WRP1 Replenishment Planning

Hi,
I have a crazy behavior in tx WRP1. I have a sales order for 10 pieces, there is no stock at my site but WRP1 keeps saying "No replenishment required for the customers chosen". How can I fix this error?, I know that I have 10 pieces shortage.
Best Regards

I think you're problem should related to Planning Calendar.
You receive "No replenishment required for the customers chosen" message if:
1. Planning Calendar already expired.
2. The "Planning date" in tx WRP1 is not defined in "periods begin on the following week days" in the Planning Calendar.
More details on point 2. If in the planning calendar you defined:
Period = Weekly
Periods begin on the following week days = Wednesday, Friday
That means the system only runs replenishment planning if the "Planning date" in tx WRP1 is a Wednesday or Friday!
For example. Go to MM43,
if for site S001, the Planning Cycle (that is the planning calendar) is P05.
Go to check in tx MD27, display the planning calendar P05 for site S001. Check:
1. planning calendar P05 not expired (that is, valid to date still in the future)
2. the planning date you input in WRP1 is a week day defined under "Calculation rule for period specification" in tx MD27.

Similar Messages

Creating Purchase Requistion through WRP1 (Replenishment planning)

Hi,
We use transaction WRP1 to create requistions. There is a requirement to store the stock on hand of all articles in the requistions at the time WRP1 is executed and report on it later. I tried to achieve this by adding field STOCK in EBAN and WVFB and hoping that will automatically be transferred from replenishment to requisition. But, this does not happen. Also, table WRPT has this field, but does not store the value.
Is there any where else that I can get the stock on hand used by the replenishment run from.
Thanks in advance for any help.
Cheers
Tim

Hi Shakthi,
check necessary settings in Article
under Logistics DC and Store Rp type should be RP, mention the
Reorder point,
target stock,
planned delivery time
Availability chceck - 01
Purchase group
and then Run WRP1
Thanks
Satheesh.C

Associate new type of purchase requsition to Replenishment Planning

Hi
I have created a type of purchase requisition (ZNBB) and I can't associate it to the Replenishment Planning.
I have tried to associate it in the SRS parameters and also using the MRP Groups, but WRP1 keeps calling the standard type of requisition (NB). This is a problem for us since we have a different logic for our retail operations than for the rest of our operations.
Best Regards

Hi Patricio,
Did you found any solution to your problem.
I am searching for the same.
Regards,
Ashu

REPLENISHMENT PLANNING

Hi,
We are planning to use Replenishment planning for stores.
1. I have maintained RP type as "RP"- Replenishment.
2. I have also selected the check box "Use Replenishment-Based Inventory Management" in article master.
Now when i run planning thro WRP1 the system creates purchase order for quantities issued as well as the last planning result.
EX:
Step 1
Issues              -10 pcs
Planning result -10 pcs (PO & GR has been completed)
Step 2
Issues              -7 pcs
Planning result -17 pcs (PO & GR has been completed)
Step 3
Issues              -3 pcs
Planning result -20 pcs
What should i do so that the system considers the issues alone ?
Regards,
Shakthi.

Hi Shakthi,
check necessary settings in Article
under Logistics DC and Store Rp type should be RP, mention the
Reorder point,
target stock,
planned delivery time
Availability chceck - 01
Purchase group
and then Run WRP1
Thanks
Satheesh.C

On Order Stock not considering while Replenishment planning in IS-Retail

Hi SAP Gurus,
I am running Replenishment planning in IS -Retail system, but it's not considering On order Stock (e.g Purchase order - schedule receipts). could you please tell me the config where system can consider on order stock.
Thanks in Advance.
Sagar.

