Production MRP Issue

Hello,
In our facility, we have production finish goods, raw materials stored at the warehouse and the other warehouse goods that we purchase. I am trying to run MRP for production finish good and their raw ingredients. However, whenever I try to run it, I always have some other warehouse items not used as ingredients that ae processed.
How can I segregate my production MRP run?
Thank you!!
Chaka

Hi Chaka,
Another good option to include only selected materials in MRP run is to use MRP area.
Try exploring option of 'MRP area for storage location'. System will consider only those materials which are in specific storage location (defined as MRP area). You can exclude the materials which you don't want to plan in MRP by assigning these materials to some other storage location.
For more details on MRP area refer following link.
http://help.sap.com/saphelp_46c/helpdata/en/c4/106956ae8a11d1a6720000e83235d4/frameset.htm
Regards,
Himanshu

Similar Messages

  • Post production support Issues

    Gurus,
    Can anyone provide me with PA/OM production support issues with the solutions..will be obliged
    Regards
    Eliz

    Hi Eliz,
    For the post production issues like,
    1. create new employee sub groups,
    2. create new payroll area
    3. create new wage type( transport allowance) in infotype15
    4. delimit the wagetypes which may allowances will not pay future.
    5. payslip error
    6. employee getting double pay
    7. configure of new nationality
    8. configure of addtional dependents
    9. create new infotypes for schools, dependent visa's etc.
    Hope you cleared
    Vijay

  • CAn anyone send me documents related to key production support issues

    CAn anyone send me documents related to key production support issues in SD and MM
    thanks &regards
    aman

    Hi Priya,
    Please find the below link to have a very good stuff on Foreign Trade;
    http://help.sap.com/bp_bblibrary/500/html/G09_ForgTrade_EN_IN.htm
    Please Reward If Really Helpful,
    Thanks and Regards,
    Sateesh.Kandula

  • Hi All, can i have some production support issues with rootcasue and resolution for SAP TM?

    Hi All, can i have some production support issues with rootcasue and resolution for SAP TM?
    Thanks,
    Sreenivas

    Hi Sreenivas,
    I would recommend that you read the Rules of Engagement and other documents in the Getting Started link (top right) before posting anymore.  Your Discussion will most likely get reported as non-specific and get removed.  If you have a specific problem with TM, please post it in a new thread with error messages, version and SPs installed, and how the error occurs and what you are trying to get TM to do.
    There are a lot of resources available in the TM Overview page which can help, so start there and maybe also look at some of the MKS (Monday Knowledge Session) recordings which should also be listed.  There are also a lot of experienced people who can help resolve issues your TM installation, but you need to provide enough information on the problems you are having.  If you are just looking for information on past problems, do a Search or simply browse through past Discussions which are marked with a green Check (Correct Answer).
    Regards, Mike
    SAP Customer Experience Group - CEG (and a Moderator)

  • All Office products Refresh issue

    Hello,
    I'm having a reoccurent problem with some of our users affecting all office products, the issue is any office application randomly would not refresh properly and parts of the window would be missing and not refeshing, e.g when in outlook, part of the application's
    window would freeze while they are scrolling and they would need to minimize the program and open it again. I know it is not a hardware problem as I have thoroughly checked drivers and it is happening to different machines (even a Mac with Windows mirror),
    I have tried repairing and reinistalling the office products but to no avail. This is only affecting office products.
    Thanks,
    Ash

    Hi,
    This looks like an issue of your graphics driver. I understand you have already checked drivers, but please make sure your graphics driver is up to date and try again.
    Some add-in conflicts might also cause this kind of issues. You might want to start Office applications in
    safe mode and see if issue presists.
    To open an Office documents in safe mode, just hold down the Ctrl
    key and open the Office documents.
    Hope this helps.
    Thanks,
    Ethan Hua CHN
    TechNet Community Support

  • Problem Posting Receipt From Production and Issue for Production

    Hi Everyone,
    I am posting Receipt from Production and Issue for Production through DIAPI in SAP Business One 2007A SP00 PL03.
    I am using following lines of code
    oDocument.Lines.SetCurrentLine(0);
    oDocument.Lines.BaseEntry = int.Parse(BaseEntry);
    oDocument.Lines.Quantity = double.Parse(Quantity);
    lRetCode = oDocument.Add();
    The Document adds perfectly but when I open the document in SAP Business One i am not able to see the Order Number at Line level on which this document was Based.
    I identified the problem being Order Number Column being binded to BaseRef field hence form is not able to Show the Order Number and we cannot set BaseRef via DIAPI since the property to set that field is not exposed.
    I donot want to update the table through a Recordset Update Query. I would appreciate if the property to set that field is exposed by SAP or any other workaround can be put forward by anyone who has faced the same problem.
    Thanks
    Kapil

