PIR reorganisation

Dear gurus,
Can some one tell me what is the use of PIR reorganisation run with tcodes MD74, 75, 76?
Under what circumstances can I use these?
Thanks and Regards,
Raghu

Dear,
MD74 - deletes only the PIR
MD75 - deletes only the history created against each PIR
Md76- mass deletion with history
Please refer this thread,
Deleting PIR using MD74 / MD75 or by any other means.
Difference between MD74 & MD75
Regards,
R.Brahmankar

Similar Messages

  • PIR consumption issue

    We have been having intermittent problems with our R/3 implementation (4.7C)for a long time. PIRs get consumed without explanation (i.e. no sales orders coming it to consume the forecast, which is expressed as PIRs). We suspect it might have something to do with our delivery process, but have been unable to pinpoint it, or re-create it for showing SAP, or anyone else. Has anybody out there experienced something similar? We're at the end of our rope!

    I am sorry for the very late reply Senthil.
    Yes PIR is basically a requirement that is created manually ( t code :MD64) on the manufacturing plant. This enables the manufacturing plant to produce materials to stock ahead of actual customer requiremnts( the sale order).
    The advantage of consumption mode is that it prevents dual planning. To better explain if the sale order is created when actual customer order is received it will first consume the PIR requirement as stocks have been produced ahead of time
    (made to stock strategy) against the PIR. If the sale order qty is over & above the PIR reqt then only system will plan for additional qty to meet the remaining sale order qty. 
    For your case
    Lets assume unconsumed PIR for last month was 10. This month PIR is 20.
    now sale order comes this month for 10. It will consume the PIR of this month & not consume PIR of last month as your backward consumption is only 5 days. Then your earlier month PIR remains unconsumed & will cause excess planning.
    Lets assume another sale order comes for 20. System will consume the remaining PIR (of this month) =10 & replan for additional 10 to meet actual Sale order.
    So my advise for consumption periods is backward =30, forward = 30 or 60 days if you create PIR monthly. If your PIR is for weekly or daily buckets then consumption periods as per your selection should work well.
    Lastly enusure that unconsumed PIR  reorganisation run is carried out to avoid excess planning( tocde: MD74)
    Hope this helps you. If you have further doubts please send me an email on [email protected]
    Thanks,
    Shenoy

  • Reorganisation of PIR's related

    Hi pp legends,
            I am tring to use the Reorganisation of PIR's (MD74) transaction for my requirement. for example, there is a requirement of 3000 nos for june and 2000 nos for july, if i run mrp, one planned order for 3000 and another planed order for 2000 is generated. after converting my planed order, i was able to produce only 2950, the remaining 50 nos is my loss. i cannot produce that odd 50, only this 2950 only will be sent to meet that 3000 nos requirement. next time if i run the mrp, the system is planning for the remaining 50 nos also which i dont want to plan. the requirement of 3000 has to get nullified with my actual output of 2950. for that i tried md74, there only PIR is only getting cancelled and the quantity produced for that requirement is being consumed for next orders.
      If any body can help me in sorting out this problem, it will be of great use for me.
    Thank you
    regards,
    senthil nathan.k

    Hi Senthil,
    What I understand from your query is : out of 3000 PIR qty in the month of June, MRP has created a planned order for 3000. This planned order was converted into production order with 50 scrap qty. Now in the next MRP run, these additional 50 qtys are planned with a new planned order, which you do not want.
    If this is your requirement, you could MD62 transaction to change the PIR qty from 3000 to 2950. And if you run mrp in planning mode 3, delete and recreate mode, the excess planned order, if unfirmed/unfixed will get deleted. Please note that the firmed/fixed  planned order (so also production orders) will not be touched upon by MRP.
    hope this helps you to resolve your present situation.
    Regards,
    Kiran

  • Queries regarding reorganisation of PIRs

    Hi PP Gurus,
    I have some queries related to re-organization of PIRs using MD76.
    1.In order to execute MD76,we first need to execute MD74 and MD75.Execution of MD74 has two parts.
    a)  Adjustment (reduction) of all planned independent requirements scheduled quantities to the amount of
        (customer) requirements assigned. If no requirements are assigned, the planned quantities are set to 
        zero.
           1) what does planned quantities being set to zero mean?
           2) what is the amount of requirements assigned, where can we find it in table
    b) For all inactive requirements (these have no requirements assigned), the schedule line records are deleted from table PBED if the 'Delete inactive requirements' flag is set on the selection screen.
           1) What makes a requirement inactive?
           2) When do you actually Plan PIR?
           3) When will they be inactive?
    2.When we say planned qty in PBED, is it PLNMG, or FIXMG field.
    3.Which field in PBED is for schedule lines?
    4.I found that in PBHI under history field,some entries have data as 00000000, what is the significance 
       of 'history' being zero.
    Kindly clarify my doubts.

