Wrong MRP area in Split orders
Hi,
We are facing an issue in MD04 where the split orders are not appearing for the PLANT MRP.
When checked we found that the MRP area in reference and split orders are different.
Detailed explanation:
-We enter VA01 with customer,material number number and default plant1 (MRP1) appears.
Now we change the default plant1 to plant2 (MRP2) and save the order1.
-We use a Z transaction code to split the order1 with plant 1 to multiple orders.
-When the split orders are checked we found that the plants in the split orders remain same i.e plant2 while the MRP area is MRP1.
Hence the split orders are not appearing in transaction MD04 for Plant 2,MRP2.
Please suggest how to correct the above issue.
Thanks
Hi,
You need to define the substitution in OBBH
Regards,
Gaurav
Similar Messages
-
MRP area for running a sale order MRP
Hello PP experts,
I come across a scenario where , I need to do the MRP run for sale order in a MRP area. I have checked , I can put PIR with respect to MRP AREA , but when I open MD50 screen for running MRP for sale order. I did not found the MRP AREA
field in the screen.
In short , my question is , How the sale order MRP run , system will do in a MRP
area defined for the material ?
Here , I have already defined the material is MRP AREA and also I have created
MRP area segment in the material master.
I have also configured the MRP area in SPRO.
Waiting for your reply.
Regards,Hello ,
Thanks for reply.
I am using plant MRP area. For FERT , I am using make to order strategy 20.
I want to specify the real problem. It is like below.
Suppose 'A ' is sumassembly goes to a variant configured MTO KMAT say 'V'.
The same 'A' subassembly is a child for a make to stock FERT say ' S'.
Presently using strtegy 11 for MTS fert 'S' and 10 for the subassembly ---'A'.
Now the planner want to plan for the subassembly.
He is putting the PIR for the subassembly as sales order is not availble and he is putting the PIR for FERT 'S'.
When sales order is coming then additinal quantity planning is happening.
So I suggested to use the strategy 70 for subassembly 'A' , so the sales order (of 'V') OF quantity will be offset for the PIR of the SUBASSEMBLY 'A'.
But the consumption of PIR of 'A' will be apllicable to MTS FERT that is 'S'.
So how can we prevent the system from offsetting the dependent requiremet triggered from the PIR of 'A'.
That means the consumption (that is the usage of stategy 70) of the FERT requirement should only work for ' A' and sales order based KMAT 'V'.
The same offseting should not work for subassembly 'A' and MTS FERT 'S'.
For for Make to order KAMT 'V' , if I use MRP area and do the sales order planning in MRP area. Will I get the desired result ?
Waiting for reply.
Regards,
Ravindra -
when downloading from my PD 150 to the event window in my iMovie the clips are out of order and split into many subclips. Very frustrating
Nevermind, somehow it's magically back in order.
-
Creating a Production Order for a MRP area
Hi All
I have activated MRP area and has created 2 MRP area's. When I create a production order, always the first MRP area is assigned in the production Order.
Please help me to understand how do we create a Production order for a particular MRP area.
Thanks
TomSorry guys, the question was not correct.
-
MRP Area tables for MD06 information access like SQ01, DBM logical database
We currently use SQ01 DBM logical database to access MD06 information (tables MDKP and MDTB). The MRP results from the MRP Area are not showing in this query. This implies that the MRP area, MRP results are stored in other tables.
I have reviewed tables (MDLV, MDMA, MDLG, DVER, MDIP) from a similiar thread. However, they do not contain the MRP data (planned orders, stock, production orders ect) like in the DBM logical database. This data access is very powerfull for exporting planning data for more robust analysis.
Any help is much appreciated.
Thank youHi,
Please try FM: 'AUFBAUEN_MDPSX_ANZEIGEN'.
MD06 dame come many table.