Hi Mayank,
I had already done the steps that you have mentioned. i.e. Changing the error processed records to
"Not Processed" and running the initial load again, but it does not help as the exception still continue to be the same i.e. No Product or Location can be found in the database" whereas these details are already present in the system i.e.if you check /FRE/MASS_LOC or for product.
After checking the help (F1) for TEMPRPFROM, it clearly specifies that if a date is mentioned in the field, it will activate the blocking on the date and if no value is present in the field, then the temporary blocking will not be enabled.
Also, a surprising fact is that whenevr I transfer the product or location details on a particular date, the TEMPRPFROM reflects that particular date even in the interface tables. So wondering whether some customizing field is present in IS-Retail side which is causing this issue
Best regards
Prashant Kedare

Auto generated PRs through Replenishment Planning

Hello Gurus,
could you plz explain the configuration of how to run replenishment planning for an article with autogenerated purchase requisitions based on past consumption values.
Hope can understand the situation and help me out int this regards,
Advance Thanks,
suresh
Edited by: smart sap on Jan 9, 2009 8:23 PM

Hi,
As soon as you are setting up the forecast-based planning, SAP will, by running forecast, generate the forecast requirements which are based upon the historical consumption data. Once MRP is run, these forecast requirements will be taken into account for automatic generation of purchase requisitions. Is it what you are looking for?
Cheers,
HT

Customer Replenishment Planning

Hi all,
can you help me to understand basic setting to perform Customer Replenishment Planning? I'm working into a retail configuration and I'm not able to find place to set information reuired to perform WVM1.
Thank you in advance for your collaboration.
Fuffo

Hi Sharad,
Each application has its own functionalities and tools associated with it. Based on my evaluation, SNC is a tool more towards interactive in nature which involves client involvement. whereas other tools like APO, SPP, F & R are best planning tools which helps industries to carry out short term and long term planning.
Regards,
R. Senthil Mareeswaran.

WRP1 and planned orders

Hi, we have SAP Retail and we have installed a plant which manufacture some products. At this point we have configured all the production process with recipes and all the stuff related however we have experienced some troubles. We have discovered that if we create materials with MM01/MM02 we could not modify them with MM42, we have also discovered that the materials saved with MM01 cannot be replenished using WRP1. Our produced articles are FERT, ROH and HALB and what we plan to do is to run the MRP with WRP1 and generate planned orders that will be converted in production orders.
We run the WRP1 but SAP is generating us purchase requisitions but we would like this transaction to produce planned orders. Or if its posible, transform this purchase requisition in production order, which as I read it doesn't seem posible. I tried to generate a PO document with this purchase requisition and it generates a Framework purchase order (FO) and I don't know what that is.
The overall strategy is to configure with MM41/MM42 the supply source of the stores as 'Stock transfer' (2) and set procurement type 'F' so WRP1 generates purchase requisitions that eventually will be transformed as stock transfer orders which the vendor/supplier is going to be our distribution center. The DC is the place we are mounting the in-house production.
Our supplying plant has procurement type 'X' or 'E' but with this one we want WRP1 to generate planned or production orders with the replenishment requirement that includes all the requirements from the stores, so when we have all the production we could supply articles for the stores.
Is this the right approach? What should we do in this situation?
Thanks in advance
PS. We do not plan to use the MD01, MD03 or MDBT for MRP.

Assign checking group in material master
Define checking rule
Define scope of check.Scope of check is to include what type of stock/Receipts/Reqmts are to be considered during ATP
Define checking control(Here you check the availability either at order creation or Release for plant/order type)
Based on the above settings when ATP is carried out,Missing parts list is determined for the order.
For planned orders additionally we can have the check against planned independent requirements. Here system only checks the dependent requirement quantities against the open planned independent requirements created for the components.Therefore, neither the ATP quantity nor the receipts or stocks are included in this availability check

Is Retail Tcodes and Tables

HEllo
I would like to know from where we can get the list of Tcodes and Tables related to IS Retail
Regards
Mohammed

