MDUM Creating PReq for Materials with procurement type E

[ramakanth_sagar]

Hi,

The background job for converting Planned Order to Purchase Requisition should convert planned orders of materials having procurement type F or X.

X is selected as procurement type in the variant for the background job. But it is converting the Planned Order for Materials with procurement type E also.

Any solution to prevent this error?

Thanks & Regards

S0007029117

[rupesh_brahmankar · Accepted solution]

Hello,

Do not maintain purchase data for the FERT material master.

Or you can use Plant-sp.matl status in OMS4 Block for Purchasing and assign it to purchasing view of your material master.

Also  you can use BAdi MD_PLDORD_CHANGE to restrict the conversion of planned order to purchase requisition for in-house materials.

Best Regards,

R.Brahmankar

[ramakanth_sagar · Accepted solution]

Hi Brahmankar,

The users are not ready to block materials from procurement.

There is variant configuration in usage.

A production order will be created along with the creation of Sales Order.

So Planning is not required at header level because the Production Order is already existing.

But when MRP background job is executed, it's creating Planned Orders of type KD against each Sales Order. (Default Planned Order type is different in OPPQ). Only these Planned Orders are getting converted to Purchase Requisitions with MDUM.

The creation of KD Planned order itself should be prevented at header level.

Please suggest.

Thanks

[Former Member · Accepted solution]

SAP,

For components of the header material in MRP4 view of material master Ind/Collective indicator keep Blank or 2 so that your components would not be assigned with customer account assignment and available stock can be used in general.

With this way you can control MRP creating separate planned orders with KD if already stock or receipt proposals for production order dependent requirement exits.

If you want to control creation of planned orders at header level itself then use BADI MD_CHANGE_MRP_DATA

BR
KK

[rupesh_brahmankar · Accepted solution]

Hello,

In MDUM  (Program RMCVPLRQ ) for your variant please select Procurement type  =  X only.

Then it will restrict the conversion of  Procurement type   E.

Or you can have the different MRP Controller for these material and use them as a selection in MDUM variant.

Else use Function module   MD_PLANNED_ORDER_2_REQUISITION to exclude procurement type E from conversion.

Best Regards,

R.Brahmankar