No Scheduling line is generated when RUN MRP

Hi Gurus,
My SA type is 'LP', source list is marked with 2 'relevant to scheduling line'.
then i RUN MRP with parameters 33132, but no scheduling line is generated, could you help me find the reason , thank you!
BR,
Dragsky

Dear Dragsky,
You need to create scheduling agreement in ME31L
Also check this link
[Schedule Lines not getting created in MRP;
Regards
Madhu

Similar Messages

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

Error -17300 is generated when running selected step

Error -17300 is generated when running selected step (with ot without process model).
Using TestStand 2.0.1f1
See BMP file for error dialog.
I was trying out the example in the Resource Library - TestStand | Process Models | Running Selected Steps via Execution Entry Point -Test UUTs or Single Pass
(link http://sine.ni.com/apps/we/niepd_web_display.display_epd4?p_guid=B45EACE3E2B756A4E034080020E74861&p_node=DZ52222&p_source=external ). This example is a 1.0.1 example but the web page does say that it should work in 2.0.x
I followed the readme file to use from "Execute" menu:
I have attached the resulant SequentialModel.seq file.
The modifications to the SequentialModel.seq file appears to wo
rk, but when I tried to run 'Run Selected Steps Using' menu item. I got the error message -17300 displayed. (see ErrorScr.bmp attached). The only way to close the execution was to launch Task manager and 'End Task'.
I have attached a small demo sequencefile.
To try example:
Move the SequentialModel.seq to 'C:\TestStand\Components\User\Models\TestStandModels'.
Launch TestStand Sequence Editor and open 'Debug Example1.seq'.
This is how to generate error condition-
1. Run the sequence file from menu Item Execute | Single Pass. You should get a full run with test result, it fails but that doesn't matter.
2. Select Steps 1 and 3 in Main of MainSequence. Run Selected Steps using Single Pass. Again sequence executes correctly.
3. Now run the same selected steps using the new menu item Execute | Selected Test(s). Again the sequence executes again.
4. With Steps 1 and 3 still selected. Run Selected Steps using Single Pass (as in 2 above). This time the error -17300 will be gener
ated.
I also tried running the sequence first doing step 1 (as above), then step 3, then repeating step 1 and this was ok. So the problem appears to be in interactive only.
Any clues as to whats going on and how to resolve it.
Regards
Ray Farmer
Regards
Ray Farmer
Attachments:
SequentialModel.seq ‏174 KB
Debug_Example1.seq ‏19 KB
ErrorScr.bmp ‏915 KB

Hi,
TestStand 2.0.1f1
Attached is a SequentialModel.seq that will run selected steps in a new execution using the process model. (It started life based on the inital
demo example)
When either Test UUT's or Single Pass is selected a check is made to determine if there is an initial selection.
If there isn't then the normal Test UUT's or Single Pass sequence is run.
If there is then a new sequence file is created with a new MainSequence. The selected steps are cloned and inserted to the new MainSequence. Also
the Setup and Cleanup groups are also cloned. Likewise the FileGlobal Defaults are copied to the FileGlobals of the new Sequencefile and also the
Locals.
Any Sequences contained in the SequenceFile are cloned to the new sequencefile (except the MainSequence, SequenceFileLoad and SequenceFileUnLoad).
In addition, as the Steps are cloned any break point are also set in the new sequence file.
The new sequence file is executed in a new execution using the process model entry point with the break on first step controlled from the menu
option.
One thing I am assuming is that there is only one element in the RunState.InitialSelection.SelectedSequences array.
Question: Under what circumstances will there be more than one selected sequence?
I had one problem, I tried my SequentialModel.seq with the demo auto.seq. This contains the SequenceFileLoad and SequenceFileUnload.
When I run this demo with a few steps selected, it run ok but when I closed the results window the UnloadFile callback was executed.
I found an option that can be set with the Engine.ReleaseSequenceFileEx which should have stopped the UnloadFile callback from running. But it
made no difference.
I then came across SequenceFile.UnloadCallbackEnabled() and using this function it did disable the Unload callback and this worked.
Question: So, Why didn't setting the Option in the Engine.ReleaseSequenceFileEx work?
Limitation using this SequentialModel.seq,
1) Any precondition to a step's execution based on the result of an early steps are not check when cloning the selected steps. Therefore this has
to be done manually when making the selection.
2) All Sequences in the SequenceFile are cloned to the new sequencfile. (May not be a problem when SequenceFile contains only a few sequences.)
3) The selections are limited to the MainSequence. If steps are selected in a Subsequence then these would be copied to a new MainSequence and
this would be run. Providing this doesn't require any parameters passed from the original caller then this should still run. The problem will
arise if parameters are required.
4) This is not really a limitation - If a full run of the SequenceFile using Test UUT's or Single Pass is required then the user must ensure no
steps are selected.
What I whould like to happen is the ability to make a selection in SubSequence calls either one or two levels down from the MainSequence. The new
execution setup would contain those steps in the MainSequence that are required to call those selected steps in the lower levels.
Would welcome any comments on my SequentialModel.seq attached and answers to my questions.
Regards
Ray Farmer
Regards
Ray Farmer
Attachments:
SequentialModel.seq ‏233 KB

