REQUISITIONER MRP
HI EXPERTS,
I HAVE THIS PROBLEM:
WHEN I RUN MRP, IN PURCHISING REQUISITION GENERATED, THERE IS THE REQUISITIONER ALREADY VALUED WITH MRP CONTROLLER.
CAN I CREATE A PURCHISING RQUISITION WITHOUT REQUISITIONER ALREADY VALUED WITH MRP CONTROLLER? I'D WANT TO CREATE A PURCHISING REQUISITION WITH REQUISITIONER = BLANK.
CAN YOU HELP ME?
THANK YOU
GIANLUCA
Just a technical answer: remove the MRP controller from your material master.
Why should the requisition not mention who is responsible for its creation?
The MRP controller should be the person who enters (or at least defines the content of ) all MRP relevant fields in material master. Hence he is responsible for the output, the requistion.
Similar Messages
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Inventory report for the selection of requisitioner and MRP controller
Hello Experts,
Can someone please help me with a standard Inventory report in which we can give input thr requistioner and MRP controller
regards,
YKHi,
You will get the requisition no. from EKKO (provided PO has been created otherwise you won't get any record). Find out PO & item no. for the requisition item. Then you can check EKBE table whether GR has been posted or not. If GR has not been posted then there won't be entry in EKBE for that PO & item.
Regards,
Rakesh -
Requisitioner field in Purchase Requisition
Dear All
When Purchase Requisitions are created from MRP directly, the requsitioner field is filled in with MRP controller Name
But when Planned orders created from MRP are converted to Purchase Requisition by MD15 or through MD04 then requisitioner field is filled in with the user id who does this conversion. Business have a concern here , they would like to have MRP controller name filled in this case also.
Is there any possibility that MRP controller name is filled as Requisitioner when Purchase requisition is created from Planned order also ?
Please let me know your thoughts on this.
Regards
ShyamHello
You can use BAdI MD_PURREQ_CHANGE to define the desired valud for this field.
Check this document for more details about the BAdIs available on MRP.
BAdIs for MRP
BR
Caetano -
Send GR message to Requisitioner
Hi GUrus,
is there a way in SAP to send a message to requisitioner whenr the Goods Receipt is done.? (either to SAP inbox or outlook)?
THnaks
ANuhsha
Edited by: anusha vemulapati on Jan 18, 2011 12:17 AMHi There
it can be achieved through missing part check activation, it is simple setting,,
The missing parts check is only carried out if:
1. it is active in the plant
2. a checking rule is defined for the transaction
3. a checking group is defined for the availability check in the material master record (MRP data)
Find the below link for more details
http://help.sap.com/saphelp_45B/helpdata/en/0c/6dec6eb435d1118b3f0060b03ca329/frameset.htm
Hope it helps
Cheers
Senthil -
Authorization for MRP contoller level for PR creation...
HI ..,
Can anybody suggest me How to control the PR creation through authorization level for MRP controller.
Regards
samHi,
Maintain the activity "Purchasing Group in Purchase Requisition", this is M_BANF_EKG. Set activity to:
01 Create or generate
02 Change
03 Display
06 Delete
08 Display change documents
Then maintain the purchasing group EKGRP and entered desired purchasing group.
If you add this to a role, or create a new one say "Purchase Requisitioner", then assign the users. If each user should have different access rights to purchasing group, you would need to maintain this seperately per role. Perhaps create a unique per purchasing group.
Use SUIM>Roles>By Auth Object and enter one above. This will show all roles which this current object and you can check which users have the role. Again through SUIM or AGR_USERS table.
Thanks. -
Defualt Value of Requisitioner
Hi...
I am trying to create a sales order using TAB which creates a automatic Preq.
When i try to create a sales order i get a screen to enter the requisitoner name(compulsory field)) in the MRP data in the Pur requisition.
Is there any user settings in Su01 if we maintain the requisitioner value can be defaulted in the requisitioner field.
Please do let me know if you have any questions...
