Run MRP and Collective Purchase Requisition

Hi all, I have a question for all. Very be kindly when receive your answer.
When I run MRP, the system will be generate one Purchase Requisition for one item in BOM (10 items in BOM). So, I want to collect all requirement in BOM to only one Purchase Requisition. Does the system can support for this scenario???
Thanks all

>
Hoai Vu wrote:
> Thank all,
> Your answer is helpfull for me, but not satisfy for my company. I have two maintenance order (MO):
> MO 1 from DIEN department have:
> Component A: 2
> Component B: 3
> MO 2 from CO department have:
> Component C: 4
> Component B: 5
> When I run MRP, the system generate 3 PR
> PR 1 for component A: 2 (from MO 1)
> PR 2 for component B: 8 (from MO 1 and MO 2)
> PR 3 for component C: 4 (from MO 2)
>
> So when the other department have a requiment for component B from CO department with quantity is 8, and the warehouse keeper will give 8 components B for CO department because they have a PR 2. So the stock of B is zero and we don't have material B for MO 1. I don't know why SAP does't have keep B and good issue only 4 for CO department. I wonder that why MRP generate one PR for component B instead of two PR.
> And the second question is how to configure sytem. Becaus when I create a PO from PR, the system does not assign PR number into account assignment
>
> Thanks all
>
Hoai Vu wrote:
> Dear all,
> I would like to update my question and hope that everybody support me to solve this problem.
> Thanks all
Dear Hoai,
What is the strategy maintained for header materials, i guess it is MTO ( make to order )
If the strategy is MTO then go to MRP - 4 view for all components and make it as 1
Then check the result
Regards
Madhu

Similar Messages

A problem while assign and process purchase requisitions using Me57

Hello everybody:
Today I used me57 to assign and process purchase requisition of 0010000732, but there is only one vendor when assign automatically , however two vendors were assigned with me01 when maintained source list, what's the possible reason of the problem, Thank you everyone in advance, cheers.

hi,
Check in source list ie ME04 whether fixed vendor is ticked.
Thanks
suresh

How to run mrp and capacity leveling through heuritics.

Hi,
How to run mrp and capacity leveling through heuritics.
What are the setps required for production planning run this thing in the heuritics in pp/ds?
Regards,
Sunil

Sunil,
APO PP/DS doesn't have a 1-to-1 match for MRP/Cap levelling per se. There are, though, a limitless number of ways to achieve the results you want.
Start with a basic PP planning MRP - SAP_PP_002, which will should create all necessary planned orders
Then try a DS heuristic to schedule your orders according to capacity. Schedule Sequence SAP001 is a good starting point. This can be used to schedule your cap relevant work centers such that they fully load the capacity available, similar to cap levelling.
Rgds,
DB49

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

MRP creating a Purchase Requisition

All,
I have a user that uses MD04 to create a planned order into a Purchase Requistion on a daily basis. However, my ser is telling me that they sometimes go into MD04 and the system has automatically created the Purchase Requisition even though the user did not convert the pan order. Can someone to explain to me what setting is allowing this to happen. This is an area I am unfamiliar with.
Thanks,
Sean

Dear
There are following reason why MRP generetes PR rather than Planned Order :
1.In MD03/MD02/MD01-You might have selected Create PR indicator as 1 along with other MRP parameters like NETCH .
2.In material master MRP2 view , you must be assinged F-External Procurement for material or X-both in-house /external
3.If you have assinge MRP Group in MRP1 view for External item , then check in OPPR-Deifne MRP group whether you have marked Create Perchase Req .
4.Basically , MRP processing parameter used by you for "Create Purchase Requisation" field in MRP run it may be "2", what this means is that after MRP run, it creates purchase requisitions within the opening period and planned orders outside the opening period.If you always want PR to be created then use parameter "1" but if you want Planned Order then keep 2 or 3
Just check the re-scheudling horizon and planning horizon if any in OPPQ and test the same in same.I think when it is out side the opening period , it will generate Planned order .
Regards
JH

