Lead time in planning run

[Former Member]

Hi all,

If i have two vendors with differnt lead time for the same material, how can i manage this since in MRP run system considers leadtime maintained in material master, whereas i decide to place an order based on vendor leadtime.

Regards

Rang

[Former Member]

Hi,

Have you maintained the different lead times in the Info records?

The problem is that you can only have one vendor flagged as relevant to MRP 9in the source list) and so it will choose that vendor. If you haven't flagged ANY vendor in the source list then have you used quota arrangements?

Or are you saying that the MRP generated P reqs are not assigned to a vendor (in which case it is correct to use the material master lead times).

In other implementations they simply use the shortest lead time of all of the vendors that supply this material in the material master record.

Also try using setting 2 in the "scheduling" field on the MRP run (lead time scheduling) this is meant to get MRP to ignore the material master lead times and calculate them from the actual data.

Steve B

[Former Member]

Hi,

Yes Info records mainatained seperately, just wanted to know is there any solution to get multiple information through MRP run.

Thank you.

Regards

Rang

[Former Member]

Hi,

Implement a proper BAdi/Enhancement which would called for MRP run. You will have to maintain material-vendor-leadtime data (or use the standard table if you maintained leadtime data) in a custom table and fetch the same at runtime in the BAdi/Enhancement.

Ex.

MAT1 VEND1 LT1

MAT1 VEND2 LT2

You will have to use the leadtime according to material and vendor combination.

Please check this sample program from other thread to find BADI and enhancement for a given transaction code. You just need to create a custom program in your system by cut and paste below codes.

REPORT ZTEST.

TABLES: TSTC,

TADIR,

MODSAPT,

MODACT,

TRDIR,

TFDIR,

ENLFDIR,

SXS_ATTRT ,

TSTCT.

DATA: JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.

DATA: FIELD1(30).

DATA: V_DEVCLASS LIKE TADIR-DEVCLASS.

PARAMETERS: P_TCODE LIKE TSTC-TCODE,

P_PGMNA LIKE TSTC-PGMNA .

DATA: WA_TADIR TYPE TADIR.

START-OF-SELECTION.

IF NOT P_TCODE IS INITIAL.

SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.

ELSEIF NOT P_PGMNA IS INITIAL.

TSTC-PGMNA = P_PGMNA.

ENDIF.

IF SY-SUBRC EQ 0.

SELECT SINGLE * FROM TADIR

WHERE PGMID = 'R3TR'

AND OBJECT = 'PROG'

AND OBJ_NAME = TSTC-PGMNA.

MOVE : TADIR-DEVCLASS TO V_DEVCLASS.

IF SY-SUBRC NE 0.

SELECT SINGLE * FROM TRDIR

WHERE NAME = TSTC-PGMNA.

IF TRDIR-SUBC EQ 'F'.

SELECT SINGLE * FROM TFDIR

WHERE PNAME = TSTC-PGMNA.

SELECT SINGLE * FROM ENLFDIR

WHERE FUNCNAME = TFDIR-FUNCNAME.

SELECT SINGLE * FROM TADIR

WHERE PGMID = 'R3TR'

AND OBJECT = 'FUGR'

AND OBJ_NAME EQ ENLFDIR-AREA.

MOVE : TADIR-DEVCLASS TO V_DEVCLASS.

ENDIF.

ENDIF.

SELECT * FROM TADIR INTO TABLE JTAB

WHERE PGMID = 'R3TR'

AND OBJECT in ('SMOD', 'SXSD')

AND DEVCLASS = V_DEVCLASS.

SELECT SINGLE * FROM TSTCT

WHERE SPRSL EQ SY-LANGU

AND TCODE EQ P_TCODE.

FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.

WRITE:/(19) 'Transaction Code - ',

20(20) P_TCODE,

45(50) TSTCT-TTEXT.

SKIP.

IF NOT JTAB[] IS INITIAL.

WRITE:/(105) SY-ULINE.

FORMAT COLOR COL_HEADING INTENSIFIED ON.

