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PR not generating for MRP type VB

Former Member
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hi all,

i have bill of material wich contain some raw material. for this raw material i have maintained MRP type VB , along with reorder point and safety stock in material master

but after MRP run, i am not gettting requirenemnt of raw material, if i changed the MRP type to PD , then requirenment (PR) coming for raw material. MRP control parameter are NETCH,1,3,1,1,1

so why i m not geting requirenment with MRP type VB.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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solved

dhaval_choksi3
Active Contributor
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Thanks!!!!!!!!

former_member581212
Active Contributor
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hi,

THE QUESTION WHiCH YOU SAID AS ANSWERED DOESN'T SEEMS TO BE....YOU WERE ASKING ABT MATERIAL TYPE VB NOT PD???

IF ITS SOLVED FOR VB THEN PLS LET ME KNOW THE SOLUTION....

INAPROPRIATE MARKS ALLOCATION

dhaval_choksi3
Active Contributor
0 Kudos

Hi,

With MRP type VB (Manual Reorder Point Planing) system will not consider Dependent requirement or any other reservation.

it will take care about only Reorder point.

If You have set reorder point of 100 Nos.

And dependent requirement is of 35 Nos , and available stock is 90 Nos. then at the time of MRP run system will generate PR of 10 Nos only just to cover that less qty than the reorder point of 100 Nos.So there is nothing wrong in your case.

If you want to concider Dependent requirement also during Planing run then you have to change MRP type VB to PD.

Regards,

Dhaval

Former Member
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hi thnaks for ur reply..in my case .....rerder point is 100. safety stock is 30 and my current stock is zero..also i have requiremnmt of its main item as 100 so i want 200 requirenment after MRP run..i m not getig the result

can u suggest anything more

thnks

dhaval_choksi3
Active Contributor
0 Kudos

Hi,

If you want to get PR of 200 nos.

Then do one thing Change MRP type to PD.

Set safety stock of 100 Nos.

with considering Dependent requirement of 100 Nos.

No need to maintain Reorder point.

Then run MRP and check.

Regards,

Dhaval

former_member581212
Active Contributor
0 Kudos

hi,

Try in the below way:

Make the Create Preq. indicator as 2 in the planning file...make the delievery schedule as 1(ie. no schedule line)( this would be one of the mistake as you specified as 3)...

Then maintain the source list with the MRP indicator as 1, make the vendor as FIX, Define proper valid dates in it and save...

Now try and revert back...

Hope it helps..

Regards

Priyanka.P

Former Member
0 Kudos

no..its not working......if run MRP for individual then it gnv requirments..can anything u can suggest