Schedule Lines value-After MRP Run of all type
Can someone explain where can we see the total value in terms of money for the schedule lines generated against a material code.
Dear,
For Type VB Planned order will only generate when the stock fall below reorder point. It will not consider dependent reqmn from FG.
In reorder point planning, an entry is only created in the planning file and the net requirements calculation is only carried out if stock levels fall below the reorder point. To avoid overplanning, sales orders, dependent requirements, reservations and so on are not usually included in the net requirements calculation as these future requirements are already planned with the reorder level. However, to guarantee that the MRP controller is informed of current issues, the system displays sales orders, dependent and manual reservations and so on.
Rgs
Abhijit Gautam
Similar Messages
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Delivery Schedules not created after MRP Run for MRP Type PD
HI All,
I have created Schduling Agreement, maintained Source List with MRP Relevant - 2 option and maintained Vendor as Fix, maintained info record.
I have created a material with MRP type as PD and lot size as EX, and strategy group as MTS. Now when i enter requirement through MD61 and do MRP Run through MD02, system is generating PR instead of Del Schdule line inspite of schduling agreement.
But If i change MRP type to VB and maintain reorder point and maintain min lot size, then system generates Del Schdule lines for the same material.
What could be the reason. I want delivery schedules based on MRP Type PD.
Where I am wrong in MRP Views or in any cutomization. It seems that purchasing part is fine since it creats scudles line so no problem in SA or in Source List.
Please help
Regards,
VikasHi Vikas,
Go through this link you will able to customize correctly
http://help.sap.com/erp2005_ehp_04/helpdata/EN/3b/66596eda7b11d1b6330000e8a738dc/frameset.htm
http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d2da044af11d182b40000e829fbfe/frameset.htm
Cheers
Kris -
Schedule lines are not coming for HALB after MRP run
Dear All,
I am not getting schedule line after mrp run, inspite of all required setting only purchase requisitions are coming.
Material type is HALB and involve a subcontracting process (30). For raw material I am getting the schedule line but in the case of HALB, it is not coming.
Pls let me know if I am missing something and guide me further on this.
Thanks & Regards
Kundan KumarHi,
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. -
Schedule Lines are not getting generated after MRP run.
Hi,
I have an issue where a SA exists for the parent material with item category L (subcontracting). The parent material has a valid BOM and some sub components as well. I see in CS03 that BOM is fine with validity dates for the parent material. A valid source list also exists for the parent material where SA is present as the source of supply with MRP indicator as 2. Now when i run MRP for the parent material using MD02 (NETCH), with indicators as below:
Create pur.req. 2
Schedule lines 3
Create MRP list 1
Planning mode 1
i don't see any schedule lines in MD04. Instead it creates a PR that too without any source of supply.
In master data for the parent material MRP type is PD with Procurement type F and special procurement key 30. I have checked and every thing seems to be fine still MRP run doesn't create schedule lines.
Any help is appreciated. I can give more info if required.
Thanks.Dear Rakesh,
Scheduling agreement:An outline agreement against which materials are procured at a series of
predefined points in time over a certain period.
1.For this you have to first use ME31L for creating scheduling agreement and then ME38 for maintaining scheduling agreemnet
schedule.
2.Ensure in the source list after maintaining the material,vendor combination the setting for MRP relevancy is set to 2 - Record
relevant to MRP,Schedule line generated automatically.
Moreover you have to use value 3 for delivery schedule line which is one of the MRP control parameter while taking MRP run.
So for the materials for which scheduling agreement exists,schedule lines will be generated.
Check and revert back.
Regards
Mangalraj.S -
Schedule lines are not coming after MRP run for HALB material
Dear All,
I am not getting schedule line after mrp run, inspite of all required setting only purchase requisitions are coming.
Material type is HALB and involve a subcontracting process (30). For raw material I am getting the schedule line but in the case of HALB, it is not coming.
Pls let me know if I am missing something and guide me further on this.
Thanks & Regards
Kundan KumarDear All,
I am closing this thread. As the vendor mentioned in scheduling agreement is not a subcontracting vendor. Its a individual vendor.
Thanks for all the reply.
Thanks & Regards'
Kundan Kumar -
Automatic creation of Schedule line after MRP RUN
Hi,
Till now we are using only PO for placing orders to vendor, now we want to use the functionality of scheduling agrement, so that after MRP run, we can get automatic schedule line creation, for this , what are settings required, how system create the automatic schedule lines based on which criteria, second thing while creating on eschedule agrement i found that the conditon which i can add for a vednor in ME21N that all condition are not coming while creating schedule agrement even my vendor is same for PO and Schedule agrement, so what are the setting required for this.
regards,
zafarHi
1.In material master purchasing view data auto PO is to be flagged.If scheduling agreemet with release documentation.
Then flag JIT indicator 1.