MRP Run error " Schedule Lines not generating properly"

Hi Folks,
I am facing a typical issue with MRP Run.
Every time when I am running the MRP for a particular material I have made settings such that Schedule lines to be generated by maintaining the Source list and MRP relevancy as 2 in source list. Also I have fixed the vendor. Now my problem is I am getting Schedule lines for first run and Combination of Purchase requests and Schedule lines or only PRs for the next MRP run.. This is keep on repeating in such as way that the planning is shifting as said above for subsequent MRP Run.
Note that the initial settings during MD02 remain same for all run.
I want only schedule lines to be generated but not PR.
Pls advise and provide input where the wrong might be.
Quick responce would be appreciated.
Regards
Shash

Dear shash,
Check with What are the MRP control Parameters values which you are using for the MRP run.
In MD02, For Deleivery schedules run with value 3 - That's - Schedule lines.
The other options are 1 No schedule lines
2 Schedule lines in the opening period.
check with this & revert back.
Regards
Mangalraj.S

Ignore the number of schedule lines in sale order item when run MRP

Dear All,
I have a problem when I create production order (discrete manufacturing)
When I create a sale order with one sale order item and 3 schedule lines for this sale order item.
After that, I run MRP for this sale order, what I get is 3 planned orders for 3 schedule lines. It means that I will have 3 production orders for 1 sale order item.
I want create one production order for one sale order item whatever the number of schedule lines in sale order item.
I think I have to config in MRP. Please help me.
Thanks in advance

Dear
Check in OPPQ then look in Master data Availability Check & strategy for material also check whether u have maintained strategy for same material and see did u extended sales views for other material
As u said 3 schedule lines for this sale order item check whether u have extended sales views for next material
With Regards
Pushpalas

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

Scheduling lines are not created in mrp running

Line 1 & 2 are having same items with different schedule lines qty 250 & 275 nos. respectively. Stock was 250. System bokked stock 250 against line 1 & given proposed delivery date for line 2. In MM module, by running MRP system generated requirement only for 25 pcs.(may be it taken again stock 250 against line 2 in consideration while running MRP). This is happened in various cases.KINDLY HELP ME in solving this problem.
REGARDS,
G.V.SHIVAKKUMAR

Hi,
With my experience I will share something:
1) Do you have valid Schedule Agreement?
2) Have you entered Sch. Agreement number in source list?
3) Have you selected MRP as " 2 " in source list?
With your earlier checks, please chekc these also.
Karthik Params

Schedule lines are not coming after MRP run for HALB material

Dear All,
I am not getting schedule line after mrp run, inspite of all required setting only purchase requisitions are coming.
Material type is HALB and involve a subcontracting process (30). For raw material I am getting the schedule line but in the case of HALB, it is not coming.
Pls let me know if I am missing something and guide me further on this.
Thanks & Regards
Kundan Kumar

Dear All,
I am closing this thread. As the vendor mentioned in scheduling agreement is not a subcontracting vendor. Its a individual vendor.
Thanks for all the reply.
Thanks & Regards'
Kundan Kumar

Schedule line date changes after each MRP run

Dear Experts,
Clarification needed on how the system plans the MM schedule lines.
Setting: Start in the past not allowed.
3 days for processing of order
The issue is after each MRP run the system is moving the schedule line to the current date + 3 days for processing + the planned delivery time.
If the schedule line is not firmed, after each MRP run ( which happens everyday) the system is moving the schedule line and then giving an alert saying the " order has to be rescheduled to the previous day"
on the second day after the mrp run the system moves the schedule line again by one more day and gives the rescheduling date as " -2 days from today"
this change is happening every day after the planning run. - because of this there are really no backorders ( schedule line in the past ) in the system. we were not able to know if the vendor is actually delayed in this case.
can you kindly suggest what went wrong here ??
we are using strategy 10 for the planning of procured parts. Let me know if more info is needed.
Note: we are also using stock transfer process for some procured parts. there too the PR date gets changed after each MRP run. There there is no lead time in this case. the order is placed on the same day as the requirement as both plants are nearby. There the PR date is changing everyday to the current date.
your advice would be of great help
thanks
Nagendra Kumar

