Stock Transfer Reservation in spite of Purchase Requisition in MRP run

Dear SAP gurus,
We are running MRP heuristic on the PP/DS and we have different results comparing our development and productive environments.
In our productive environment purchase requisitions are generated and in our development environment stock transfer reservations are generated as result of the MRP run.
Where can I check differences of configuration that would be causing this?
Thanks and BR
Mauricio

Mauricio,
I guess I was not clear in my suggestion, I apologize. Differences in T001W between ERP dev and prod will not necessarily generate your problem, differences in sourcing within APO between APO dev and APO prod will generate the differences. I only mentioned the vendor number because a transportation lane can exist 'source plant > destination plant', but also you can have a transportation lane 'vendor of source plant > destination plant' which would also have an impact on the type of req created.
Easier to check the sourcing, //PWBSRC1, mentioned earlier. Your dev system should contain no objects that relate to Stock Transport orders. You can delete the STO sourcing records within that transaction, which will also delete the material assignment to the Transportation lane. Hopefully you will then get the default external supply proposal, which is normally a Purchase req.
Also check for presence of quota arrangements //SCC_TQ1. Delete any that unnecessarily refer to an STO object.
Best Regards,
DB49

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Purchase requisitions in MRP run

Hi ,
When MRP is run for the total plant , MD01,what should be the control parameter for create pur req ?.
I checked by altering the control parameters for MRP run(MD01). When MRP is run with option 1 (in create pur. req) it creates pur requistion and when run with option 3, it creates planned order.
In the plant there are raw material as well as semi finished products. So when MRP is run for the total plant what control parameter should be used ?
Regards
ShankarR

Hi Shankar,
Once you define which type of procesing you need for Raw Materials and Semifinished products you can control the creation indicator per material with MRP GROUP in MRP 1 View (MARC-DISGR).
You define this parameter per plant and you can assign it to different materials. Tx: OPPZ
IE
MRP Group
0000 Creates Purchase Requisition
0001 Creates Planned Order
There are other parameters that you can control with MRP Group
So for Raw Materials you can use 0000 and for semifinished product 0001. (Let you Key user know what he prefers, its going to depend on the business!!!)
Kind regards,
Federico

Reservation Relevance/Generation of Purchase Requisition inproduction order

hi,
i want know in prodution order ,component overview "Reservation Relevance/Generation of Purchase Requisition"that is 1=never.2=from releas.3=immediately,where is these setting occures that is refelect,
in ordertype depened paramete if if i set"Reservation Relevance/Generation of Purchase Requisition"=2when creaeteproduction orer manually it is display=2 in component overview and in headercontrl tab is also,but when we create production rom mrp run or manually plaaned creation through,when conver production order it is dispaly "Reservation Relevance/Generation of Purchase Requisition".plz any one tell how it is come .if we want here 2 then how it is come 2.
T&R

Hi,
Check TCode OPL8 - Order type parameters
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it will solve your problem
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Sankaran

Creation of Stock transfer reservations

Can any one please tell me how to create stock transfer reservations?

Hi yamuna,
Do u mean to say, stock transfer reservation is to be created at Plant level while Material has assigned storage loaction MRP area.
If not, please come with simple example sothat we can understand more better and help
regards
pardeep

Stock Transfer Reservation

Hello Experts
Can any one please elaborate what are pre reqisites for Stock Transfer Reservation?
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Kailash
Replenishment via Stock Transfer Reservation is possible, you need to maintain data in MRP4 view. Here is defination for Stock Transfer Reservation. But I dont know how to set it.
Triggering Replenishment via Stock Transfer Reservations
Use
This procedure shows you how you can stage components for production using stock transfer reservations. It makes sense to use stock transfer reservations if you do not want to carry out direct stock transfer, you do not use KANBAN (you have maintained no supply areas or control cycles) and the issue storage location is not managed using Warehouse Management. Replenishment using stock transfer reservations differs from direct stock transfer in that, for stock transfer reservations, the pull list only creates a reservation for the components required. You carry out the actual stock transfer posting in a separate step.
For a direct stock transfer, the pull list posts the stock transfer immediately. A stock transfer reservation, therefore, provides you with an opportunity to check the actual stock situation more accurately.
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Creating stock transfer reservation instead of P.req

Folks,
We have two materials ,both are external procurement and both are the same master data but one materials creating P.req and another materials is creating Stock transfer reservation(category BD) instead of P.reqs,Is there any specific setting which we missed to create P.reqs.
Please through some lights on this.
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Prabhu

Hello all,
The issue was resolved,In the transportation lane the source location is maintained as 1007 location type(Storage location MRP area).
Regards,
Prabhu

Purchase requisition with MRP controller

Hi everybody, I need support because I have to control during purchase requisition to block users with specific MRP controller.
I mean, user A only have permission to create purchase requisition with MRP controller Z and user B only have permission to create purchase requisition with MRP controller Y.
Thanks for all the ASAP cooperation.
Regards.