2.maintain MRP views in material master
3.In source list for fix vendor,source list usage 2 is to be maintained.
4.Vendor master purchasing data auto PO indicator is to be flagged.
5.Then when you run MRP automatically schedule lines are generated.
For JIT and forecasting maintain creaton profile in OMUP transction.
Assign the creation profile in scheduling agreement. -
PR created after MRP run, instead of schedule line
Dear all,
I want to create schedule lines automatically from the planning run, for raw material. I have maintained info record, scheduling agreement, quota arrangements and also the source list.
For the raw material, safety stock of 1000 nos. has been maintained. The current stock of the material is 0.
After MRP run, based on the upper level PIRs, schedule lines are generated properly. But, against the safety stock of 1000, a PR is generated.
I donot want a PR to be generated.
Please suggest a solution.
Thanks in advance,
Shrenik
Edited by: Shrenik on Mar 8, 2008 4:17 PMDear all,
I checked an found that the schedule agreement date does not have any effect. Even if the requirement date falls outside the date range, i am able to create schedule lines.
I also found that if i maintained GR processing time, then always a PR is created. If GR processing time is 0, then only schedule line is created. Moreover, planned delivery time does not have any effect on the calculations, even if it is 10 days, 20 days or 900 days.
Can someone please clarify all these? How are these times taken into account?
Thanks in advance,
Shrenik
Edited by: Shrenik on Mar 9, 2008 3:04 PM -
How system will generate schedule line for PO after MRP run.
Dear Experts,
i have updated MPS in MD61, the period indicator was M (monthly), after MRP run, system generating schedule lines on daily basis for Scheduling Agreement(ME38), i want schedule lines on mpnthly basis, how to achive this,
thanks in advance.
regards
rajakarthikHi
1. Are you maintaining any Planning time fence period for MPS- No
2. What is the PIR qty you maintained in MD61:
i.) FG01 is having BOM child part RM01.
To produce 1 nos of FG01 , I need 1 nos of RM01
ii.) i maintained FG01 in MD61 with PIR Qty 5000. in MD61,Planning period is M and planning hirizon1- jan10To 31-Jan10
ii.) i maintained lot size:Monthly lot size for RM01.
iii.) there is no stock available for both RM01 and FG01.
3. After MRP how much qty is get planned on what date-
i) planned order created for FG01 in co41 with qty-5000 nos.
ii) in ME38, schedule line created for RM01, on 01-01-2010, with 5000 nos, currently Category of Delivery Date
field is D and delivery date is 01-01-2010, but i want Category of Delivery Date should be M and delivery date should be 01.2010.
thanks
raja -
Hi Experts,
On the MM side creating scheduling agreements for week. When i run the MRP with parameter "Schedule lines in the opening period" i want to scheduling lines for monday, wednesday and friday in weekdays and weekly quantity of scheduling agrements will be seperated 3 equal quantity for monday, wednesday and friday.
For example;
Scheduling agreements
Date: 09.02.2012(Thursday)
Quantity: 600 ST
After MRP run;
Scheduling agreements in MD04
06.02.2012(Monday) - 200 ST
08.02.2012(Wednesday) - 200 ST
10.02.2012(Friday) - 200 ST
In this scenario which badi, user exit can i use or is there any standard solving. Can you help me. This is really urgent subject.
Thank you very much.
Best Regards;
baaksozHello Anup,
Thanks for your reply.
Actually i have already define Planning Calendar and i have assigned it in MM. The problem is i couldnt seperate the total quantity to 3 same quantity for 3 days. Here i think i can use a badi but i couldnt find any badi to use. Could you have any idea for that.
I think i need badi for MRP run or badi for purchasing order. If you know any, could you help me about it. Thank you very much.
Best Regards,
baaksoz -
Scheduling Agreement Schedule Lines firmed after outbound delivery
Dear All,
We use scheduling agreement for cross-company process in our client. After MRP run schedule lines created automatically. For the next step outbound delivery is created via VL10F (or VL10B).
After outbound delivery creation, on MD04 or ME39, i see the schedule line firmed (*). Because firmig MRP doesn't change those schedule lines. This is a problem for our client.
Do you know a way for MRP can change the schedule lines even outbound delivery created ? How can i manage this situation ?
Best regards,Hi Anil
The '*' that you see means that the schedule line has been changed manually and the Firming indicator (EKET-FIXKZ) is set when there is any change to the Schedule line.
So, when a Delivery is created, the schedule line should be 'Fixed'.
Otheriwse, MRP can delete or change this schedule line and it would cause an inconsistency in the system. This is the logically intended behaviour.
Please see the F1 help for the field EKET-FIXKZ:
"Schedule Line is "Fixed"
Fixes the schedule line and determines that it cannot now be automatically changed as a result of materials planning and control/MRP activities.
