Production Order Cycle after MRP run?

Dear PP gurus
pl.
Explain Production Order Cycle after run the MRP?
thanks

Hi,
After MRP run you will get pl. orders for inhouse produced material.
Double click this planned order & then convert intoi production order.
Check the dates, material availablity,capacity availability & then click the Release (flag)icon.The order status will become REL.
Then Save the order.
Inmd04 you can see the new prod order.
Now use T.code MB1A , 261movement to issue raw material (sub - components) wrt this order.
Then use T.code CO15 to confirm the order.
T.code CO11n can be use for confirmation by operation wise.
Then use T.code MB31 to post the stock.
Then delivery is made use T.code vl01n against a sale order.
Billing is done using vf01.
Overhead calculated using KGI2.
Variance calculated using KKS2.
Order settled using KO88.
Here the cycle is completed.
Regards,
Senthilkumar

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Planned order created after mrp run instead of purchase req

Hi All,
I am facing a strange problem about planned order being created after mrp run jobs runs in background instead of purchase req. This is happening randomly. In the material master MRP view 2 procurement type is F and in the varient for the MRP job the in Purchase requisition control parmater 1 is marked that is purchase requisition. Also planning file is having the entry once there is shortage and hence MRP run is there always if there is shortage of material.
With Regards
Tarun

Hi Tarun,
Please maintain the control parameters as
Processing Key                                       NETCH
Create Purchase Requisition                          1
Sched. Agreement Schedule Line                   3
Create MRP List                                            1
Planning Mode                                               1
Scheduling                                                     1
Please let me know the results.
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satyajit

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HI experts,
Does a stragtey group can be used for a material to create MTO production order/purchase order after running MRP?
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Now we are using stragety group 50 for make to order material.
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Boris

Dear
Please assing Planning Stargety -82 if you want production order just after logging sales order .Here MRP will be executed in background and it will generate Production Order fro MTO item and for depedent it will generate PR/PO .Make sure that , you have kep Individaul and Collective Indicator as 1 in MRP4 view of all the compoenets which have used in BOM .
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Creation of Purchase Order automatically via PR after mrp run.

Hi Experts,
I want to know that , after MRP run i got the no of PR'S. As i know , through MD04 i can create purchase order from particular pr but is their any option from which purchase order get generated automatically from pr's which are generated afrer MRP run.
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Hi,
You can maintain source list Tcode ME-01 and make it MRP relevant by selecting Sorce list MRP relevant. In sorce list you can maintain vendor and material data valid for particular period and make it MRP relevant.
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Converting material PO text from Plnd order to Preq after MRP run

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I would like to know how is it possible to convert material long text to the Preq after the planned order is converted into Preq after MRP run.
I've checked in the text linkages in SPRO but didn't the option for copy rule for plnd orders to Preq.
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There is no settings in standard for this, but this can be achieved by development. SAP does not provides this functionality in standard SAP because of performance issue. Please refer to SAP note 27136 on this.
To get the text copied, you can ask ABAP programmer to implement Badi MD_CHANGE_MRP_DATA and put a logic to read text from material and copy in PR.
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How to restrict RESCHEDULING after MRP run ?

Dear All,
We r using prodn. strategy 30. We don't take MRP run for finished material. First we create production orders for finished material & then we take MRP run to create planned orders for semifinished material.
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We created production orders of NOV2007.
When we take MRP run today i.e. SEPT2007 to create planned/prodn orders of OCT2007 m/c shop plan. It shows wrong results. It is not giving right requirement for blanks .
PL' answer.

