Report for PR through MRP
Please let me know how we can see the PR list generated through running MRP.
Regards,
Manish Jain
Hi
Use the T.code: Me5a
Use the dyamic selection and Select the Creation indicator as MRP based
Hope it helps
Regards
Prasanna
Similar Messages
-
Difference between Crsytal Report 2011 and Crystal Report for Enterprise 4
difference between Crystal Report 2011 and Crystal Report for Enterprise 4.0?
I think Crystl Reprt 2011 has more function, is it right?Hi,
I recently attended a SAP Virtual trianing on SAP Business Objects BI 4.0.
Here are few extracts from that which probably shows some light to you:
SAP Crystal Reports 2011
1. UI and associated processing servers remain the same as CR 2008
2. Incremental update to CR 2008 with a few new features*
3. Continue to provide current CR 2008 functionality as-is for existing customers
SAP Crystal Reports for Enterprise 4.0
1. Major update & redesign of the Crystal Reports Designer and associated processing servers
2. Focus on streamlined report design, reporting against BI 4.0 Universe, & reporting against SAP BW data
3. Provide the foundation for all future releases of Crystal Reports
Differences between these two releases:
Data Source & Usage Type General Recommendation
1. SAP BusinessObjects BI 4.0 SAP Crystal Reports Relational Universe (UNX) for Enterprise
OLAP Universe (UNX)
2. SAP NetWeaver BW 7 BEx Query (BICS) SAP Crystal Reports for Enterprise
3. SAP NetWeaver BW 3.5 BEx Query SAP Crystal Reports 2011
4. SAP Profitability Cost Management SAP Crystal Reports for Enterprise through Analysis View
SAP Strategy Management
SAP Budget, Planning and Consolidation
SAP Extended Analytics
5. Platform Driven Alerting SAP Crystal Reports for Enterprise
6. Business Views SAP Crystal Reports 2011
7. Direct RDBMS or OLAP access SAP Crystal Reports 2011
SAP ERP/ Live Office Content/
Enterprise search content
Regards
Gowtham -
Scenario1:
I provided components to a subcontractor who delivers finished goods. On receiving I found some of the FG as damaged which has to be sent to scrap.
How will I proceed (in terms of movt types)?
Can I receive the material directly in scrap?
Scenario2: A requirement is generated for FG1 through MRP run which has to be procured from a subcontractor. This FG1 requires COMP1 as component material which will be provided by me to the subcontractor.
What will be the process flow?
Regards
VSHi VS
For the Scenerio 1:
Are you using quality inspection of the received material? If yes, the received material will be posted to quality inspection stock. Then you have to clear the quality inspection lot by using mvt type 321. By rejecting material, you will be able to return it to vendor by mvt type 122. You cannot receive the material directly in scrap as scrap never remains in the system. The quantity scrapped goes directly out of stock.
Else you can scrap the material by using mvt type 551. But in this case, vendor will get full payment even though the material is scrapped.
Hope this helps...
Regards
SAmeer -
1. I want a report which diplays POs & PRs created through MRP & created manually. How?
2. Through Document type we can easily distinguish between the Purchase Requisitions that have been generated through MRP and those created manually. How?
Regards
VSYOu can get the report for req created by MRP/Manually or any other criteria by using transaction ME5A
Use ME5A then from dynamic selection (On Maib screen color button) select the creation indicator by double clicking on it and entr the value B for MRP same way for any other REqs
This will give you the exact reports which you are looking for it so you don;t need to create the new document type for this purpose
rewards the points -
'Releasestepcreated' not getting triggered for PR generated through MRP run
Hi,
I have PR Release strategy workflow configured, working well when i try to create PR manually, triggers workflow.
PR's created thorugh MRP run, triggers release strategy but not workflow.
I checked the event trace 'releasestepcreated' event not triggered through MRP run.
Please respond ASAP.
Your inputs will be highly appreciated.Short Text
Workflow with multiple workitems
Long Text
Refering SAP notes that i came to know that workflow is not supported
through MRP run (md03/md04).we are not using Planned orders.
To trigger workflow for Purchase requisitions created by MRP run, we
have developed a custom report to trigger workflow explicitly.
1.MRP batch job runs every night. After MRP job,planned to schedule
another job to trigger workflow for PR's created MRP run.
2. Used FM 'SAP_WAPI_CREATE_EVENT' to trigger workflow.
3. PR requires 5 levels of approvals based on release strategy
configuration.
4. The issue is PR 'XXX' created and waiting for approval in agent's
inbox.When 2nd day MPR runs same PR 'XXX' effected, another
workitem for the same PR in agent's inbox.
