PR Qty is merged eventhough Ind./Coll=1
Hi All,
MRP (MD51) generated PR quantity is merged eventhough Ind./Collective indicator is set to 1.
Under one WBS element, there is a component ex: ABC, which falls two times.
Why a single PR is generated with merged quantity?
Why not two PR is generated as per the material master settings?
This query has been asked earlier, use the search feature in this forum, you will find the same.
Anyway just for your benefit for this time, in OMI4, setup a custom lot size with the field Lot Size: SOP having value 2. Assign the same in material master, re-run MRP with planning mode 3.
Similar Messages
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Setting Ind/Coll indicator in a sub-con PO
Experts,
We have a situation where for a MTO sub-con Sales Order we end up with stock available for the component & hence would like to put in an enhancement to set the Individual indicator for the comp to Collective.
I'm not sure where the Ind/Coll indicator appears on a sub-con PO for the component? is there one?? all I find is a "Special Stk" field at the header matl lvl, which can be set with Normal Stk, Cust Stk, Prj Stk etc..
Any ideas?
ThanksI found the Special Stock indicator "E" on the Component detail of the finished products Sales Order, I guess thats the one I was looking for. I want to now change this to normal stock, how can I?
Is there a standard function module in SAP with which I can find the components being used on any given sub-con PO. Also, my interest is to find if the PR for that comp has been converted to a PO. Only then I would like to make some enhancement to my FG PO. -
Change the confirmed qty to allocate that qty to other
Hi Gurus help please...
My requirement is to change the confirmed qty to allocate that qty to other sales order.
The scenario is as below.
It is multilevel assembly process under MTO. We work on different sales order (different material and quantity) same time. For each sales order there are corresponding production orders for each work center. In initial level we assemble certain material say X which can be used either for Sales order A or sales order B.
Even though it is planned to use item X manufactured and quantity confirmed under sales order A only for final assembly for A, it is alternatively used for A and B.
Since this decision is taken just before Final assembly time to time, we need to change the confirmed quantity allocated to one sales order to another each time.
Is there any provision for backward integration so that, Corresponding to the quantity confirmation done in final assembly , The quantity is auto adjusted in initial level of assembly?
For example: We certify X 10 numbers under A and 5 numbers under B purchase order. But we utilize 10 for B and 5 for A in final assembly.
How to make changes in confirmed quantity of initial assembly. ( certain cases it is serial number parts, in some other cases, it is having just material number and quantity.)
Is ther any solution under COGI,COHV or is to be addressed by BAPIHi,
As rightly said by Mr. yang you have to make it collective by keeping the Ind/Coll indicator in MRP4 View of material Master as 2.
This will make your stock as collective and your stock will be considered as per strategy 10.
There is only one issue you cannot retain the identity of sales order to which it is assigned to.also one it is made as collective then its child items (if any will also Become Collective.) i.e You will cut the link from there for further child items.
Regards,
Mandar -
Collective and ind indicator in mrp4 view
Hi, we are using strategy 20 (mto). For header material collective and individual indicator is not maintained. For item it is maintained as 1 (ind). We created one sales order and run md02 for header material. In this case mrp is considering the unrestricted stock and accordingly no pru2019s were generated. We changed to 2 for item material, again it considers stock qty in mrp run so no pru2019s generated. as I understand if ind is 1 for item, it should not consider the existing stock as it is not sales order specific. Please advise why system is considering the existing stock if 1 is set for item material.
Hi,
The ind/Coll indicator is used to dispaly the requirements for a particular component in the following manner.
Individual requirements
Requirement quantities of the dependent material are stated individually for each header materials reqmnt.
Collective requirements
Requirement quantities of the dependent material are grouped together for all the materials.
Ind/Coll
All the MTO req are shown separately and MTO are grouped together
Hope this clarifdies your doubt. This indicator will not control whether the unrestricted stock is to be considered or not.
Regards
Ramana -
Stock Transport for Non Valuated Account Assigned Material
Hi Experts,
I have to satisfy some unique requirement from my demanding FICO team to make certain process work our way.
Following is the scenario...
