Regarding program in MRP run

Dear all,
What is the name of the program which runs in background during MRP run,
Please give details what it does during MRP run
regards
venkat

Hi,
The program is -> RMMRP000
To understand what the program does, first go thru' the below sap help to understand the concept, once you're clear about the same, you can sit down with your abaper to drill thru' the program to understand it technically.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
Hope the above clarifies.
Regards,
Vivek

Similar Messages

Locking MRP run

Hi all,
would you please help me in locking MRP run since my plant is under plant maintanance for 15-20 days.
should i change my factory calender for 15 days as holiday or is there any other method of parking MRP
run for a plant.
marks will be awrded for a suitable answer.
Regards,
Vimal

Is your MRP run with Scope of Planning with multiple Plant or Individual Plant
When is your Planning Run date, whether start of Month or every week, ..
ok
If the Plant under maintenance, if you restrict for runnning, it will affect the Procurement Proposal for External purchase. This one is a negative impact. Because you are suppose to restrict the Production orders which came from Planned order not the Purchase requistion. You need Raw Materials ready once the plant is ready.Iam i right
so rethink and take decision
ok
if it in scope of planning remove that plant from that setting
If it is individual plant, in mdbt change the settings
thanks
K.Prabakaran
thanks
K.Prabakaran

Regarding MRP Run

Hi All Gurus,
Can anyone of you tell me what is the outputs of followings?
1) Suppose we put MRP Type PD ,Lot-size- EX,Min.Lot size -5, Availability check 01,then what is the o/p after MRP run?
2) we put MRP Type -ND,lot size -EX,Remaining same as above .
3) we put MRP Type -PD, Lot size-FX,Fixed Lot-100,Remaining things are same as above .

Hi Narayan,
Please find the answer as below
1.The MRP will generate Procurement proposals for the order quantity.i.e the effect of EX-lot for lot order . If the order quantity is less than 5, then also the procurement proposal will be for 5nos.i.e effect of minimum lot size.
2.Since MRP type ND no planning i.e. no requirements generated.
3.The MRP will generate procurement proposals for quantity 100. If more nos required, then many procurement proposals each for quantity 100.
Hope is is clear.
Thanks and regards
Murugesan

Regarding MD01 MRP Run

Dear SAP Gurus,
The issue is PR is getting created for engineering during the MRP run of either Production / Materials. MRP controller for Production is 001 & material is 003 where as MRP controller for Engg. is 004, and we are not running any MRP for engineering items. Somehow PR is getting created for engineering items in the system.
Thanks,
Ramesh

HI
did you mention any MRP controllers in th exit key .
if you haven't mentioned any thing then system willplan for all materials.
if you doesn't want to plan for engineering materials
, then you remove the procurment typa or remove the MRPtype
-ashok

When MRP run through background process in MDBT open PR and PO not comming?

Hi,
When MRP run through backgroung process in MDBT open PR and PO not coming in MDBT result.
Pls advise accordingaly.
Regards
rk

Ram,
Either I am totally misunderstanding your statements, or your business people are misinformed.
The output of MD01 (MRP total run in foreground) and the output of MDBT (MRP total Run in Background) ARE IDENTICAL, provided you have selected the same parameters.
Neither output contains a discrete listing of open Purchase orders and Purchase requisitions.
Standard output of both MD01 and MDBT are:
1. List of materials processed, with exception messages
2. Statistics
In addition, both of these programs also write MRP records to the MRP databases, provided that the "Display Material List" parameter is set. In this case, both of these programs will produce data that can be further reviewed and managed in MD05 and MD06. MD06 is the tool that most planners use to process the MRP database info.
If you wish to see a listing of the entire MRP results (either MD01 or MDBT), then execute transaction MDLD. This will produce either a spoolfile or a printed document.
For the PO or PR listings, review my earlier suggestions.
Rgds,
DB49

Any difference setting background MRP run in MDBT and SM37

Hello,
Just wander if there is any differences setting up MRP run in MDBT or in SM37 to run RMMRP000? This is to run MRP at plant level in background.
Thanks,
Lin-Lin

Hi,.
Both MDBT & SM37 are having same program (SAPLBTCH) . MDBT is Foreground job as well as Background job.
SM37 is only for Background job only.
Pls let me know any further clarification.
regards,
Mohan
Message was edited by:
Mohan Ramalingam

Update Fund & Fund center data in auto generated PR during MRP RUN

Problem in the MRP auto generated PRs.
The normal PRs created manually have all relevant fields of fund center viz CO area ,commitment item,Funds center, fund.
But the problem is with respect to the Purchase Requisitions generated automatically during the MRP RUN.
How to include the fund centers in MRP generated PRs automatically in the creation stage itself instead of going into change mode using ME52n Transaction code and change it to include fund centers one by one for each line item.
We require this as we have hundreds of PRs generated every day.