Hi ,
Pl find below list of Retail TCodes :
R11 Merchandise Related Master Data
Transaction code transaction text
SU3 Maintain User Profile
MM41 Create Article
MM42 Chang Article
MM43 Display Article
WSL11 Evaluation of listing condition
WSO7 Display Assortment Module Assignment to Assortment
MASS_MARC Logistic/replenishment Mass Maintenance
REFSITE Reference Sites Mangement
WSL1 Listing conditions
MR21 Price Change
MB1C Enter Other Goods Receipts
MB1B Enter Transfer Posting
MB03 Display Transfer Posting
RWBE Stock Overview Generic Articles
R12 Retail Pricing
Transaction code transaction text
SU3 Maintain User Profile
VKP5 Create Price Calculation
WPMA Direct Request For POS Outbound
WMB1 Create Price Entry
WKK1 Create Market-basket Price Calculation
SPRO Assign Price Point Group to Org. Level/Merchandise Category
WVA3 Display VKP Calcultion Sur
WVA7 Display VKP Calcultion Sur
WEV3 Display Ret. Markup SP Ca
MEKE Conditions By Vendor
ME21N Create Purchase Order
V-61 Create Customer Discount Condition
V-64 Display Customer Discount
VK13 Display Condition Records
V/LD Execute Pricing Report
VA01 Create Sales Order
MEI4 Create Automatic Document worklist
BD22 Delete Change Pointers
WVN0 Generate Pricing Worklist
WVN1 Release Worklist
R13 Assortment Management
Transaction code transaction text
SU3 Maintain User Profile
WSOA3 Assortment Display
WSOA1 Assortment Create
WSOA2 Assortment Change
WSOA6 Assortment Assignment Tool
REFSITE Reference Sites Mangement
WSL5 Modules In Assortment
MM41 Create Article
MM42 Chang Article
WSL1 Listing conditions
WSP4 Create Individual Listing Material / Assortment
WSO1 Assortment Module Create
WSO5 Maintain Assortment Module assignment to Assortment
SE38 ABAP Editor
WLWB Space Management: Layout Workbench
WPLG Display Article In Layout Module
WLCN Delete All Listing Conditions From Layout Module
WSOA1 Assortment Create
WSK1 Assortment Copy
WSPL Display / edit article master segments that cannot be generted
WSL0 Merchandise Categories Article Assortments Consistency Check
WSP6 Delete Individual Listing Material/Assortment
WSM8 Reorganize Listing Conditions By Merchandise Category
WSM4A Automatic Relisting Via Change to Assortment Master Data
WSL11 Evaluation of listing condition
WB02 Site Change
MB1C Enter Other Goods Receipts
WSE4 Article Discontinuation( Article / Site Discontinuation)
WSM9 Deletion of Obselete Listing Conditions
SE16 Data Browser
R21 Procurement of Replenishable Merchandise
Transaction code transaction text
SU3 Maintain User Profile
MM42 Chang Article
MP30 Execute Forecast: Initial
MP33 Forecast Reprocessing
MD21 Display Planning File Entries
MD03 Requirements Planning Single-Item, Single-Level
MD05 RP List
MD04 Stock/Requirements List
MB01 Enter Other Goods Receipts
ME01 Maintain Source List
ME51 Create Purchase Requisition
ME52 Change Purchase Requisition
ME59 Automatic Creation of Purchase Orders from Requisitions
ME21N Create Purchase Order
MIGO Goods Receipt for Purchase Order
ME13 Display Info Record
ME31K Create Contract
ME33K Display Contract
RWBE Stock Overview
MB1C Enter Other Goods Receipts
WWP1 Planning Workbench
WWP3 Planning Workbench
SPRO Maintain Rounding Profile
WB02 Site Change
MK02 Change Vendor
MD04 Display Stock/Requirements Situation
WLB1 Determining Requirements for Investment Buying
WLB6 ROI-Based PO Proposal for Purchase Price Changes
WLB2 Investment Buying Analysis
WLB13 Automatic Load Building
WLB4 Results List for Automatic Load Building Run
WLB5 Combine a Number of POs to Create a Collective Purchase Order
ME2L Purchasing Documents per Vendor
ME23N Display Purchase Order
ME61 Maintain Vendor Evaluation
ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R22 Procurement of Non-replenishable Merchandise
Transaction code transaction text
SU3 Maintain User Profile
MM41 Create Article
MM42 Chang Article
WSL1 Listing conditions
MR21 Price Change Overview
ME51 Create Purchase Requisition
ME41 Create RFQ