Hi,
In OPPQ/OPPR increase the tolerance value to a high value.
The system compares this value with the ( order finish date - reqmts date) and if it is greater the system do reschedules.
Ex tolerance value -
2
      diff bet ( order finish date - reqmts date ) -
5
     the system reschedules.
    so increase the tolerance value to 5 and see the results. The system does not
    reschedules.
OR in OPPQ disable the indicator for production order
Regards,
nandha

After mrp run-planning file

dear gurus,
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                         -gide

Hi,
Planning mode controls how the system is to deal with proc proposalexisting
from last planning run which are not yet firmed in the next run.
When we are changing reqmts qty and dates for proc proposals the system
automatically take this into account.Where as if there is any change to
bom/material master whether these changes will have an effect on planning run
will be controlled by planning mode.
Planning mode is set automatically set in the planning file and also
we can override in md02.
Mode 1: Inthis mode system reactivates the existing planning data
ie the system adapts existing planning data.
ex changes to qty/dates
Mode 2 : In this mode the system reexplode tho bom for all existing proc
proposal which are not firmed if there is any changes to bom
ex changes to bom /sales order bom
changes to production version / bom explosion no
Mode 3 : Inthis mode the existing proc proposal are deleted and again recreated
ex changes to inhouse prodn time / planned delivery time/sch margin
key
Hope this will help
Regards,
nandha

How system will generate schedule line for PO after MRP run.

Dear Experts,
                             i have updated MPS in MD61, the period indicator was M (monthly), after MRP run, system generating schedule lines on daily basis for Scheduling Agreement(ME38), i want schedule lines   on mpnthly basis, how to achive this,
thanks in advance.
regards
rajakarthik

Hi
1. Are you maintaining any Planning time fence period for MPS- No
2. What is the PIR qty you maintained in MD61:
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ii.) i maintained FG01 in MD61 with PIR Qty 5000. in MD61,Planning period is M and planning hirizon1- jan10To 31-Jan10
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       iii.) there is no stock available for both RM01 and FG01.
3. After MRP how much qty is get planned on what date-
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     ii) in ME38, schedule line created for RM01, on 01-01-2010, with 5000 nos, currently Category of Delivery Date
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thanks
raja

Automatic creation of Schedule line after MRP RUN

Hi,
Till now we are using only PO for placing orders to vendor, now we want to use the functionality of scheduling agrement, so that after MRP run, we can get automatic schedule line creation, for this , what are settings required, how system create the automatic schedule lines based on which criteria, second thing while creating on eschedule agrement i found that the conditon which i can add for a vednor in ME21N that all condition are not coming while creating schedule agrement even my vendor is same for PO and Schedule agrement, so what are the setting required for this.
regards,
zafar

Hi
1.In material master purchasing view data auto PO is to be flagged.If scheduling agreemet with release documentation.
Then flag JIT indicator 1.
2.maintain MRP views in material master
3.In source list for fix vendor,source list usage 2 is to be maintained.
4.Vendor master purchasing data auto PO indicator is to be flagged.
5.Then when you run MRP automatically schedule lines are generated.
For JIT and forecasting maintain creaton profile in OMUP transction.
Assign the creation profile in scheduling agreement.

Automatic creation of PR after MRP run

Hi,
can anyone please tell me what all fields are picked up in a Purchase Requisition(PR) in the scenario of automatic creation of PR after MRP run.
If we are using more than 1 PR type in the system how is it determined during the MRP run that the PR will be created for which type.I understand that source list will have to be created and maintained but how is the PR type determined
Thanks in advance

In PR the system checks for the material and vendor. See the steps below.
Step1:Auto PO tick in material master Purchasing view (mandatory)
Step2:Auto PO tick in vendor master Purchasing view
Step3:Maintain Source list for vendor and material (If u r not using source list for auto PO creation, the assign the Source of supply to a PR in ME56)
Step4:Maintain Pur. Inforecord
Step5:ME59n : execute for PR and Vendor In ME59n, you can also select the PR document type. If you want to select different document types, go for multiple entries and enter the doc types.
When u execute, the system will give the appropriate PRs. Select the required and convert to PO.
But through MRP you cannot create PO directly only Planned orders can be created.
Reward if helpful..
Thanks,
Srib

