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Former Member

MRP (MD01) not creating purchase requisition

Hi All,

When running MD01, purchase requisition was not created to a certain material, but when i do MD02, purchase requisition was created.

Please help to resolve this issue.

thanks!

JC

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2 Answers

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    Former Member
    Apr 29, 2009 at 10:36 AM

    Punk,

    MD01 requires a planning file entry, MD02 does not. Check/create appropriate entries in MD20. For all materials in background use MDAB. Might also have to fix inconsistancies using MDRE.

    Regards,

    DB49

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    • Former Member Former Member

      Punk,

      Reverting this entry is not standard SAP functionality. In the most common business scenarios, if one wishes to be able to plan a material using MRP, they also need to have a planning file entry. SAP will normally create this entry automatically under most standard conditions that require it. Certain uncommon scenarios will leave a material/plant in a condition where planning is required, but SAP has not created the appropriate planning file entry. For these instances, SAP provides the transactions I mentioned previously.

      Archiving (physically deleting a material from the database and copying it to longterm storage) will remove planning file entries. Changing a material to non-plannable (ND) will remove the entry. I can't think of any other standard MRP process that will remove a planning file entry.

      The usual business requirement is, "how can I ensure that all plannable materials have the appropriate planning file entry".

      What is your business requirement that makes you wish to revert this file to its previous state?

      [Setting up the planning file|http://help.sap.com/saphelp_erp60_sp/helpdata/EN/f4/7d279044af11d182b40000e829fbfe/frameset.htm]

      [Planning Process|http://help.sap.com/saphelp_erp60_sp/helpdata/EN/5c/33b8371a2c9912e10000009b38f889/frameset.htm]

      Regards,

      DB49

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    Former Member
    Aug 17, 2014 at 05:20 AM

    Hi

    Check MRP Creation Indicator for MRP Group is customizing (Tcode OPPR). If Create Purchase Req is set to 3 "Planned orders" MD01 create planned orders instead PR in spite of this indicator is setting to 1 o 2 (PR or PR in openig period) when running this transaction.

    Regards.

    Jesús

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