SL not getting generated via MRP

Hi,
Unable to generate schedule lines via MRP.
Settings:
Mat master - External proc , no spl proc
OA - Maintained
Source list - Maintained MRP Relevant - Indicator 2
Quota arrangement- Exist with only 1 vendor(same as of OA) 100%
MD03 - Planning data - Create PR (indicator-1), Create Sl(indicator 3)
Please let me know whether there is anything else which influence SL generation.

Resolved

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Schedule lines are not getting generated during MRP Run

Schedule lines are not getting generated during MRP Run. I have maiantained source list for the material with proper validity date and also maintained scheduling agreement . MRP relevvant Indicator , I have marked - 2 which means -Record relevant to MRP. Sched. lines generated automatically.
Still I am not able to get schedule lines and instead of that *Purchase Requisitions* are getting generated.
Can any one help me and suggest me what to be done in this case .
Thanks & Regards ,
Nirmalya

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

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

Demand not getting generated on MRP run.

Hi All ,
We have an trouble ticket. For a particular sales order , the user has run the MRP , but no planned order is generated . So she cannot convert the planned order to production order .
When she tries to create a production order with T-code CO01 , She gets the error message ," Sales order does not allow Make to Order production"
Diagnosis :- Sales order entered is not to be included in Make to Order Production.
System response:- Account assignment can only be carried out with sales order created with requirement type for Make to Order production.
Please note :- We have many other production orders running for the same material in the same plants for different sales order . There is no problem with them except this sales order.
Following are the details for the material :-
Planning strategy:- 25
Procurement type :- E
Kindly advise . Thanking you.
Kind Regards
Ayaz A Khan

Dear,
Are you getting Message no. 61155?
In particular, the above-mentioned error messages are displayed if a planned order is not assigned to a sales order but the sales order number or the sales order item is not yet known when the account assignment data of the planned order is checked.
Check the requirement type in sale order and account assigment.
Create a production order with T-code CO08 with reference to sales order.
Then please refer this link,
Sales order does not allow make-to-order production

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

PR,s not getting generated after MRP run

Dear All,
I'm running MRP through MD51 for WBS element where RM's are attached to WBS.
It is MTO scenario where no stocks of RM's are maintained. I have checked all relevant settings of Masters.
After running MRP through MD51, system is not proposing PR's for RM's but when i run the MRP for independent FG (MD02 & MD03) system is proposing PR's.
Please suggest & help.
Thanks in Advance.
Shaiz

Little confused on your statement
System is not proposing PR's for RM's but when i run the MRP for independent FG (MD02 & MD03) system is proposing PR's.
I would like to Know, whether the FG is attached with WBS or RM?

Proposals are not getting generated for BOM items in MD50

Hi Gurus,
I have maintained strategy 50 in MRP for header material , Item category gp as LUMF & maintained consumption parameters in material master .
For dependent requirements i have maintained BOM for production & sales usage, Strategy is blank as it is customer specific component , Item category gp is NORM , individual requirements i.e 1 in MRP 4 view.
MRP type is PD in both materials.
When i run a MRP thru' MD50 after getting customer order.
it is not planning my dependent requirements i.e. proposals are not getting generated for dependent requirements (BOM materials).
Please let me know the solution.
Thanx in advance
Regards,
Nagraj Vasmate

try to use strategy 20

Planned order not getting generated for FG

Dear Experts,
Planned orders not getting generated for the Finished Goods - X which is having MRP Type M0 - MPS fixing type strategy group 20 which is copied fron another FG - Y , its a new product and production plan has been updated through MC88 - Rough cut planning but the planned orders are not getting generated.
And for the material valid production version exists with selection method 3 and individullcollective as 1.
Please let me know what might be the possibalities and what all the key fields i need to check.
Thanks & Regards,
Sampath
Edited by: sampath s on Jul 13, 2011 11:31 AM

Dear,
In general MPS is run for High value items ( if you use like Gold , Platimum or A class items. ).
Always only single level is used for Explosion and planning. then only you can analyse the requirements at each stage before procurement.
Otherwise if you run MPS to multi level, Bottom most high value will be procured without any notice to authorities. Even you may cancel the process in mid way. At that time what will happen to the procured high value material.
So for that purpose only single item single level MPS concept is evolved.
Fo that you run MPS at single level so that only for the first level MPS will be carried out.
Check and revert back.\
Regards,
Alok Tiwari