Hi Mitra,
You will find your answer here.
MRP controller for PR document type
Do let me know if it helped, as I might have to explore this option for an upcoming requirement.
Thanks
Shailesh

Looking for table that links a PM Reservation to a MM Purchase Requisition

Looking for table that links a PM Reservation to a MM Purchase Requisition

Hi,
Typically the way most SAP systems are configured, there are two scenarios here:
1. The component reserved in the PM order is item category 'N'. This is a non inventory item and must be directly procured for consumption against the PM order at the point of goods receipt. In this case no reservation is created and instead a requisition is directly created (in table EBAN) and the requisition is account assigned directly to the PM order (in table EBKN - field AUFNR).
2. The component reserved in the PM order is item category 'L'. In this case no requisition is directly created, instead a reservation is created against the item in stock (in table RESB). If there is sufficient stock of the item already then the item is consumed when it is goods issued to the PM order from stock using MIGO and there is no requisition created. In the event that there is not sufficient stock of the item for the reservations that exist, when MRP is run, a requisition will be created to replenish the stock, but this requisition will not be assigned to a specific PM order as it could be replenishing stock of the item for several reservations which are all for different orders. So in this scenario there is no direct link from the reservation generated by the PM order to the requisition.

Data Transfer from Sales Order to Purchase Requisition

We are trying to transfer data from Sales Order to purchase requisition in an individual purchase scenario.
We want to copy value in KUWEV-KUNNR in Sales Order and paste in CMMDA-KUNNR on purchase requisiton.
So in user-exit "USEREXIT_MOVE_FIELD_TO_ME_REQ" on include "MV45AFZB" we added the following code:
FORM USEREXIT_MOVE_FIELD_TO_ME_REQ.
DATA:   BEGIN OF IT_VBEP OCCURS 0,
        VBELN LIKE VBEP-VBELN,
        BANFN LIKE VBEP-BANFN,
        KUNWE LIKE VEPVG-KUNWE,
        END OF IT_VBEP.
DATA: BEGIN OF TI_VBAK OCCURS 0.
        INCLUDE STRUCTURE IT_VBEP.
DATA: END OF TI_VBAK.
    SELECT A~VBELN   B~KUNWE
      INTO CORRESPONDING FIELDS OF TABLE IT_VBEP
    FROM VBAK AS A INNER JOIN VEPVG AS B
                          ON B~VBELN = A~VBELN
    WHERE A~AUART EQ 'PDIR'.
   LOOP AT EBKN.
       LOOP AT IT_VBEP.
            IF IT_VBEP-VBELN = EBKN-VBELN.
              IT_VBEP-BANFN = EBKN-BANFN.
            ENDIF.
            MODIFY IT_VBEP.
       ENDLOOP.
   ENDLOOP.
*Break-point.
SORT IT_VBEP BY vbeln.
LOOP AT IT_VBEP.
IF EBAN-BANFN = IT_VBEP-BANFN.
    EBAN-KUNNR = IT_VBEP-kunwe.
    MODIFY EBAN.
ENDIF.
ENDLOOP.
* Example
* EBAN-LIFNR = zzfield1.
* EBKN-KOSTL = zzfield2.
ENDFORM.
*eject
Right now it turns random values on the purchase requisition field.
Edited by: Carlos Salazar on Sep 15, 2010 5:19 PM
Moderator message: please use more descriptive subject lines from now on.
Edited by: Thomas Zloch on Sep 15, 2010 5:26 PM
Edited by: Carlos Salazar on Sep 15, 2010 5:30 PM

Hi,
Why are you using only the following line to read the VBEP table?
WHERE A~AUART EQ 'PDIR'.
Shouldn't you be using a sales document number or something more specific than document type?
Regards,    Andy

MRP splitting the reservation qty to multiple purchase requisitions

Hi SAP gurus,
We currently have an issue with our MRP splitting the total reservation qty into two purchase requsitions.
For example: Res A = 100. After MRP run, 2 Pur Reqs will be generated with PR 1 = 60 and PR 2 = 40.
We checked the source list, info records for minimum order qty but we are not maintaining it at all. We also tried entering the max lot size to 10,000 but still it didn't work.
Any advice on how we could resolve this, please?
Thanks in advance.
Cheers,
Christine

Christine,
For the purposes of troubleshooting, you should ensure that both purchase reqs are unfirmed, then use "3 delete/recreate" planning mode for your MRP runs to minimize possible confusion. So, 1-3-1-3-1 until this is fixed. Also, run regen one time NETUPL.
What is your Strategy group?
And to confirm and reiterate, your Material master stuff is
Quota arrangement usage = blank
Min lot = 0
max lot = 10000
max stock = 0
rounding = 0
Rounding profile= blank
No entries whatsoever in the Safety stock block
Planned delivery time 154
No entries whatsoever in the 'Storage Location MRP' block
Your reservation creation date is Nov 11 and your reservations reqment date is Nov 11. You have no other supply elements (purchase orders/purchase reqs/stock/production orders/planned orders etc) and you have no other requirements elements (sales orders/deliveries/other reservations/dependent rqments, etc).
Are your purchase reqs sourced? Are the sources different? If so, can you give me the standard qty and maximum qty and planned delivery time from each of the Purchase info records? Or, are you using a Contract or a Scheduling agreement?
Rgds,
DB49