1. Plant A and plant B belongs to the same company.
2. Plant A makes material X (non valuated, ind/coll indicator = 1).
3. X calls for sub-assembly Y (non valuated, ind/coll indicator = 1) which is a make item in plant B. <b>X and Y belongs to different Profit Centers</b>
4. Sales order placed at plant A for material X.
5. MRP runs and creates a stock transport order in plant A to buy the non valuated material Y from plant B. STO is account assigned to the sales order.
6. Plant B makes the material Y by creating a production order that is account assigned to the same sales order and does PGI to ships it out to plant A.
7. Plant A GRs the material Y and this puts it in sales order stock. No value move, just qty move. Also no FI document created.
8. Plant A issues component Y to the production order created for material X. Cost of Y doesn't show up in the production order as it is non valuated.
9. Upon settlement of the production order in Plant B, the <b>ACTUAL</b> cost gets settled to the sales order in plant A. So at the time of settlement the <b>profit center switch happens for Y (i.e. the profit center for Y changes to match X's profit center)</b>
This is a beautiful process from logistics point of view. BUT, my FICO has unique requirement for inter company sales for our organization. For them to consider a process as inter company sales, the following constraints has to be met...
<b>1. Ownership of material remains with producing profit center until consumption by the receiving object. (with the above mentioned process the profit center switch happens during prod. order settlement)
2. Cost for the consuming profit center will be moving average, standard cost or planned cost. (we are dealing with non-valuated materials and the settlement happens at actual cost)</b>
I need your expertise to help me define a work aroud. I am thinking about a lot of options to somehow make it work but can't seem to get solutions. Following are my thoughts...
1. Is it possible to possible to make the settlement with planned cost instead of actual cost?
2. Is it possible to make a profit center switch during consumption rather during settlement?
3. Is it somehow possible to create an underlying FI document during GR at plant A? (I know SAP does not create a FI doc. for non valuated materials).
4. Or can plant B send an invoice to plant A for the STO? (I believe this can be done for cross-company STO) I am thinking doing an Invoice Receipt at plant A instead of doing a settlement might show up the cost for Y in the production order for X.
An IR with the planned cost would be an awesome solution to get the buy-in from FICO. Can this be done?
I hope you don't mind my lengthy message... Waiting for some positive response.
Thanks.Anyone??? This is kinda urgent?
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How Engineering/Desing BOM works
Hi SAP Expert,
Just I am looking for information to know how Engineering/Desing BOM Works, I alredy working with Material BOM in production, now I need to know this for use BOM to follow up new product model and create BOM as Engineering/Design.
I need to know if in this kind of BOM can be change some status for they use in production or if I need to create new Material BOM as copy from Engineering/Design BOM of course using BOM Usage (1) production.
I need to know if Engineering/Design BOM can be work as Material BOM where I can do Engineering Changes using changes numbers, in other words, Can I manage Engineering/Desing BOM for follow up their changes using Engineering Changes until this BOMs will be released to production.
Thanks in advance for your greate help.
Best Regards,
JulioHi Nicole,
With planning strategy 50 u will get a planned order for Fg when MRp is run but this planned order is not convertible. The planned orders for SFG can be converted if u have setting in MRp 4 view - ind/coll reqt as 2.
Only when a Sales order comes then the VP planned order qty gets reduced by the sales order qty and another plnd order created for the sales order qty which can be connverted and FG stocked to Warehouse.
Also, if u maintain Plng strategy for FG as 50 and for child 30 , FG plng strategy takes precedence even though u have specified plng strategy for child.So the plng strategy for the product is 50 only.
Thanks and regards,
Rajesh -
How planning strategy 50 works?
Hello
For one finished goods, I set it's planning stratety as 50, create it's BOM with two component, and set component's planning stratety as 10.
As planning stratety 50 features, before sales order of finished goods dropping, assembly stock should be ready, so, if we can understand in this way, when sales order is dropping, and MRP running:
for finished goods, planned order for finished goods is generated and reduce original VP planned order;
for assembly, suppose there is no dependent requirement generated. But in my testing case, stock of assembly is enough, but dependent requirement is also generated. It's conflict with planning stratety 50.
I think maybe I made a wrong setting for assembly in material master, I set assembly's planning strategy as 10.
