PIR not included for MRP

hello,
         while creating the PIR for the material after making user settings, system is displaying the message "planned independent requirement not included in MRP".
Regards,
Sarfaraz
Edited by: sarfaraz lodhi on Dec 18, 2008 1:15 PM

Hi,
Check in User Parameter.Check Box for Version Active is not tick or inactive.That's why system will not consider it for MRP.
In that case you have to activate that inactive version either manually in MD61 or by MS64 (Copy version)
Regards,
Dhaval

Similar Messages

  • Licence   is not included for the material - J1IH

    Hi All
    We are working on ECC 6.0.
    While doing J1IH ( Additional Excise) with Subtransaction Type 01, we are getting a warning message as -
    Licence   is not included for the material
    Message no. 8I993
    However if we process without any Subtransaction Type, no warning is flashed.
    Please let me know the reason for the same and what could be done so that system doesnt prompt it?
    Regards
    Kapil

    Hi
    Check SAP note 1223591
    Regards
    Antony

  • Licence   is not included for the material

    Hi,
    I have maintained account ddetermination for DIEX ETT for sub transaction type 22. When I am doing Additional Excise in J1IH system is giving the warning message as "Licence   is not included for the material" and it is not picking any G/L accounts. Where as without subtransaction , it is picking concerned G/L accounts. Please suggest, what I have to do?
    Regards,

    Hi
    Check SAP note 1223591
    Regards
    Antony

  • I am not included for tax exempt for iOS developer program

    Hi,
    I am not included for tax exempt . but checked the tax exempt check box unknowingly during ios developer enrollment process of 99$.and completed the purchase .
    Now can I apply for excluding tax exepmt by unchecking .As I cant provide the SSN for app sale..Can some one help me on this.
    Thank you

    This is being caused by using the same Apple ID for iMessage.  To fix this you have two choices:
    On all but one of the phones go to Settings>Messages>Send & Receive, tap the ID, sign out, then sign back in with a different ID.  Note: you can still share the same ID for purchasing in Settings>iTunes & App Stores; or
    On all of the phones go to Settings>Messages>Send & Receive and uncheck the email address(es) shown under "You can be reached by iMessage at".

  • Release Strategy not working for MRP generated PR

    I have one qurey. Currently we are release strategy for normal PR.Now client want to activate release strategy for MRP generated PR.
    current Release Strategy for normal PR configured as following.
    Purchase requisition document     RV
    Purchase requisition document     ZADV
    Purchase requisition document     ZIMP
    Purchase requisition document     ZSER
    Purchase requisition document     ZSTD
    Purchase requisition document     ZSTR
    Purchasing group     A01
    Total value of requisition for     > 1.00 INR
    Creation indicator (purchase r     Realtime (manual)
    Overall release of purchase re     Yes
    For MRP generated PR I add creation indicator B - Material requirements Planning.Even after add creation indicator release strategy is not triggering for PR.
    To trigger PR any setting need to do other than add creation indicator.
    Regards
    Sathish

    Hi
    You don't have to include creation indicator as parameter. Check in what documnet type MRP PR is generated. You can see it in t.code OMDT. At document type level also you can manage it. You need to include creation indicator only if a seperate person approves MRP generated PR.
    To know how to configure release procedure see the below link
    http://wiki.sdn.sap.com/wiki/display/ERPSCM/RELEASE+PROCEDURE
    Regards
    Antony

  • Source not determined for MRP generated PR

    Hi,
    I am not getting my source determined after the MRP is run for the Purchase requisions.That means I am not getting the Source termination tab activated and source of supply identified in the PR created after MRP run. Eventually I am unable to convert the PRs to PO properly and asking to add manually. I have maintained the source List and fixed the vendor.
    Pls assist where might be the wrong happening..
    Regards
    Shash

    check for Source determination tick in MMR for material...
    Again check source list...
    also check whether you have used proper indicator for MRP relevent in Source list..
    Regards
    Priyanka.P
    Edited by: Priyanka Paltanwale on Sep 22, 2008 10:49 AM