ME47 Maintain Quotation
MB1C Other Goods Receipts
ME49 Price Comparison List
ME1E Quotation Price History
ME48 Display Quotation
ME4M Purchasing Documents for Article
ME21N Create Purchase Order
ME28 Release (Approve) Purchasing Documents
MB01 Goods Receipt for Purchase Order
ME2L Display Purchasing Documents per Vendor
ME23N Display Purchase Order
SPRO Maintain Rounding Profile
MD03 Single Item, Single Level
MD04 Stock/Requirements List
RWBE Stock Overview
WLB13 Automatic Load Building
WLB4 Results List for Automatic Load Building Run
WLB5 Bundle multiple orders logically
ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
ME61 Maintain Vendor Evaluation
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R23 Fresh Items Procurement
Transaction code transaction text
SU3 Maintain User Profile
WDBI Assortment List: Initialization and Full Version
WDFR Perishables Planning
MB1C Other Goods Receipts
MIGO Goods Receipt Purchase Order
WF30 Merchandise Distribution: Monitor
VL06O Outbound Delivery Monitor
MB0A Goods Receipt-PO Unknown
WDFR Perishables Planning
VL10B Fast Display Purchase Orders,
MB01 Post Goods Receipt for PO
RWBE Stock Overview
ME61 Maintain Vendor Evaluation
ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
MEKH Market Price
ME64 Evaluation Comparison
ME65 Ranking List of Vendors
ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
R25 Subsequent Settlement
Transaction code transaction text
SU3 Maintain User Profile
MEB3 Display Rebate arrangement
MEU2 Perform Comparison of Business Volumes
MEB4 Create Settlement Document Via Report
MEB3 Create Service Notification-Malfn.
MEB1 Create Agreement
ME21N Create Purchase Order
MB01 Goods Receipt for Purchase Order
ME81 Analysis of Order Values
MIRO Enter Invoice
MEB8 Detailed Settlement
SECATT Generating business volume with CATT
SECATT Generating business volume with CATT
R26 Invoice Verification
Transaction code transaction text
SU3 Maintain User Profile
ME21N Create Purchase Order
MB01 Goods Receipt for Purchase Order
ME81 Analysis of Order Values
MIRO Enter Incoming Invoice
MIR4 Display Invoice Document
MIR7 Park Invoice
MIRA Enter Invoice for Invoice verification in Background
WC23 Invoice Verification-Background Check
MRRL Evaluated Receipt Settlement (ERS)
ME22N Retroactive Price Changes in Purchase Order
MRNB Revaluation with Log. Invoice Verification
MIR6 Invoice Overview-Selection Criteria
MRBR Release Blocked Invoices
R31 Sales Order Management
Transaction code transaction text
SU3 Maintain User Profile
VV32 Change Export Billing Document
VV31 Create Export Billing Document
MB1C Enter Other Goods Receipts
ME21N Create Purchase Order
VV32 Change Export Billing Document
RWBE Stock Overview
VV31 Create Export Billing Document
VA01 Create Sales Order
MM42 Chang Article
VA03 Display Sales Order
RWBE Stock Overview
VL01N Enter Other Goods Receipts
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
ME5A Displaying Purchase Requisition
ME81 Analysis of Order Values
MIRO Enter Invoice
VA02 Change Sales Order
SECATT Backorder Processing
WFRE Distribution of Returns Among Backorders
V_V2 Rescheduling sales and stock transfer documents
VA05 List of Sales Order
V_R2 Rescheduling of sales and stock transfer documents
SECATT Generating Processing Document(s) via CATT
VF01 Create Billing Document
VF05 List of Billing Documents
VF02 Change Billing Doc
VF04 Maintain Billing Due List
V.21 Log of Collective Run
F-29 Post Customer Down Payment
F-39 Clear Customer Down Payment
VL02N Outbound Delivery Single Document
VF31 Output from Billing
MB1B Enter Transfer Posting
VL06O Outbound Delivery Monitor
VBO3 Displaying the Status of Rebate Agreement
VBO2 Settlement of the Agreement
VBO1 Creating Rebate Agreement
VBOF Update Billing Documents
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
VA02 Releasing Credit Memo Request for the Partial Rebate Settlement
VL01N Create Outbound Delivery with Order Reference
VA01 Create Sales Order