Who can help me to fix this issue? I want a result that when assembly stock is enough, no dependent requirement generated for assembly.Hi Nicole,
With planning strategy 50 u will get a planned order for Fg when MRp is run but this planned order is not convertible. The planned orders for SFG can be converted if u have setting in MRp 4 view - ind/coll reqt as 2.
Only when a Sales order comes then the VP planned order qty gets reduced by the sales order qty and another plnd order created for the sales order qty which can be connverted and FG stocked to Warehouse.
Also, if u maintain Plng strategy for FG as 50 and for child 30 , FG plng strategy takes precedence even though u have specified plng strategy for child.So the plng strategy for the product is 50 only.
Thanks and regards,
Rajesh -
Daily Requirements--MRP Segment- Sales order
Dear all,
In MRP3 view of Material Master i am using the availability check as 01 -daily requirements ?
When i create 2 sales order(make to stock) with the same delivery date , the system grouped the requirement and shown as one requirement in md04.
Here When i click the mep element i am not able to see the 2 sales orders ?
Is there any setting required........
In the same case when i create the 2 production order it was shown as 2 mrp segments ...
When i check the raw material it is showning as individual dependant requirements (though i set the availability check as 01)
Please reply me your comments and suggestions..........
Best Regards ,
KumarHi,
There is no relation between them as ind/coll indicator use to requirements are allowed for the dependent requirements of the material
Individual requirements
Requirement quantities of the dependent material are stated individually.
Collective requirements
Requirement quantities of the dependent material are grouped together.
Availability check 01 and 02,
01 and 02 are the checking group. Availability check is carried out with the help of these checking group and checking rule. Checking group 01 and 02 are maintained on the material master.
01 - Individual requirement -For this system generates transfers the requirement for each order to the MRP .So that MM can either produce or procure.
02- Collective requirement.-In this all the requirements in a day or in a week are processed at a time. System stores all req and passes on to the MRP in MRP run.In this system performance is high however you can not do the backorder processing whereas in other you can do.
Hope clear to you.
Regards,
R.Brahmankar -
Hi Gurus,
In ETO (Engineer to Order) scenario what is best practise to generate Production Order?
Is the Production order is generated at WBS element or Plant level? If the Production order is generated at plant level how raw mat is consumed from project stock.
How the HALB costing is done in ETO scenario. WIll the Cost of HALB is reflected on project? If yes at what price?Q1a - The inv/coll requirement in MRP4 is blank (ind/collective). Still we are unable consume the mat from WBS1.1.
A - Make it 2 or 1..if 1 you cannot issue from one WBS to other, if 2 you can issue as it acts as w/o a/c assignment
Q3a- My question in ETO scenarion Is FERT Is attached to the activity and BOM exploded in MRP or HALB is attached to activity and during MRP ...it is exploded and dependent requirements are generated.
A- I have not understood what do you mean by activity..anyhow during MRP only the depeddent requirements will be generated unless you have assembly to order (stg 80 series). Hence MRP drives explotion of BOM
Q4. During MRP, PR is getting created at WBS2.1 for RAW materail as raw is available at WBS1.1. Can setting be made such way that during MRP, availability check is done at Project level but not at WBS level. Currently we are not using any stratergy grp for HALB.
A - PR is getting generated as theere is a depeddent requirement in WBS 2.1, hence you can do WBS to WBS transfer using 411Q. About the availability check at project levele during MRP run is not fesible...pl refer Q1a answer. Go for ind/coll requirement = 2 for such raw materials. -
Can MRP run without Planning File Entry?
Hi,
I came across an issue where MRP is running accurately without any Planning File Entry for a material in E.C.C.6.
My Understanding is MRP can NOT run w/o PFE u2013 which is a mandatory prerequisiteu2026..BUTu2026???
TRY itu2026 1.in OMDU find a plant where MRP is NOT active, 2. Create a Material with all required data (I used ROH, Proc.Typreu2013 F, Strategy u2013 70, Mixed MRP-1, Ind/Coll u2013 2) 3. Activate MRP for the Plant in OMDU. 4. Create Demand according to strategy (I used VSFB in MD61). 5. Run MRP & complete procurement as many times u want. 6. In this process anytime u can check in MD21 u2013 there is NO PFE.