We have multiple workitems for the same PR in agent's Inbox.
If i execute one of the workitem,releases PR, multiple workitems are
getting generated for 2nd level approval for the same PR.
Please give your inputs to resolve this issue. -
Report for Purchase Orders didnt reach target through ALE
Hi Experts,
we are sending Purchase Orders to Third party system using XI.
But some of the orders when we save its automatically system generating output medium is PRINT so these orders not going through ALE.
1)Can anyone please tell me why the system is generating PRINT instead of ALE distribution.
2) is there any report for how many purchase orders created for the day and how many of them gone through successfull using ALE distribution.
Answer will be rewarded.
KiranHi
Have you configured the PO Output type/messages with the Medium as 'A'(ALE)
otherwise the system willd efualt take 1(print) as default medium.
Check the NAST table entries for that date created Output type of PO's
for all of them the Medium(NACHA) field should be A
then all will go through ALE
check them.
Regards
Anji -
Event not getting triggered for PR generated through MRP run
Hi All,
Could anyone let me know how to get a workflow triggered for the ReleaseStepCreated event (obj - bus2105) when the PR is created through MRP run. The MD02 control paramters have the value '1'.
Interstingly the workflow triggers when the value is set to '2' or '3'.
Thanks,
AmeekarThanks Aman,
I checked field restrictions but there are none there. Actually i checked them for other object 'AOOMARA' which is being thrown as an exception when i am creating the PR through MRP run.
Exception says -> field not maintained.
So i guess, i need to maintain the field for Change Document but i am not sure how. COuld you please aid me with that.
Thanks A lot !! -
Search for pr created through mrp
Dear friends,
Pl explain me how can we search for the pr which is created through mrp in the doc overview of po creation screen?
Thanx & Regards,Dear Mr. Pratap,
You can see the list of PR generated through MRP by using ME5A, Put the MRP Controller and execute.
Regards,
Manish Jain -
Dynamically Iterate through data a deliver a seperate report for each
How would I configure my Crystal Report Server to dynamically iterate through a batch of check numbers, generate & deliver a report for each check number?
Jaggy like this
-
PR and PO should be display in IWBK report for stock item.
Hi Exterts,
Our client requirement is to display PR and PO number in IWBK report for stock item as well.
I know PR and PO can be display in IWBK report for non-stock item but how we can display PR and PO for stock item,as PR is generated through MRP for stock item.
Please share your ideas on this.
Regards
VishuVishu,
In typical MRP settings you "procure to stock" not "procure to order".
This means that there is no direct link between the PM/CS orders and any PR/POs created via MRP.
Subsequently you will not be able to show this data in IWBK.
However, we are currently designing a customer-specific report similar to IWBK that also counts the number of open POs for a given material on a PM/CS work order. The user can then navigate to ME2M (PO list) or MD04 (stock requirements list) to get further details.
PeteA -
Listing PR created through MRP alone
Is their any way of differentiating the PR created through MRP and through ME51.
My need is to list PR created through MRP alone.
- David BoonHello David,
As Anand said, you can use the tcode ME5A to get this report, but for your requirement you need to select criteria from the dynamic selection list.
- Go to ME5A
- On the initial screen you will find one colur icon (Dynamic Selection), click on that
- you will get window where you have to double click on "Creation Indicator" which will pull one field on your selection screen.
- In this screen you can give your criteria for PR creation selection i.e. B for MRP, D for manual creation etc
- Save the variant for future use.
Hope this will help
Regards
Arif Mansuri -
RIMODINI for CIF Object: [MRP Area Matl, MRP Areas]
Hi Experts,
We have Material maintained at MRP areas in R/3. Integration model is maintained with CIF object : [MRP Area Matl, MRP Areas] to bring the new material master at MRP Area changes through Delta mode(CFM3), but the changes to existing material in Integration model at MRP Area does not come over immediately to APO and not through DELTA mode.
We have to execute Report: RIMODINI to bring the changes of existing material master changes at MRP Area level to APO. Since its a performance intensive it takes too long to execute to bring changes over to APO.
Is there alternative method of bringing the existing material master changes at MRP area level for CIF object : [MRP Area Matl, MRP Areas] to APO without executing RIMODINI.
Additional Information: R/3: SAP_APPL 470 0030 SAPKH47030
R/3: PI 2004_1_470 0015 SAPKIPZI5F
APO:SCM 500 0012 SAPKY50012
Thanks,
K Sendil Kumar
Thanks,
K sendil KumarHi Sendil,
Are you getting this error only for Material or other master data also?