    Hi Mary Joy,
    1) what does planned quantities being set to zero mean?
    The planned quantity set to zero mean the adjustment of an PIR. ie this function is used to adjust the qty of a PIR by reducing the open quantity to zero.  The open quantity is the original planned quantity that has not been consumed by orders of other categories, usually sales orders. Alternatively you can delete such an order completely.
    2) What makes a requirement inactive?
    Requirements are made inactive via many factors like change in demand, change in pegging conditions, change in sourcing, change in forecast, changes in sales orders, scheduled line, inconsistency of data, changes in customer demand, Fresh release of plan etc., 
    3) When do you actually Plan PIR?
    PIR's are demand or requirements that are generated from a firm customer orders like sales order, forecast, scheduling agreement etc.,  PIR can be either entered manually in system or transferred from other sources
    4)  When will they be inactive?
    As and when if a customer demand changes, or if a PIR is deleted or a fresh PIR is overwritten, then the previous PIR will become inactive
    Regards
    R. Senthil Mareeswaran.

  • What is the use of t-code MD74 - Reorganising independant requirements

    what is the use of t-code MD74 - Reorganising independant requirements

    basically it to delete the unwanted PIR for the last period.
    Let us say you planned PIR for 100.
    At the end of Period the total salae order were 90, PIR shows 10 excess, this has to be deleted. We can do it manually, but this can be done collectively
    pl go through the link below
    http://help.sap.com/saphelp_47x200/helpdata/en/cb/7f9b7043b711d189410000e829fbbd/frameset.htm
    With the reorganization function, you can delete planned independent requirements for which there are no sales orders in the database. You can delete the planned independent requirements history.
    A key date is required to carry out reorganization which is calculated as follows: the system checks whether a reorganizing interval is maintained in Customizing for the plant that you want to reorganize. If an interval is maintained for this plant, the system uses this information to calculate the key date. If no interval is maintained for this plant, the system checks whether intervals are maintained for any other plants, and selects the largest interval to calculate the key date. You can change the key date proposed in the initial screen for reorganization.
    You can change the proposed key date when deleting the history. You can set a shorter interval for deleting histories than for deleting the requirements records.

  • Reorganisation of LOBSEGMENTS

    Investigating my Oracle Instance I've found many Extents of one LOBSEGMENT. How can I perform a reorganisation of these?
    Is there a possibility like an EXPORT LOBSEGMENT??
    Kind Regards
    Stefan

    Hi Senthil,
    What I understand from your query is : out of 3000 PIR qty in the month of June, MRP has created a planned order for 3000. This planned order was converted into production order with 50 scrap qty. Now in the next MRP run, these additional 50 qtys are planned with a new planned order, which you do not want.
    If this is your requirement, you could MD62 transaction to change the PIR qty from 3000 to 2950. And if you run mrp in planning mode 3, delete and recreate mode, the excess planned order, if unfirmed/unfixed will get deleted. Please note that the firmed/fixed  planned order (so also production orders) will not be touched upon by MRP.
    hope this helps you to resolve your present situation.
    Regards,
    Kiran

  • Deleting PIR using MD74 / MD75 or by any other means.

    HI
    I am trying to delete independent requirements using MD74 / MD75 but system showing me message - Reorganisation period has not been maintained for any plant.
    Can you please let me know the procedure for deleting PIR using MD74 / MD75 or by any other means.
    Thanks in advance,
    Regards,
    Anand.

    Hi Anand
    Maintaining reorganization period is mandatory as number of days specified here i.e say for eg 10 means that all requirements older than these many days (10 days) shall be reorganized and thereby deleted while using MD74 / 75
    Hence u have to specify number of days as per your requirement
    Secondly the key date viz found in MD74 / 75 specifies that during reorganization; system shall delete all requirements up to this key date i.e. if u keep 26.12.2007 & have 10 days in OMP8; after MD74 / 75 all old PIR's of past 10 days shall be re organised till 26.12.2007
    Hope now everything is clarified
    Rgds

  • PIR & CIR is not getting displayed in APO product master

    Hi guys,
        I have created PIR and CIR in R/3 ,but it is not getting displayed in APO . Please guide me to resolving this what are the settings i have to check in the SAP system.
    Thanks
    S.Murali

    I am Basis consultant.
    Regarding RFC, logical system assinement, are the things are configured.
    But still it is not active the integration between R/3 & APO server.
    (Behalf of Murali )

  • Reduction of PIRs in Production lot planning scenario is not happening.

