Supplier Schdule lines through MRP

Dear Friends,
Pl go thru following buisness scenario:
Child part which is used for both assembly as well as moved to other plant as child part itself thru STO ( stock transfer to other plant).
Here the requirement for the child part get collated whether it from assembly requiremnt or direct child part requirement all are pooled & goes as vendore schdules thru mrp run.
The requiremnt is, what ever the child part coming from assembly should be seperately identifed & released. The requirments of child part itself move to other plant thru STO should be known & released sepearately.
The person responsilble for the requirements of assembly will concentrate on getting child parts for assembly use. But the service requirements, where the child parts itself is sent thru STO is not cleary known to the supply module.
Can we have same vendor with two differnt Line items one for assembly requirment & other for child part / service requirement ? if so how do we link this in mrp.
Or is there any other method by which this scenaioe requirment can be met.
In case of any futher clarity, pl revert back
pl help.
thanks & rgds
srinath v

Hi,
Anyway if the Child parts are used for Assembly. So the requirement for that type is dependent reqmt for the child parts . you can see this under the mrp elements in MD04.
But if it is for STO , so the requirement for this child parts is direct reqmt for STO
From the colum MRP element , you can split the reqmt and sent thru the vendor for purchasing for the child parts

Similar Messages

  • Schedule lines through MRP

    Hi Friends,
    I have a scenario where in After running MRP, new schedule lines are being generated for an ROH inspite of having sufficient stock(in unrestricted use) & also some open schedule lines to fulfill the requirements. Kindly suggest as to how can i control the generation of schedule lines through MRP.
    Regards,
    SK

    Hi Bala
    The MRP type maintained is PD.
    Rgds,
    SK

  • Auto Email Throgh SAP After Creating Schedule Line Through MRP Run

    Hello experts,
    is it possible to have email generation when scheduling lines are created through MRP run ? if yes kindly let me know the procedure.
    Regards,
    Durgesh

    Hello Raghavendra,
    For same requirement i did what you suggested but Can you please guide us what Business object needs to be used as start event for WF3100020 which we are activating. Because We are not able to activate the standard workflow.
    It will be better if you help us with steps.
    Thanks in advance.
    Regards,
    Yuvraj

  • Schedule Lines through MRP RUN

    Dear Gurus
    I have to generate schedulines through MRP run which is getting generated,but got stuck with the quota arrangement,as schedulelines are not getting generated in accordance with qouta arrangement.Following is the Scenario:
    Material:Testroh
    VENDOR 1: 75% share
    VENDOR 2: 25% share
    For example i hv a requiremnt of 100pcs of Testroh.After running the MRP schedulines r getting generated for VENDOR1 for 100 pcs.It is not picking up the second vendor at all.
    Give ur expert comments to resolve the issue.
    With Regards.

    Dear
    I think you should maintain quota of each vendor in transaction MEQ1 with a validity period. e.g. For first vendor 75%. For Second Vendor 25% and also MRP2 Quota usage 4.
    Refer this below threads from experts :Quota Arrangement
    Regards
    JH

  • Month Wise Schedule line Through MRP

    Dear Experts,
    At the time of running MRP am generating scheduling lines which are specific to date whereas my requirement is to generate schedule lines month wise
    How can I achieve this
    Regards
    Supergene

    MRP planning results are always for a specific date. This is the result of scheduling with lead time (either backwards or forwards) based on the requirement date.
    So there no way around dates. Nevertheless, you can use a monthly lot size procedure, so you get one schedule line at the beginning of the month (look also at the lead time) for the requirements of the entire month.
    Regards,
    Mario

  • 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

  • Schedule line generation through MRP

    hi,
    Schedule lines are not generated through MRP.
    i Have Maintained all settings.standard PR is creating while
    running MRP.the SA account assignment category
    is Q(Project-make to order). is this is the reason
    for Not geneating Schedule lines?
    what needs to be done?
    regds

    Hi,
    Did you set the correct MRP indicator in the source list ?