VA03 Display Sales Order
VA41 Create Contract
VA43 Display Contract
CV01N Create Document
MM42 Chang Article
MM43 Display Article
WWM1 Create product catalog
XD02 Customer Display
OVKK Define Pricing Procedure Determination
SPRO Maintain Pricing Procedures
WWM2 Change Product Catalog
WAK2 Promotion Change
R32 Instore Customer Relationship Management
Transaction code transaction text
SU3 Maintain User Profile
SICF HTTP Service Hierarchy Maintenance
ME5A List Display of Purchase Requisitions
ME21N Generating a Purchase Order on the Basis of the Purchase Requisition
MIRO Entering an Incoming Vendor Invoice
VF01 Create Billing Document
VF02 Change Billing Doc
R33 Service - Return ProcessingTransaction code transaction text
SU3 Maintain User Profile
WPMI POS Outbound:Initialization
WPMA Direct request for POS ountbound
WPER POS Interface Monitor
WPMU Creating Change Message
WE02 Displaying Created IDocs in POS Monitor
MM42 Chang Article
VD02 Customer Change
WB60 Creating Site Group
WB66 Maintain Assignment of Sites
WAK1 Create promotion
WE02 Displaying Idoc
WDBI Initialization and Full Version
WDBM Manual Selection Assortment List
RWBE Stock Overview
MB1C Other Goods Receipts
WPUK POS Simulation:Selection
WPUF Cash Removal
FB03 Displaying Accounting Document
FAGLL03 Displaying Clearing Account
WPCA Execute Settlement
F-06 Post Incoming Payments:Header Data
WVFB Simulation Store Orders:Header Data Selection
WE02 Displaying Confirmation Order
VL10B Fast Display Purchase Orders,
VL02N Outbound Delivery Single Document
WPUW Goods Movements
MB0A Returning Goods to Vendor
MB1B Posting Goods to Unrestricted Use
ME23N Displaying Purchase Order
MIRO Invoice Verification
WR60 Replenishment:Parameter Overview
ME27 Create Purchase Order
WRP1 Replenishment:Planning
VL02N Change Outbound Delivery
LT12 Confirm Transfer Order
RWBE Stock Overview
WB02 Site Change
MB1C Enter Other Goods Receipts
MI01 Create physical inventory document
MI31 Selected Data for Phys. Inventory Docmts W/O Special Stock
MI02 Change physical inventory document
WVFD Send physical inventory document
WVFI Simulation:Store Physical Inventory/Sales Price Change
MI03 Display physical inventory document
MI20 List of Inventory Differences
MIDO Display Physical Inventory Overview
WPUW Goods Movements
WPUS Simulation:Inbound Processing
WE19 Test tool for IDoc processing
MM41 Create Article
VBG1 Create Article Grouping
VBK1 Create bonus buy
R34 Store Business online
Transaction code transaction text
SU3 Maintain User Profile
SICF HTTP Service Hierarchy Maintenance
WB02 Site Change
WSOA6 Assortment Assignment Tool
WSM8 Reorganize Listing Conditions By Merchandise Category
WDBI Assortment List:Initialization and Full Version
WA01 Create allocation table:Initial
WA08 Follow-On Document Generation Allocation Table
VL02N Change Outbound Delivery
WAK1 Create Promotion
WAK5 Promo. Subsequent processing
WPUK POS Simulation
MM42 Change Article
VL10B Fast display Purchase Orders
VL02N Change Outbound Delivery
WMBE Stock Overview
MB1C Enter Other Goods Receipts
VKP1 Change Price Calculation
VKU6 Revaluation at Retail
R35 Promotion Management
Transaction code transaction text
SU3 Maintain User Profile
RWBE Stock Overview
MB1C Enter Other Goods Receipts
WB60 Creating Site Group
WB66 Maintaining Site Group
WA21 Allocation Rule Create
WAK1 Create promotion
WAK5 Promo. Subsequent processing
WAK2 Change Promotion
WA08 Follow-On Document Generation Allocation Table
VL06O Outbound Delivery Monitor
MB0A Goods Receipt-PO Unknown
WAK15 Promotions per Site
WAK14 Promotions per article
VA01 Create Sales Order
VL01N Create Outbound Delivery with Order Reference
VL06P Outbound Deliveries for Picking
VL06C Confirming Transfer Order and Post Goods Issue
VL03N Display Outbound Delivery
VF01 Create Billing Document
R41 Distribution Center Logistics with Lean-WM
Transaction code transaction text
ME21N Create Purchase Order
VL31N Creating Inbound Delivery
WAP2 Create Purchase Order
