PR from MRP

Dear MM consulatnts,
Request all of ur help.
I have a customised PR say ZNB.
Whenever MRP is run system should craete PR for this ZNB doc type for procured materials
Where to configue this
correct answers will be rewarded with points
Thanks
A.Gururajan

Just enter OMDV.
You got one line item for NB document type delete this line item, because system not allow to you for change document type.
Then maintain new line item for your document type ZNB.
Then check.
Regards,
Mahesh Wagh

Similar Messages

Schedule lines should not change 3 weeks time from MRP date

Hi
Is there any specific customisation required to get following results in case of schedule lines.
1) MRP should not change/adjust the already send delivery schedule lines which are lying within 3 weeks time from MRP date
2) System should not allow to book the GRN unless the messages / print out has been generated from the system in case of scheduling agreement.
Thanking you
Shantakumar
09944009752

Hi,
There are 2 possibilities:
1. use MRP fixing using planning time fences, this is done by putting the relevant settings in the MRP1 view of the material master
2. use the firming options of the scheduling agreement, these are set per material number that is entered in the scheduling agreement.
The GR can only be posted for schedule lines that have been processed aka output generated.
Regards,

Provide - Steps To generate schedule lines from MRP

Dear All
Please provide me with the steps (in details) involved to create the schedule lines automatically from MRP.
Early help would be appreciated.
Regards
Rahul Bhardwaj

Hi Rahul,
1) MM02 OR MM01- Maintain MRP data in material master- Purchasing and MRP1 view --> e.g.MRP type,lot size etc. in MRP veiw
& JIT schedule indicator in purchasing view (other data /mfr.data)
2) ME01 - Maintain source list for the material (Use in MRP planning to be 2 -schedule lines generation thru'MRP
3) ME11 - Info.record is must for the material and vendor combination.
4) ME31L - Create schedule agreement
5) ME35L - Release schedule agreement
6) ME9L - Message output
7) MD61- Create Planned independent reqt.for the material
8) MD03 - Run the MRP( single level-single item)
( You can check the result in MD04--- Schedule lines to be seen)
9) ME84- Create SA release
10) ME9L - Message output ( Scheudes to be printed & dispayed).
Regards
Venkat

BADI/User exit for Purchase Requisition from MRP

I am looking for a BADI or any enhancement when a purchase requisition is created or modified from MRP .ie. MD50 transaction. Can anyone help ?
THanks in advance.

Hello Shareen
Have you had a look at package <b>MD03 </b>(contains transaction MD50). It contains lots of BAdIs. Perhaps the following ones may be useful:
MD_PLDORD_CHANGE (BAdI for Changing Planned Orders)
MD_PURREQ_CHANGE (BADI for changing purchase requisitions)
However, I should mention that I have not found anything when I checked the <i>Where-Used-List</i> for these BAdIs (on ECC 5.0).
Regards
Uwe

Issue in PDT of PR generated from MRP

Hi All,
We had a issue in the PR generated from MRP. Actually the Planned delivery time(PDT) of the PR(Purchase requisition) is supposed to pick from the PIR(Purchase info record) for the given material if PIR is existing, instead the PR generated from the MRP is picking the PDT that is maintained in the Material master. After our analysis, we are seeing that Purchase Organisation details is not mentioned in the PR and this PR is created from the MRP. How to ensure the Purchase organisation details are to be picked for the PR that is generated from the MRP run so that PDT from the PIR is picked up for the PR instead of PDT of material master. Can anyone suggest us does we need to maintain any setting in MRP Run?. How can we avoid this issue.
Thanks in advance.