Generating and transferring purchase requisition IDoc

In ECC 6.0 there exists ALE_PR_CREATE which gave us all the required fields for generating the IDoc that we needed to transfer to our JCo program. Once the IDoc was generated using this program, it's status was set to '30' automatically.
The next step in order to send this generated IDoc to the designated port was to make use of the standard program RSEOUT00 passing the message type so that it sends all IDocs, of that particular message type (PREQCR and PREQDL in our case) and having a status of 30, to the port, changing the status to 12 once this operation is completed.
Since it was a standard program , I used the same logic in 4.6C. Unfortunately, the function module ALE_PR_CREATE does not exist in 4.6C.
The alternative was to use ALE_REQUISITION_CREATE and ALE_REQUISITION_DELETE.
Why 2 Function modules? Here's why...
The first function module gave us all the required fields except one - the deletion indicator.
Keep in mind that this field was also provided by ALE_PR_CREATE in ECC 6.0 system thus eliminating the need to look elsewhere.
So, to satisfy our requirement of getting the deletion indicator for deleted items of a particular Purchase requisition, we found the second mentioned function module - ALE_REQUISITION_DELETE.
This threw another problem in front of us...
This function module gave us only the purchase requisition number, item number and deletion indicator. All the other data fields that we required for our java app to process the IDoc were missing.
In order to solve this issue, we have designed our program to generate 2 IDocs one after the other. First using ALE_REQUISTION_CREATE and next using ALE_REQUISITION_DELETE in sequence.
This gives us all the fields.
The next problem was that the generated IDocs were having the status 03 (Data passed to port. OK.) but the Java application never seemed to receive the generated IDocs.
A search on SDN led me to check the IDoc queue in SMQ1, a case of stuck IDocs in SM58 and also changing IDoc status in BD75 all in vain.
Finally, on debugging the RSEOUT00 program, found out that it is checking for the status '30' (IDoc ready to be sent to port) which is hard coded in the program.
On doing further research on SDN, find some resources that suggested various function modules.
Tried out all of them one after the other.
By trial and error, finally stumbled upon the Function Module 'DEQUEUE_ES_EDIDOCS' that acted as a replacement to using the RSEOUT00 program.
After the IDoc is generated, just passing the IDoc number to this Function module sends it to the port and this was successfully received by our Java app.
Posting this on SDN for the general benefit.
Has anyone faced any similar issues? Let us know.

Hi,
Im using the non-enjoy BAPI and BAdI for PR and for deletion the outbound IDoc gets send out all the way but for create outbound IDoc it gets stuck in status 30. I did try the FM that you suggested but doesnt have any effect.
FMs that is being used inside my BAdI:
ALE_REQUISITION_CREATE
ALE_REQUISITION_DELETE
Thanks,
Arash

Workflow and released purchase requisition

Hi,
when user relesead a position of purchase requisition I start a workflow from exit.
It's possible stop the user to reset release when workflow is active?
In other words I want that the user don't change the purchase requisition and don't reset the released when the workflow is active.
Regards
Angela

Hi
Through release indicator you can set this setiing.
1     Cannot be changed
2     Changeable, no new determination of strategy
3     Changeable, new release in case of new strategy
4     Changeable, new release in case of new strat. or val. change
5     Changeable, new release if new strategy/outputted
6     Changeable, new rel. if new strat. or value change/outputted
     Changeable, new release in case of new strategy
thanks
Nagaraj K

