Open requirement is not taken in considaration after MRP run.

Hello PP Experts,
I am facing issue with network , prod order and stockrequirement list.
I have a network with qty 2.
1 qty is in stock. (MMBE)
for 1 qty prod order is created and the status is "REL PRT CNF DLV PRC GMPS MANC SECT".
The problem is____________________
Prd order has open requirement and prd ord is still open. The problem is that seem that MRP doesn't take in consideration this requirement as an open requirement and in MD04 it can not be seen. the requirements which we can see have  no linked to this production order but only linked to planned orders.
Network can be seen in MD04.
Why prd ord is not visible in MD04.
Mukesh Chauhan

Dear
Why prd ord is not visible in MD04.
It is quite logical  that SAP system is behavig correctly .You have Network qty of 2 which  has a planned order with same qty .Now in MDO4 you have converted that Planned Order partially to Production order having qty 1 and subsequyenetly , you have processed the order with REL , CRTD , GMPS  , CNF, DLV.
Now here is the mistak happend that you have could have keep the Order Confirmation stauts as PCNF AND PDLV so that rest of the qty can be converted to same PO and also you can process CNF through CO11N and MIGO-101 for Final DLV.
When an order is confirmaed and delivered , it will not appear in MD04 even its a partial qty .MD04 can show up the order having REL and CRTD .When the order is GMPS , CNF, DLV , TECO it will disaapear from MD04 as per the Filter set up for MD04 screen -SAP0002 in SPRO-PP-MRP-Evalution -Filter -Define Selection Rule .
So what you need to do  either you revesre the DLV -MIGO-102 and Confirmation-CO13  and carry out PCNF,PDLV so that rest of the planned oqty can be processed with same order number .Or if  you know the Planned Order number , then got CO40 - Individual Conversion -Enter Planned Order -Convert to PO  and prcess subsequenetly
Regards
JH

Similar Messages

  • Schedule lines are not coming for HALB after MRP run

    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

    Hi,
    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.

  • 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

  • Purchase requisition not generate for dependent requirement after MRP run

    Hello PP expert,
      In our MTO scenario after MRP run planned order generate for header material but no PR generate for BOM components, (BOM not explode) when we run MRP component level in MD02 PR generate, system showing message "40- No coverage not provided by master plan" in MD04 order tree. this problem coming after when we DIMP applied. I checked some OSS note also.
    Can any one provide right solution.
    thanks in advance.....its urgent as client requirement.
    regards,
    Amit Awasthi.

    Hi Amit
    You must select the green star for the correct answer, in order to close the thread.
    You may also select the yellow start for the helpful answers, in order to award points for those who helped you. See the blog below for more details:
    How to close a discussion and why
    I can see that most of your old threads are still open, therefore, I'd like to ask you to review and close them, by selecting the correct answer.
    BR
    Caetano

  • How system calculate the required qty. after MRP RUN

    Hi,
    I want to know if we are using MRP Type as PD and also we are calculating automatic saftey stock and re order point qty. after MRP RUN according to which rule formula system calculate the safty stock, reorder point qty. and the required qty. as a PR.
    and if we are not using calculate safety stock automatically and if we set safety stock qty. manually in this case how system will calculate the required qty.
    regards,
    zafar

    please check the below links.
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/6f/b441a9a1b011d3a82d0000e82a3c24/content.htm\
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d256344af11d182b40000e829fbfe/content.htm
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/ff/515c4749d811d182b80000e829fbfe/content.htm
    please check the above links may get some idea.
    Regards,

  • PR created after MRP run, instead of schedule line

    Dear all,
    I want to create schedule lines automatically from the planning run, for raw material. I have maintained info record, scheduling agreement, quota arrangements and also the source list.
    For the raw material, safety stock of 1000 nos. has been maintained. The current stock of the material is 0.
    After MRP run, based on the upper level PIRs, schedule lines are generated properly. But, against the safety stock of 1000, a PR is generated.
    I donot want a PR to be generated.
    Please suggest a solution.
    Thanks in advance,
    Shrenik
    Edited by: Shrenik on Mar 8, 2008 4:17 PM

    Dear all,
    I checked an found that the schedule agreement date does not have any effect. Even if the requirement date falls outside the date range, i am able to create schedule lines.
    I also found that if i maintained GR processing time, then always a PR is created. If GR processing time is 0, then only schedule line is created. Moreover, planned delivery time does not have any effect on the calculations, even if it is 10 days, 20 days or 900 days.
    Can someone please clarify all these? How are these times taken into account?
    Thanks in advance,
    Shrenik
    Edited by: Shrenik on Mar 9, 2008 3:04 PM