Can someone tell me what the reason / logic are behind? Is there any OSS note for it?Dear ACCPP12,
1) in which t-code your running MRP, i suspect your running in MD02
2) MD02 & MD03 does not require Planning file entry
3) MRP gives results with out planning file entry by the above mentioned t-codes
4) where as if your going with MD01, then Planning file entry is required for materials
Regards
Madhu Kumar -
IW32 - changing special stock indicator on component reservation
Hello
My client has a question with regards to chaning the special stock indicator on a reservation through transaction IW32. We can change a reservation from blank SSI to special stock indicator P but we are unable to change special stock indicator P to SSI blank. Do any of you know if this is possible.
Also, do you know if there is a BAPI that exists for this transaction?
Many thanks
SueThank you for the information but I am not clear on what you are saying...
I understand that the settings that are in MRP screens will drive the reservation i.e. individual / collective and EX lot for lot but what I don't understand it how that stops you changing the reservation once it has been created.
I can create a reservation for a material if it is ind / coll and EX without the item having a special stock indicator P. I can then change the reservation from blank to P. What I cannot do is if the reservation was created with a special stock indicator of P, I cannot change to blank.
Kind regards
Sue -
Special stock inicator set automatically in production order
Hi there,
could anyone pls let me know, how to set the special stock indicator 2 to a component line, is the prod. order already assigned to project.
I have a material master for component: lot size: EX, Bom explosion: empty (indiv and coll), when I create a prod. order and assign it to WBS, always have to set manually the special stock indicatot component by component.
I d like this "2" automatically assign, if prod order is assigned to WBS.
How
ould it be done?
Br
Lovagszent
Edited by: Maria Györgyi Kovacs on Nov 23, 2010 12:24 PMDear
Just to make you understand , Lets take the following example
Assembly is X which is for any Project WBS.
X is assigned in the network and X is having ind/coll requirement as 1 in MRP4
the BOM of material X has X1/X2/X3 as child materials.
X1 is having blank in the ind/coll requirement in MRP4
X2 is having value 1 in the ind/coll requirement in MRP4
X3 is having value 2 in the ind/coll requirement in MRP4.
In this situation following is the result
X1 and X2 will get Special stock indicator as 2 where as X3 will have blank in Special stock indicator field.
Test with simple example and check in Production Order Compoenent Oveview also whether Special Stock Filed is getting updated with 2 or not .
Hope you understood the concept
Regards
JH
Edited by: Jiaul Haque on Nov 23, 2010 1:14 PM -
How do I get this report created???
I have the following report I need to reproduce in SSRS:
TMCRET11 XXXXXXXX COMPANY Date: 01/22/2015
Page 5 of 12 User Defined Basic Unit Report Time: 12:57:30PM
Basic Unit ID: ARAM -0618801 Description: CMS USER DEFINED UNIT Type: User Defined
Discipline: CONSTRUCTION Class of Property: DISTRIBUTION SUBSTATION Status: Current
Category: ARRESTERS Statistical Code: Statistical Multiplier: 0
Voltage:
Labor Code: 0015002 Install Manhours: .8241 Crew Type: SUBDEF Activity: S8 Benchmark Qty: 1.0000
RU Ind: Yes RU Qty: 1 RU UM: EA Lineal: No BOM Id: 2
FERC: 022 Plant Code: 9520 RUC: 0905 Drawing Id: Revision:
Long Description: CMS USER DEFINED UNIT
-------- Issue On --------
Mark Commodity UM Quantity Lineal Install Removal Transfer Type Status Description
ARAM ARAM EA 1.0000 No Yes No No Library Current ARRESTER-96 KV DUTY 76 KV MCOV
Basic Unit ID: ARAM -0618801 Description: CMS USER DEFINED UNIT Type: User Defined
Discipline: CONSTRUCTION Class of Property: DISTRIBUTION SUBSTATION Status: Current
Category: ARRESTERS Statistical Code: Statistical Multiplier: 0
Voltage:
Labor Code: 0015002 Install Manhours: .8241 Crew Type: SUBDEF Activity: S8 Benchmark Qty: 1.0000
RU Ind: Yes RU Qty: 1 RU UM: EA Lineal: No BOM Id: 2
