Purchase requisitions for  raw materials

Iam having multilevel BOM and when I do Sales order MRP then Iam getting planned order for Semi finished items but not getting Purchase requisitions for  raw materials.

Hi,
Planing File Entry :-
The planning file is used to limit the scope of the planning run for the
total planning run. For this purpose, all materials that have been
assigned a valid MRP type are automatically entered in the planning
file.
System will check the Planing file entry only in the case of Total MRP (MD01) or Total MPS (MD40).
While there is no need in the case of MD02,MD03,MD41,MD42,MD50.
Now how this Planing File entry activates,
- Once MRP is activated at Plant level (T.code OMDU)system automatically maintains entry in Planning file for all those materials which contains the Active MRP type.
- So if materials which are created before this activation of MRP in that case you have to maintain this planing file entry manual.You can do this either by MD20 or by using Back Ground Jon OMD0.
Regards,
Dhaval

Similar Messages

  • MRP creating additional purchase requisitions for the existing sales order

    Hi,
    We have scenario where we switch materials from POD material to ARP material. POD material is just like make to procurement which creates purchase requisition and purchase order upon saving the sales order. ARP (Auto replenishment) material creates purchase requisition based on sales order and re-order point while running MRP.
    When the material is POD title, it created purchase requisition and purchase order (example: 4500000110) while saving the sales order (example: 1000000010) for the quantity 10. After some time this material is switched to ARP and it has open sales order (1000000010) and purchase order (4500000110).
    We have special MRP run for ARP materials based on MRP type, which creates purchase requisition.. What is happening is when we run MRP; it is creating new purchase requisition for the old sales order (1000000010) for the quantity 10. But old sales order (1000000010) is already having purchase order (4500000110) to fulfill. So we donu2019t want to create new purchase requisition for the old sales orders. It should create purchase requisition only for new sales orders.
    Please advise
    Thanks in advance
    Srinivas

    Mangesh,
    If the components are Inhouse production then you can think of using collective orders by assigning special procurement key 52. If raw material exists then your requirement cannot be met..as i think your scenario is of assembly processing. The idea of assembly processing is that component materials will always be available and only assembly will be done based on Sale Order.
    Regards,
    Prasobh

  • Collective requirement for Raw materials for the whole week during mrp ru

    hi gurus,
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    Hi,
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  • Planning at client level for raw materials

    HI all,
                 I've several plants under one company code, sometimes same raw materials are used to produce finished products in various plants. Here, we are using central purchasing department to procure the raw materials.
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    Thanks & Regards,

    Hi Rajesh,
                    You can actually just do the whole thing in SNP Heuristics. While Optimizer is capable of giving you better solution, I suggest trying Heuristics first as it is simple and inexpensive compared to Optimizer.
    Here is the suggested solution:
    You have plants 1000, 2000 and 3000 and you  have a DC "DCA" ( your procuring department)
    When there is a requirement at DCA, you want to check the stock in 1000 first than in 2000 and then fianlly in 3000.
    Set your material with procurement type E in plant and F at the DC
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    DCA-3000 with transportation time say 5 Hrs ( in means of transport)
    When you run SNP location heuristics, the system checks the plant with shortest transportation time and takes 1000, if not found it tries 2000 and finally 3000 to create a stock transfer.
    Please remember that transportation lanes are always one way and APO does not support the flow in opposite direction line 1000 to DC is supported but not DC to 1000. This stock transfer has to be manually created in ECC system.
    Please let me know if I got your scenario right.

  • How to create a Purchase Requisition for a material component in WBS or NW?

    Hello All,
    I have created a project with the following structure:
    Project Defination (Construction of Sub station)
          Main WBS
                   Level 1 WBS
                             Level 2 WBS
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    Now in the above structure i have a activity where in i am procuring all the materails required to construct a Substation.
    So under this activity i have assigned all the materials which are needed to build Substaion.
    After i change the status of the project to release, there  a reservation created for the quantity of the material which i have mentioned in the material component under the activity.
    Now my querey is, how should i create a Purchase requisition for the reserved materail quantity in order to bring in the stock against the WBS / network / Project ?
    Awaiting your reply.
    Thanks and Regards,
    Sudarshan.

    Hi Sudarshan,
    In your case you can run Me5J to check the list of PR created against your project.
    Then Create PO and similarly you can check list of PO in Me2J.
    Then followed by GR and check if any GR release exist in MIGO. Then once after doing GR you can check the Material in Stock which will move material from Unrestricted stock to Project Stock which you can check it in MMBE.
    Then you can do the Good Issue in MIGO itself and run MIRO to complete the cycle.
    Regards'
    syed

  • In MRP for changing MTO to MTS for raw materials

    Hi guys,
    I am getting one problem that i have changed for raw materials fron individual indiactor to clollective indicator to get its Purchase requistion for MTS. But in MD02 or IN MD04 it is still showing PR for individaul sales order in some cases.Can you pl.tell me why it is so.
    regards

    Please check the following..as Mat.master settings may be overrided as per below..
    You can maintain this indicator in the following places:
    In the material master record
    For the explosion type of the BOM item (in Customizing for Basic Data in Define Explosion Types)
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    Dependencies
    If the material is assigned to a material type that does not allow quantity-based inventory management in this plant, you can set the indicator to individual requirements only.
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    If a material managed in project stock is to be procured from another plant using a cross-company-code stock transport order, the indicator must be set to 2 (collective requirements) in the issuing plant because, in this specific context, individual project stock management is not possible in both plants.

