Reoder level planning (MRP)
Hi,
As result of <b>Reoder level planning (MRP)</b>, system is giving me one PR for one material. So if i take 1000 material under MRP then it will give me 1000 PR, which is very difficult to process.
Is there any way, so that system gives only one PR with multiple line item for 1000 material instead of seperate PR for each material.
Please help
Regards,
Sachin
HI Sachin,
WHile you run MRP it will consider each material Info record and price and dependecy , every material will have different requirement so it is not possible if you need collective PR from MRP
but it is possible with manual PR, You can create number of line item in one single PR
Hope it is clear
Thanks
Bala
Similar Messages
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Cross Plant Planning- MRP activation indicator turned after the creation of Material code
Dear Experts,
Working on Cross plant planning, where 1001 Production plant will stock transfer material to 8 different plants.
Right now, only 10001 plant had MRP and planning file entry ticked in customizing OMDU.
The other 8 plants have Materials codes created and MRP views extended but no MRP activation is ticked.
Now, to have Cross plant planning MRP set, I have done necessary configurations, Scope of Planning, Special Procurement 40, and parallel processing is configured. All master datas are set properly. Tested few scenarios in IDES, working fine.
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Best regards
ShaileshHello Shailesh
MDAB (RMMDVM20) is at plant level, you need to create different variants as per your plants
Create a variant for the new plants and then schedule a job for these variants.
Check customizing transaction OMDU -> set up planning file
entry and consistency check of planning file entries.
Best Regards,
R.Brahmankar -
What setting to be done for single level planning of following BOM.
M1
M1.1
M1.3
M1.2
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When MRP is run for M1...it shud create planed order for M1 only.....and when MRP is run for M1.1 then it shud create planed order for M1 .1 only...similarly for M1.2.JJ,
Lets see, you are using ETO, which by design is a multilevel planning process, using project/WBS as MRP segments, but you want to only plan the first level, and then the second level, at your discretion?
Standard SAP does not support this requirement. To me, it seems to defeat the whole concept of project planning. However, I will assume that you have a valid business requirement.
I suggest you speak to your developers to create a specialized selection userexit for MD01. You could craft it to select only M1 material. You could also craft it to select only M1.* materials on a subsequent run. Specifications of the selection process would have to be created by you.
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Rgds,
DB49 -
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Hi,
Can you tell me what is Material Resource Planning (MRP)? How & why is it used in SAP MM?
Regards,
Krutikahi
it is Material Requirements Planning
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MRP calculates gross requirements for the highest Bill of Materials level based on sales orders and independent demands. It calculates gross requirements at the lowest Bill of Materials levels by carrying down net parent demands through the Bill of Materials structure. The dependent levels might have their own independent demands, such as sales orders and forecasts.
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Recommendations are back scheduled by the defined lead time to arrive at the requirement dates for their own components.
plz check following
http://www.saptechies.com/category/production-planning/material-requirements-planning/
http://www50.sap.com/businessmaps/1BD448892DEA413E9D270C761DEB251C.htm
http://www.sap123.com/showthread.php?t=89
http://www.sap123.com/showthread.php?t=57
http://jan.ucc.nau.edu/tlj3/MRP%20and%20Material%20Purchasing%20with%20SAPSCH.doc
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kunal -
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How to perform high-level planning without doing full costctr-level rollup
I am wondering what my options are for this effort - we want to start our 2009 budget season by first preparing a high-level 2009 plan. To do the high-level plan we'd like to avoid building and interfacing workbooks at the cost center level; instead, to get started, we want to look at groups of cost centers that represent the different lines of business of the Bank (retail, credit, etc).
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How to Enable Week Level Planning instead of Day Level with ATPM
Hello Experts,
We've a requirement wherein, we would like to do Week Level Planning instead of Day Level.
But as soon as, we remove CALDAY from the DSO/aggregation level, the planning layout doesn't get rendered.
Hence we need to always add CALDAY in Planning DSO and Aggregation level.
How can we get rid of this?
We are on BW SP7.4 SP6.
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Thanks & regards,
JomyHello Experts,
I was able to figure out how can we enable the week level planning. There are some more finer aspects which needs to be flushed out but atleast I can see that planning is possible on Week Level.
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Jomy -
Hi,
I am using Financial Statement versions to develop my Final accounts. And I want to include a budged P/L to same financial statement version and carry out a comparison. How can I update a GL level Plan? What is the Transaction code?
Regards
GayaniHi,
GL level planning is possible from ECC 6.0.