FERC: 022 Plant Code: 9520 RUC: 0905 Drawing Id: Revision:
Long Description: CMS USER DEFINED UNIT
-------- Issue On --------
Mark Commodity UM Quantity Lineal Install Removal Transfer Type Status Description
ARAM ARAM EA 1.0000 No Yes No No Library Current ARRESTER-96 KV DUTY 76 KV MCOV
Basic Unit ID: CP -0618801 Description: CMS USER DEFINED UNIT Type: User Defined
Discipline: CONSTRUCTION Class of Property: DISTRIBUTION SUBSTATION Status: Current
Category: METERING & RELAYING Statistical Code: Statistical Multiplier: 0
Indoor/Outdoor: Unit Type:
Labor Code: 0023001 Install Manhours: 1.6605 Crew Type: SWBDEF Activity: S13 Benchmark Qty: 1.0000
RU Ind: No RU Qty: 0 RU UM: EA Lineal: No BOM Id: 3
FERC: 022 Plant Code: 9601 RUC: 1275 Drawing Id: Revision:
Long Description: CMS USER DEFINED UNIT
-------- Issue On --------
Mark Commodity UM Quantity Lineal Install Removal Transfer Type Status Description
RGFX RGFX EA 2.0000 No Yes No No Library Current C.P. FOR SWBD PER DWG 015-4-D118 X
RGGJ RGGJ EA 1.0000 No Yes No No Library Current C.P. FOR SWBD PER DWG 015-4-D120 AQ
The 2nd piece is simple enough. It would be a simple table using a dataset. The first portion (in bold above) which has label/data then label/data I have not been able to figure out how to get it to render.
Does anyone have any idea how to get this to render?Looks like what you need to use is a list item
see
http://blogs.technet.com/b/microsoft_in_education/archive/2013/03/09/ssrs-using-a-list-item-to-display-details.aspx
https://msdn.microsoft.com/en-us/library/dd239330.aspx
Please Mark This As Answer if it solved your issue
Please Vote This As Helpful if it helps to solve your issue
Visakh
My Wiki User Page
My MSDN Page
My Personal Blog
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Planned Order, with first Prod Version.
Dear All,
I am Trying to use Production version for diffrent style of Production Req for same product.
When i Gave PV in MD61, for diff days, diff PVs,
Is is not reflecting in PLanned ORders.
Planned Order have only one PV. for all RIRs.
Kindly let me know the,
Where cud i miss .
In MRP 4 Selection is 3,
Ind/Coll : 1
Stratgy :40
Regards
RaghuRaghu,
1)check material master selection/explosion of BOM is always by by production.
2) lots size should not have oevrlapping.
3) and you cant create PIR in same period with differnt versions.
4)You might want to check whether the In-house Prod Time in Material Master has been maintained. I would think that this is the cause of the inconsistencies.
By right, if you run MRP by lead time scheduling, you don't need to enter the In-house Prod Time in MRP 2 view, because MRP will calculate the prod time by using your routing data.
5)Message no. MD425 ,
Please check the routing for all level in CA02 and do the consistance check through CA02ExtraConsistance check.
6)The error is talking about the Scheduling Master data.
What was the scheduling type selected during the MRP run
Basci scheduling: make sure the In house production data in material master is maintained.
Lead time scheduling: make sure the Scheduling data in routing is maintained properly.
7)Check the setting of *OPU5 *check the selection ID and also check setting in OPJH. And also check routing selction id COR4 . Also check the status usage and validity date of routings
another thing is , please describe what exact results you are expecting.
Regards
Ritesh -
Purchase requisition for production order
I have following question about subcontracting.
I've just created two operations with the control key PP02 (external processing) when I released the production order two different purchase requisitions were created. I would prefer only one requisition but with too lines, any clue whether it is possible?Dear,
Have you assigned two different material to your opertions then system will create two different PR.
Why are you using PP02 for two operation all these operation are for subcontracting?
Please check the component assigment in routing in CA02?
If material is same then go to MRP 4 view and ind/coll indictor as 2 collective requirement.
Please try this and come back.
Regards,
R.Brahmankar
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