Please can you quickly check below mentioned checks:-
https://www.sdn.sap.com/irj/scn/wiki?path=/display/scm/cif
Regards
Samir -
Elaborate in MDBT and open scheduling agreement list through MRP Run
Hi experts,
After MRP Run in MD02 i had find out the list of Purchase requisition at ME5A , based on the purchase requisition no i will create scheduling agreement not for PO, so how it is possible for the list of open scheduling agreement list through MRP Run Only?
Kindly elaborate the screen short steps at MDBT - MRP Run in background process what are possibilities > weekly once or daily basis, report run repeated purchase requisition no or not , update the daily stock status all those things ?
what are the possibles in MDBT MRP Run > Maintain conditions,type of generate reports, open reports through t.code and report converted excel or through mail recording MRP run?
Thanks,
UmapathyHi,
In MDBT we can create the variant and Schedule as you wish and execute .and also you can have the status of the schedule whether it is in cancelled or finished .
Reg
MSP -
Report for Comparison of Material Qty
Hi All,
I need to Develop an Interactive report for Comparison of Material Qty. ordered through Purchase requisition, ordered material through PO and corresponding Material Receipt report.
Can Someone Give a brief description about this & fields tcode & tables regarding this report.A sample code would be much appreciated.
Thanks & regards,
Ravi STo get the material number combined with the PO text you will need the help of an ABAP programmer. The programmer can create a report for you using the function module READ_TEXT in the function group STXD. The tables to use are:
STXH - STXD SAPscript text file header
STXL - STXD SAPscript text file lines
The selection screen should have at least the following:
OBJECT - STXH-TDOBJECT
NAME - STXH-TDNAME
LANGUAGE - STXH-TDSPRAS
TEXTID - STXH-TDID
You find the information for these fields by going to the PO text entry screen and displaying the header information under Goto -> Header. For materials, the object is MATERIAL, the name is "material number", the language is "EN", and the text ID is BEST. You can use this program to get long text in lots of places like information records, purchase order texts, etc.
Hope this helps. -
Schedule lines are not getting generated through MRP
Hello Experts,
While running MRP, we observed that the system is creating PR instead of schedule lines, although all the necessary prerequistes to generate schedule lines through MRP are maintained. For e.g.
1. MRP Schedule line relevant indicator '2' is maintained in the Source List.
2. Sch. Agreement dates and Source List validity dates are same.etc...
Further after some analysis, we observed that if we change the source list validity from date to some back date then system is creating correct schedule lines.
Example: Material M1; Planned delivery time 7 days; GR processing time 5 days; MRP Type PD; Lot Size WB;
SA validity dates - 07.09.2011 to 31.12.2011
Source List validity dates - 07.09.2011 to 31.12.2011
If MRP run on 12.09.2011 and source list dates are retain same as mentioned above, system creates the PR.
If MRP run on 12.09.2011 and source list dates changes to 05.09.2011 to 31.12.2011, system creates the schedule lines.
Could you please let us know, why the system behave like this?Dear,
Welcome to SDN,
In transaction OMDT you have to enable the indicator create schedule lines
In MD02 MRP control Prameter here select the Delivery schedules -3- Schedule line. Processing Key as NETCH and Planning Mode - 3 delted and recreated.
Maintain source list ME01, in that put MRP indicator as '2' i.e. schedule lines via MRP.Put your agreement no in that.
If u run MRP properly u will get schedule lines automatically in ME38.
Make the schedule agreement, make it source relevent in the source list make is FIX and MRP indicator as 3.
Regards,
R.Brahmankar
Maybe you are looking for
-
I have recently purchased (from the States) an ipod nano 6th generation. I belong to a local library and can download books from the audiobooks online section. Problem is, my iPod when synced to iTunes, does not show Library as a category and audio
-
Is there a tool or an icon I can add that will allow me to easily switch to an already open window?
-
Hi all, I am running an applet using the new java plugin. I like it, and I had to use it because I create an applet tag (using deployjava.js) witch is based on a jnlp file with many extensions. My applet access TWAIN using the morena toolkit. This to
-
A customer marked for deletion can create SO
Hi guyes, there is an incident in SD module. A customer marked for deletion since 2008-4-29. But we can still create SO for it today(2008-12-26), only get a warning message. Can I configure somewhere to get an error message to prevent us creating new
-
Hi All, I am facing a problem with one issue in Adobe Forms. We need to have two sets of data in the same spool. Like one set of data on one body page and other set of data on other body page. So, if there are total 5 pages of 2 sets, they should pri