Check for the option -
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Regards,
Sridevi -
MC94 Disaggregation in Level by Level Planning
Dear All,
I have created a self defined info-structure
Characteristics
Key Figures
Sales Organization
Sales
Distribution Channel
Production
Division
sold-to party
Product Group/material
Plant
I have done all the required configurations:
Assigning the planning parameters to the info structure. – MC7F with planning method I (Level by Level Planning) as with Product groups only level by level planning is applicable
Creation of Planning Hierarchy – MC61
Creation planning type - MC8A
After that in MC94 (Change Plan in Level by Level Planning), I am able to perform disaggregation only till Sold- to party. After sold to party, I am not able to dis-aggregate it further down to product group. I have maintained the product group below sold-to party in hierarchy as well. Please suggest.
Regards
Ashishhi Ashish,
@ as mentioned by Mariano, please check the total % of the proportional factors.
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regards,
Sandeep -
Copy: Level-by-level planning type
Hi,
I was wondering if someone has carried out a copy in SOP from one Info structure with Level-by-level planning type to a second Info structure also with Level-by-level planning type.
This kind of copy is not supported by the SAP standard.
Thanks in advance and best regards.Try OLIX transaction
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How do I get the list of 1st level planned orders using msc_full_pegging table, is any one having the script.
Do you mean supply_type? If so, yes it will be in pegging table as supply_type or otherwise you can join this table with msc_supplies by joining transaction_id column and get the order_type from that which will be the supply type.
Thanks,
Abhishek Sharma
P.S:- Try opening the discussion in a separate window and see if you get the option to mark it correct or helpful, -
Single Item Multi Level Planning to be triggered from Sales Order
Hi all,
I am using strategy 50 and want planning for single item to be carried out at the time of sales order creation to avoid MRP run everytime sales order is created..In order to achieve it i checked Automatic Planning Indicator in "OVZG" for the requirement class "045" which is requirement class for sales order of strategy 50. But still unable to achieve the desired result..
Please guide me through.
best regards,
shahHi all,
I am using strategy 50 and first two levels of the finished good are make to order. Whenever i create sales order a planned order is automatically created for the finished material but for the material level below no planned order is create. Please guide me how can i achieve automatic planned order creation for the materials which are one level below the finished material (Note: Assembly is also of make-to-order strategy)
Best Regards,
Shah -
Dear gurus,
i find in the material master (MM02 and in the table MARA) the parameter "Low-level code" = 000 , how use this parameter ?
When this value is write? At saving of Bom? Is a setup of customizing for value possible?
Thanks a lot
Daniele Pistilli
PP TEAMHi
Pl go thru the following may be useful
The lowest level that a material appears in any product structure of the
company. The low-level code controls the sequence in which the material
is planned in an MRP run: First the materials with low-level code 0 are
planned, then the materials with low-level code 1, and so on. The lower
the low-level code, the higher the number that is assigned to the
material.
The level that is set in the material master record represents the level
at which the material will be planned. This means that the material will
only be planned once all assemblies in which it occurs have been planned
and exploded.
The low-level code is set internally in the material master record when
the BOM is maintained.
When you create a bom item for a assemblyparts ,the item's low-level code will equal (assemblyparts's low-level code + 1),but if (assemblyparts's low-level code + 1) < bom item then the bom item's low-level code not changed
Ram -
Reorder Level Planning with Min. Lot Size
Hi All,
I am trying to configure MRP Run. I am maintaining following Data
1. Reorder Level
2. Maximum Stock Level ( stock beyond which PR cannot be raised or stock cannot be maintained.
3. Min Lot size (lot size of which PR should be raised.
can anybody please help.Hi
Max.stock level can be use with lotsize HB not with VB. But you can use max.stock level and minimum lot size with reorder point planning.
Ex. Reorder point -10
Max. stock level - 20
Stock -9
When the stock level goes below 10, system will create a P.R to topup the stock value for 20.
Ex. Reorder point -10
Min.lot size - 5
Stock value - 9
When the stock level goes below 10 ie, 9 , system will create a P.R to topup the reorder point. But the min lot size is 5. So P.R will generate with quantity 5. -
Automatic Single Item multi-level planning on sales order creation
Hi all,
I am using strategy 50 and want planning for single item to be carried out at the time of sales order creation to avoid MRP run everytime sales order is created..In order to achieve it i checked Automatic Planning Indicator in "OVZG" for the requirement class "045" which is requirement class for sales order of strategy 50. But still unable to achieve the desired result..
Please guide me through.
best regards,
shahHI shah,
in sales order go to Procurement tab there u will get the requirement type. system will determine requirement class based upon following criteria
1) by strategy group in material master
2) if strategy group not there then MRP group
3) if mrp group not there then material type
4) by this also not able to fine the requirement type then special rule is used with the help of item category and mrp type
5) if this also fails then it will go with item category only
6) this also fails then it will give any requirement type
hope this is clear
regards
ramakant
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