PR not getting generated in MD50

hello,
anybody please help me.
My scenario is make to order for FG & SFG. make to stock for RM & Packing material.
MRP TYPE : PD
For FG & SFG: Individual Requirement
For RM & Packing material: collective requirement.
RM & Packing materil Stratergy group : 10
Avilability Check : 02 (individual check)
My problem is when i doing MRP run by using MD50, Purchase request are not getting generated for RM & Packing material when there is not stock, no po & No PR. in MD04 it showing dependent requirement. again when i am doing MRP run with MD02 pr getting generated. please suggest how to resolve this issue.
my client is asking to generate PR at MD 50 only.
Thanks & Regards
bhakta

MD50 is for sale order planning, system will plan with respect to sale order only - you are considered the RM and packaging as a MTS scenario, then how the system will plan for RM and Packaging in MD50
are you procuring raw material with respect to sale order means
then for RM and packaging, remove the strategy group and maintain individual indicator, then run MRP in MD50, system will plan for RM and pacakaging material also

Proforma invoice is not getting generated

Proforma invoice not getting generated against replenishment delivery though configured relevance for proforma invoice & Pricing standard in the item category.
Copy control are maintained absolutely for Delivery document to Billing document.
The system generating message the item is not relevant for billing.
Can any one attend this on priority.

Hi Rao,
Check the item category configuration via VOV7 for the item category being used in the delivery. The billing relevance should be set to A.
It should help you
Regards,
Pls Reward points if it helps

Planned order not getting generated at plant level

Hi experts,
When i run MRP for a particular plant in T- code (MD01) Planned order is not getting generated but when MRP is done against a material in T - code (MD02) in the same plant planned order gets generated... Is there any customizing to generate planned order in plant level.....
Regards,
Joseph.
Edited by: joseph5885 on Aug 12, 2010 9:23 AM

Dear Joseph,
No it is not recommended. only in emergance cases this will be done
Usually in MDRE and MDAB will be scheduled before MRP run at background for inconistancies in planning file enries
So the above said t-codes will take care of the same
Added
Refer this link
[Planning file entry;
Regards
Madhu
Edited by: K.Madhu Kumar on Aug 12, 2010 6:53 AM

Prs being generated via mrp need to be in ZI doc type

hi,
we ve just started using MRP to generate prs. these prs are of doc type nb. when i try to use this pr to create sto in me21n.
i get thiss error saying doc type nb cant be converted into U (sto doc type).
earlier we used to create pr in doc type ZI (monthly indent)..using which we were able to create sto as well as local procurement order.
so how do i set PRs generated via MRP to document type zi.
plzz help.
regards
rahul

Hi,
In SAP IIMG the order types of the procurement proposal through MRP run are configured.
Please study the following configuration:
IMG >> MRP >> Procurement Proposals >> Deifne order Profile
Object type     2 Purchase requisition
Order profile   UL
Order type           NB   Standard purchase order
Procurement type     F    External procurement
Special procurement U    Stock transfer
Acct Assignment Cat.
Here I think you need ZI type document.
regards
Datta

Spool not getting generated in OO ALV report

Hi,
I developed a report in which we are giving output in same selection screen through OO ALV.
But,when we are scheduling that report in background,spool is not getting generated.
Waiting for your reply.
BR,
Praveen

