Shipping/Picking/MRP Requirement

Discrete manufacturers going forward with 11i. We have a requirement as a holdover from legacy days that would allow the following: For a pick item there is a S.O. with a ship date of say 7-21. The pick date would be 7-7 and by the way the 7-7 date is the requirement date that the MRP planning would see. Basically we would want the items (of which there are thousands monthly) in stock 2 weeks before the ship date. Is this doable with standard functionality? Thanks in advance.

Hi,
I don't know of a way to do exactly what you're asking, but you could use BAPI_MATERIAL_PLANNING to run MRP in a simulative mode (LTP) under a certain planning scenario (supported by the BAPI), so the results are saved, but don't interfere with your operative enivorment.
Then you can ead the results from the respective planning scenario.
See if this can help.
Regards,
Mario

Similar Messages

How to: Make Shipping Condition field required in Tx. VT01N

Hi everyone. I need to make the Shipping Condition field required in the transsaction VT01N Create Shipment.
I don't know how to do this, can somebody help me with this issue???
Thanks for your help!

Hi Chemo,
As far i undestand, you want to calculate freigth cost using transportation.
To do this, you need to do some settings at that point to achieve that, please follow the link to configuration guide:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LETRA/SDTRA.pdf
On functional side (after configuration), you´ll need to create the shippment cost document on VI01 transaction, there you can see all the cost associated to Shipping.
After that transfer it to MM using T-code VI02, its needed.
I Hope this help you,
Regards,
RP

Project MRP - Requirement Grouping in PR

Dear Experts,
Please note that I am attaching two finished goods (Material Type - FERT) in the project through network activity, on two different activity. The delivery time for the two items are different. Requirement date is one month different for the two finished goods.
Requirement Grouping is done through automatic grouping.
Now when I am running MRP system generates seperate planned order for two finished goods for the same raw material as the requirement date is different. If I am keeping the requirement date is same even though it is planned on different network activity system is making only one planned order for the total number of raw material required.
Just one doubt..
Is there any work around to club the requirements of raw material for two finished goods, whose requirement date is different, in one planned order / purchase requisition.
Thanking you.
Best Regards,
Abdul.

The post has been moved to SCM - PP
Re: MRP - Requirement Grouping in PR - Project Stock
Tnx.
Abdul.

Change shipping condition from required to optional

Dear friends
I want to change some fields in customer master how to do it
Example change shipping condition from required to optional how do I do it
Ahmed

Dear Jyothi.
Pleas find the path and do as per instruction in Define Account Groups with Screen Layout (Customers) chose your account group and do seting as per your requirement ok it will give option gernal data and some other data so do it
It you have any problem let me know ok
Path
SPRO u2013 financial accounting new u2013 account receivable and account payable u2013customer account -master data - Preparations for Creating Customer Master Data- Define Account Groups with Screen Layout (Customers)
Regards
Ahmed

How to check whether stock cover MRP requirements

Hi Everybody,
Could you please tell me how to check whether stock cover MRP requirements?
My user hope to block GR for PO. Because before GR, customer decrease their order qty. However, it is difficult if buyer decrease the PO qty manually. So, they hope SAP can calculate and block GR.
I know we can add the control in user exit of MIGO. However, I dont know how to check the stock whether cover MRP requirements. anybody can tell me what is the standard function? of course, it is okay if you have other solution such as via standard configurations.
Thank you in advanced.
Regards
Henry

Hello Ravi,
Thank you for your reminder.
We have double confirmed with our client. It is very difficult to using Scheduling Agreements instead of PO. because lots of job have to be changed such as
1. Share our Scheduling Agreements with suppliers on a new system such as Internet.
2. PO release strategy will be put into Scheduling Agreements. I dont know how to to reach this.
Customer may random decrease their order Qty even if they have sent formal order to us. So, we have to block GR for our supplier even if sent PO already. In OEM industry, it is truth already.
Hello BK,
I know in MD04, we can manually list. But, please tell me which function (SE37) can identify. We hope can call the function in user exit of MIGO.
Regards
Henry

Grouping of MRP requirements with source of supply

Hi,
We are using SRM5.0 ECS, with direct procurement. So MRP generated req's will flow in to SRM for sourcing, and if there is source of supply, the PO is created automatically, all is working fine. But if there are ten req's per day coming from MRP for the same material, vendor and contract, still the system is creating 10 PO's.
Is there any way, we can group them for the same contract release and create one PO. I am aware of the sourcing config, but the grouping is only available for unsourced items.
I want to group all these ten req's in to one PO with the same contract reference.
Please share your comments on this.
Thanks,
CS