Run MRP and get ERROR

It occured some errors when MRP was running , I haven't seen these before , and I'm confusing now.
My EBS is R12.1.2 , database is 11.1.0.7.0 , OS is AIX 6.1 , 64bit and here is the log:
Master Plan / MRP management system: Version: 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
MRCNSP module: memory-based snapshot
Current system time is 22-03-2011 10:21:08
Page Length = 93, Page Width = 132
================================================== =================
Debug mode: Disable
Output to terminal: No
Variable Element Method: The database obtained records
Tracking mode: Disable
================================================== =================
Argument 1 (ORG_ID) = 85
Argument 2 (COMPILE_DESIG) = MRP_2-1
Argument 3 (LAUNCH_CRP_PLANNER) = 2
Argument 4 (SNAPSHOT_WORKER) = 0
Argument 5 (MON_PNAME) = 0
Argument 6 (MON_REQUEST_ID) = 0
================================================== =================
Configuration file option 'MRP_RETAIN_DATES_WTIN_CAL_BOUNDARY' value
SELECT TO_NUMBER (TO_CHAR (MIN (calendar_date), 'j')),
TO_NUMBER (TO_CHAR (MAX (calendar_date), 'j'))
FROM bom_calendar_dates
WHERE calendar_code =: calendar_code
AND seq_num IS NOT NULL
AND exception_set_id =: exception_set_id
Into the working calendar. Please wait ..
SELECT TO_CHAR (calendar_date, 'j')
FROM bom_calendar_dates
WHERE calendar_code =: calendar_code
AND exception_set_id =: exception_set_id
AND seq_num IS NOT NULL
ORDER BY calendar_date
Into the working calendar. Please wait ...
Into the working calendar. Please wait. 0:00
args-> default_demand_class =
args-> demand_class =
args-> sched_desig = MDS_2-1
args-> request_id = 1229322
args-> current_date = 2455643
args-> min_date = = 2455474
args-> max_date = = 2458880
args-> first_date = 2455474
args-> plan_type = 1
args-> part_include_type = 2
args-> reservation_flag = 2
args-> wip_flag = 2
args-> po_flag = 2
args-> cutoff_date = 2455735
args-> sched_type = 1
args-> demand_tf_type = 2
args-> overwrite_option = 1
args-> operation_schedule_type = 2
args-> plan_safeyt_stock = 2
args-> assignment_group_id = 0
args-> include_mds_days = 45
args-> category_set_id = 1
args-> user_id = 1119
args-> snp_worker = 0
args-> org_id = 85
args-> in_pipe_name = snp_ORA $ PIPE $ 077D055F0001
args-> out_pipe_name = mon_ORA $ PIPE $ 077D055F0001
args-> compile_desig = MRP_2-1
args-> hour_uom = HR
args-> plan_capacity = 2
args-> unit_eff_enabled = 1
args-> mon_request_id =
CONCURRENT MRP MRCMON "ORG_ID = 85" "COMPILE_DESIG = MRP_2-1" "REQUEST_ID = 1229322" "IN_PIPE = mon_ORA $ PIPE $ 077D055F0001" "OUT_PIPE = snp_ORA $ PIPE $ 077D055F0001"
APP-FND-01406: can not find the type of printer and print style 1099RPORTRAIT HPLJ4SI printer driver
Cause: The type of printer and print style 1099RPORTRAIT HPLJ4SI printer driver does not exist
Action: Check whether the printer supports printing style type HPLJ4SI 1099RPORTRAIT, and whether there are records FND_PRINTER_INFORMATION
APP-FND-01406: can not find the type of printer and print style LANDWIDE57 HPLJ4SI printer driver
Cause: The type of printer and print style LANDWIDE57 HPLJ4SI printer driver does not exist
Action: Check whether the printer supports printing style type HPLJ4SI LANDWIDE57, and whether there are records FND_PRINTER_INFORMATION
APP-FND-01406: can not find the printer and print style type HPLJ4SI ERW2Potrait (2001orlater) printer driver
Cause: The type of printer and print style HPLJ4SI ERW2Potrait (2001orlater) of the printer driver does not exist
Action: Check whether the printer supports printing style type HPLJ4SI ERW2Potrait (2001orlater), and whether there are records FND_PRINTER_INFORMATION
APP-FND-01406: can not find the printer and print style type HPLJ4SI W2PAPER (2001orlater) printer driver
Cause: The type of printer and print style HPLJ4SI W2PAPER (2001orlater) of the printer driver does not exist
Action: Check whether the printer supports printing style type HPLJ4SI W2PAPER (2001orlater), and whether there are records FND_PRINTER_INFORMATION
APP-FND-01406: can not find the type of printer and print style ERW2Paper2001orlater HPLJ4SI printer driver
Cause: The type of printer and print style ERW2Paper2001orlater HPLJ4SI printer driver does not exist
Action: Check whether the printer supports printing style type HPLJ4SI ERW2Paper2001orlater, and whether there are records FND_PRINTER_INFORMATION
APP-FND-01406: can not find the type of printer and print style RL1PAPER HPLJ4SI printer driver
Cause: The type of printer and print style RL1PAPER HPLJ4SI printer driver does not exist
Action: Check whether the printer supports printing style type HPLJ4SI RL1PAPER, and whether there are records FND_PRINTER_INFORMATION
Concurrent process has started a request 1229337
Select Items 298,198 0:11
Select BOM 1,914,90 0:26
Select BOD 0 0:00
Select Demand Schedule Items 0 0:00
APP-MRP-22086: mrlean_end_assy_nodes: Can not allocate memory for the mrsi_comp_tree
Cause: The current routine can not allocate memory for the specified entity.
Measures: Please contact customer support representative.
APP-MRP-22075: internal error (mrwdit_weed_out_items, 2,,)
@ ERRORTEXT reason: The current routine measures to meet the specified @ ERRORTEXT x: with your customer support representative.
APP-MRP-22075: internal error (main, 10, 85, MRP_2-1)
@ ERRORTEXT reason: The current routine measures to meet the specified @ ERRORTEXT x: with your customer support representative.
gthsk1 = 298200
gthsk2 = 3
gthsk3 = 1
gthsk4 = 1
***** Program termination - memory-based snapshot *****
APP-FND-01564: post_req_processing ORACLE error 1008 in the presence
Reason: As lead post_req_processing failure.
When the error occurred in the SQL statement being executed is select phase_code, status_code into: p,: s from fnd_concurrent_requests where request_id =: r, and it is run from & ERRFILE file.
Concurrent program to fail to return for no reason.
Completed concurrent requests
Current system time is 22-03-2011 10:23:49
FDPCLS ORACLE error 2111 there
Reason: Because SQL-02111: Consistency error causes FDPCLS stack failure.
When the error occurred in the SQL statement is being executed, and it is run from the 4429767/fnd/lib/fduopr.lpc file.
/ Erp/apps/apps_st/appl/mrp/12.0.0/bin/MRCNSP
State 1 when the program exits
Please tell me what should I do , any help will be appreciate.
thanks,
brook