    Hello Experts,
    I am facing the following problem:
    I have a Production lot planning scenario. I have done all customizing and master data maintenace as described in SAP Help for realizing the scenario with transfer posting to plant stock (req class 092).
    However my PIRs wich are assigned to the specific production lot are not getting reduced after the transfer posting to plant stock. I need your help to resolve this problem.
    Thank you in advance for your input.
    Best regards,
    Nikolay

    Hello Satyajit Kumar,
    Thanks for your reply.
    The movement type that I use is 411 "Q" and the WBS is the correct one, but PIR still remains unreduced. Please advise.
    Best regards,
    Nikolay

  • Problem with gross requirement planning pir is not getting reduced

    Dear Gurus
    I am trying to use strategy 11 for a particular finished product.(having bom and routing)
    In the material master I have set mrp type pd lot size ex .strategy group 11, mixed mrp 2,item category group norm, availabilty checking group 02 .
    Then I made manually pir for that material in md61 with  BSF requirement type .
    Then ran the mrp for that material in md02.
    Planned orders came .(In md04 screen that gross requirement line text also came as usual )Converted them to prodn order and then did the gr in mb31 with 101 mvt type. After doing the gr the pir should get reduced in md04 screen which is not happening . Where I am going wrong
    Regards
    Sandip Sarkar

    Dear Sandip Sarkar,
                                      It usually happens run MRP and ckeck.
    Strategy 11 in summary :-
    1. Sales Order creation - no impact.
    2. Goods Receipt - minus the quantity for the oldest planned independent in demand management.
       For e.g. if PIR is 100 and delivery 90, PIR becomes 10 (withdrawal 90).
    3. Delivery - no impact as delivery is issue from sales order.
    This strategy is particularly useful if you need to produce, regardless of whether you have stock or not. For instance, steel or cement producers might want to use this strategy because they cannot shut down production; a blast furnace or a cement factory must continue to produce, even if this means having to produce to stock.
    You need to maintain the following master data for the finished product:
    Maintain strategy group 11 on the MRP screen.
    Set the Mixed MRP indicator to 2 on the MRP screen.
    Maintain the item category group (for example, NORM) on the Sales Organization screen.
    Maintain the Availability check field so that you perform an availability check without the replenishment lead time (checking group 02 in the standard system).
    Strategy                                                        10                                           
    Stock is taken into account                           Yes                                          
    reduction of planned independent
    requirements takes place during u2026   u2026 goods issue for                                                                                delivery                                  order (discrete production),                                                                               
    11
    Stock is taken into account                          No
    Reduction of planned independent
    requirements takes place during u2026            ... goods receipt for a production
                                                                            order (discrete production),                                                                               
    for a planned order (repetitive
                                                                             manufacturing), or for a purchase
                                                                             order (trading goods).
    Edited by: Vachanala Rajasekhar on May 7, 2010 11:55 AM

  • To whom it may concern      Hi my name is Silvana Pires,I purchased an I Phone 4 S Model A 1387 EMC 2430 SCC.ID DCG E  2430 AIC.579 C-E 243 A in California one year ago,Unfortunately its Not working well the screen is getting black,and the phone is in goo

    To whom it may concern
    Hi my name is Silvana Pires,I purchased an I Phone 4 S Model A 1387 EMC 2430 SCC.ID DCG E
    2430 AIC.579 C-E 243 A in California one year ago,Unfortunately its Not working well the screen is getting black,and the phone is in good shape I can prove it,the Apple support in Brazil doenst work like in USA.
    I look forward to your reply and a resolution of this problem.
    Thank you very much!!!

    You are welcome. I'm glad you got it back up.
    (1) You say you did the symbolic link. I will assume this is set correctly; it's very important that it is.
    (2) I don't know what you mean by "Been feeding the [email protected] for several weeks now, 700 emails each day at least." After the initial training period, SpamAssassin doesn't learn from mail it has already processed correctly. At this point, you only need to teach SpamAssassin when it is wrong. [email protected] should only be getting spam that is being passed as clean. Likewise, [email protected] should only be getting legitimate mail that is being flagged as junk. You are redirecting mail to both [email protected] and [email protected] ... right? SpamAssassin needs both.
    (3) Next, as I said before, you need to implement those "Frontline spam defense for Mac OS X Server." Once you have that done and issue "postfix reload" you can look at your SMTP log in Server Admin and watch as Postfix blocks one piece of junk mail after another. It's kind of cool.
    (4) Add some SARE rules:
    Visit http://www.rulesemporium.com/rules.htm and download the following rules:
    70sareadult.cf
    70saregenlsubj0.cf
    70sareheader0.cf
    70sarehtml0.cf
    70sareobfu0.cf
    70sareoem.cf
    70sarespoof.cf
    70sarestocks.cf
    70sareunsub.cf
    72sare_redirectpost
    Visit http://www.rulesemporium.com/other-rules.htm and download the following rules:
    backhair.cf
    bogus-virus-warnings.cf
    chickenpox.cf
    weeds.cf
    Copy these rules to /etc/mail/spamassassin/
    Then stop and restart mail services.
    There are other things you can do, and you'll find differing opinions about such things. In general, I think implementing the "Frontline spam defense for Mac OS X Server" and adding the SARE rules will help a lot. Good luck!

