling the SC vendor check option so that this vendor flows to PR which gets created during MRP run and comes to PR delivery address tab i.e., in vendor field as subcontracting vendor with SC vendor check option selected.
Am I correct ?
Thanks
Dipak

Demand not getting generated on MRP run.

Hi All ,
We have an trouble ticket. For a particular sales order , the user has run the MRP , but no planned order is generated . So she cannot convert the planned order to production order .
When she tries to create a production order with T-code CO01 , She gets the error message ," Sales order does not allow Make to Order production"
Diagnosis :- Sales order entered is not to be included in Make to Order Production.
System response:- Account assignment can only be carried out with sales order created with requirement type for Make to Order production.
Please note :- We have many other production orders running for the same material in the same plants for different sales order . There is no problem with them except this sales order.
Following are the details for the material :-
Planning strategy:- 25
Procurement type :- E
Kindly advise . Thanking you.
Kind Regards
Ayaz A Khan

Dear,
Are you getting Message no. 61155?
In particular, the above-mentioned error messages are displayed if a planned order is not assigned to a sales order but the sales order number or the sales order item is not yet known when the account assignment data of the planned order is checked.
Check the requirement type in sale order and account assigment.
Create a production order with T-code CO08 with reference to sales order.
Then please refer this link,
Sales order does not allow make-to-order production

PR,s not getting generated after MRP run

Dear All,
I'm running MRP through MD51 for WBS element where RM's are attached to WBS.
It is MTO scenario where no stocks of RM's are maintained. I have checked all relevant settings of Masters.
After running MRP through MD51, system is not proposing PR's for RM's but when i run the MRP for independent FG (MD02 & MD03) system is proposing PR's.
Please suggest & help.
Thanks in Advance.
Shaiz

Little confused on your statement
System is not proposing PR's for RM's but when i run the MRP for independent FG (MD02 & MD03) system is proposing PR's.
I would like to Know, whether the FG is attached with WBS or RM?

Generate Plan Order from MRP Run (MD51) by WBS Element

Dear All,
1. I have created sales order with assigment WBS element (VA01)
2. Then I created Routing & BOM for Material (CA01 & CS01)
3. Generate MRP Run (MD51)
The problem the generated mrp run doesnt consume planned order .. i have set the planning strategy 21 or 40, but still doesnt works.. is there any other parameter that i should configure..???
Help Me...
MamaRara

Hello,
Hopefully, the following link can assist you.
- Re: After firming planned order, new planned order is generating in MRP run
- Basic Scheduling in MRP run
- Re: MRP run
- During MRP run unwanted plant and storage location include and exclude
- MRP run does not consider the common stock
Thanks & Regards
JP

Order of delivery schedule line counter at schedule agreements from MRP run

Currently we are using schedule agreements for our long term external suppliers, but we are facing a problem with the order of new delivery schedule lines created during MRP run.
Because of master data settings like, lot size, rounding value, plan delivery time and planning time fence to set as firm new requirements, multiple schedule lines are created with no order for schedule line counter.
Does anyone is aware of a BADI, user exit or customizing control to have this schedule line counter in order?
Thank you
Daniel Guillen
IT
Skyworks Inc.

Hi,
Pls put this query in SD fourms and get immly help because this is technical fourms.
Anil

Creation of Purchase Order automatically via PR after mrp run.

Hi Experts,
I want to know that , after MRP run i got the no of PR'S. As i know , through MD04 i can create purchase order from particular pr but is their any option from which purchase order get generated automatically from pr's which are generated afrer MRP run.
Thanks n Regards
Anupam

Hi,
You can maintain source list Tcode ME-01 and make it MRP relevant by selecting Sorce list MRP relevant. In sorce list you can maintain vendor and material data valid for particular period and make it MRP relevant.
With this you can automatically generate purchase order from Purchase requisitions after MRP Run.
Regards,
Tushar Patankar

New PR is being generated in MRP run

Similar Messages

Maybe you are looking for