Was this working before? If yes, any changes have been done recently?
What is the type of the report (text, PDF, PS, ..etc)?
Does this happen to all reports or specific ones only?
The error "APP-FND-01406" indicates that the issue with the printer settings, so make sure you can print to this specific printer from the application and the OS.
Also, please see if (Remittance Format Program Fails With "APP-FND-01406: Cannot find a printer driver for printer type" [ID 947200.1]) is applicable.
Thanks,
Hussein

HT204400 The AppleTV icon does not appear on the menu on my iMac. I am running Yosemite and have purchased the latest AppleTv and upgraded the software.

Trying to get my TV to mirror my iMac Screen. Have Yosemite 10.10 , purchased the latest AppleTv and upgrade the software. Both are connected to my network through an Ethernet connection and Wi-Fi. Why cannot see the icon and connect to Apple TV?

Hi tallsweet,
The article linked below is a great resource for troubleshooting Airplay Mirroring issues, like the one that you’ve described where your iMac isn’t showing the Airplay icon.
Resolve issues with AirPlay and AirPlay Mirroring from iPhone, iPad, and iPod touch - Apple Support
Take care,
-Jason

Different MRP controller in Purchase requisition

Hi Experts,
i need your help regarding with our PR rel strategy.
my PR Rel strategy triggers MRP controller, Plant and Doc type
if i have different MRP controllers in 1 PR it will not route for approval.
how to solve this or control this?
regards,
Maia

Hi
Use user exit at the time of save of PR to check vaild MRP controller for Release stratergy exits, then only allow PR saving.
Regards,
NNK

SNP Heursitic run - Lot size of Purchase Requisitions

Hi,
when we run network Heuristics we get Preqs with decimals. As far as I can see we have maintained the lot size correctly and even the rounding value. Still I get Preqs with 0,054 EA, but I'm expecting to get 1 EA.
Has anyone experienced something similar?
Thanks,
Lars

Thanks for your help, Aparna.
Seems like I forgot to specify that the issue was related to the PReqs in R/3, created by the Heuristic run in APO.
However, I think we found the problem. The rounding value from Material Master was not CIF'ed over til APO. When we maintained the rounding value manually in the product master in APO we got the result we wanted.
Thanks!
Lars

Purchase Requisition for Third party direct

Hi Experts,
When I am creating a third party direct sales order, a purchase requisition will be automatically triggered from it.
I can see the purchase requisition number in the item details (schedule lines) of sales order.
Please tell me how can I change the source of supply. For me it is defualt as purchase info record but I want to use Contracts instaed of infor records.
Can anybody tell Is there any customizing settings for it ?
Thanks.
Nishant.

You shouldn't have to do any config settings. This is standard. So create your contract and release it. In the source list add the vendor and enter the contract number in the agreement field and subject it to MRP as well as fixing the vendor and blocking the other vendor in the source list. Re run MRP and the purchase reqs will reference the contracts. Make sure the validity date of both the contract the the line item in the source list are long enough to capture all reqs.

Bom explosion in purchase requisition using BAPi

Hello All,
Is it possible to explode a BOM in a purchase requisition using a functional module.
Vivek

Rajen,
I have a material on which when I run MRP I get purchase requisitions with two different production version.
In one purchase requisition I can see the BOM components and while on the other one I dont see BOM components.
If I pass these two Purchase requisitions in EBAN table I find that RSNUM is blank for the latter case.
If I go in this purchase requisition in change mode and explode the BOM and save, I can see BOM components.
Also If I refresh EBAN table after this activity, I see the RSNUM field is populated.
I hope this helps.
Vivek