  • How can we default a Purchase Organisation in the PR generated through MRP

    Hi,
    How can we default a Purchase Organisation in the PR generated through MRP
    (This is a Auto generated PR when the MRP Run is taken)
    We take a MRP Run for CBP. After the MRP Run system Auto generates a PR. But this PR does not have the P.organisation mentioned in it. It has to be done manually.
    How can we Default the P.Organiastion in the PR.
    NS

    The Purchasing Organization is only filled in the Purchase Requisition
    when a source is assigned because it represents a source of supply.
    Please also refer to attached note 206684 for more information.
    When executing a MRP-run, it is checked first if there exists a quota
    arrangement, the source list is read after it and the purchasing
    organization is taken from the source list. But before filling
    the relevant field in the purchase requisition (EBAN-EKORG), the
    system checks if there exists a record in the source list which is
    RELEVANT TO MRP, which means that the parameter 'MRP' has to be set to
    '1'.
    So please ensure that MRP = 1 in ME01 for the existing records and start
    the next planning run with planning mode = 3 and check the results.

  • Vendor linking in PR created through MRP.

    Dear Experts,
    I have a issue with the vendor linking in the PR through MRP.
    I have a material for which i have maintained the source list having only one vendor which is fixed with MRP indicator 1. Outline agreement is mentioned in the source list. Both having proper validity period.
    Info record is maintained for the plant / material / pur.org / vendor combination.
    Source list is ticked in the material master.
    Now my concern is that, when MRP run taken system generated 2 PR's, one with vendor and one without.
    Safety Stock is 3525 KG.
    Lot size is WB
    MRP Type is PD
    Rounding value is 235 KG.
    Base unit of measure is KG & order unit is EA. Conversion maitained is 1EA = 235 KG
    Before taking MRP i was have a requirement of 2600 KGs.
    So system generated 2 PR's. One PR for 2585 (Without vendor) & second for 940 (With vendor).
    Delivery date for both PR is same i.e., 01/25/2012.
    Kindly suggest.

    Hi Mahesh,
    First of all, the MRP indicator should be set to "2" - if you want MRP to generate schedule lines for the scheduling agreement.
    If you set to "1", system will generate only PRs for the material.
    Secondly, what is the requirement for 2600 KG for ? Is it Order Reservation coming from higher level BOM assembly?
    If so, it would not have any vendor assigned to it.
    Lets come back to what actually happened when you ran MRP:
    System has planned for the safety stock quantity of 3525 KG which is a current requirement.
    However, system found that there is a requirement of 2600 KG without vendor - it rounds off this to the nearest multiple of 235 KG ie it becomes 2585 KG for which it has generated 1st PR.
    For the balance requirement - i.e (3525 - 2585) = 940 KG, system generates the 2nd PR and assigned the vendor from the source list.
    Based on the planned delivery time for the material in the info-record, system has proposed the delivery dates for the PR.
    Regards
    Prabhu

  • Item does not match schdule line ( program error ) message no . V1427

    *Item does not match schdule line ( program error ) message no . V1427 .* This is the message I am getting when I am trying to display a quotation through VA23 . From here system exits the transaction .
      As per my observation , when I compared VBAP and VBEP tables, there are 2 items in VBEP table with schedule lines but the same items are not present in VBAP table.   User says he tried to delete these items because there is no quanity , Inspite of that these items appear in VBEP table .
    The document is a reservation document where in schedule line category does TOR and availability check.
    I checked various related notes - 442831 , 401463 , 389687  etc .  These are quite old notes and I am in release ECC 5.0 .
    What is the best way as this doc has nearly 30 items and nearly all of them have quanity confirmed .
         Please provide your valuble inputs ...
    Regards
    Raghav..

    Nitin,
    Below are the steps to check
    Transaction SE18
    Definition name: BADI_SD_SALES
    Menu: Implementation -> Overview
    double-click on implementation: IM_CORE_CHECK
    Now you will get an overview on the methods.
    check whether implementation IM_CORE_CHECK is active or not.
    If not Press the change button and activate
    looking at the your system pack level this should be active. If it is active then the inconsistency must be modified directly at database level through Z report.
    Ramesh

  • PR through MRP..