Thanks
BalajiBalaji,
Since this is user specific, I would use the personal settings in the preq and populate it with a value and try.., else you might want to think over your case as I suggested earlier ) -
Order of delivery schedule line counter at schedule agreements from MRP run
Currently we are using schedule agreements for our long term external suppliers, but we are facing a problem with the order of new delivery schedule lines created during MRP run.
Because of master data settings like, lot size, rounding value, plan delivery time and planning time fence to set as firm new requirements, multiple schedule lines are created with no order for schedule line counter.
Does anyone is aware of a BADI, user exit or customizing control to have this schedule line counter in order?
Thank you
Daniel Guillen
IT
Skyworks Inc.Hi,
Pls put this query in SD fourms and get immly help because this is technical fourms.
Anil -
MRP - Auto creation of del schedule lines based on planned delivery time
Hi,
We have activated MRP (type PD) where Purchase requiesition is auto created by system for requirement quantity. We require to optimize delivery schedule in such a way that entire PR quantity is broken into various delivery schedule based on planned delivery time and requirement. Scenario can be further explained with following example.
Material Requirement for a month is say 1,25,000 units
Closing Stock say 25,000 units
PR Generated by system for 1,00,000 units. The entire quantity is schdulled with only one delivery schedule line as per planned delivery time.
The requirement is to generate multiple delivery schedule lines automatically in Purchase requisition based on planned delivery time so that Purchase orders can be placed with system generated delivery schedule lines.
How can it be achieved ?
Regards,
Nirav KinkhabwalaNirav,
This subject has been discussed repeatedly in this and other forums. I must assume that you overlooked the rules of engagement, which state that you should first search the forums and other public sites, before posting questions here.
Standard SAP MRP cannot be made to generate multiple items in a Purchase requisition. The functionality you seek is usually achieved when converting purchase reqs to Purchase orders, where many single purchase reqs can be adopted into a single Purchase order.
You also might want to investigate use of Vendor Scheduling agreements.
Best Regards,
DB49 -
MRP To Generate SCHEDULE LINES for Scheduling Agreement
Hi
I have followed the below steps but still the Schedule lines is not generated for scheduling agreement.
1Maintain MRP views 1,2,3,4 for the material in material mste.(MM01)
2. Maintain Purchase Info Record for the vendor plant & material combination.(ME11)
3. Create Scheduling agreement using ME31L
4. Maintain source list for the material & the scheduling agreement # and Line item set the MRP relevant indicator 2 (Necessary ?) ME01
During Run MRP for the material.the below details entered///
Processing key NETCH Net Change in Total Horizon
Create purchase req. 1 Purchase requisitions in opening period
Schedule lines 3 Schedule lines
Create MRP list 1 MRP list
Planning mode 1 Determination of Basic Dates for Planned
Run MDBT or MD02 but still doesn't create the schedule lines......Anything else missing.
MRP1:
MRP Procedure: PD
MRP Group: 0000 (External Procurement only)
Lot Size: EX (Lot For Lot)
MRP2:
Procurement Type: F
Sched Margin Key: 000
MRP3:
Avilablity chec: 02 (Individual requirement)
MRP: 4
NilRaj,
Source List a Mandatory for Scheduling Agreement, if you want to create automatic Scheduling line.
Plz use (2) in MRP RELEVENT tab in ME01 (Source List).
rest of the thing is ok, make sure a material master(MRP 2 VIEW) in that view you have to give a planed delivery days. it is must.
HOPE IT WILL WORK
Regards:
Poision -
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 -
MRP Type P1 and late firm schedule lines
Hello All,
We are using MRP Type P1 which firms our schedule agreement schedule lines within the planning time fence (as desired). However, sometimes the supplier is late on delivery and the firm schedule line goes into the past.
Is it possible to have MRP move the firm schedule line delivery date to today instead of going into the past?