Hence it is in ECS all PO will be created in SRM itself.
what above delivery dates of different purchase request.
delivery address , organisational data.you must consider all po split criteria too..
i believe if al the data are same from sourcing select all 10 external requirement it can create one PO.
i have seen one PO for eg (one is from PR pdp (external request) + one is from sc ) if all the data are similar.
br
muthu

MRP requirements

Hi all,
I am facing a really hard problem and I don't know how to solve it. Starting from a purchase order, I need to get the list of production order requirements for STOCK MATERIALS that generated the purchase request. So for example if I have a purchase order for 30 nails generated by MRP where 5 nails, are for produciton order po_1, 10 are for order po_2 and 15 are for po_3, how can I retrieve initial requirements for each order ?
thank you
Gabriel

you are asking something which is against all fundas of MRP (SCM)
but i can suggest u, which is trouble and funny for you.
do one thing, dont assing material X in material T bom.
and when you create a prod order for Material Y, maitain material X in that manually,
then as u said will work. this is somewhat funny...but easy way if mangable to you.
now i explored something. this should work.
now you create 2 BOM,
1. BOM of Y with no X as component X, for usage 3 universal
2. BOM of Y with X as component X, for usage 1 production.
create 2 different selection ID 01 and 02. (OS31)
02 is for usage 1 adn 01 for usage 3.
Define application - (OS30)
BEST is there as standard with usage 01
you make PP01 with usage 02
and then define alternate determiantion in prod (Bill of Material>Alternative Determination>Alternative Determination in Related Application Areas..>Define Alternative Determination for Production)
assing you PP01 application to your order type.
so i think, it should solve your issue.
since while MRP you have different BOM and while prod you have different BOM
so material X will be exploded when only prod order is there for Y and it will not consider the PIR of Y.
i hope this should solve the issue,
Pravin Mukkawar
TCS, Canada

PIR -MRP Requirement

Hi
I have a Req , i Will get a Forcast req from 2 plant 1000 and 1100 to 5000, with special procurement Key Production In plant 5000, but req will be directly enter in the 5000 req plant VSE req type, later the req plant will rice SO through STO , it will take out the material from 5000, plant ,
So my req is when ever i will enter req qty in PIR in the same date for DIff plant 1000 and 1100 in PIR with diff version, when i will run MRP , it is creating a single req for eg(1000 req 10 qty and 1100 req 20 on 20/02/2010, when i will run MRP it is creating single req , so my req is it should create diff req with like 10 and 20 ,
I used lot size lot for lot order qty,
Please suggest,
Reg
Madhu

If I follow your example it sounds like you're getting one requirement for 30 and you want two requirements (one for 10 and another for 20). If that's the case, try setting the individual/collective requirments indicator in MRP 4 view to 1 (individual requirements).

MRP Requirements due to sales order rejected

Hi,
I am using the strategy Assembly to order in an environment Make to Order.
When the sales department fill out the field reason for rejection with any value the system deleted the production order even it has the status release or has notification.
Does any one knows how to avoid this behavior in the system?
Thanks in advanced.
Regards,
Isaias

How did you handle the requirements. Because if you do not type a rejection reason the system generate another production order for the sales order after you run the MRP.
regards,
Isaias

MRP Requirements Query

Hello,
My apologies if I have posted this in the wrong place. Our business requires that MRP be implemented. Business head has the following queries:
1. Minimum 45 days stock should remain in the system. Where in the system 45 days stock should be maintained material wise? Can required stock level be set from material master?
2. How to handle three months lead time in MRP for imports, given that 45 days stock needs to be maintained at all times.
3. Enter requirements for one year in MRP, but only requirements for first three months should be changeable, rest should be restricted. Is this possible at the authorization level or is there another way? Is this even possible?
Any responses to the above queries will be greatly appreciated. Thanks.
Regards,
Khan

Hi,
These are my thoughts...
1.maintain the sfety stock for 45 days .. Go to material master MRP2 view and enter the req stock qty for 45 days.
2. Enter your lead time in MRP 2 view as 45 days..
Hope this will help resolve your issue..

