Notify MRP controler 2 transf Req Qty based on Proces Order from diff Plant
Dear Experts,
Material A is Semi Finished goods, in-house produced in plant 1000
Material B is Raw Material, externally procured from vendors and stored in Plant 2000
Material B is the component required to produce Material A, and this has been created as part of the master data in the BOM in plant 1000.
A plant to plant transfer is done for material B when it is needed for production of material A in plant 1000 from plant 2000.
On creating my Process Order for material A, a reservation is created containing the required quantity of material B. This same quantity i can see on displaying the Materials List of the Process Order ( in the Requirement Quantity column).
Material B is only to be transferred to Plant 1000 based on the requirement quantity of the Process order.
How do I automatically get the MRP controller of Plant 2000 notified of this Requirement Quantity immediately a Process Order in plant1000 is released?
I mean how does the MRP controller in plant 2000 gets to know that there is a need of Raw Materials in Plant 1000 as specified in the Process Order created & released in plant1000?
Thanks for your expected responses
Bisolaaina,
Use special procurement key 40:stock transfer for material B at plant 1000. This specifies that the material B is to be procured from another plant 2000. A requirement which arises in plant 1000 is then covered by stock from plant 2000
The following happens during the planning run: on detecting a shortage in plant 1000, the system automatically creates a purchase requisition for a stock transfer in plant 1000 and a release order for the purchase requisition in plant 2000. The date of the release order is determined during scheduling. When the stock transport requisition is converted into a stock transport order, the release order in plant 2000 is automatically converted into a reservation.
Tara
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My requirement is as follows:
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One option is to create them manually. But that is time consuming and prone to errors.
Second option is to upload thru LSMW. That too is very tedious.
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The problem is not the change of plant, which is standard functionality, but the change of sales organization.
An awful lot of information depends on the Sales Organization: Company code (!!), customers, materials, prices, profit center, etc.
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We are looking for a way to create a text based purchase order (that represents a service) and assign to a intercompany vendor.The exact error message we receive is:
Diagnosis
You are entering an ordering transaction involving a vendor to whom a plant has been assigned. Normally, materials would be supplied by one plant to another in such a transaction.
This process involves a delivery and billing document in the SD system. The PO for this appears directly in the delivery due list of the issuing plant (vendor) and therefore does not need to be transmitted.
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<b>Reward points</b>
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MRP Generating Purchase Reqs for Materials Needed in 2013
Hi, all. We're running MRP and it's generating a massive amount of purchase requisitions (18,310 to be exact).
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We have one existing sales order with a delivery date in 2014.
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MRP Profile doesn't mean much to us, they are all created individually during each implementation, and they are all different. However, I will guess that BTO is some type of Make-to-order profile.
You mention 18K of PRs. Are these all being created in a single run, or is it possible that they may have been accumulating for a while? To find out, run MRP, but using the parameter for Planning mode 'Delete and Recreate planning data'. It will delete all the unfirmed PRs and then regenerate new ones based on the current situation. I will assume for the moment that all these 'future' PRs are unfirmed, please let me know if they are not.
Since it appears to be a MTO environment (if not, let me know) then you should be able to see in the planning segment which requirement (sales order) is driving the purchase reqs. Depending on your MRP type, this could give you understanding of why MRP is proposing so many PRs.
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Hi All,
Pl. let me know where we define the MRP Control Parameters that gets displayed ,when we execute MRP(MD02), like
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2.purchase requisitions in opening period
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etc.
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I want to know where these parameters are defined.
best regards,
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As Mr.Prashob said these are internal SAP setting. like this many settings are there. For example order type category is 10 for prod order. This also you cannot change, This will execute many functions internally in SAP.
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J. Saravan -
MRP Control parameters(MD02)-Regarding.
Hi,
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what's the meaning for "Purchase Req.in opening Period"what's the meaning for opening period.
Thanks & Regards
Raj.SFor all materials type you can run withfollowing control parameters from MD02.
1) Processing key: NETCH
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5) Planning Mode: 1..This is better to improve the system performance . if you new data eevrytime then keep planning mode 3.
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If helpful rewards your points.
Regards
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Dear ,
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We currently have an issue with our MRP splitting the total reservation qty into two purchase requsitions.
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Rgds,
DB49 -
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Dear Gurus,
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