Thank you,
JerryHi ,
Bring process forward (reschedule in)
Within this rescheduling horizon, the net requirements calculation checks whether, after a requirement, a firmed receipt exists, which can be used to cover this requirement. Then the system displays a rescheduling date as well as the exception message Bring process forward for this receipt. The net requirements calculation then uses this receipt and the system will only create another procurement proposal if the receipt quantity is not sufficient to cover the complete requirement. Several firmed receipts can be used to cover one requirement.
It does not take in to account the GR processing time and it is purely based on the stock requirement date , parameters in Procurement and Scheduling in the Material Master
So it will consume the requirement backward scheduling and bring the Process forward.
Kumar which strategy are you using ? scheduling agreement is of weekly , daily or monthly bucket ?
How many days SA bring to Production and How many days SA for forecast you are doing ?
Are you using any Program to convert these SA in to PIR and upload ( using any program ) .
Regards,
Jayavimal
Edited by: jaya vimal on Jun 16, 2010 1:33 PM -
*MRP unable to create Delivery Schedule Lines in MM Scheduling Agreement*
Hi Experts,
I need your help...
The issue is, in-spit of maintaining Source List with an u201CScheduling Agreement with item No.u201D & u201CSource List Usage in MRPu201D as 2 (Record relevant to MRP. Sched. lines generated automatically), MRP run does not generate Schedule Lines, instead PRs are created.
Please help me to understand such behavior and fix the issue as the requirement is to generate Schedule Lines only.
Thanks,
PratapHello
Please check
1) Source List maintained properly in terms of Material # ; plant # ; proper POrg ; Schd Agr # and line item# ; proper validity date & MRP relevant indicator
2) Please also check Quata arrangement if you are using. whether % is maintained correctly against the vendor
3) MD03 , Delivery schedules- should be 3
4) check your planning horizon whether it is NETCH or not
5) check material master -MRP2 view, Procurement type is F- external procurement, schedule margin key if you are using
if everything above is set, then I feel it should work
Also please verify-
lot size, safety stock and the corresponding prod volume for MRP input v/s the stock available in MMBE
example.
MD04, we can see the open del lines.
if SS = 50 , prod volume is 150
1) if MMBE shows 200 then it wont generate any schedule.
2) if MMBE is 180 and your lotsize is 40, then after MD03, you will have a schedule line of 40 (provided if everything is set properly)
Please ensure there are NO open delivery lines . if you find such in MD04, then please close open delivery lines
in calculation of MRP, system considers such open delivery lines are going to receive and no additional schedule line generated even after MRP run
thanks -
MRP is not working for one material
Hello,
I've run MRP without problems, but now I have a problem with one material. It is strange because if I copy that material with MM01, create the BOM and the run the MRP, everything works fine with the new material, but not with the old one.
Any idea why it could be not working, while the copy works perfectly?hi
First of all check have u maintained MRP parameters correctly
( MRP type etc.)
Though u have created BOM but if parent material has no requirement then it will not create any requirement for ur created material so check whether parent material is applicable for MRP or Not
Vishal... -
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.
If my understanding is clear, than I thin I need to run MDAB, activation of planning file and MDRE, Planning file Consistency Check, because MRP will run in background?
Is this correct or something more needs to be done ?? Please suggest
Please also tell what is the use of MDRE t code.
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 are the criterias to consider while deciding when to run the mrp?
Hello Friends,
Actually i was just thinking,if any company wants to run the mrp for planning than how to decide,when to run the mrp(daily,weekly,monthly).
One of the factor,while deciding this could be the raw material procurements,right?if they procure raw material once in a month than they should run the mrp once in a month.(even we can control this by keeping monthly lot size,if you run the mrp every week).
What could be the other reasons?
Thanks and Regards,
Jitendra ChauhanDear Jitendra,
As said by our other forum friends it depends on the business requirement.
In one of my project as the client were recieving monthly plan for their production MRP was carried out monthly.
It can be based on the production plan or say sometimes the maximum lead time for producing a product.
Also Check this link,
[MRP Activities|http://www.sage.co.uk/sage1000v2_1/form_help/workingw/Subfiles/mrp_activities.htm]
Regards
Mangalraj.S
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