  • Purchase requisition for service activity / element cannot be generated

    Dear SAP MM Experts,
    This is a service Creation from the PM order to Purchase Sercive Requisition.
    The Error Message Is Generated :Purchase requisition for service activity / element cannot be generated
    Diagnosis
         Due to the system settings, the system is trying to generate a purchase
         requisition for a service activity or a service activity element.
    No service package has been created for the activity/element.
    As a result, the system cannot generate a purchase requisition.
    The activity/element is created or released, but the indicator for
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    Create a service package for the activity/element and then generate a
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    regards,
    A S

    Solved From PM side

  • Planned Order and Purchase Requisition for total Plan

    HI
    As per my client requirement whenever i am giving a plan in Demand Management in MD61 say for quantity 100. System should create purchase requisition for quantity 40 and Planned Order of 60.
    Please let me know if it is possible.
    Regards,
    Anand

    HI
    Thanks a lot. Its working with quota arrangement.
    Regards,
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  • Purchase Requisition for Order BOM components ?

    Dear Members :
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    Thanks
    Atanu

    Hi :
    Thanks for your advice. Couple of things :
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        order type : NB
        item cat : 0
        acc assignment cat : F/C
    2. Obviously SAP is expecting a consumption GL acc, which though is there under GBB-AUF from my existing setup. For generating purch req this is strange becoz I haven't yet gone upto PO generation step nor released the supposed to be Purch Req.  for BOM component - and this is before I save the Sales Order .
    3. In spro->acc grouping for mov type; I don't see the following combination in SAP  ie,
    101(MvT) - B (MvT) - GBB (TEKey) - AUF. I need B instead of F which is already there and is for production order but the BOM comp has to be for PO but the combination is not there.
    Do you think this could be the reason that SAP couldn't find the GL acc ?
    4. Also my purpose was not just to raise a purch req every time the sales order is created for the BOM components - only if there is shortage in stock - but then again for CT once I assign the above, it doesn't allow to check the boxes like Availbility , Requrmnt etc. (??)
    Am I clear and could you please suggest me what I am missing or doing wrong ? What movement type do you siggest to enter in CT fields.
    Thanks so much for your time.
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  • Multiple Document Types For Purchase Requisition For Different Order Types

    Dear SAP Gurus,
    I want to have different document types of Purchase Requisition for different Order types.
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    for Order Type YA01- Document Type used should be ZR01
    How could this be achieved?
    Regards.

    hi
    Kindly check the user exit for the same
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    thyagarajan

  • One Purchase Requisition for One Maintenance Order

    Dear Consultants,
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    Thanks,
    Dev

    Dear Pete Atkin,
    With your help my issue has been resolved. Thank you very much.
    With Best Regards,
    Dev

  • MRP - Single Purchase requisition for multiple Items

    Hi
    We have recently introduced MRP module in SAP .In some specific scaeanrios , we want to create a single Purchase Requisition for multiple items .Standard SAP generate different Purchase requisition for each item
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    Sandeep,
    This topic has been covered numerous times in this forum and in the MM forum.  You evidently have not used the search feature.  There are thousands of posts in these forums, and the search function will be very helpful for you in future questions.
    To answer your question, No, nothing is available to make standard SAP MRP create Purchase requisitions for multiple items.
    Most companies address this issue during the conversion of Purchase Requisitions to Purchase orders.  During this process, you can add many items to a single purchase order.
    Rgds,
    DB49

  • Can we create a single bdc for raw materials , and for some other transacti

    hi
    can we create a single bdc for raw materials , and for some other transaction? how?

    Hi Jyothsna
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  • Budget check in PR/PO for Raw Materials

    Hello
    We have requirement that there should be a Budget check even for Raw Materials before PR /PO is created.
    We have observed that Budget check is done if Account Assignment Category "F" is used.But for procuring Raw Materials is there any way we can check the Budget.
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    Regards
    Vaibhav Mahajan

    Hi,
    'Budget check even for Raw Materials before PR /PO is created' before PR?when you want check budget?
    'We have observed that Budget check is done if Account Assignment Category "F" is used'-not only for F.
    'Can this be requirement done through Funds Management ?'-you can check at PR/PO level as well as GR/IR

  • BAPI to create Purchase Requisition for selective BOM Material

    Dear Experts,
    I need ur help, Actually I am developing a module Pool prg to create Purchase Requisition for selective Bom Material .
    Actually, standard T.Code (ME21N) create PR for a multiple BOM Materia lwhich are used to create a prepared material. But my requirement is PR should be generate for selective BOM material .
    Multiple BOM Material is used to prepared a complete Material .
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    Please suggest me the related code and Bapi which helps me .
    Thanks & Regards,
    Swapnika

    Hi
    you can Use BAPI   BAPI_REQUISITION_CREATE
    Hope Its  help You.
    Regards
    Ajit

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