Dear Aditya,
Check in OPPQ,for the plant whether the check box for determining the planned delivery time is set or not.
Scheduling according to purchasing info record or agreement
Determines whether the planned delivery time specified in the purchasing info record is used for scheduling in the planning run.
Use
If you set this indicator, the system checks whether a planned delivery time is entered in the purchasing info record or in the
outline agreement. This planned delivery time is then used to calculate the delivery date and the release date.
Dependencies
If you want to use the planned delivery time from the purchasing info record, you must maintain a source list entry for the
material in addition to the purchasing info record, and enter the same vendor in the source list as in the purchasing info record.
Check and revert
Regards
Mangalraj.S

Auto PO creation from MRP PR

All,
what settings do I need to do in order to have automatically PO's created from MRP PR's?
1 besides the Automatic PO in Material Master and Vendor master and the fix Source list, what else do i need to set up?
2. What are the next steps?
THANKS

Dear Alice,
Please check the PR status (release procedure),info record, also check the source in PR.
Please also check to below link for similiar link,hope it can helps you.
Steps for creating Automatic PO ???
Re: Automatic P.O
Regards,
w1n

Standard Purchase order from MRP

Hi
I am trying to create standard purchase order from MRP using quotation, asl,sourcing rule ,assigement sets, but it is only going upto Requisition.For the same item if i run the min-max planning it does generate Req as well as standard PO.
Am i correct that i can create standard po by using Quotation etc ?? if so what is wrong with setup ??
Thanks
Anshuj

Sorry for posting. works fine.
anshuj

How to exempt a storage location from MRP run

Hi all,
How do I exempt a storage location and all its materials from MRP run.
I am creating a new storage location and this should not be considered for MRP and no idoc should be generated if a purchase order or a delivery is created from this storage location( should we stop entering this storage location in BD64 filters or anything more to prevent triggering of the idoc).
Can somebody please through some light on these issues.
Kind Regards
Chakradhar
<REMOVED>

Hi
You need to set up master data for that material.In Mrp-4 View set storage location indicator as 1(one) .In this case your storage location stock will be exclude from MRP .
Hope this will help
Dilip

How to make collective purchase order from planorder generated from MRP

Hi Experts,
I have 2 queries are
1) Is there any option to create collective Purchase order or Purchase requisition from Plan order generated from MRP ?
for e.g one packaging material is use in different finish goods products when we run MRP on all finish goods its generates Plan order of FG and BOM. In packaging material it dependent of 3 to 4 FG and its generate 3 or 4 different Plan order.
It is possible to create collective PR or PO ?
2) Is there any possibility to convert Plan order onto Purchase order by vendor , material and delivery date ?
I have use ME59N and MD15 but its not useful for me.
Thanks
Farrukh khan

Dear farrukh,
when MRP run You should set mrp control parameter
Create Purchase requisitions :- 1
then after mrp run Purchase requisitions created.
and
we can change collective Purchase requisitions in to one Purchase order.
go to selection variant in ME21N,
then select Purchase requisitions and put all Purchase requisitions.
and adopt and create Purchase order.
but condition is it will create only same material and same vendor.
Jainashu

Excluding storage location from MRP run in Long Term Planning

Hi,friends,
In my scenario , i want to exclude storage location from MRP run in long term planning.When i set storage location MRP indicator "2" in SPRO and SLoc MRP indicator "1" MRP4 in material master, i can exclude the storage location after run MRP with MD01/MD02,and i can see the expected result in MD04.But in Long Term Planning scenario the storage location can not be excluded after run MRP with MS01/MS02,and the requirements list in MS04 include the stock in the storage location i want to exclude. i dont know if i miss something.Plz give me some advice.
Regards
Joey

Hi,
Refer the OSS Note 208017 - LTP: Long-term planning and storage locations
==========================================================================
Symptom
In long-term planning (Transactions MSBT / MS01 / MS02 / MS03), the MRP indicator of a storage location for a material is not taken into account (material master, view MRP 2 [up to and including Release 3.1I] or MRP 4 [as of Release 4.0A]).
The storage locations excluded by MRP or planned separately are also planned in the plant segment.
Additional key words
LTP, MM01, MM02, MM03, master data, MRP indicator, LGORT ...
Cause and prerequisites
The MRP indicator for a certain storage location of a material is only taken into account in operative planning (requirements planning, MRP).
The long-term planning occurs exclusively at plant level.
Solution
This is no error. The system works as intended.
The individual storage locations should not be distinguished in the long-term planning, in order to perform a comprehensive long-term planning.
This is important, for example, within the kanban processing where the storage locations with kanban MRP are excluded from the MRP, but in spite of that should be included in the long-term planning.
==========================================================================
Regards,
Siva