Transfer attachment from material to purchase requisition

Hi all,
I have a material in the material master with attached DMS. It is possible that when I create a purchase requisition in the transaction ME51N, I automatically transfer the attachment from the material master to the purchase requisition?
Best regards.

hi,
u can use the function module : SO_OBJECT_UPLOAD inorder to upload a file and function module 'SO_ATTACHMENT_INSERT' inorder to insert an attachment in a particular folder.
If u want to send this attachment to the workflow, then create bo such that it responds to a particular event, and this can be stored in the workflow container.
And if u want to upload the attachment in a mail, then use the upload option in the send mail step of the workflow.
hope this helps.
Regards,
Saujanya

Creation of Purchase Requisition with MRP - MD02

Hello,
I have created a sales order using one material with MRP. When I run MRP-transaction MD02 for this material, a purchase requisition is created.
What we want is to block the creation of the purchase requisition when the sales order has delivery block (code 02). I have been trying to use this enhancements; setting break-points in all function modules, but when running MD02 is does not stop there:
MEREQ001      Customers' Own Data in Purchase Requisi
LMDR2001      User exits restr. profiles of opt. pur.ord.-based load bldg
LMDZU001      User exits in additional planning
M61X0001      User exits PP-MRP materials planning
M61X0002      User Exits PP-MRP Material Requirements Planning Evaluation
Do you know a way to do this or also change data in the purchase requisition created with MD02?
Thanks and regards.

Dear ,
Are you very particualr to process the Sales Order demand when there is a delivery block ?
To restrict that one you can do the following steps :
1.Goto Sales Order -VA02-Select the line item -Double Click -Select the Schedule line tab -Set Sechedule line item categoery as CN instead of CP.If it is CP then it will processed through MRP
2.Change the pricining date and make credit block for sales Order and do not release though VKM3 so it will not be tearted through MRP run to have PR geneartion
Hope this is clear
regards
JH

Purchase requisition through MRP

Dear All,
When we create requisitions from MRP, it shows the requisition is created by the description of the MRP controller and not the user ID, as would normally be expected in manually created requisitions (Tab-Item Level-Contact Person). The question is u2013 for MRP created reqs, is there a way to influence this and have those reqs show the user ID as well, just as the normal manually created requisitions? Right now description of MRP controller is displayed for Purchase requision created through MRP
Your reply would be appreciated!!!!
Thanks!!!!!
Warm Regards!
Sneha

Hi Sneha,
As such when we trigger the MRP the purchase requsition created will showing as status created by as per the MRP controller that you mentioned in MMR..
But i don't thing that such config is there were we can get the user specific status while triggering MRP .
regards,
Patil

BADI/User exit for Purchase Requisition from MRP

I am looking for a BADI or any enhancement when a purchase requisition is created or modified from MRP .ie. MD50 transaction. Can anyone help ?
THanks in advance.

Hello Shareen
Have you had a look at package <b>MD03 </b>(contains transaction MD50). It contains lots of BAdIs. Perhaps the following ones may be useful:
MD_PLDORD_CHANGE (BAdI for Changing Planned Orders)
MD_PURREQ_CHANGE (BADI for changing purchase requisitions)
However, I should mention that I have not found anything when I checked the <i>Where-Used-List</i> for these BAdIs (on ECC 5.0).
Regards
Uwe

Planned order to purchase requisition - Manual / MRP---How do we confirm

Hi,
I have a planned order which is converted into purchase requisition (PR). I want to know the following.
I know only PR number now.
a) How do I know the reference planned order from Purchase requisition number? (In PR, creation indicator shows as U-Converted planned order)
b) How do I confirm whether this planned order is created manually or by MRP?
Please help me in finding out the above.
Thanks in advance
Muthu

Hi,
a) When you convert the PldOrd into PurReq it disappears from table PLAF, it ceases to exist. There will be no PldOrd-reference in PurReq (you will not find such field in EBAN). (if you check field RSNUM in PLAF before converting the PldOrd and you check field RSNUM in EBAN after converting the PldOrd into PurReq, you wlll find the same number)
b) It's not easy to say. You can check PLAF-PSTMP and PLAF-PUSER and compare these with data you get from trx STAD. But this is also not an exact methode since these field are in connection with the last date of change.
Firming indicator cannot help also since you can remove it manually... - even though the PldOrd was changed manually, no firming indicator will be seen...
(Of course, generally firming indicator helps if the user doesn't remove it intenionally)
Regards,
Csaba

Stock Transfer Reservation in spite of Purchase Requisition in MRP run

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