Hi,
In order to fulfill this requirement, transaction FM_MRP_PR should be used.
Please also take a look to FM_MRP_PR on-line documentation :
The PRs generated from the MRP run are considered as planning documents
and do not have any impact on the budget. To encumber these PRs in the
corresponding settlement receivers, you have to execute this program for
the relevant PRs.
Best Regards,
Arminda Jack

USer Exit/BADI for Purchase requisition creation in MDBT or WC27 /MRP Run

I am looking for an enhancement where a purchase req is created during MRP Run in the background ( MDBT or WC27 or program - RMMRP000 .
Any suggestions would be welcome.

Hi,
try the exits:
LMDR2001 User exits restr. profiles of opt. pur.ord.
LMDZU001 User exits in additional planning
Regards,
Renjith Michael.

MDBT : MRP RUN Problem

I have one storeage locaion for which i want to tun MRP run in backgruond .
Now i have cerated MRP area (STORE) as stoarge location asssigne th erespective storge location there.
Now i created scop of planning & i assigne tthat MRP area as "STORE"to scope of planning.
Now cerated varaint as "CONSUMPTION"and in scope of plalning i selcetd the scope of planing as my MRP area and saved the variant .
Now all material under this area are cinsumption baed material means everyone has MRP type as VB, reordre point and lot siza as HB, max lot qty and STORE as MRP area in material master.
NOw in MDBT i selcted the variant and click on start inmmediate i m getting mesage as "Request with variant CONSUMPTION Started"
If i see MD04 til no requirenment is genrtaed with this Run ??
1. Please tel ..where i ned to corect
2. Is there any mesage after background MRP executed ;like in MD02 planning result screen .

Dear,
Please check whether planning file entry exists in MD21 also check MDAB & MDRE ?
or run program RMMRP000.
Please note With MRP type VB (Manual Reorder Point Planing) system will not consider Dependent requirement or any other reservation.
It will take care about only Reorder point.
If You have set reorder point of 100 Nos.
And dependent requirement is of 35 Nos , and available stock is 90 Nos. then at the time of MRP run system will generate PR of 10 Nos only just to cover that less qty than the reorder point of 100 Nos.So there is nothing wrong in your case.
If you want to concider Dependent requirement also during Planing run then you have to change MRP type VB to PD then check.
Regards,
R.brahmankar

Dates problem in MRP Run

Hello
i m running mrp using zpp_md50 is the zprogramme for running the mrp for all the line items in one sales order, after running the MRP, whatever the pur. req. generated we will convert it to PO, but client need one release statergy here so that they can take the assurance from the suppling plant that whatever the date mrp run showing is that plant is really able to supply the goods on that date or not.
1) if suppling plant is not able to send the goods on the requested date in that case receving plant should be able do the amendment (change) in dates in their panning so that they can give the new delivery date to the customer?how to achive this?
2) They also want when we run the MRP, system has to consider the unrestricted stock present for the sales order line item,but without giving the sales order ref. using 412e to sales order.cause their r huge no of line item in sales order.
3) my client is not able to achive the customer date so it is very imp to do the amendment in mrp dates cause the dependacy is on the supplying plant & the suppling plant can produse only taking material grades of the same item at a time & it is not possible for suppling plant to produce as per the delivery date of the order.so the date in master ie. in house production date maintain is not really going to be follow, as the plant is critical, plz suggest some solutions for this also?
Regards
Nishj.

Nishj,
Wow. Substantial requirements. Let me see how many of these I can help you with.
i m running mrp using zpp_md50
Please understand that that program is custom to your system. It will be hard for us to comment on it's workings.
they can take the assurance from the suppling plant
It seems that you are selling the product from one plant but manufacturing in another
if suppling plant is not able to send the goods on the requested date in that case receving plant should be able do the amendment (change) in dates in their panning so that they can give the new delivery date to the customer?
This is standard in SAP. Basically, the suppying plant will create a supply element (production order, process order, perhaps in conjunction with a Stock Transport order) to move the parts to the selling plant. Once this element is in place, someone from Sales or another appropriate functional group will re-ATP the sales order. The sales order will then re-confirm against the new, more accurate dates.
They also want when we run the MRP, system has to consider the unrestricted stock present for the sales order line item,but without giving the sales order ref.
This can be achieved easily, by not using a MTO strategy. If you use strategy 40, Sales orders ATP, and all MRP calculations, will make use of all unrestricted stock. If there then is NO sales order stock, then this means that ALL stock is included. Just avoid any MTO strategies throughout your BOM.
There is no standard SAP functionality that will include Sales order stock and unrestricted stock simultaneously for the same part for the same requirement.
my client is not able to achive the customer date so it is very imp to do the amendment in mrp dates....
I am not sure what you are asking for here. You have stated the solution: The supplying plant does their research, and they then create a supply element with the realistic dates. The Sales order ATP check will then re-confirm to those dates. MRP will also run using those modified dates.
Rgds,
DB49

Details of last MRP run

Dear friends,
How can i find the login id from which a particular mrp was run on a particular day.
Example. 1st mrp run on 1-04-07 , 2nd mrp run on 3-04-07 , 3rd mrp run on 5-04-07. Now as on date how can i find who run the mrp on 3-04-07 & at what time?
regards,
Mohit Goyal