Batch job not creating purchase requisitions

I have a batch job that runs every day at 5 pm. The point of this job is to run the MRP and create purchase requisitions for materials that have more demand than current supply.
Programs ran within the jobu2026
RWPOB001
RVV50R10C
RMMRP000
My problem...
Purchase Requisitions are not being created for random materials after the batch job has been ran. When the MRP is run by itself (MD01), ALL materials will have purchase requisitions created for them without fail. There is no order to it, and no one has kept track of any material numbers that have not had purchase requisitions created, so I cannot check the configuration.
How I would like to investigateu2026
1 u2013 Obtain a list of ALL purchase requisitions created in the timeframe AFTER the batch job has been ran
2 u2013 Export this list into Excel
3 u2013 Run the MRP manually to create purchase requisitions for ALL materials
4 u2013 Obtain new list of ALL purchase requisitions created in the timeframe AFTER the MRP was manually ran
5 u2013 Export this list into Excel
6 u2013 Compare both lists; remove duplicates, display materials and requisitions that were created AFTER the batch job missed them.
How would I go about getting a full list of purchase requisitions that have been created within the time frame the batch job has been ran, then export them into excel? I understand that ME5A is the standard transaction for displaying lists of purchase requisitions, but how would I go about pulling all purchase reqs CREATED within a certain time period?
Please, include specific SAP transactions and details in your answers.
Also, if anyone has any good advice regarding how to get to the bottom of this specific issue, Iu2019m open to suggestions. All good suggestions will be rewarded promptly.

Cameron Lawrence Dunbar wrote:
>
> You mention that RMMRP000 should be ran before requirements planning. Is it possible that our positioning of the program at the end of the job is causing these issues? Or is it most likely the varient/parameters of one of these programs?
>
> Also, how can I display a list of purchase requisitions CREATED over a certain period of time?
No, I did not say that RMMRP000 should be ran before requirements planning. I said it is the requirments planning. So you just run it twice if you execute it with MD01 again after this job.
Running it twice should not end in different results if it is run with the same paramters (selection variants)
As you are saying you get different results, I think you are running it actually with different entries in the selection screen.
So you need to compare both selection screens. MD01 is obvious as you see it directly.
Compare it with the selection variant of the batch job, that you can display via the menu after you displayed the job in SM35
ME5A transaction can give you a list of requisitions. alternative you can just use SE16 at table EBAN.
Edited by: Jürgen L. on Apr 25, 2011 9:08 PM

MRP and Purchase Requisitions..

Hello,
I want to know
When MRP generates the Purchase Requisitions which has many due dates per lines, how does the dating logic work. Can we state create one PO for all lines due on a specific date and create a second one for other dates. So there for a Purchase Rec, could turn around multiple PO based on dates. We want one PO per due date, not nested due dates within the PO. It is also my understanding that this can be automated. If you automate rec to PO, can you do this per question above on PO per due date
Thanks
Kris

Please see response below:
When MRP generates the Purchase Requisitions which has many due dates per lines, how does the dating logic work.
[ANSWER] The due dates or delivery dates are completed as follows:
Delivery Date = PR Release Date + Purchasing Processing Time + Planned Delivery Time
with the following notes:
1. PR Release Data -> Time that the PR is ready for conversion to PO
2. Purchasing Processing Time -> the period it takes for the purchasing department to convert the PR's into POs; measured in work days and is maintained in Materials Management under Consumption-Based Planning u2192Plant Parameters u2192 Carry Out Overall Maintenance of Plant Parameters.
3. Planned Delivery Time - period it takes from the receipt of the PO (by the supplier) to the delivery of the goods onsite. This is measured in Calendar days and is maintained on the Material Master Record, Vendor Master Record or the Purchasing Inforecord
In addition, the Material Availability Date is computed as
Availability Date = Delivery Date + GR Processing Time
where
GR Processing Time - time it takes to process the delivery (i.e. unpacking, storage, etc) for internal use; measured in work days and is maintained in the Material Master Record
Can we state create one PO for all lines due on a specific date and create a second one for other dates. So there for a Purchase Rec, could turn around multiple PO based on dates. We want one PO per due date, not nested due dates within the PO.
[ANSWER] We can do that by using the delivery date as one of the parameters for PO creation. Although, please note that there are a lot of factors to be considered for PO creation, not just the delivery date
It is also my understanding that this can be automated. If you automate rec to PO, can you do this per question above on PO per due date
[ANSWER] Yes, this can be set in ME59N, to create a new PO per delivery date. Again, please take note of the other dependencies/requirements for creating POs as well as the other requirements for automatic generation. Note that your business processes must be healthy enough to allow the system to automatically create the Purchase Orders
Hope this helps
Regards,

Run MRP and Collective Purchase Requisition

Similar Messages

Maybe you are looking for