Example:
(Plant level)
icm61w-fabkl = wk_fabkl. :Factory calender
imt61d-matnr = p_matnr. : Materials
imt61d-werks = it_tbl-werks. : Plant
AUFBAUEN_MDPSX_ANZEIGEN 呼出
CALL FUNCTION 'AUFBAUEN_MDPSX_ANZEIGEN'
EXPORTING
ecm61w = icm61w
ecm61x = icm61x
emt61d = imt61d
et399d = it399d
ECM61B =
ESFILT =
IMPORTING
icm61m = wa_e_cm61m
imdkp = wa_e_mdkp
imdsta = wa_e_mdsta
TABLES
mdpsx = it_mdps
regards,
Gaito -
SCs line items are getting splitted into different POs.
Hi Experts,
I am using SRM 5.0 (EBP4.0) ECS.
When operational purchaser is doing carry out sourcing then SC line items are getting splitted into different POs whereas all the criteria are same I mean all the SC line items are having same
1.Purcg.Grp
2.Purch.Org.
3.Company Code
4.Plant/Location
5.Vendor (Preferred)
6.All product Cat.are assigned to one system only.
(In BBP_PD for the SC I dont see any reason for the split)
7.Using Intended for Gouping Option also at the time of Carry out sourcing.
Earlier also I have raised the same question but I didnt get any reply, only some hints and other reference and help bu Yann but I am still facing the same issue and Pls help me if there is any OSS note for it .
Here I'd like to let you know that I have seen same ticket and checked all the possible cause for split but never find any reason for split in this case.Pls help me on this issue urgently.
Brgds
GopeshHi
As Yann told, there might be some standard BADIs for which we need to either modify the standard code in this case.
Has SAP replied on this problem with any comments - on your OSS message yet ?
<u>As far as I know, the following BADIs are some how, involved in the creation of the Local SRM PO. </u>
<b>BBP_ECS_PO_OUT_BADI </b>
( ECS: PO Transfer to Logistics Backend )
<b>BBP_EXTLOCALPO_BADI </b>
( Control Extended Classic Scenario )
<b>BBP_GROUP_LOC_PO </b>
( Exit Grouping of Items for Local Purchase Orders )
Please send me your detailed requirements at my email id for further analysis.
[email protected]
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul -
MD04 - Subreq - Storage location MRP area
Hi all,
I have an issue of Subreq in MD04 which is not assigned to the the good MRP area.
I'm explaining :
Business process
-> I work with a subcontractor
case 1 : either I buy raw material to be processed and delivered it directly to my subcontractor
case 2 : either I send raw material from my physical stock to my subcontractor
-> I create subcontracting purchase order with indication as components, the raw material.
-> In case of the components are already in my subcontractor (case 1), the reservation (Subreq) should not consume my physical stock.
-> In case of the components are in my physical stock (case 2), the reservation (Subreq) should consume the physical stock.
Solution choosen
Then I decided to create a storage location MRP area : "EXTERN" as External.
I assigned a storage location "EXT" to this MRP area.
I assigned this MRP area to the material in MRP1 / MRP Area.
In the purchase order, in the components popup,
For case 1 : I assigned "EXT" as Prod.Stor.Loc and Supply area
For case 2 : nothing special is filled
Issue
For the case 1, althought I assigned the storage location "EXT", the Subcontractor Requirement is not attached to the good MRP area.
WHY?
Remark : I didn't use the subcontracting MRP area because I would like to have 2 cases : case 1 & case 2.
Thank you in advance for your help about this problem which make me nervous !Hello Catherine
Your system is working as designed. The following note explains the system design in more detail:
503497 - Subcontracting and MRP areas
Take a look on the relevant information provided by this note below:
Reason and Prerequisites
The most important point to understand the system behavior is the fact that the withdrawal of the (subcontracting) component is generally carried out during the goods receipt for an SC procurement proposalfrom the subcontractor stock that is managed at plant level from an inventory management point of view and that has no reference to a storage location at all.
This causes that subcontractor requirements can never enter a storage location MRP area, since you can later not post the withdrawal from this MRP area.
Thus SC-requirements always enter the SC segment of the plant MRP area or the SC-MRP area.
The SC MRP area in turn is supplied by stock transfer reservations from the plant MRP area or via third-party order processing through procurement proposals with goods receipt directly to the subcontractor. A supply through the materials planning from a storage location MRP area is not possible.