Procedure
The indicator is set automatically if:
.- You make manual changes to a line of a scheduling agreement delivery schedule that was created via the materials planning process
.- You create a schedule line manually
Dependencies
You can specify whether Materials Planning/MRP can change delivery schedule lines within the firm and trade-off zones in the additional data for the scheduling agreement item."
I hope this helps.
Anna -
Planned order created after mrp run instead of purchase req
Hi All,
I am facing a strange problem about planned order being created after mrp run jobs runs in background instead of purchase req. This is happening randomly. In the material master MRP view 2 procurement type is F and in the varient for the MRP job the in Purchase requisition control parmater 1 is marked that is purchase requisition. Also planning file is having the entry once there is shortage and hence MRP run is there always if there is shortage of material.
With Regards
TarunHi Tarun,
Please maintain the control parameters as
Processing Key NETCH
Create Purchase Requisition 1
Sched. Agreement Schedule Line 3
Create MRP List 1
Planning Mode 1
Scheduling 1
Please let me know the results.
Regards,
satyajit -
Schedule line number determination - Schedule line category CP(MRP)
Hello All,
I want to know on what basis schedule line numbers getting determined.
Schedule line category: CP-MRP
Sales order line items getting confirmed based on the Planned order--> production order created through MRP run.
I have created sales order line item 1 with 100 quantities. for example I created today. RDD also today.
3 production order created.
Those production orders confirmation date as below.
Production order 1 - 60 quantities - 14.04.2014
Production order 2 - 30 quantities - 16.04.2014
Production order 3: 10 quantities - 18.02.2014.
There are four schedule lines for the line item 1.
All the 4 lines showed as per the confirmation date order.
But the schedule line numbers are not as per the above order.
For example,
Schedule line number ----- delivery date ----- Confirmed qty
1. 09.04.2014 0
3. 14.04.2014 60
2 16.04.2014 30
4 18.04.2014 10
On what basis this schedule numbers getting determined? Is there any standard procedure ?
Why schedule line numbers not inline with the confirmed date?
Let me know if you need more information.
Thank you.
Regards,
Rakkimuthu CHi,
Schedule line number is the number that uniquely identifies the schedule line .
Use When an item has more than one schedule line, the system automatically assigns a unique number to each line. The number is displayed in the details screens for schedule lines.
Note The schedule line number serves internal purposes and does not, for example, determine the sequence of schedule lines in the overview screen. The schedule lines on the overview screen are sorted by date.
The schedule line number will get created automatically by the system. I hope this will clarify your doubt. Thanking you. -
Reg: MRP Run for all Materials
Hi Abapers,
I have an issue where in using MD01( Material Run), i need to raise one PR for all materials below the re-order stock. Currently system creates one PR for each material below the re-order stock.
Please throw any ideas regarding this.
Thank youHi ,
to procure assembly take 10 days.
And delivery date is after 2 days
After MRP run , system will take first backward schedulling from delivery date will take 2 days and going forward scheduling and take 8 days .
So that from current date system will take 10 days so assembly will procure easily .
Suppose today date 19/05/2011. And delivery date is after 2 days .( on date 21/05/2011 )
if MRP is run on 19/05/2011. System will create delivery date 29/05/2011.So assembly will be easily procure within span of 10 days from 19/05/2011 to 29/05/2011. Delivery of FG is easily available on 29/05/2011.
Regards
Vinod -
Availability/GR Date after MRP Run
Hi All,
After MRP Run for perticular period, system plan the material at the start date of the period. Is there any ways where we can set it to last date of the period.
Like if I will put the PIR for Month of March and April, system will create the PIR on 01/03/07 and 01/04/07. so is there any ways where it can be change to 31/03/07 and 30/04/07 for march and April.
Regards
PavanHi Pravan,
you can configure lot size key in SPRO accordingly
lot size procedure-p
lo size ind-M
Scheduling-2
no of period 1
assign it o material in MRP 1 view.
Regards
Hemant Gadhari -
How to restrict RESCHEDULING after MRP run ?
Dear All,
We r using prodn. strategy 30. We don't take MRP run for finished material. First we create production orders for finished material & then we take MRP run to create planned orders for semifinished material.
After MRP run , production orders of semifinished material of previous month gets rescheduled . How to avoid this ?
We created production orders of NOV2007.
When we take MRP run today i.e. SEPT2007 to create planned/prodn orders of OCT2007 m/c shop plan. It shows wrong results. It is not giving right requirement for blanks .
PL' answer.Hi,
In OPPQ/OPPR increase the tolerance value to a high value.
The system compares this value with the ( order finish date - reqmts date) and if it is greater the system do reschedules.
Ex tolerance value -
2
diff bet ( order finish date - reqmts date ) -
5
the system reschedules.
so increase the tolerance value to 5 and see the results. The system does not
reschedules.
OR in OPPQ disable the indicator for production order
Regards,
nandha
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