VL41 Create Rough Goods Receipt
WAP2 Create Purchase Order
MB0A Goods Receipt PO Unkown
MB03 Display Article Document
MBRL Enter Return Delivery
MB02 Change Article Document
MB90 Output from Goods Movements
VL01NO Create Output Delivery Without Order Reference
LT03 Create Transfer Order for Delivery Note
LT12 Confirm Transfer Order
VL02N Posting Goods issue
VL01NO Create Outbound Delivery Without Order Reference
VL35 Create Piching Waves According to Delivery Compare Times
VL06P Outbound Deliveries for Picking
LT42 Create TOs by Mult.Processing
LT25N Transfer Order for Each Group
VLSP Subsequent Outbound-Delivery Split
VL06G Outbound Deliveries for Goods Issue
MI01 Create physical inventory document
MI31 Selected Data for phys.Inventory Docmts W/o Special Stock
MI04 Enter inventory count
MI20 List of Inventory Differences
MIDO Display Physical Inventory Overview
VL06O Outbound Delivery Monitor
VL37 Wave Pick Monitor
VLLG Rough Workload Estimate
R42 Distribution Center Logistics With Lean Warehouse Management
Transaction code transaction text
SU3 Maintain User Profile
RWBE IM Stock Overview
LS26 WM Stock Overview
SPRO Assign Processor to Queues
ME21N Create Purchase Order
VL31N Creating Inbound Delivery
WAP2 Create Purchase Order
VL41 Create Rough Goods Receipt
MB0A Goods Receipt PO Unknown
LT06 Create Transfer Order for Article Document
LT12 Confirm Transfer order
LRF1 Resource Planning with the RF Monitor
LM00 Mobile Data Entry
LRF1 Monitoring with the RF Monitor
MB03 Display Article Document
MBRL Enter Return Delivery
MB02 Change Article Document
MB90 Output from Goods Movements
LB12 Process Article Document
LP21 Replenishment for Fixed Bins in WM
LB10 Display Transfer Requirement: List for Storage Type
VL01NO Create Outbound Delivery Without Order Reference
LT03 Create Transfer Order for Delivery Note
LRF1 Resource Planning in the Monitor for Mobile Data Entry
LRF1 Monitoring from the Mobile Data Entry Monitor
VL02N Posting Goods Issue
VL35 Create Picking Waves According to Delivery Compare Times
VL06P Outbound Deliveries for Picking
LT42 Create TOs by Mult. Processing
LT25N Transfer Orders for Each Group
VLSP Subsequent Outbound-Delivery Split
VL06G Outbound Deliveries for Goods Issue
LX16 Carry out Continuous Inventory
LI11N Enter Inventory Count
LI14 Start Recount
LI20 Clear Differences in WM
LI21 Clearing of differences in Inventory Management
LX18 Statistics for Inventory Differences
LX25 Inventory status
LL01 Warehouse Activity Monitor
VL06O Outbound Deliveries for Picking
VL37 Wave Pick Monitor
VLLG Rough Workload Estimate: Total Overview
R43 Merchandise Distribution
Transaction code transaction text
SU3 Maintain User Profile
ME21N Create Purchase Order
ME31K Create contract
WA21 Allocation Rule Create
WA01 Create Allocation Table
WA11 Allocation Table Message Bundling / Notification Creation
WA04 Create Notification
WA08 Create Follow-On Documents
MB01 Goods Receipt for Purchase Order
WF10 Create Collective Purchase Order
MB01 Create Purchase Order
WF30 Adjusting Distribution and Generating an Outbound Delivery
VL06O Outbound Delivery Monitor
VL02N Outbound Delivery Single Document
WF50 Adjusting Distribution
WF70 Creating Distribution Order
LT23 Display Distribution Order
WF60 Generating Outbound Delivery
WA01 Create allocation table:Initial
R50 ECR-Compliant Procurement Processes
Transaction code transaction text
PRICAT Initial Screen: Price Catalog Maintenance
PRICATCUS1 Change View "Assignment of ILN-Vendor-Purchasing group": Overview
PRICATCUS2 Change View "Assignment of ILN-merch.catgry-SAP merch.catgry": Ove
PRICATCUS3 Change View "Assignment of SAP merchandise category - purchasing group"
WE19 Test tool for IDoc processing
WE20 Partner profiles
ME21N Create Purchase Order
WE02 Idoc list
ME23N Display Purchase Order
MB0A Goods Receipt - PO Unknown: Initial Screen
MIR4 Display Invoice Document
WVM2 Transfer of Stock and Sales Data
Regards,
ManiKumaar