• Sorting the internal Table

sort jtab by OBJECT.

data : wf_txt(60) type c,

wf_smod type i ,

wf_badi type i ,

wf_object2(30) type C.

clear : wf_smod, wf_badi , wf_object2.

• Get the total SMOD.

LOOP AT JTAB into wa_tadir.

at first.

FORMAT COLOR COL_HEADING INTENSIFIED ON.

WRITE:/1 SY-VLINE,

2 'Enhancement/ Business Add-in',

41 SY-VLINE ,

42 'Description',

105 SY-VLINE.

WRITE:/(105) SY-ULINE.

endat.

clear wf_txt.

at new object.

if wa_tadir-object = 'SMOD'.

wf_object2 = 'Enhancement' .

elseif wa_tadir-object = 'SXSD'.

wf_object2 = ' Business Add-in'.

endif.

FORMAT COLOR COL_GROUP INTENSIFIED ON.

WRITE:/1 SY-VLINE,

2 wf_object2,

105 SY-VLINE.

endat.

case wa_tadir-object.

when 'SMOD'.

wf_smod = wf_smod + 1.

SELECT SINGLE MODTEXT into wf_txt

FROM MODSAPT

WHERE SPRSL = SY-LANGU

AND NAME = wa_tadir-OBJ_NAME.

FORMAT COLOR COL_NORMAL INTENSIFIED OFF.

when 'SXSD'.

• For BADis

wf_badi = wf_badi + 1 .

select single TEXT into wf_txt

from SXS_ATTRT

where sprsl = sy-langu

and EXIT_NAME = wa_tadir-OBJ_NAME.

FORMAT COLOR COL_NORMAL INTENSIFIED ON.

endcase.

WRITE:/1 SY-VLINE,

2 wa_tadir-OBJ_NAME hotspot on,

41 SY-VLINE ,

42 wf_txt,

105 SY-VLINE.

AT END OF object.

write : /(105) sy-ULINE.

ENDAT.

ENDLOOP.

WRITE:/(105) SY-ULINE.

SKIP.

FORMAT COLOR COL_TOTAL INTENSIFIED ON.

WRITE:/ 'No.of Exits:' , wf_smod.

WRITE:/ 'No.of BADis:' , wf_badi.

ELSE.

FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.

WRITE:/(105) 'No userexits or BADis exist'.

ENDIF.

ELSE.

FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.

WRITE:/(105) 'Transaction does not exist'.

ENDIF.

AT LINE-SELECTION.

data : wf_object type tadir-object.

clear wf_object.

GET CURSOR FIELD FIELD1.

CHECK FIELD1(8) EQ 'WA_TADIR'.

read table jtab with key obj_name = sy-lisel+1(20).

move jtab-object to wf_object.

case wf_object.

when 'SMOD'.

SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).

CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.

when 'SXSD'.

SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).

CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.

ENDCASE.

Alternatively, you can do the following:

1. For what ever transaction u want the enhancement .. just check for the System-->status (menu) and find out the PROGRAM name....

2. Double click on to the program name and go inside the program (Abap editor)

3. Search for "Call Customer-function " ... and u'll get some search results .. If u get results then u have enhancement in that tcode .....

4. Then it actually calls a Function module .... copy the Function module name .... go to SE80 (object navigator) click on "Repository Information system" then Customer Enhancements .... Give the Function module name in the "Components" field and click Execute ....

ull get a list of Enhancements related to that Componene....

5. Choose which ever enhancement will suit ur business need ..

6. Go to CMOD... create a project .... assign ur enhancement ... and then code ur logic.... activate ur enhancement in CMOD ....... Ur Buisness need will be solved...

For a user exit......

Finding whether there is any User Exit or not for tcode VA42

1. For what ever transaction u want the user exit .. just check for the System-->status (menu) and find out the PROGRAM name.... ( The program name would be for our scenario "SAPMV45A" )

2. Double click on to the program name and go inside the program (Abap editor)

3. Search for the word "USEREXIT" .... u ll find all the user exits in the search result .. and find ur's then ...

Hope this will help.

Regards,

Naveen.