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Good afternoon dear, I have a question, I always run the MRP from MD04 entering with a selection rul

EMILIO0611
Explorer
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Good afternoon dear, I have a question, I always run the MRP from MD04 entering with a selection rule that excludes sales orders and offers. When entering MD04 with this rule it effectively excludes the sales orders and offers, but when going to MD02 and executing the MRP it brings me the sales order quantities (60 units). Is there any way to exclude the sales orders from the planning? sales orders and offers as well as the selection rule in MD04? I appreciate the guidance you can give me.2025-01-21 15_36_52-Planning Result_ Individual Lines.png2025-01-21 15_34_17-Display View _Define Selection Rule__ Details.png2025-01-21 15_32_42-Display View _Define Selection Rule__ Details.png2025-01-21 15_21_49-Display View _Define Selection Rule__ Details.png

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Answers (2)

Yogeshwar_M
Active Participant
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 Hi

To exclude sales orders and offers from the MRP planning in MD02 there are a few options, but the most relevant one is configuring the MRP Type and adjusting the settings so that sales orders and offers are not considered during the planning process.

Check MRP Type Settings:
In MD02, the MRP run takes into account specific MRP types that determine which elements are considered for planning. You can modify the settings for the MRP type to exclude sales orders and offers.

Go to Transaction SPRO → Production → Material Requirements Planning → MRP → Define MRP Types.
Here, check the settings for the MRP type used in your materials. Select the MRP type that not consider sale order. 

Thanks 

EMILIO0611
Explorer
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Thank you dear, however I tried each of the types of MRP type P that is most used for production and when executing MD02 it continued considering the sales orders. If you know of any other adjustment or other type of MRP that I can exclude, I would appreciate it.
EPIRELA
Explorer
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Dear; I exactly need the sales order to be excluded from the MRP planning but continue to do the stock verification as the CP distribution type does, the detail is that with the CN distribution type it does not perform the verification and it needs to be done even excluding the order from the planning
Naveen751
Newcomer
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Dear @⁨Emilio Chirinos⁩ 

There are several scenarios to prevent the sales order from being considered after running the MRP 

1. At the sales order creation stage you have to maintain schedule line category CN Then the system will not consider the sales order at the time of MRP 

2. At requirement type & requirement class level you have to uncheck the transfer of requirement check box

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