Hi Aparna,
I tried NEW-PAGE PRINT ON.
I am pasting source code extract below:
   IMPORT DATA = ME->IT_FINAL2 FROM MEMORY ID SY-CPROG.
    FREE MEMORY ID SY-CPROG.
    CHECK ME->IT_FINAL2 IS NOT INITIAL.
    CHECK LO_DOCK IS INITIAL.
    CREATE OBJECT LO_DOCK
      EXPORTING
        REPID = SY-REPID
        DYNNR = SY-DYNNR
        RATIO = 70
        SIDE = CL_GUI_DOCKING_CONTAINER=>DOCK_AT_BOTTOM
        NAME = 'DOCK_CONT'.
    IF SY-SUBRC NE 0.
      MESSAGE 'Error in Docking Control' TYPE 'S'.
    ENDIF.
    IF LO_ALV IS INITIAL.
      TRY.
          LO_CONT ?= LO_DOCK.
          CALL METHOD CL_SALV_TABLE=>FACTORY
            EXPORTING
              LIST_DISPLAY   = IF_SALV_C_BOOL_SAP=>FALSE
              R_CONTAINER    = LO_CONT
              CONTAINER_NAME = 'DOCK_CONT'
            IMPORTING
              R_SALV_TABLE   = LO_ALV
            CHANGING
              T_TABLE        = ME->IT_FINAL2.
        CATCH CX_SALV_MSG.
      ENDTRY.
CLEAR LR_COLUMN.
      TRY.
          LR_COLUMNS = LO_ALV->GET_COLUMNS( ).
          LR_COLUMN = LR_COLUMNS->GET_COLUMN( 'KSCHL' ).
          LR_COLUMN->SET_LONG_TEXT( 'Cond.Type' ).
CATCH CX_SALV_NOT_FOUND.
      ENDTRY.
NEW-PAGE PRINT ON.
        LO_ALV->DISPLAY( ).
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I am not getting spool list while executing it in background.
BR,
Praveen

MC.9 - spool is not getting generated

Hi Experts,
When i execute MC.9 transaction in foreground i am able to view the report output. but when i execute it in background spool is not getting generated.
Please provide me any solution for this issue.
Thanks
Pallavi

Hi
I have checked list of versions in the 'select version' button. But my question is when i select 'execute in background', it is not generated spool. Is there any relation between spool and version. If there is, please explain me what it mean and how it relates.
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Transportation lane KEY not getting generated in the table

Transportation lane KEY not getting generated in the table
Hi folks,
The issue is like this :
We have a weekly workorders upload program from legacy systems to SAP-APO. The legacy planners send a .CSV file containing material-wise workroders. A customised zee program picks these quantities & writes them in Prod.planned keyfigures in SNP planning book. This process is done for the manufacturing locations only.
Lately workorders for two particular material M1 & M2 had failed to get upload. It gives the error 'NO VALID SOURCE OF SUPPLY COULD BE FOUND' in its Job log. We did some debugging & found that for successful materials the TRPID is getting generated in the table /SAPAPO/V_TRPROD whereas this TRPID is missing for M1 & M2. Why this is happening is our main concern. We tried deleting the PPM & creating this again, assuming that the PPMID is the precursor for generating this TRPID, but this yielded no results.
____ for successful upload______________
se16 --> /SAPAPO/V_TRPROD
Version = 000
LOCTO = LOCID KEY for manufacturing location
MATID = MATID KEY of successfully loaded workorder
Enter
This gives the following results
TRPID = TRPID KEY
LOCFR = LOCID KEY for manufacturing location
LOCTO = LOCID KEY for manufacturing location
MATID = MATID KEY for successfully loaded workorder
( This seems a self-lane, i.e both TO & FROM location are same)
____ for unsuccessful upload________
se16 --> /SAPAPO/V_TRPROD
Version = 000
LOCTO = LOCID KEY for manufacturing location
MATID = MATID KEY for unsuccessfully loaded workorder
Enter
This gives the following results
Error = No Table entries found for specified KEYS
We are perplexed why this TRPID is not getting generated for these two particular material M1 & M2?
We have deleted their PPM & re-created them to cross-check if the PPMID KEY is the trigger for generating the TRPID key. This didn't work!
Please let us know in case someone faced a similar issue.
Many Thanks.
Kumar
Edited by: Blue Lotus on Jun 9, 2011 2:44 PM

Yes Anand.
We deleted the PPM & created it again, which didn't work.
Later on we deleted the product itself from APO & re-CIFed it from R3 & then re-created the PPM.
The PPMID which was missing earlier is now getting created! However no luck with the TRPID.
Why this TRPID is not getting generated in our only concern
Regards
Kumar

SL not getting generated via MRP

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