No Planned Order Created.

[Former Member]

Hi Gurus,

During MRP RUN, for a perticular material plan order is not getting created as i am using MRP TYPE-- PD, planning strategy - 10 & material type ROH, Procurement Type - X (both), Collective requirement.

Rgds,

[Former Member · Accepted solution]

Just a thought and maybe a bit obvious ....... do you have a planning file entry for this material?

MD21 to review planning file entries.

Check that the material has been added to the planning file (if not use MDAB). MD20 mark an entry such as net change planning to force the material to be planned in mrp.

Good luck

Chris

[Former Member · Accepted solution]

Thnks Chris.

Problem is solved.

Rgds,

PRADEEP

[Former Member]

Hi Pradeep

planned orders not created due to so many reasons so check the following

1. Have you created PIR with valid requirement type using MD61. LSF for strategy 10 and VSF for strategy 40 like wise?

2. have you assigned the planning strategy in MRP3 for make to stock or make to order ( example 40 or 20)

3. in MD04 check the stock vs requirement? if the stock is more MRP will not have an effect.

4. MRP not activated for the plant activate it ( OMDU)

5. if MRP not activated then plannnig file enteris also to be carried out ( MD20, MDRE)

6. you have already run MRP and you are trying to execute second time immidiately by this time no planning file enteris will be there so planned orders will not be created.

hope this helps

regards

SK

[Former Member]

Hi Gurus,

Thanks for ur spont. reply. but when I remove MRP group from Material Master, plan orders get generated during MRP RUN & when i remove the same I face same problem.

Similarly MRP Group is assigned with planning strategy as 10.

please comment.

[Former Member]

Pradeep,

You might have maintained PIR adjustment period in MRP group under "Consumption/adjustment" transaction OPPR to your Plant. Please check this..if this there then MRP will not create planned orders within this period.

this is the only settings in MRP group which can make problem to stop creation of planned order.

If helps rewards points and close this thread.

Regards

TAJUDDIN

[Former Member]

Dear Pradeep

First tell where is the requirement getting created from.is it PIR feeded or some planned order exists on the higher level matl or what.

Also pl confirm what is the output of MD04

[Former Member]

Hi,

During MRP run set planned order in create purchase requisition field.First delete & take MRP run again.So that planned will be created for raw material.If u want PR then set purchase requisition.

Regards,

Suhas

[Former Member]

Dear Pradeep,

You have mentioned that your material type is ROH, I would like to clarify that for the material type ROH, SAP has provided the default value for procurement type as external procurement and not as X- (Both) if you have changed the default setting to X then i would suggest to revert back to standard provided by SAP. The reason behind it is that if the material type is ROH (Raw material) then it cannot be produced in house, it will be always procurred from external sources (vendor's).

For creating a planned order for a material there has to be a demand coming from the higher material for the child material, and current stocks and firmed receipts should not be able to cover the requirements generated for the material.

Check whether the planning file entry for the material has being created or not.

If the planning file entry for the material has not being created then create the same.

Thanks & Regards.

Santosh Joshi

[Former Member]

Hi Pradeep,

As Mr.Joshi told don't change SAP std setting that for All rawmaterial procured

from outside keep procurement type F and for inhouse material it could be some

time procured from outside in that case you can keep procurement type X .

For creating Planned order MRP decide whether a material can be included or

not based on Planning file entries check MS20 for planning file entries ( to create )

for the material . For raw material pur req will be created later will be converted to

PO's. System will give priority for runtime parameters select as 1 in MRP and

purchasing view in MMR for the ROH material.

Regards,

Vimalbalaji

[siddheshwar_rajguru2]

Hi,

Check the MD04 , there is there sufiicient stock , ?

If there is stock then , consume that stock by converting prd ord and then run MRP.

or else during MRP choose the parameter : delet previous planned order

Regards

Siddhesh

[Former Member]

PLS CHECK ( i ) WHETHER THE MATRL ROH HAS ROOT OF UNDER LATEST BOM WHEN EXPLODE

( ii ) WHETHER THE ROH IS EXPLODE AS THE DEPENTENT REQMT WHILE THE BOM CREATE THE PLANNED INDP REQMT AFTER MRP RUN.

(iii) CHECK THE STOCK AVAILABLILITY WHETHER ITS EXIST THE PIR LIMITS IT WILL NOT PLANNED IN T.C :MMBE

(iv) CHECK THE INDICATOR WHETHER THIS MATRL HAS ASSIGNED TO. LIKE SAFETY STOCK, REORDER POINT IN THE MRP VIEW

[Former Member]

Hi,

R u creating PIR for finish material? Check setting of that.You have written material type ROH. Plan order is not possible for raw material, Maintain purchasing view.

Check & revert,

Regards,

Suhas

[Former Member]

hi

here planned order is [possible but we have to convert it into pur req.

in reading PRADEEP ,plz check wheter it has stock or not in MMBE.

THANKS

REGARDS

KK

[Former Member]

Check whether you have requirements in MD04 or not...if yes this must be more than the plant stock (if any).

Run MRP with 3/3/1/3/1 parameters and revert us.

regards

TAJUDDIN

[Former Member]

Hi Taj ,

could you please send me your email_id ( to heetsa@rediffmail.com )

and congrats for your milestone achievement wah taj!

Regards,

Vimalbalaji