For the above reason, SC-requirements do also not carry any storage location, since the storage location does not have any control function at all for SC-requirements:
You cannot and you should not determine a storage location MRP area (see above), and the subcontractor MRP area is determined via the vendor of the procurement proposal, thus it is independent of the storage location.
See also Note 376050 on this topic that makes a modification available which prevents the deletion of the storage location in the subcontractor requirements, so that you can use, for example, customer-specific reports to analyze the storage location.
Please observe that the mentioned modification note 376050 only makes the storage location available on table RESB, so that you can use it on custom report. This modification will not make the storage location to be considered by MRP or on MD04.
BR
Caetano -
Extra planned orders generated though there are sufficient Purchase orders
Hi
For a component material system is generating extra planned orders though there are sufficient purchase orders to meet the requirement.
When i check the pegged requirements for the planned order it gives a message Order xxxxxx(purchase order) possibly contains recursive BOM components
There is no recursiveness defined in the system.
Below are the MRP settings for this component.
MRP type: PD
Lot Size: EX(lot to lot) min lot size is XXKG
Availability check --- 02 (individual requirements)
Please help me in understanding the reasonHi,
First thing is BOM Where used lst.
Check this component in which are all the BOMs it exists..
If it is showing the BOM for the same matrial?
Check the BOM of the same material..
Regards,
Siva -
SRM creates purchase requisition with wrong functional area
Hi,
We face the situation that we have postings to wrong functional Areas. These postings belong to a PO related GR. The PO originates to a purchase Requisition. The functional area is can see there iw wrong, too. This seems the initial problem. If I create a PR using the same cost center and account it derives the correct funtional area. The PR is created out of SRM.
We upgraded this year to EhP6 and it seems the issues started shortly after.
Any idea how to correct?
Thanks
ExberlinerHi,
Hope your BAdI is working now.
MD51 is used for project. It creates replenishment orders against a WBS element. After this, you can run MD01 which will create replenishment order by material/plant level.
If you have a question related to PS, maybe you can post your thread in this space:
SAP Project Systems (SAP PS)
Kind Regards,
Mariano -
MRP Area Wise Run for Sales Requirenment
Greetings..
I have two raw material (Trading).....in MRP view i defines these material under MRP area ...(Respective setting done in SPRO)
Now i created sales order for these Raw material .
Now in MD04 ...i m getting requirement but under plant....if i choose MRP area i m not getting Requirement...so if i try MD01 ...under MRP i m not getting Result of MRP..
I need two Run MRP only for MRP area which assigned to Raw material in Material Master
i m using Startegy 40..
What else setting i have to do for getting Run with MRP area (MD01)1) Convert planning file entries - you must first convert the existing planning file entries at plant level to MRP area level in the planning file (OM0F)
2) Activate MRP for MRP areas (Production ->MRP -> Master Data -> MRP areas -> Activate MRP for MRP areas)
3) Define MRP areas
4) Assign material to MRP areas in Material master MRP1 view
The allocation to a storage location MRP area is made using the storage location that the system determines during the planning run. This is determined on the basis of the storage location entered in the BOM (BOM item), in the work center (production supply area), or in the production version or in the material master. This storage location must be included in the MRP area that you have assigned in the material master. In addition, it is necessary that the view "Storage 1" or "Storage 2" exists for this storage location in the material master.
Sales orders are assigned to a MRP area depending on their storage location (the issue storage location in the shipping screen of the item details). -
Creating Planned Independent Requirements for an MRP Area.
Hi All,
I am trying to enter Planned Independent Requirements for an MRP Area, with requirement type VSE and I get the following error;
"Only stock requirements are allowed when planning at MRP area level".
I can enter at the Plant level with no problems.
Any guidance is greatly appreciated.
Kevin.The following is the excerpt from SAP [Help|http://help.sap.com/saphelp_470/helpdata/en/81/470a58ddab11d1b55b0000e82de178/frameset.htm] I think you maintained a planning strategy in the MRP view (for the plant) which doesn't support VSE.
You can delete PIRs from an MRP area by deleting the MRP area number from the Creating Planned Independent Requirements screen and recompiling.
When you define the planning strategies and parameters in the material master, these parameters apply to the whole plant, including all the MRP areas within the plant: You cannot maintain the MRP areas separately.