  • Track Changes the qnantity change of PR after MRP run

    Hi Experts
    Please suggest as i am unable to find any solution of following problem.
    My CLient wants to keep track the changes made to PR's after MRP run. When running MRP, already existing requirements (PRs) are automatically changed. These changes are not taken into account by BW extractors since no change document is generated.
    for e.g ,if we check stock requirememt list (MD04), PR of qty 20 exists. Now if i create a manual reservation of qty 20 and then run MRP, the the PR qty will change to 40. But i am unable to track this in CDPOS or CDHDR tables.
    Please suggest.
    Pradeep Bansal

    There are 2 ways to track the PR changes
    1.Goto PR display ME53N  --> Environment ---> item changes
    2.Goto CDHDR Table ,input doc object - BANF ,object value as PR no and get the docuemtn no .Pass this doc no to CDPOS and get the change details
    Hope it helps

  • STO Not to be considered in MRP Run in MTS

    Dear All,
    We are facing the following problem in MRP run in MTS scenario when
    there are STOs in Plant.
    We have 2 Plants one is production Plant (Say A) and other is Non
    production Plant (Say B) from where only Deliveries will be made.
    Now after final material will be produced in Plant A it will be routed
    through Stock transport order (STO) to plant B.
    So there will be always STOs in Plant A which will be created in Plant B.
    Now we are using Strategy 11 (Gross req. Planning) for Final FERT material.
    In MRP if we have PIR of 100 Qty. and STO of 50 Qty. system is creating
    the Planned order of 150 quantity which is a normal system behavior.
    Now our requirement is that it should not include STO in Planning (MRP Run).
    Pls. Suggest.
    Regards,
    Vinayak.

    Hi,
    Go to OPJJ,
    In that select your requirement type, and click details...
    there is a tab,IN/OUTward movement.. In that deselect the box for incl.rel.order.reqs..
    If you dont want the deliveries to be taken into consideration, then uncheck thebox for include deliveries..
    hope this solves..
    karthick

  • Production orders not to be considered during MRP run

    Dear SAPeers,
    i want to know how to ensure that open production orders are not considered during the MRP run.
    the following is the scenario.
    PIR for march after MRP run creates a planned order. this planned order is converted to production order. now this production order is processed but not completely confirmed and TECOed after a certain quantity has been produced.
    now we delete the old PIR and create a new PIR in the next month. now we revoke the TECO status of the production order and run MRP. I want to know how to avoid MRP from considering the open production order and create planned order for the complete PIR quantity.
    Thanks and Regards
    Srinivasan

    Srini,
    what i am worried is shortfall of raw materials in case they were to open the production order in the current month after the planning has been done. how do we allocate raw materials for both the plan as well as the open production order?
    Okay, you presumably had RM available for all of your production orders (and those RM were balanced by the reservations from the production orders).  Now, you TECO the production order.  In effect, any un-issued RM are now released and freely available for other orders/planned orders.  Now you plan the following month.  Those RM that were freed can and will be used for the new plan.  Odd business process, but OK.  Now, you re-open the production orders, and, yes, you will have a shortage unless you run RM MRP again.  This is, ah, inconsistent with any business process I have ever seen.
    The question that jumps to mind is, "Why re-open the old production orders at all?  Alternatively, why were they TECOd in the first place?"  If one knows that he intends to complete an order in production, one does not normally TECO the order, and then later reverse the TECO.
    With respect to my name, I must unfortunately keep a low profile.  Ever since I escaped from the mental institution, the thought-police have been hunting for me. I do not wish to be the recipient of any further electroshock 'treatments'.
    Rgds,
    DB49

  • Automatic creation of Schedule line after MRP RUN

    Hi,
    Till now we are  using only PO for placing orders to vendor, now we want to use the functionality of scheduling agrement,  so that after MRP run,  we can get automatic schedule line creation,  for this ,  what are settings required, how system create the automatic schedule lines based on which criteria, second thing while creating on eschedule agrement i found that the conditon which i can add for a vednor in ME21N  that all condition are not coming while creating schedule agrement  even my vendor is same for PO and Schedule agrement,  so what are  the setting required for this.
      regards,
       zafar

    Hi
    1.In material master purchasing view data auto PO is to be flagged.If scheduling agreemet with release documentation.
    Then flag JIT indicator 1.
    2.maintain MRP views in material master
    3.In source list for fix vendor,source list usage 2 is to be maintained.
    4.Vendor master purchasing data auto PO indicator is to be flagged.
    5.Then when you run MRP automatically schedule lines are generated.
    For JIT and forecasting maintain creaton profile in OMUP transction.
    Assign the creation profile in scheduling agreement.