MRP: Requirements getting summed up for a single date

Hai,
We are encountering the following issue while running MRP.
- For a Finished Component MRP was run for the month of April
- We have given the daily plan for the Finished Component
- It was noticed that in the Plan Table - MD63, it could be observed that the daywise requirements are not reflected till the 25th of April.
- Instead all the Daywise requirements for the month of April have been summed up and is reflected on the 26th of April. For the remaining days of April, daywise requirements are reflected correctly
- Similar case has happened for the months of May and June and is reflected in MD04 also.
- MRP was run for 3 Plants out of which One of the Plants has this issue. Requirements have been generated for the other Two Plants correctly.
Can anyone tell us the reason behing this?.
Regards,
R. Vijayakumar

Hi!
Maybe your material was set with monthly period indicator (MRP3) and Individuall/coll. 2 and requirements groups T (MRP4).
try to check this parameters.
Regards,
Rodrigo.

Acess sequence problem in picking MRP

Dear MM gurus,
I have one problem pertaining to access sequence ie for the articles instead of taking price from article group or MC level its picking price from country /vendor which i dont want it to pick from country /vendor.
can you guide me in this.
Regards,
shilpa

Dear Shilpa,
First of all Maximum Retail Price (MRP) concept is not there in IS-Retail. This can be achieved through using Selling Price concept.
The u2018Sales Price Calculationu2019 functionality of SAP IS Retail will be used to calculate the abovementioned margins. The sales price calculation report will use the various elements of the cost (basic price, input VAT, discounts, planned freight, etc.) from the purchase calculation schema and the MRP, output tax from sales pricing procedure.
The sales price calculation will be carried out using the
(a) Purchase price determination
(b) Sales Price determination
In purchase price determination, the system will determine the purchase price. In this the system calculate the net purchase price after applying input tax, planned freights (if applicable) and planned trade discounts (if applicable).
By the sales price determination sequence the system will determine the MRP and the output tax.
Hope this info will be useful.
Bye,
Muralidhara

Mrp requirement qty including safety stock

I have tested and got results as follows with VB/EX:
RO Point = 10 ea
Safety stock = 5 ea
Stock = 5 ea
But the mrp element generated for 5 ea only.
I need to get requirment qty considering the safety stock also.
HOW TO INCLUDE SAFETY STOCK IN REQUIREMENT QTY?
warm regards
marias

Hi,
the safety stock is relevant when you are carrying out goods issues.
the system will stop you from placing orders against the safety stock (because you don't want to sell this you want to keep it for emergencies) and yet it will allow you to goods issue to a delivery from safety stock (because that is why it is there, to ensure that you have spare items in case of shortages).
You control what can and can't issue safety stock by using different configurations for the availability checks for each function..
So even though the reorder point MRP seems to ignore safety stock it still warns you when you fall below this (with an exception message) and it is still used for goods issues and transfers etc.
Steve B

MRP Requirements Schedulling

Hello,
I need some help in finding a standard solution or a turn-around to schedule the delivery of the requirements calculated in MRP.
The logic implemented already is something like this:
1) MRP runs in background everyday in the morning and calculates the requirements.
2) The purchase requisitions of those requirements are automatically generated.
3) A second background job converts the purchase requisitions into purchase orders.
But the requirements must have two deliveries ( [x%] in the morning of the next delivery date n1 and [1-x%] in the afternoon of that same day n1). How can i split the requirements into two different requisitions or purchase orders, based on a defined split percentage?
Thank you for any help,
VMF

Hi,
The only standard feature that I can think of that has the potential to split planning is qouta arrangement.
You can set it up in such a way that planning is split in a certain predefined percentage, but the catch is that normally it is split between different vendors. So you need to work a bit around to see if you can manage.
Alternatively, you can change the batch job that is converting requisition into orders in such a way that each requisition is split into 2 orders by the predefined percentage.
Regards,
Mario

MRP Requirements List

We had just implemented MRP and we want to delete the requirements of last year 2009, is there a transaction where I can get the pending material movements (Stock Transport, Sales Order, Purchase Order) that are shown in MD06 but in general for all the materials?
Thank you.

Hi,
You can get the list of pending material movements from following TCodes:
for Stock Transport Order : ME2W
for Sales Order : VA05N
for Purchase Order : ME2L / ME2M
for Purchase requisitions : ME5A
Regards
Niraj

Shipping/Picking/MRP Requirement

Similar Messages

Maybe you are looking for