Skip to Content
author's profile photo Former Member
Former Member

planned orders not getting generated

Hi friends,

we are running material level MRP MD02 (make to `order scenario).

when we run MRP instead of generating planned orders, it is generating Purchase requisition . i can see purchase requisition generated instead of planned orders in MD04 screen.(we are facing problem with only one material).BOM of FERT Contains 3 HALB.all the mrp parameters have been maintained. may i know y the system is generating purchase req. instead of planned oredrs.

thanks in advance.

Edited by: dayanan on Oct 11, 2010 7:03 AM

Add a comment
10|10000 characters needed characters exceeded

Related questions

7 Answers

  • Posted on Oct 11, 2010 at 05:12 AM

    try to run a MRP with create PR- 3 always Planned order. & planning Mode 3- delete and recreate planning data

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Oct 11, 2010 at 05:27 AM

    HI

    Check procurement type for materials also checkrun a MRP Create PR- 3 always Planned order and planning Mode 3- delete and recreate planning data.

    Regards

    Anupam Sharma

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Oct 11, 2010 at 05:42 AM

    Dear ,

    Check with Procurement Type-E or X of the Material in MRP2 view

    Check the MRP parameters selection while doing MD02.Specially it should be NETCH 3,1,3,3,2 etc .

    Check wether you have maintain Work Scheduling view if it is In-house produced material

    Try all those points and come back

    Regards

    JH

    Edited by: Jiaul Haque on Oct 11, 2010 7:42 AM

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Oct 11, 2010 at 09:14 AM

    HI,

    Check transaction OPU5.

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Oct 11, 2010 at 09:35 AM

    Dear,

    Do you have any MRP group assign to this material master?

    Please check your MRP type, Procrument type F also run MRP with 1,1,1, settings .

    Also check the configuration of iPlan order type LA means it should be for in house production E.

    Execute OPPR and OPPQ. for 'creation indicator'.

    Planning -> Procurement Proposals -> Define External Procurement -> Plant: Creation of delivery schedules.

    If your material is assigned to internal production, it will create the planned order only.

    Therefore, the priority is as follows:

    1. MRP group

    2. Plant

    3. Initial screen

    Regards,

    R.Brahmankar

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Oct 11, 2010 at 09:59 AM

    Hi

    Is the purchase requisition is creating against the Independent requirements created

    ( or)

    Is it happening in the case, when you enter the Sales Order ?

    If it is happening during the sales Order receipt,

    what is the Item Category, of the sales Order that you are entering ?

    Is it TAN (or) TAS

    Can you just update the above details, to focus more on the issue

    Regards

    BRSR

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Oct 11, 2010 at 11:27 AM

    Hi,

    Assuming that you are running the MRP run with creation indicator for PR 3. In this case the system will create PR with in the opening period and Planned orders outside the opening period.

    Thanks,

    nandha

    Edited by: S.Nandakumar on Oct 11, 2010 1:27 PM

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.