  • Open PIR quantity, unconverted Pld orders and open Prod/ STO orders

    Dear all,
    How to deal with open PIR quantity, unconverted planned orders and open production/ STO orders in the next MRP run? Do we need to delete/ reduce them manually?
    Thanks and Regards,
    Raghu

    Hi Shiva,
    Thanks for your immediate response. I have still some confusion.
    Last month, I have material A with Production order quantity of 30000.
    'A' has a component 'B' which is an in-house produced material. Three planned orders each of 10000 were generated for B. Of these two planned orders were converted to production orders. One is still in planned order form.
    This month I am not going to use this planned order of B. I get new requirement for A. So during MRP run I get the planned orders for B also.
    For the last month requirement, as I have not converted one planned order of B to prod order, there will an open quantity of A prod order in this plant and open STO quantity in another plant. Again the PIR will also be not reduced to the same extent. If I reduce the PIR manually or through some reorganization, what about the open quantity of prod order and STO
    I think I can TECO the prod order of A. Is there any such thing for STO also?
    Thanks and Regards,
    Raghu

  • Error in SE16n - PIR exsist only in EINE table & does not exist in EINA tab

    Hello All,
    This is regarding error in Pucrahsing Info Record in which PIR only exist in EINE table & not in EINA table. This is not normal behavior of SAP standard.
    In this issue we are able to see P. Info Record (5300083719) details in EINE table only.
    But the same PIR does not exist in EINA table .
    Also we can not see this in display mode(ME13) & system does not allow us to change PIR. System gives the error message that PIR does not exist.
    This is something strange. Can you pls. reply on this.
    Thanks in advance.
    Mahesh
    9869633910

    Hello,
    The PIR No is availabe in EINE (pur org data) and the same PIR is not availabe in EINA table( General data ).
    This is Program error. bcz some times system will not get the correct PIR no while creating the PO, in that time system will create new PIR , that no is from buffer table..
    And you cannot track that buffer table....... If you want to check the  on that day,, how many PO's were created for that same combination of material and vendor.
    Regards
    Mahesh Naik.

  • Table to see PIR

    Hi,
    Can anyone tell the table or tables where i can see How  many times PIR in MD61/MD62 has been changed &  the PIRs deleted from the MD61/MD62 where do all these records get stored.
    I just want to know weather any PIR has been entered last year for that particular month becoz i want to make a report in R/3 what was the plan & what are the actuals.
    Today i want to see what was the plan of a particular material in a month  of last year & what are the actuals.
    Thanks in advance
    Bobby

    Bobby,
    Following are the PIR tables,
    PBED     Independent requirement data
    PBHI     Independent requirement history
    PBIC     Independent requirement index for customer req.
    PBIM     Independent requirements for material
    PBIV     Independent requirement index
    Hope this helps...Reward your points if so,
    You have not reward points for your previous question thread.. could you please go over it.
    Regards,
    Prasobh

  • How can I send multiple subcon PPMs to APO since one PV must be in the PIR?

    We often have two or three production versions for a single subcontracting material. For example, PV 01-1 from now until June, then PV 02-1 from June until November. To create the PPM in APO via CFM1/CFM2 we must have one PV in the subcontracing PIR. This means we can only send the currently active PV 01-1 to APO and we can not plan with 02-1 in the future! I know I can manually create this in APO or I can temporarily change the PIR, send the PPM, and then change the PIR back but I would like an automatic process for this.
    Why can't I leave the PV blank in the PIR and that would mean to send ALL PPMs? This is essentially how R/3 planning works... if you leave the PV blank in the PIR it will automatically choose the PV with the correct date ranges.
    I'm sure many people have had this issue but SAP offers no solution. Does anyone know of a user exit or have any ideas on how to resolve this?
    Thanks,
    Eric Strehlow

    Hi Vinodkumar,
    You have desribed the way that I run my process. However, for subcontracting we must also put the PV into the PIR or the PPM creation will have no link from PV to Vendor and therefore it will not create a PPM.
    In R/3 planning, we leave the PV blank in the PIR so the system will automatically choose the correct PV based on the validity dates. I would like to leave the PV blank in the PIR and have APO create PPMs for all Vendors that this material is extended to for each PV. But as far as I know this is not possible. Then APO planning can choose the correct PPM based on validity dates.
    Thanks,
    Eric

Maybe you are looking for