    Do you need to set
    oDocument.Lines.BaseType = 17 (if this is sales order)
    and then baseentry = baseentry....etc
    If you bind the base entry correctly it should alwasy shows the base document on both database as well as front end. I have never had any problem with this
    Sincerely

  • Production and MRP issues

    Issue-1
    i have sales BOM for my main item in which components are production item where they have production BOM, i want to create a multiple production orders for my components based on my sales item is it possible to get it with SDK

    Hai
    Thanks for your kind reply, i am also aware we can make many production orders with the help of MRP, but if i am not using MRP can i do some cahnges with the help of SDK and create multilevel production orders
    Thanks and Regards
    Boopathi

  • MRP issue after MRP run

    Hello Everyone,
    We have a issue in the MRP process. When we run MRP it creates PR for additional quantity then needed not considering the Purhcase Order that exisits already. Below example will explain you in detail.
    Product A Plant ABC
    Stock 4
    Product A safety stock = 8
    Purchase Order creatred = 3
    So when MRP run it should create another Purchase requistion for Quantity 1 (4-8+3 =1). But it is creating a Purhcase Requistion for Qty 4 which means it is not looking into the Purhcase Order Qty 3 that is coming in. There is no minimum lot size or any rounding rule.
    Please can you tell me if there is a settings/config where we allow/not allow the Purchase Order to be considered during MRP run. I think it should be a plant specific config as for our other plant I dont see this happening.
    Any help will be appreciated.
    Thanks
    SAP Fan

    hi,
    Few checks:
    1. Check rescheduling horizon...
    2. check the plannning key set while running the MRP....is it NETCH...try with NETPL or NEUPL if doing for first time...
    Regards
    Priyanka.P

  • Co-Product Palnning issue

    Hi PP Gurus
    Just one help required on one issue
    My client requirement is regarding co-product planning
    I will explain the scenario
    Suppose we hav etwo products A & B  which are finished materials.
    A Has component X in its BOM
    B has component Y in its BOM.
    X is also semi finished material and Y is the co-product.
    Client requires that when MRP run is carried on B and Y is not in stock , system should generate planned order for X so that Y will also be formed as co-product as if planned order for Y is formed, it is of no use as it is co-product.
    I request you to suggest some options to meet the client requirements
    Thanks
    Harleen

    Dear Kuar,
    For co product u can not create any order. if u want co product is to be planned then u should bring it out from co product. and maintain MRP type PD then if y is not in ur stock it will be planned. But as a co product u cant have any planned order/production order for this
    sree

  • RE : Production system Issue on ME38

    Hello guys,
    We have very critical issue on ME38 that is scheduling agreement.
    One SA has a bunch of line items and that line item has a bunch of schedule line. We didn't use MRP and confirmation.
    The problem is even though we did GR successfully at MIGO but GR quantity in SA is not updated, Since GR done successfuly, stock looks good but GR quantity in SA is not updated. Some of item line is updated correctly but the others is not updated correctly.
    I don't know what the problem is.
    Please help me. It happened production system.
    Thanks and regards.
    Seol.

    Hi,
    Definitely this will not occur in SAP
    Please check the dates in the schedules line and go the SA and the history. What ever material document no is created it will definitely appear in the history
    G.Ganesh Kumar

  • MRP Issue

    Dear Experts,
    I have some confusion about MRP wizard.
    In MRP running wizard step 3 of 4 i checked Existing Inventory, Purchase Orders, Sales Orders and Production Orders.
    But in  the order recommendation report status is not considering the Open Purchase orders Qty., its only consider existing inventory for child items.
    Waiting for you kind reply.
    Thns & Regards ,
    Ravi Jha

    Hi Ravi.........
    If you ticked those check boxes then it means Recommendation report will come for qty minus Ordered Qty and minus Committed Qty if something existing is there in system.
    It wont add up such Qty......
    Regards,
    Rahul

  • Production Order Issue with Qty conflict

    Hi Friends,
    i have a issue with a production order fro which we built the product and the finished goods is moved to storage location, i have status set on my Production order as REL  PRT  CNF  DLV  PRC  GMPS MACM SETC. My order was for 1unit,In the quantities window , total qty shows as 1 pc and delivered as nothing (blank). Its not active were physically i can change , so how do i add the deliverd qty field by 1.And what could be the issue? PLS help Points will be rewarded.