  • Queriws not included for reports

    Hi all, after my migration the queries are not included in the migration and thus i can't run the reports. Can someone please help me in this regard.
    Thanks in Advance,
    Melvin

    Melvin,
    Can you provide more information? For example, what's a migration?
    Scott

  • Sales Order is not consider for MRP in MRP Type PD and Strategy 40

    Sales Order quantity is not consider for net requirement calculating in MRP.
    My MRP Type is PD and Strategy 40.
    Also in MD04 Sales order is not appearing.

    Dear,
    Requirements to MD04 will flow based on the settings you maintain in OVZ9 for the combination of "Availability Check" and "Checking Rule". Here whatever fields you choose under the tab "In/outward movements", that will be considered.
    It may be because of Requirement type Missing at schedule line category level . In MD04 requirement are pass on Either Individually or collectively . In Case of Individual each schedule line create one entry in MD04 ( Stock Requirement list)
    So check the materail master for checking group is maintain or not?
    Please refer this thread also,
    Re: Sale order not reflecting in MD04
    After that run MRP again and check the result.
    Regards,
    R.Brahmankar

  • Pur req not generated for MRP element Planned order in stock reqmnts list

    Hi SAP Gurus,
    I have a problem where in MD04, pur req is not generated for the MRP element Planned order for a future date (about two months from now). Is there a specific reason? why is it not being generated? The MRP type is PD. The procurement type is F - external procurement. Can anybody please help me on this?
    Thanks
    Anusha

    Anusha,
    ??  Not sure I understand the question.  Are you saying MRP is creating planned orders instead of  purchase reqs?  Or, are you saying that no proposals at all are being created outside of two months?  Or, are you saying that the system is creating purchase reqs inside of two months, and planned orders outside of two months?
    Regardless, these problems are probably related to your MRP settings.  Try the following settings:
    NEUPL   Regenerative planning             
    1       Purchase requisitions             
    3       Schedule lines                    
    1       MRP list                          
    3       Delete and recreate planning data 
    2       Lead time scheduling and capacity planning
    on your MDBT screen.
    Regards,
    DB49

  • PR not generating for MRP type VB

    hi all,
          i have  bill of material wich contain some raw material. for this raw material i have maintained MRP type VB , along with reorder point and safety stock in material master
    but after MRP run, i am not gettting requirenemnt of raw material, if i changed the MRP type to PD , then requirenment (PR) coming for raw material. MRP control parameter are NETCH,1,3,1,1,1
    so why i m not geting requirenment with MRP type VB.

    hi,
    Try in the below way:
    Make the Create Preq. indicator as 2 in the planning file...make the delievery schedule as 1(ie. no schedule line)( this would be one of the mistake as you specified as 3)...
    Then maintain the source list with the MRP indicator as 1, make the vendor as FIX, Define proper valid dates in it and save...
    Now try and revert back...
    Hope it helps..
    Regards
    Priyanka.P

  • 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

  • Planning File Entry Not Created For MRP Run

    We are running MRP in backgroung at MRP area level as per scheduled. One material is missing from MRP run. We are expecting that we should get the proposals because stock is zero ( below reorder level) on the date of sheduled MRP run. Earlier it is working.The material MRP relevant data is given below.
    MRP Type - VB
    Reorder Level - 6
    Lot Size - Fx
    Fixed Lot Size - 10
    Minimun Safety Level - 10
    Please help us to resolve this issue.
    Thanks in advance. For any clarofiaction, pls revert back.
    Regards,
    Chetan K

    Hi,
    Please check whether you have maintained the Availability check group 01 or 02 in MRP-3 View.
    Also check the Dependent requirement selection in MRP-4 view individual collective and Selection method in MRP-4 view for its assy material.
    Check the Plant specific material status whether it is blocked for any procurement or usage in Basic Data and Purchasing,MRP  views.
    thanks and regards
    muru

  • Why is Canada not included for skype numbers?