MRP Type VV - Forecast Based Planning

Hi all,
My company would like to look at MRP Type "VV" - Forecast Based Planning (under Consumption-based Planning) for FG production materials.    I've read quite a bit about the concept and some based set up to how it works.   We would like to base Planned Orders > Production Orders based on this type of forecast planning.   It seem that SAP advises this kind of plannig for Raw Materials but not FG.   Anyway, what I really need to know are the specifics of how you set up the master data (in the Material Master) to properly execute this type of MRP: like....
MRP Type: VV
Lot Size: EX
Period Ind: W
Availability Check: 02
Forecast Period:   12
Periods per Season: 12
Historical periods: 60
other fields I'm not sure......
RP Profile: ??
Forecat Profile: ??
what else......?
Also, what is the recommended approach to convert this forecast plan into Planned requirements to be converted to Production Orders?
I appreciate any further information I can get on MRP Type "VV" and how it works.   I appreciate your input!

Thanks for the info nudratmaab.    Can you provide further data on what to expect given this forecast.....say I pick MVGA (Moving Average Forecast)? So I enter some consumption (say last 12 months) and run forecast (MP38).    The MD04 shows the average requirement per "W" bucket:
02/23/2012     ForReq     W 08/2012                16-
02/27/2012     ForReq     W 09/2012               116-
03/05/2012     ForReq     W 10/2012               116-
03/12/2012     ForReq     W 11/2012               116-
03/19/2012     ForReq     W 12/2012               116-
03/26/2012     ForReq     W 13/2012               116-
04/02/2012     ForReq     W 14/2012               116-
04/09/2012     ForReq     W 15/2012               116-
04/16/2012     ForReq     W 16/2012               116-
04/23/2012     ForReq     W 17/2012               116-
04/30/2012     ForReq     W 18/2012               116-
05/07/2012     ForReq     W 19/2012               116-
The next part is where it is a little foggy for me.   For "VV" do I run WRP1 (Replenishment) or do I run MD02/ 03 (MRP) and then what is the ForReq converted to (or does it even convert)?   I'm looking to implement this for Production Planning Requirements for Finished Produced products (I need them to convert to PldOrd (Planned Orders) to be converted to PrdOrd (Production Orders) by production scheduler.
The second part of this is the Raw Material (BOM component) associated with these Finished Goods. THese BOM components are set up as MRP Type "PD" and Lot size "EX" and I was hoping that the FG MRP run would also do BOM explosion and drive requirements for the Raw Material as well.....I'm not seeing that.
I need professional / expert to tell me how this works:    So MRP Type "VV" & Lot Size "EX" for the Finished Goods.......and MRP TYpe "PD" & Lot Size "EX" for the Raw Material (BOM Component).....
THanks again!!

Associate new type of purchase requisition to WRP1

I have created a type of purchase requisition (ZNBB) and I can't associate it to the Replenishment Planning.
I have tried to associate it in the SRS parameters and also using the MRP Groups, but WRP1 keeps calling the standard type of requisition (NB). This is a problem for us since we have a different logic for our retail operations than for the rest of our operations. Is there anyway of making WRP1 call the new purchase requisition type?
Best Regards,
Patrício Silva

Hi
Does anyone has the solution to this issue? I am also having the same issue..
Best Regards
Junwen

User-exit for auto-replenishment / multistep replenishment

Hi,
Can someone tell me where can I find the user exit for auto-replenishment so that I could built my own replenishment stragety for my company? The current standard methodology is not suitable.
Thanks
bye

HI Colin,
Kindly chck if the below user exist could help you. Tcode to chck the below is SMOD. key in the below exits name and chck if it could cater to your need.
Exit Name           Description
WRPL0001            Calculation of replenishment requirements
WRPL0002            Replenishment: Forecast of expeced issues (sales)
WRPL0003            Replenishment: forecast selection for replenishment planning
WRPL0004            Calculation of target stock
Let em know in case you would need further assistance!
Cheers,
Varna

Planned receipts on raw net demand when rounding is applied

We have Planned receipts of 3300 is based upon the raw net demand of 3700 and rounding of 1515. The system should generate the Planned receipts of 4545 instead of 3300. It should round off to higher value and not to the lower value.
Based on this raw net demand system should propose the planned receipts of 4545 and not 3300. How we can restict the system to propose the planned receipts on higher side and not to round off to lower side.