If you want to know user id who run MRP, you can use STAD and ST03N ,
or program RMMDMONI. (Or if MRP is trrigered by job, just check content of
job log from SM37).
(I think program RMMDMONI is easy one to use)
Some remark for other transaction.
STAD - just contain last 2 days log (on average)
-ST03N (you can specify user ID by following following steps)
-Go to ST03N (change to expert mode).
-And then open transaction profile (left side <lower part>).
-Then specify task type <background/dialog>
-Search MRP (MD01 / RMMRP000).
-double click job name or transaction code.
you will see popup and this popup contain user who run MRP.
<This function become enable when you open each application server>.
I hope this information help you little bit.
best regards
Keiji

What are all the major SPRO parameters available for MRP run in SAP.

Dear Frndz,
What are all the major SPRO parameters available for MRP run in SAP.
Regards,
Srini

Hi,
For MRP, the main Customization settings involved are:
1. Activate MRP and Set Up Planning File - OMDU
2. Define Parallel Processing in MRP - OMIQ
3. Define Scope of Planning for Total Planning - OMIZ
If you want to use MRP Areas and include this in Scope of Planning then.
1. Activate MRP for MRP Areas
2. Define MRP Areas - OMIZ
With MDBT of Program : RMMRP000 you can schedule the Background MRP Run. (with a variant)
If you need any any specific information please inform..
Regards,
Siva

Reg.MRP Run without sale order

Dear Experts
We are in need of MRP run without sale order. I have created Finished product material (T-Shirt) and assigned components to that and then I ran MRP, If I do so, MRP is exploded but result is not satisfied some non components are displayed.
What is my requirement is ,when I run MRP if there is stock availble production order should be created otherwise Material requirement has to created.
Pls help what is the configuration for MRP run,
Thanks
Rajakumar.K

Hi Raja,
One of your requirements isn't available in R/3.
What is my requirement is ,when I run MRP if there is stock availble production order should be created otherwise Material requirement has to created.
Standard MRP will create Dependent requirements (demand elements). MRP will create order PROPOSALs (purchase reqs or planned orders)(supply elements). MRP can be immediately followed by an additional program that will convert planned orders to Production orders. All these things are possible.
However, MRP will not check for the availability of components, and then selectively create production orders. Availability check, which is not part of MRP, is usually performed at a later part of the production order cycle.
Regards,
DB49

PR Split during MRP run in MD02

Hi,
I have a requirement to split the PR during MRP run based on entries maintained in one Ztable - Customer wise quantity allocation.
Scenario is as below:
Forecast planning happening in APO and monthwise requirement is getting updated in MD61 for a particular material. Based on that during MRP run system is creating the PR form net requirement and we are converting that PR to PO for external procurement. What ever quantity we will procure, that need to be drop ship to different customers directly from supplier. As of now we are handling this manually by splitting the PO line item for each customer requirement.
Now client come with requirement, Splitting should happen automatically during MRP itself and there will not be any manual intervention in PO. For that they will maintain the customer allocation in a ztable, Based on that while creating the PR for net requirement during MRP run system should split the PR for each customer quantity.
We tried with below User exit and BADI in MD02 but unable split the PR.
MD_MRP_LIST
MD_PURREQ_CHANGE
MD_PURREQ_POST
MD_PURREQ_REL_STRAT
EXIT_SAPMM61X_001
If any one has done such enhancement in MRP please let me know Or suggest the way to get this.
Thanks in advance..
Regards,
Ranjan

Hello Ranjan
As far as I know, this is not possible on MRP.
The standard BAdI to change purchase requisitions is MD_PURREQ_CHANGE and you can even change the quantity (it is not recommended, but it's possible), however, you cannot create a new purchase requisition with the remaining quantity. Calling a BAPI to create purchase requisitions from the BAdI may be possible, however, I would not recommend it, as the context and the internal variables may be changed.
Maybe it's easier to create a custom program to split the purchase requisitions created by MRP according to your logic, to be executed just after MRP. You could use BAPI_REQUISITION_CREATE and BAPI_REQUISITION_CHANGE to change the purchase requisitions created by MRP.
BR
Caetano

MRP run without bom explosion

Dear All,
Can it possible to run mrp without bom explosion against demand management & demand program for 78 weeks its mid-long term?
BOM is not considered by client,so it possible to run mrp without bom?
Regards
Gajjen

Hi,
You Can run MRP with out BOM explosion
Option 1: In MRP 4- Set MRP dependent requirement - 1
or
Option 2: Make the BOM status to 2 In active.
or
Option 3:
IF you want BOM for Other purpose such as costing, Then
Create a New BOM status as per your requirement in OS23, Remove the check mark of MRP Explosion .and assign to the BOM status to respective bom
Regards,
Sundaresan
Edited by: Sundaresan . E. V on Aug 26, 2010 5:03 PM

Regarding program in MRP run

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