    Hi Expert ,
    What all the configuration required to Generate PR through MRP..
    Thanks in advance.

    Hi,
    Please maintain the below settings for generating PR through MRP.
    1. Maintain setting in Consumption based planning in MM
    2.Use special procurement key
    3.Assign the same in MRP 2 view of MM
    4.Maintain a soursce list if req.
    5.Run MD03 and create PR
    6.Use ME57 or ME58
    You can also schedule a job for the same. This will automatically take care of converting PR to PO. To automate the process of PO creation..then do all above basic settings along with the following settings:
    1. Auto PO indicator in VMR and MMR
    2. Maintain the sourcelist with relevent source and can also make it fix with the FIX indicator...
    If you wanna make the schedule lines then need to use the MRP indicator as 2 in the source list..you can't get PO as the result of MRP run in standard system - you get only PR & you have to convert the PR to PO .

  • Direct supply to line

    dear friends,
    any body have an idea of what is " DIRECT SUPPLY TO LINE" & how it is dealt in SAP.
    Thnks

    Hi,
      You need to go for special procurement type direct procurement.
       Using the direct procurement we can order the BOM Components for a planned order directly instead of via ware house.
      This can be done using
       1. spl proc key in MRP 2 View.
       2. using the item category non stock item.
      In customising for MRP in the IMG Activity settings for direct procurement
      indicator 1 or 3  direct procurement is triggered during MRP.
      indicator 2 or blank direct procurement is triggered while creating production orders.
    Regards,
    nandha

  • PR and PO through MRP run

    hi,
    What are all settings to generate Purchase Requisitions through MRP run? Also, if, i wanna automate creation of Purchase order from Purchase Requisition (not manually). how to achieve this?
    thanks..

    Hi,
    1. Get PR trough MRP run
    1a, You have to have proper master data settings (e.g. material master: MRP type "PD", procurement type "F")
    1b, Proper MRP creation indicator shoudl be used in MD01 / MD02 / MD03.
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d2da044af11d182b40000e829fbfe/frameset.htm
    1c, Your planning situation also influences whether you get PR or not. If there's no need to procure anything (e.g. you have sufficient stock level or you have no demand for the goods > MRP won't generate procurement proposal)
    2. Convert PR to PO
    It depends on your master data settings (material master, source list, QA, outline agreeemts, etc)
    If you have proper master data settings and during MRP run it is possible to determine the source of supply, you can use ME59 to get the POs from the PReqs (otherwise you have to use ME57, ME58 too).
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/4c/420d29470a11d1894a0000e8323352/frameset.htm
    But you can't get PO as the result of MRP run in standard system - you get PR (or PldOrd) and you have to convert the PR to PO (or PldOrd > PR > PO).
    Regards,
    Csaba

  • Schdule line data source

    hi all,
             what is purpose of schedule line data source.
    pls explain to me.

    Hi,
    Hi schdule line data source extracts the data at the schedule line level.
    basically the data in the orders deliveries or purchase are didvide in the following flow.
    order->item->schedule line.
    So a particular order can contain several item and in turn an item can contain different schedule lines.
    A material is checked for the abailabilty when requested through a purchase order or delivered through a delievry order.
    So if for example 100 qty is order and only 10 is available then 10 is delivered with that delievry date and 90 is left and then in the next turm 90 is delievred if 90 is available next time.
    So now your item will have these two entries as schedule line.
    This two entries cannot be brought at the item extractors as it is more  granular then item
    therefore it is brough thorugh another extarctor which gives in how many parts a particlaur item has been delievered.
    Hope it clears
    Thanks

  • Unable to release planned order for single line from MRP workbench

    Hi
    We are unable to release planned order for single line from MRP Planner workbench,but Select All For Release is working for all the lines for the item
    User want to release a specific line but no new requisition is generated
    It is highly appreciable if anyone could help to resolve this issue
    Appreciate the Help
    Regards
    VKPK

    It sounds like the release goes through in the workbench but the requisition does not show up in source - is this correct? If so I would check item attributes / flags for purchasing and buy. also have found some items require a purchase price to be populated in master and org

Maybe you are looking for