The integration of the MRP area and the assignment of the MRP area in the sales order is supported only by a user exit in the sales and distribution user exit pool.
Sales orders with MRP areas are created irrespective of the availability check control group in the material master.
Customer order processing of production sales orders with the item category (account assignment Step E Single) is only maintained in the MRP area of the plant.
In Customizing and in the MRP area user exit, make sure that when transferring individual sales orders, only requirements types KE, KEK, KEKS, KET, KELV, KEV, KEVV, VSEF, and VSE are generated.
The following requirements types are valid for the MRP area: KE, KEK, KEKS, KET, KELV, KEV, KEVV, VSEF, and VSE.
You cannot plan with preliminary planning materials in the MRP area.
There is no planning strategy for the material segment of the MRP area.
The planning strategy for the material master segment of the plant is assigned to the material segment of the MRP area.
The consumption mode and the periods of adjustment are derived from the plant in the MRP area of the material master.
Only consumption customer requirements with planned independent requirements are allowed: VSF requirements with KSV and VSFB with KSV. -
Use of Planning Calender in MRP Area
Hi ,
Can any body tell me the possible way to use Planning Calender in MRP Area for Vendor direct Orders
Thanks & Regards,
NirmalyaHi
i have tried above link ..........But still not able to get the desired results.
Need your help on this.
Thanks,
Nirmalya -
BAPI or function module to add/update MRP Area (MDMA table precisely)
Hi All,
can any one suggest me the BAPI to add/update MRP Area. I need to update the fields in MDMA table.
Thanks in Advance,
KGDear Brahmankar,
My actual requirement is that I will get an excel sheet with data to be added to MARC and MDMA table. I guess the report you suggest is good for manually updating/creating/deleting MRP area. It will as good as using BDC in MM02 transaction programatically. Doing BDC will be the last option. If I am able to use any function module then it will good I guess. Please correct me, if I am wrong and suggest me how to proceed.
Thanks and Regards,
KG -
MD04 can show all the mrp area elements of a material ?
Dear guru.
MD04 show in the same view the elements of only one selected mrp area for a material.
Do you know an exit or other in order to show in the same view the elements of all the mrp areas ?
Thanks.That's the only BADI I can think of that can help you. If it doesn't suit your need, then you need a new ABAP reporting.
-
VF02- No a/c document- Wrong Businee Area
HI Gurus,
I created an invoice but for this No accounting document is generated.
when i try to to release manually by going VF02, system is showing the errroe like " Wrong Business Area"
Can any one tell me the reason
Cheers,
SumithHi,
Earliar i have not Maintained the following assignments for Business area for existing plants. I did not get any accounting document error.
T.Code OBB6 : Assign Business Area to Consolidation business area
T.Code OVF1 : Assign Business Area by Sales Area
Recently we created new plant & new business area. when i give this plant in the sales order, the accounting document is not generated at the time of invoice creation.
So what could be the reason
Cheers
Maybe you are looking for
-
I have installed Camera Window in my Windows 8.1 laptop. The moment I invoke Camera window, there is a popup which shows . "Cannot detect Camera, Check connection to camera, then retry. I do not have this issue in my iPAD though. Has anyone come acro
-
How do i get songs on itunes from old computer to itunes on the new computer?
i have an ipod that i used with itunes on an old computer...got new computer and ipad. how should i transfer my songs and apps?
-
Connecting speakers direct to soundcard
Hey guys, Since I spilt beer on my Inspire 5.1 5700 amplifier, I can't get any sound from my front right speaker. Is it possible to connect the speakers directly to my sound card? (I have a Live! 5.1, and also onboard sound which has more connections
-
SAP CRM skilled contractors for a project to start in Derby. Mandatory Implementation experience on at least one implementation of SAP CRM version 3.1 or higher. Configuration and Implementation of the CIC within CRM (frameworks, transaction etc.) Co
-
How do you find the Date of Manufacture for an Xserve?
Is there any way to query the Xserve to get the date of manufacture? I tried using Remote Desktop reporting tools, but that is not an option. I did ask for PO number, but all the systems came back with blanks. I would think that the system would have