Issue while transferring Material from CPM to PS

[former_member225123]

Hello Experts,

Need your expert replies.

We are transferring material from CPM to PS under activity, System creating Reservation on Network but adding same material manually in PS creating Reservation on WBS, I don't know why it is happening. Please advise if any change is required in PS setting to generate Reservation on WBS in case of material transfer through CPM.

We have to run Project MRP, System creating Reservation with Network with Item category L when material transferred from CPM which result no MRP run. while adding same material manually under creating Reservation on WBS with item category L and we are able to run MRP successfully.

Adding Proc Param Tab for both material ( Transferred through CPM and Added manually ).

Please advise me in this regard.

Regards

Gaurav Ahuja

[kenmelching]

When you added the material manually did you get a pop up for the type of reservation to create?

You might try changing your OPS8 configuration to have only one priority.

On the CPM Transfer Method config the Input fields are all coming from the Plan Line Item?

Otherwise you'll need to debug the Transfer method.  There are assumptions built into the methods.  You might have to create your own transfer method.

[former_member225123]

Dear Ken,

please see OPS8 configuration. i have make different combinations, you suggest what would be more suitable to create Reservation on WBS

This procurement indicator i have defaulted in network profile. I don't get option to select Reservation on WBS. When i transfer material from CPM, system creating reservation on network, but when adding manually system creating Reservation on WBS.

Aim is to run Project MRP, i believe i cant run Project MRP when reservation come on network, if it come on network, we have to run Plant level MRP, also clarify me if i am wrong here.

Regards

Gaurav Ahuja

[former_member225123]

@Ken Melching

Please suggest if anything we can check in ECC related to this system behavior.

Like we do not get Automatic PR when transferring material from CPM to PS ( which can be done through enhancement only ), This is also require some enhancement or in CPM RDS we get Reservation on wbs when we transfer material.?

Regards

Gaurav Ahuja

[Former Member]

Hi Gaurav,

As Ken has suggested you have to check the transfer method/ data i.e. getting transferred from CPM to PS. Make sure your project is valuated project stock & suitable procurement type is defaulted.

[former_member225123]

Hi Kuldeep,

Thanks

I just want to make sure first any PS setting permutations we may change to get desired result here.

If it is belong to CPM, separate consultant is looking after the same.

Permutation type is defaulted in network profile and setting i have shared above.

Regards

Gaurav Ahuja