on 04-21-2014 12:02 PM
Dear all,
Kindly find below image,in this al the raw materials are showing in Planned order,but it has to display as Sch line,purreq,po items.I dont know what changes i have done.kindly please let me know
Regards
Rajasekaran
Hi Raja,
Processing key NETCH
Create purchase req. 1
Schedule lines 3
Create MRP list 1
Planning mode 3
Pl check the above parameters in MRP run screen. MD01.
Also pl ensure, the Procurement key.
If it is "F" then its ok.
Or it is "X" then pl ensure Schedule agreement & Source list available.
Thanks
R Vaithiyanathan
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Hello
Check the following note, which explains the most common causes for this kind of issue:
http://service.sap.com/sap/support/notes/1967840
The document below may also be useful:
If you are using an MRP group, check the creation indicator on transaction OPPR and make sure that it is set to generate schedule lines.
BR
Caetano
Dear Raja,
Change the procurement type to 'F' in the material master. And run the MRP using the planing mode 3.
Regards
Pratyuhs Suri
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Dear all,
Thanks for all your replies,i have maintained MRP run parameter and maintained source list for scheduling agreement.Now in MRP its shows the sch line,purchase re question.
Thanks to rupesh/Caetano for your continuous support in all my threads.
Regards
Rajasekaran
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Hello Raja,
Please upload the image so we can try to understand the issue.
Thanks & Regards
Umesh Mali
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Did you use MD02 while executing MRP ?
Please re-run the MRP , with the following set up
Processing Key -NETCH
Create PR - Keep it 3
Schedule Line -Keep it 3 if you want schedule line in this case or else keep 1
Create MRP List -Keep 3
Planning Mode -3
Scheduling as 2 for Lead Time Scheduling
Mark Display Material List and Display before SAVE
Try and come back
Regards
JH
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