    This Delivered field in CO02-Dates/Qtys tab will get updated automatically , when the order qty is delivered to stock.
    We can not manually update that.
    Have you checked whether the storage location stock has been increased ? In MMBE , you place the cursor on the stock qty and choose Environment - Production orders or Material Movements and check , whether a GR has been made against this order.
    Regards,
    Sheik

  • Windows Server 2008 SP2 X86 Product Key Issue

    I am trying to create a VM using a Template, but facing an issue with respect to Product Key.  The VHD I am using is of
    Windows Server 2008 SP2 X86.  If I do not provide Product Key in the Template/Guest OS Profile, the Virtual Machine creation fails even before starting. Seeing this behavior, I added a dummy key to the Guest OS Profile/Template which allowed
    me to deploy the machine, but the VM gets stuck at Customization before failing. When I take the remote console of the VM, the Error I see at the Remote Console is:  
    Windows could not parse or process the unattend answer file for pass. The settings specified in the answer files cannot be applied. The error was detected while processing settings for component [microsoft-windows-shell-setup]"
    So, I am confused now what to do.
    Is dummy key supported?
    Do I need to provide the actual key in the Template/Guest OS Profile?

    You should be able to evaluate this software for 180 days.  
    Here are some info:
    http://portal.sivarajan.com/2010/10/windows-2008-r2-evaluation-period-and.html
    http://portal.sivarajan.com/2010/08/verify-and-extend-windows-2008.html
    Santhosh Sivarajan | MCTS, MCSE (W2K3/W2K/NT4), MCSA (W2K3/W2K/MSG), CCNA, Network+ Houston, TX
    Blogs - http://blogs.sivarajan.com/
    Articles - http://www.sivarajan.com/publications.html
    Twitter: @santhosh_sivara - http://twitter.com/santhosh_sivara
    This posting is provided AS IS with no warranties, and confers no rights.

  • MRP issue for future delivery PO/STO date

    We have a sceanrio where the available material quantity in MRP list is considering future delivery date STO quantity.  The PO delivery date is 08.11.2008 and MRP run date is 07.11.2008.
    Step 1, material master details:
    Material = 16814, MRP Type = PD, Lot size = EX, Special Procurement = D0 (Stock Transfer), Consumption mode = 2 Backward\forward consumption, Fwd Consumption per = 0.
    Step 2, MRP list details , before PO creation:
    MRP list before having any purchase order = 191-
    i.e, Available qty on 07.11.2008 with a DepReq = 191-
    Step 3, Creating Purchase oder (In our case it is STO):
    We created one Stock Transport Order on 7th Nov 2008 giving Delivery date as 08 Nov 2008 which is in future. Our plant is receiving plant = y100.
    PO quantity = 2
    Step 4, Running MRP in MD02:
    Processing key       =   NETCH               Net Change in Total Horizon       
    Create purchase req.   = 1                   Purchase requisitions             
    Delivery schedules   =   3                   Schedule lines                    
    Create MRP list   =      1                   MRP list                          
    Planning mode     =      3                   Delete and recreate planning data                                                                   
    Scheduling         =     1                   Determination of Basic Dates for Pl
    Result = PR is getting created for Qty = 189, but our actual required  qty = 191 - meaning it is considering the future delivery date(8th Nov 2008) PO qty while creating PR and removing that qty while creating PR's on 7th Nov 2008.
    Here we are running the MRP on today (7th Nov 2008). STO delivery date is 8th Nov 2008
    Step 5, MRP List details, after STO creation:
    Now the PO is coming in MRP list and the available qty is 189-
    Earlier stock before purchase order is 191 - after creating purchase order (STO) for future delivery date available qty is coming as 189-
    DepReq is still 191- but the total available qty is changing to 189-
    We want PR to be created for DepReq of 191 and not 189.

    In step 2
    What is the stock?
    If it is PO then the qty cannot be in  minus 189
    step3
    Where are u running MRP? In receiving plant or sending plant and all the steps you are showing for which plant?
    It is confusing...
    What i can say is in general if it is MTS scenario, then system will always consideres stock + receipt - issues = 0 after running MRP.
    If it is MTO, then for each sales order/project segment stock + receipt - issues = 0...
    Hence apply your situation in the plant and see the data.

  • CO11n Operation and MRP issue

    Dear All
    1. I have a query when i am doing confirmation production order CO11N at that time i am doing manually but at the time of goods movement i am unable to see my materials please help for this
    2. When i am converting planned order to production order at that time i am unable to get the default Order type its throwing an error enter order type
    pavan

    Hi,
    1. I have a query when i am doing confirmation production order CO11N at that time i am doing manually but at the time of goods movement i am unable to see my materials please help for this
    Goods Movement
    Maintain in OPK4 as ALL COMPONENTS-this is for automatic goods receipt and automatic goos issue.
    now create new production order and while doing confirmation go to goods movement tab-now you will see that raw material and finished material.
    2.When i am converting planned order to production order at that time i am unable to get the default Order type its throwing an error enter order type .
    Create Production scheduling Profile(OPKP) in spro-Maintain in order type in make to order or make to stock enter respective order type and save.
    Assign this Production scheduling Profile in respective material master in work scheduling view.
    now it will works.
    Regards,
    S.Ananth

Maybe you are looking for