Hi Vaibhav
Planned Reciepts are proposes based on MINIMUM LOT SIZE * MAXIMUM LOT SIZE fields you define for your product master @ customer location. It has nothing to do with rounding values or profiles
Ex: If you have set MIN LOT SIZE - 1500 & MAX LOT SIZE-4500
And your Raw Net Demand
>is 3700, system would create planned receipt for 3700
>is 5000, system would create planned receipt for 4500
>is 1400, system would create planned receipt for 1500
The Rounding Value or Rounding Profiles are applicable for TLB shipements and Net Demand Calculations.
Please go thru this link, SAP has given very good examples.
http://help.sap.com/saphelp_scm70/helpdata/en/47/505b1826870a1de10000000a42189d/frameset.htm
Replenishment Planning---Replenishment Service-Rounding
Please get back to me, if you have any further doubts on how to setup the above for TLB and Net Demand Calc
Best Regards
Vinod

Recommendation on a good book on replenishment (DRP) using SAP SCM 5.0

Hi,
Appreciate that anyone can recommend a good, solid book on replenishment planning using SAP APO.
We don't find that SAP's documentation is helpful on replenishment planning of the global supply network, and it dos not seem to have a thoughtful design and well defined process. e.g. transport and shipment scheduling under the gATP documentation, which is clearly designed for sales order taking, and vaguely mentioned that the process can be apply for STR/STO. To me, it does not seem that author fully understand the entire supply chain planning process, from planning to execution in this regard. Another example, SAP documentation says that PP/DS heuristic can plan STR, but when you use it, then you realized that you really can not combine shipments and the planning process and execution are completely falling apart, as the scheduling dates, such like MAD, transport planning dates, pick/pack are not visible in APO nor integrated with planning process. out of sync with R/3. If using SNP, then we realized that the SNP heuristic is too simple to deal various different supply/demand situations, and have to adopt a completely different set of tools from production planning.
We have very tightly integrated global supply chain process for manufacturing, replenishment (DRP) and customer service. APO, having such sophisticated production planning functions, can not even handle such common marine transport planning well. We have both liquid and solid products with transport mode being marine, rail car, truck, barge etc. It is being a real challenge to plan our supply chain using APO.
Thank you in advance. Also appreciate anyone can share their experience.

Hi,
Check whether your Instance is up if not bring up the instance first. Try to logon to instance with DDIC user and reset the password to standard i.e 19920706.
Re-try the installation.
--Kishore

Goods receipt not possible for delivery 800015869: error code 1

Dear friends,
I am doing MIGO-GR for outbound delivery, but getting error once inputting outbound delivery no.
Goods receipt not possible for delivery 800015869: error code 1
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1      : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5      : The delivery must be related to a purchase order or
                    the customer must be a retail business.
Error code 7      : Check the settins for your movement types.
Any poniters to check the setting in PO or delivery or any setting in SPRO.
Regards
Ashutosh

Hi Anupam,
That is the requirement of my scenario
That is happening in intercompany posting.
I am explaining to you.
say total stock for article AR is 1000 ( In DC --A it is 500 and in store B it is 500)
I have two company codes X and Y
One DC (A) belongs to X and second store (B) belongs to Y.
I have stock available for say article ( am working here in IS Retail instead of material ) in both DC --A and Store --B.
Now I have created PO thru replenishment planning WRP1 , now in PO supplying plant is DC.
Now I did delivery thru VL10B and then picking and then PGI.
Now my stock is reduced in DC by PO quantity created.( let us assume it is 100)
So now total stock in DC=400
Now this stock is in transit we can check thru MB5T. so total stock in transit = 100
Now I have to do GR against delivery , if I will do GR for 100 nos , there will be no stock in transit
and stock of receivibg store (B) will increase by 100 nos.
But I am not able to do GR against delivery so I did GR against PO for say 50 nos. In this case stock in store is increase by 50 nos.
But there is another stock in transit available=50
Now why GR is not happening against delivery but it is happening against PO???
Any pointers

WRP1 Replenishment Planning

Similar Messages

Maybe you are looking for