Schedule Lines not getting created in MRP

Dear All.
I created Scheduling agreement and assigned this Scheduling agreement in Source list with indicator 2 which is u201CRecord relevant to MRP. Sched.lines generated automaticallyu201D
Then I run MRP using MDO3 and parameters
Processing key: NETCH
Create Preq:     1
Del schedules:     3
Create MRPlist:     1
Planning mode:     3
Scheduling:     2
But still the results shows as its creating Purchase Requisition .
What can be reason for this?
Please let me know your thoughts on this
Regards
Shyam

hi,
Normally this shd not happen if the data is maitained properly....
I mean you shd check the run results from MD04/06..in which check which sourcelist the system/MRP has taken while run..is this source same as you maintained....
Yes check header data....
As you are saying that yes, the sch. agr. validity lies, but only this doesn't mean that del. sch. will generate....you have to check the schedule dates which would have mentioned for the generation of del. schedule...if this date is later, means, tomorrow or day after tomorrow even though its in validity period, system will not generate del. sch. for this sch. agreement...then system will PR...
Also, if you always want delivery sch. to get generated in your normal process, then in the MRP group customising setting you can tick for the del. sch. generations...
Regards
Priyanka.P

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GUID                         4CAEFA58EB9D005CE1008000AC1C2031                                 Globally Unique identifier
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BE_OBJ_ITEM                                                                                Follow-On Object Item in Back-End System
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BE_REFOBJ                                                                                Reference Object in Back-End System
BE_REFOBJ_ITEM                                                                                Reference Object Item in Back-End System
BE_REFOBJ_SBITM                                                                               Reference Object Sub-Position in Backend System
BE_REFOBJ_TYPE2                                                                               Reference Object Type in Back-End System
BE_REFOBJ2                                                                                Reference Object in Back-End System
BE_REFOBJ_ITEM2                                                                               Reference Object Item in Back-End System
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BE_VAL_TYPE                                                                                Valuation type
BE_MOVE_REAS                 0000                                                             Reason for Movement
BE_EXPERYDATE                00000000                                                         Shelf Life Expiration Date
BE_PUR_GROUP                 206                                                              Purchasing group
BE_PUR_ORG                   2000                                                             Purchasing organization
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BE_ACCREQUIRED                                                                                Account Assignment for Logical Backend Required
BE_SP_STK_IND                                                                                Key for Special Stock Section
BE_INFO_REC                                                                                Number of purchasing info record
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DECLARE
 CURSOR c
 IS
 SELECT * FROM emp;
 v_count NUMBER;
BEGIN
 BEGIN
 SELECT COUNT (*)
 INTO V_COUNT
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 WHERE table_name = 'EMP_BKP';
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ORA-06550: line 15, column 1:
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06550. 00000 - "line %s, column %s:\n%s"
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Edited by: 924575 on Apr 23, 2013 12:35 PM

Frank Kulash wrote:
Hi,
924575 wrote:
Hi,
DECLARE
CURSOR c
IS
SELECT * FROM emp;
v_count NUMBER;
BEGIN
BEGIN
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FROM all_tables
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BEGIN
FOR i IN c
LOOP
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SELECT *
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WHERE empno = i.empno;
END LOOP;
END;
END;
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ORA-06550: line 15, column 13:
PL/SQL: ORA-00942: table or view does not exist
ORA-06550: line 15, column 1:
PL/SQL: SQL Statement ignored
06550. 00000 - "line %s, column %s:\n%s"
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