  • Automatic creation of PR after MRP run

    Hi,
    can anyone please tell me what all fields are picked up in a Purchase Requisition(PR) in the scenario of automatic creation of PR after MRP run.
    If we are using more than 1 PR type in the system how is it determined during the MRP run that the PR will be created for which type.I understand that source list will have to be created and maintained but how is the PR type determined
    Thanks in advance

    In PR the system checks for the material and vendor. See the steps below.
    Step1:Auto PO tick in material master Purchasing view (mandatory)
    Step2:Auto PO tick in vendor master Purchasing view
    Step3:Maintain Source list for vendor and material (If u r not using source list for auto PO creation, the assign the Source of supply to a PR in ME56)
    Step4:Maintain Pur. Inforecord
    Step5:ME59n : execute for PR and Vendor In ME59n, you can also select the PR document type. If you want to select different document types, go for multiple entries and enter the doc types.
    When u execute, the system will give the appropriate PRs. Select the required and convert to PO.
    But through MRP you cannot create PO directly only Planned orders can be created.
    Reward if helpful..
    Thanks,
    Srib

  • Got Unwanted PR after MRP run

    Hi,
    Can sombody give me some tips?
    The following is my perplexed thing:
    Material Strategy group is 10.
    Today is 2010-05-19, the stock is zero.
    The material's planned delivery time is 30 work days .There is a LSF requirment 500 pc on 2010-05-19.
    And also There is a 500 pc PO whose Delivery Date is 2010-07-20.
    When MRP run，we find we get a PR whose purposed quantity is also 500 pc and Delivery Date is  2010-06-18.
    However since there is a PO whose Delivery Date is 2010-07-20，we only need an Exception message number for the PO,not a PR after MRP run. In another client we can get what outcome we antcipate. But in this client we can not find where the problem is.Can somebody tell me where the problem is ?
    Regards
    chunhui

    Hi,
    Is there no exception message for the existing purchase order??
    As i u/s there would be exception message for the purchase order exception message might be 20(cancel process).
    If it is so then check the settings for reschdeuling (OMDW)  with the existing client & in the client where you are getting the result correctly.
    Check n revert.
    Regards
    Mithun

  • How to restrict RESCHEDULING after MRP run ?

    Dear All,
    We r using prodn. strategy 30. We don't take MRP run for finished material. First we create production orders for finished material & then we take MRP run to create planned orders for semifinished material.
    After MRP run , production orders of semifinished material of previous month gets rescheduled . How to avoid this ?
    We created production orders of NOV2007.
    When we take MRP run today i.e. SEPT2007  to create planned/prodn orders of OCT2007 m/c shop plan. It shows wrong results. It is not giving right requirement for blanks .
    PL' answer.

    Hi,
    In OPPQ/OPPR increase the tolerance value to a high value.
    The system compares this value with the ( order finish date - reqmts date) and if it is greater the system do reschedules.
    Ex tolerance value -
    2
          diff bet ( order finish date - reqmts date )  -
    5
         the system reschedules.
        so increase the tolerance value to 5 and see the results. The system does not
        reschedules.
    OR in OPPQ disable the indicator for production order
    Regards,
    nandha

  • Purchase req type after MRP Run

    Ca we control the type of Purchase req after MRP Run.
    Now for every material it is creating "NB" type purchase req.
    Can we control it material type or by mat number.
    We have 2-3 purchase req types in system for Material.
    Amit Shah

    Dear ,
    Goto -OPPR-Enter Plant Code and Maintain MRP Group -0000( as SAP Standrad for External Procurement ) -Select Scheduling /Doc Type tab -Here you can assing the PR type as per your requirement so the while MRP run , it will selct the PR documents types based on OPPR .At the same time , assing this MRP group in MRP1 view of the material .
    Try and come back
    Regards
    JH

  • PR after MRP run

    Hi,
    After MRP run we want the valuation type system should pick up automatic in generated Purchase requisition. Can you please confirm how it is possible ?

    Hi Sun Riser,
    If purchase requisitions for materials subject to split valuation are generated within materials planning (Transactions MD01, MD02, MD03), the system does not supply a default value for the valuation type. The header record is generally used (without valuation type). This is standard behaviour please look at note  15297 Materials planning: No valuation type defaulted. Workaround is when you enter the valuation type during conversion PReq -> purchase order, an account determination is performed with the corresponding valuation type automatically
    Regards,
    R.Brahmankar

Maybe you are looking for