PR is generating without any dependent requirements after MRP run

[former_member245705]

material-master.png

[rupesh_brahmankar]

Hello,

In APO you might be using some planning engine like Heuristic or CTM.

And whenever there is a demand on receiving plant it create STR on supplying plant as per the transportation lane.

You can check product view in APO transcation /SAPAPO/RRP3 or get in touch with your APO consultant

Best Regards,

R.Brahmankar

[rupesh_brahmankar]

Hello,

Please check MRP type at receiving plant. I am not sure if you are using APO for planning then might be Preqs are created from APO system.

CIF QRFC batch job executes the report RSTRFCIC for RETRY queues from APO to ECC.

Best Regards,

R.Brahmankar

[former_member245705]

Hello Brahmankar,

Yes may be PR are triggering from APO side. I am still looking into this how this STO PR are generating. As soon as I get root cause I will update it here.

Thank you for your help.

Best regards,

Tanveer

[rupesh_brahmankar]

Hello,

There should be some requirements like PO at receiving plant that's why system is generating generating PRs at supplying plant.

Please share screen shot of MD04 and material master of both these plants ABCD and WXYZ.

Best Regards,

R.Brahmankar

[former_member245705]

Hello Brahmankar,

Yes there is PO at receiving plant that is reason it is created PRs are supplying plant. this point is clear and perfect.

But at receiving plant how that PR is generated(Currently it is converted to PO). When I checked the table of PR EBAN there is name CPIAPO in created by field(And this is job and in this job there is program called RSTRFCIC).

MD04 screen shot for receivingmd04-supplying-plant.png plant is already shared in this communication. Attaching MD04 for supplying plant for reference.

Thanks .

[former_member245705]

Hello Brahmankar,

Yes correct we are using special procurement key but the thing is there receiving(example - ABCD) for which PR is created and based on this requirement at supplying plant(Ex- WXYZ) it is creating an orders. So without any requirement at recieving plant it is generating PRs.

Let me know for any inputs.

Best Regards,

Tanveer

[rupesh_brahmankar]

Hello,

You have use the special procurement key C2 in MRP 2 view of material master. Please check the config of it.

It look like stock transfer from another plant and against that PrqRel Stock transfer requirement in MD04/MD05 has been created at supplying plant.

Best Regards,

R.Brahmankar

[former_member245705]

Hello Brahmankar,

Yes correct we are using special procurement key but the thing is there receiving(example - ABCD) for which PR is created and based on this requirement at supplying plant(Ex- WXYZ) it is creating an orders. So without any requirement at recieving plant it is generating PRs.

Let me know for any inputs.

Best Regards,

Tanveer

[dheeraj_maloo]

Hi Tanveer,

Pl check the MRP type. It must be on Consumption based Planning.

Thanks,

Dheeraj

[Caetano]

Hello Tanveer

When posting a question in this forum, please try to provide enough information for people to help you to resolve the issue, instead of simply adding the question in the title.

Sharing screenshots and describing what you have already checked in always helpful to contextualize the issue and achieve a quick resolution of your problem.

Regarding the issue itself, I suggest you to check if there was a requirement when MRP was executed accessing transaction MD05. Please share a screenshot of this transaction and also provide screenshots of tabs MRP1 and MRP2 of the material master.

Regards,
Caetano

[former_member245705]

Dear Caetano,

My apology if the info is not sufficient. I have attached the MD05 screen shot here. MRP1 , MRP2 and MD04 screen shots also attached.

Basically I have verified that there is no reservations-RESB/forecast values/any dependent requirement. Let me know for any input from my end.

Thank you.

[Caetano]

Hello

As I mentioned earlier, it is important to analyze the MRP results using the MRP List. Exception messages in the MRP list are not the same displayed in the Stock/Requirements List and a requirement may have been deleted or moved after the MRP run.

Analyzing the screenshots I can only see purchase orders as receipt elements and purchase requisition releases as requirements and everything seems to be correct. I cannot identify in the screenshot any purchase requisition generated incorrectly.

Again, please provide more information to describe the issue and screenshots that can help us to analyze the issue properly.

Regards,
Caetano

[rupesh_brahmankar]

Hello,

Are you using reorder point planning?

Please share screen shot of MD04 and MRP 1 view of material master.

Best Regards,

R.Brahmankar

[former_member245705]

md04.pngmrp1-view.png,

Dear Brahmankar,

Thank you for your reply. No there is no reorder point is maintained. Also I have attached here MD04 and MRP1 view screen shot.

Best Regards,

Tanveer A F