Provide -- the steps involve (in detail) to create schedule lines from MRP

Dear All
Please provide me with the steps (in details) involved to create the schedule lines automatically from MRP.
Early help would be appreciated.
Regards
Rahul Bhardwaj

Hi,
1. In Material Master --> Purchasing View --> maintain the Tick for Scource list.
2. Create th Scheduling Agreement. (valid)
3. Maintain the Source list with the Scheduling Agreement and MRP indicator as 2.
4. MRP Control Parameters - Delivery Schedules - 3 (Schedule Lines).
After MRP Run, system will create the Sched. Lines for you..
For your earlier questions also please check these points..
Regards,
Siva

Storage Location exclusion from MRP problem

Hi all,
I have added some Storage locations to exclude from MRP, via SPRO cust.
(Production>MRP>Planning>Define st. loc. MRP per Plant)
However, when I want to verify it, I go into MD04 and for a material, the excluded storage loc. lis does not show up in the end.
What additional cust. do I have to do?
Thanks,
Screens:
https://picasaweb.google.com/koray.tulumen/Paylasacaklarim

Hello,
To exclude the storage location from MRP Run
Check the following settings:
1.In OMIR you can exclude particular storage location. input values as 1
2.MRP - 4 view For storage location option input value as 1
3.in MMSC - same input value as 1
Hope the iformation is useful
Regards

Raising Partial Production and purchase order from MRP.?

Hi Experts,
How to raise partial production order and purchase order from MRP..
Karthik

Karthi,
I believe you should go through both of these topics relating to Production Orders and MRP.
https://websmp105.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000321882005E&_SCENARIO=01100035870000000183&_ADDINC=
https://websmp105.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700001061692007E&_SCENARIO=01100035870000000183&_ADDINC=
Best wishes
Suda

Block the order from MRP

Hi Guru
We currently have credit blocks on a sales order - they are either a block 25 or a CR block.
But neither block actually blocks the order from MRP - we can still buy parts and manufacture.
Can you provide us with a block that we can use on orders that will stop them from processing until it is removed.
Thanks
Suresh
Edited by: sureshsdconsult on Dec 8, 2011 7:01 AM

Hi Suresh,
Here i have one doubt is "25" means
U can use credit block in sales order, either warning msg or error msg.
If u choice warning msg system show how much credit exceed only.
If u choice error msg, order can't process.

How to derive commitment item and fund center when create PR from MRP.

Dear Experts,
No commitment item and fund center are derived when I create PR from MRP. I have to run transaction fm_mrp_pr to derive commitment item and fund center. However, I want to derive FM assignments during creating PR through transaction MD04. I plan to use user-exit to derive FM assignment while PR is creating from MRP. Which FM bapi, functions,etc... can I use in user-exit to derive FM assignment? Do you have an idea?
Thank you in advance,
Sibel

Hi Sibel,
Please check if note 1247722 and 1127135 are applied in your system. If not, kindly apply it and retest your issue. It should resolve it.
Kind Regards,
Vanessa.

Purchase organization default in PR generated from MRP

Hi everyone!
Do you know if it is possible to set the purchasing organization as default in PR generated from MRP?
I've found the purchasing group at OMI8, "External procurement", but i haven't found the same for the purchasing organization.
Thank you all in advance.
Best regards,
cecil

Hi Prakash!
The plant is assigned to a purchasing organization. However, when MRP creates a PR, the purchasing organization is not associated automatically to the PR. The user must specify the purchasing organization manually.
Do you know if there is any transaction where i can customize this?
Thank you very much for your help.
Best regards,
cecil..

PR from MRP

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