Hi Caetano,
thanks for your suggestion
Yes, we use firm zone for few of the vendors. there the system don't change the schedule lines.
Also for the stock transfer PR's there is no firm zone and the lead time is one day. in this case it changes everyday after the MRP run.
the stock transfer PR's leads to the creation of Schedule lines from the source plant. Since this PR gets changed everyday. the alerts coming out of MD07 gets changed and we really did not know if this order is delayed or not. In the source plant we use the firm zone to avoid moving the schedule line. But then the alerts are always not correct.
is there any setting which helps in not moving the PR everyday without using " start in the past"
thanks
Nagendra Kumar

MRP schedule lines are not created by MRP

Hi !!
I have a finished product ""111-2523-64"" and in its BOM i have a semifinished product ""111-2523-64-010"" produced(Inhouse)& three raw materials .
For the Raw Materials I have made the scheduling agreement & source list with indicator ("2"" create schedule lines automatically""
Problem -: Now when I run the MRP using T-Code MD02 the system is planning the finished & semifinished product
*but no schedule lines are created for the raw materials.*
Please Guide , Itz very urgent.

Vijay , Pleae clear
I have a doubt
I am having one finished product & in its BOM i have three raw materials.
I have created the scheduling agreement for these three raw materials and source list too.
now when i run the MRp for finished product using t-code md02 the schedule lines must be generated for these three raw materials.
or
i have to run the MRP (seperately using T-Code Md01 ) for these three raw materials
Please guide , its very urgent.

Schedule Lines not getting created in MRP

Dear All.
I created Scheduling agreement and assigned this Scheduling agreement in Source list with indicator 2 which is u201CRecord relevant to MRP. Sched.lines generated automaticallyu201D
Then I run MRP using MDO3 and parameters
Processing key: NETCH
Create Preq:     1
Del schedules:     3
Create MRPlist:     1
Planning mode:     3
Scheduling:     2
But still the results shows as its creating Purchase Requisition .
What can be reason for this?
Please let me know your thoughts on this
Regards
Shyam

hi,
Normally this shd not happen if the data is maitained properly....
I mean you shd check the run results from MD04/06..in which check which sourcelist the system/MRP has taken while run..is this source same as you maintained....
Yes check header data....
As you are saying that yes, the sch. agr. validity lies, but only this doesn't mean that del. sch. will generate....you have to check the schedule dates which would have mentioned for the generation of del. schedule...if this date is later, means, tomorrow or day after tomorrow even though its in validity period, system will not generate del. sch. for this sch. agreement...then system will PR...
Also, if you always want delivery sch. to get generated in your normal process, then in the MRP group customising setting you can tick for the del. sch. generations...
Regards
Priyanka.P

Grouping, Pegging and Distribution (GPD) when run MRP for PS

Dear all,
As you know, MRP is a core of Planning Process. So when you run MRP for PS, SAP can't check stock in general stock and project stock at the same time. Now, my client have accept to run MRP base on project stock. But there are some problem when they give me requirement and actually situation in their company. One of them as below:
They have 3 WBS element (WBS 1, WBS 2, WBS 3) and they use the same material A. Their requirement is they want to run MRP to plan material for 3 WBS.
Solution 1: use MD51 and run MRP for Project definition and each of WBS element have respective project stock, the system will generate some of planned order for each oder reservation. After that, I will convert all of planned order to PR => PO => Good Receipt for each WBS element. When run MD04, I can see the stock for each project stock for respective WBS element.
Ok, I will talk about the limited of this solution. I suppose after complete technical for all of order reservation in WBS 1 and in project stock of WBS 1 have 3 material A not be use. But in WBS 2 is missing 3 material A. So when I run MRP again for WBS 2 by tcode MD51, the system will generate new planned order for this missing material A. This is not logic because I have enough material A for reservation in WBS 1. So I suggest my client that you should transfer material A from WBS 2 to WBS 1, they agree with me if they don't have many WBS element. But they have about 300 WBS element and they can't do transfer posting between many many WBS element. This solution 1 is not be accept.
Solution 2: I use GPD for this requirement. Firstly I will group WBS 1, WBS 2 and WBS 3 into WBS group. So use tcode MD04, I can see only WBS group and all of order reservation in each WBS 1, 2, 3 be showed on MD04 table. When I run MRP, the system will generate planned order for them. After that, I will conver all to PR => PO => Good receipt to WBS group. And in MD04 table, I can see project stock for WBS group. I begin transfer material from WBS group to each WBS 1, 2, 3. When all of order reservation in WBS 1 is technical complete, the material in WBS 1 have 3 material A not be use. And in WBS 2, I have a new order reservation and it be assigned 4 material A. At this time, project stock on WBS group is 0 but in WBS 1 is 3. But when I run MRP by tcode MD51, the system generate planned order with amount is 4. I wonder that why SAP does not check all material on all WBS element in WBS group to suggest a planned order with amount is 1. If SAP can solve this problem, my client will be accept this solution.
Hoping you support me.
Thanks, Regards
Hoai Vu