    Are we supposed to expect to get Canada Based skype numbers?

    Are we supposed to expect to get Canada Based skype numbers?

  • Hi, I am from Palestine trying to use visa card to purchase an application. It doesn't work because my country seems not included in the list. I hope to find a solution for that . Thanks in advance

    my country is not included for visa card options

    Nope. You can only have one credit card attached to an account at a time. Its not that big of a deal to use two accounts, users do this all the time. Create the second account(UK Account) in iTunes on your computer...sign out of your Italian account first. Then authorize your computer for this new account: Store>Authorize this computer. Then sync your phone. Now, to switch accounts on your phone: Settings>Store...tap the ID shown...sign out...then sign back in with the ID you want to use.

  • Stock transfter Sch. Agreement  not taken for Planning

    Dear Experts
    My scenario is like this,
    I have two plants A and B. I will be creating Stock transfer Purchase order at B and the material will be sent from A to B thro' STO process.
    When i create Stock Transfer Purchase order thro' ME21N at B,
    I am able to see the requirement in MD04 at plant A.
    But when I create a Stock Transport Scheduling agreement by ME37.
    I am not able to see that in my Stock requirements list and it is not taken for MRP run also.
    My requirement is when i create a stock transport sch. agreement, the system should show it in MD04 at Plant A and it should be included in the MRP.
    Please tell me what settings need to be done.
    Thanks & Regards
    Bala
    Whereas when i create Stock Transfer Purchase Order,

    Dear,
    Check your delivery schedule line dates, if you have maintained in future then it will not allow to create the delivery.
    Also check your scheduling agreement is released document.
    Did you maintain the MRP data in the material master for this mateiral and special procurement key needs to be maintained for this mateiral in MRP 2 view (from plant)?
    Normal process from One Plant to Aonther Plant
    1 Go to ME31 enter the supplying Plant and other details
    .2 In the next scree enter material ,qty and save
    STO no is created
    3. Use MB1B enter the movement type : 351 and enter all the details and save. Send the material to the other plant with documents
    4. Receive the material in the othe plant in Mov 101
    5. use MB5T to see the material -STOCK in transit
    Regards,
    R.Brahmankar

Maybe you are looking for

  • Can't put a site back on to, Options, security, saved passwords.

    I'm using; Firefox version 3.6.22 with Windows 7 on a Dell Studio 17 inch laptop. On the; Tools, Options, security section, saved passwords. I did have my login for www.walmart.com , in it. It worked fine & loaded &/or signed me in every time. Till t

  • How to remove build errors while creating an Order App. for Handhelds

    Hi Friends, As per the Tutorial: Developing an Order Application for Handhelds provided at the given link http://help.sap.com/saphelp_nwmobile71/helpdata/en/8F/0B674240449C60E10000000A1550B0/frameset.htm I am creating mobile application for PDA . I h

  • How To Automatically Create Planned Orders When Sales Order Is Saved

    I have a MTO sceanrio where we need to create planned orders when sales orders are saved without running MRP. I have the Planning Strategy Group set to 81 in the material master, but it didnt create the planned orders. Could you tell me other setting

  • App Server Install Startup Problem

    I just installed J2EE 1.4 - set the jAVA_HOME & J2EE_HOME env-var. on Win 2000 Try to start the App Server 8 and get this: Starting Domain domain1, please wait. Log redirected to E:\Java\j2ee\domains\domain1\logs\server.log. Timeout waiting for domai

  • Photos missing from Camera Roll but but not from Whatsapp

    This is some weird situation here. I got my new iphone (6). Old one was 4s. I backuped to my computer, then restored from backup for new iphone. But last 10-12 photos are missing from camera roll but when i try to send a photo to one of my whatsapp c