How system calculate the required qty. after MRP RUN

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I want to know if we are using MRP Type as PD and also we are calculating automatic saftey stock and re order point qty. after MRP RUN according to which rule formula system calculate the safty stock, reorder point qty. and the required qty. as a PR.
and if we are not using calculate safety stock automatically and if we set safety stock qty. manually in this case how system will calculate the required qty.
regards,
zafar

please check the below links.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/6f/b441a9a1b011d3a82d0000e82a3c24/content.htm\
http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d256344af11d182b40000e829fbfe/content.htm
http://help.sap.com/erp2005_ehp_04/helpdata/EN/ff/515c4749d811d182b80000e829fbfe/content.htm
please check the above links may get some idea.
Regards,

PR after MRP run

Hi,
After MRP run we want the valuation type system should pick up automatic in generated Purchase requisition. Can you please confirm how it is possible ?

Hi Sun Riser,
If purchase requisitions for materials subject to split valuation are generated within materials planning (Transactions MD01, MD02, MD03), the system does not supply a default value for the valuation type. The header record is generally used (without valuation type). This is standard behaviour please look at note 15297 Materials planning: No valuation type defaulted. Workaround is when you enter the valuation type during conversion PReq -> purchase order, an account determination is performed with the corresponding valuation type automatically
Regards,
R.Brahmankar

Got Unwanted PR after MRP run

Hi,
Can sombody give me some tips?
The following is my perplexed thing:
Material Strategy group is 10.
Today is 2010-05-19, the stock is zero.
The material's planned delivery time is 30 work days .There is a LSF requirment 500 pc on 2010-05-19.
And also There is a 500 pc PO whose Delivery Date is 2010-07-20.
When MRP run，we find we get a PR whose purposed quantity is also 500 pc and Delivery Date is 2010-06-18.
However since there is a PO whose Delivery Date is 2010-07-20，we only need an Exception message number for the PO,not a PR after MRP run. In another client we can get what outcome we antcipate. But in this client we can not find where the problem is.Can somebody tell me where the problem is ?
Regards
chunhui

Hi,
Is there no exception message for the existing purchase order??
As i u/s there would be exception message for the purchase order exception message might be 20(cancel process).
If it is so then check the settings for reschdeuling (OMDW) with the existing client & in the client where you are getting the result correctly.
Check n revert.
Regards
Mithun

Purchase requisition not generate for dependent requirement after MRP run

Hello PP expert,
In our MTO scenario after MRP run planned order generate for header material but no PR generate for BOM components, (BOM not explode) when we run MRP component level in MD02 PR generate, system showing message "40- No coverage not provided by master plan" in MD04 order tree. this problem coming after when we DIMP applied. I checked some OSS note also.
Can any one provide right solution.
thanks in advance.....its urgent as client requirement.
regards,
Amit Awasthi.

Hi Amit
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BR
Caetano

After MRP run, SA Deliv. Sched. Lines will be on monday, wednsday and frday

Hi Experts,
On the MM side creating scheduling agreements for week. When i run the MRP with parameter "Schedule lines in the opening period" i want to scheduling lines for monday, wednesday and friday in weekdays and weekly quantity of scheduling agrements will be seperated 3 equal quantity for monday, wednesday and friday.
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Date: 09.02.2012(Thursday)
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Scheduling agreements in MD04
06.02.2012(Monday) - 200 ST
08.02.2012(Wednesday) - 200 ST
10.02.2012(Friday) - 200 ST
In this scenario which badi, user exit can i use or is there any standard solving. Can you help me. This is really urgent subject.
Thank you very much.
Best Regards;
baaksoz

Hello Anup,
Thanks for your reply.
Actually i have already define Planning Calendar and i have assigned it in MM. The problem is i couldnt seperate the total quantity to 3 same quantity for 3 days. Here i think i can use a badi but i couldnt find any badi to use. Could you have any idea for that.
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Best Regards,
baaksoz

Production Order Cycle after MRP run?

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