Hi Ahmed Rifaee
Thanks for your reply, I will talk about process in SAP.
So, I have 2 WBS element, that's simple because my project is have about 200 WBS element.
WBS1 have 2 order reservation for each actvity and material A0001 be use in 2 order reservation.
Order Reservation 1 needs 3 A0001
Order Reservation 2 needs 5 A0001
WBS2 have 1 order reservation for each activity and material A0001 be use in it
Order Reservation 3 needs 4 A0001
1.) If I don't group 2 WBS1 and WBS2 to one WBS group, SAP will have 2 project stock for each WBS. and when I run MRP, WBS1 and WBS2 run independent base on current project stock at each WBS. So, although project stock WBS1 is run out of A0001 while A0001 still exist A0001 in project stock WBS2, SAP still generat planned order for missing part A0001 in project stock WBS1.
2.) If I use GPD by group WBS1 and WBS2, I can solve this problem easy because they will use only one project stock for WBS group. Ok, after I good receipt A0001 into project stock, I'm sure that I have enough A0001 for 2 WBS1 and WBS2. But I can trace which reservation be ordered to delivery to them exactly. I try to use tcode MD09 to trace from Purchase order to Order reservation but I have just to trace in case PO have not been good receipted. I wonder that Pegging can help me in this case (PO have been good receipted).
Can you give me any idea for these problem
Thanks, Regards
Hoai Vu

Schedule line getting confirmed when Ordered Quanity is greater than stock.

Hi Sap Gurus,
We have an issue in one of the sales scenario.
In one of the sales orders the ordered quanity is purposely maintained greater than the stock at respective storage location(batch managed).
In this case the schedule line should not get confirmed and it should not allow delivery document creation.
But in the sales order the schedule lines are geeting confirmed and even the delivery document is getting created with picking request completion.
Could you please help to understand :
1. why the schedule lines are getting confirmed when ordered quantity > Inventory?
2. How do I stop delivery document creaton in this scenario?
Looking for a quick response.
Thanks in advance,
Bhaskar

Hello Bhaskar,
Is Availability Check in your system considering Replenishment Lead time, if yes, then this is possible.
Check this IMG Link:
IMG - Sales and Distribution - Basic Functions - Availability Check and Transfer of Requirements - Availability Check with ATP Logic or Against Planning - Carry Out Control For Availability Check
Here check the RLT settings.
Also check settings under In/Outward Movements, where things like include Purchase Order can lead to confirmation of stock in Sales Order, despite physical inventory being present.
Hope this helps,
Thanks,
Jignesh Mehta

PR not generating after running MRP

Hi Gurus,
System generate PR after MRP run where in material MRP Type is maintained as PD, but system doesn't create PR for those material which have MRP Type = VM. If I change the MRP Type to PD & then run the MRP, even then system doesn't create PR for that msterials.
My system most of the materials got MRP Type VM, suggest me the solution for this issue.
Regards,
Shantanu

1.MRP Type -VM , Lot Size -EX
2.Procurement Type -E for FG and F for ROH
3.Planning Startegy -10 or 40 in FG/SFG and 20 for componenet
4.Planned Delivery Time in MRP2 VIEW
Configuration : InSPRO -MRP -Check MRP Type -VM-check the details like Re-Orde point .Safety Stock both the automatic calcvualtion box are marked .
Finally as a sample test , select any material -mm02-execute forecast in mm02-forecasting view -exectute forecast -then save .Run MRP in MD03-1,1,3,3,1.NETCH indicator and check the result in MD04.

Viewing requirements generated after running MRP (MD50)

Hi All,
I would like to know if there is any way to check for all the requirements that have been raised subsequent to running MRP using MD50. We have an MTO scenario and want to cross-check if the requirements for raw materials are being accurately generated.
This cross-checking requirement has risen due to the fact that there are many alternative BOMs for each material and there have been instances where due to errors in the material master, some raw materials are suspected to be missing out from the list of requirements generated.
Thanks!
Praveer

Praveer,
Check MDKP table for list of materials for which last MRP run date.
Run MRP in MD01 for if in case MTO Raw materials has MTS relevancy this way you can include all materials for MRP.
BR
KK

No Scheduling line is generated when RUN MRP

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