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MRP: Delete Purchase Requisitions and Create Planned Orders

Former Member
0 Kudos

Hi there,

I have a scenario, where in a material (HALB) was marked as externally procured. MRP was run for FERT material. The dependent requirements for FERT were created. Planned orders of the HALB material were changed to Purchase Requisitions.

Later, the procurement type of material was changed to Inhouse Production.

Now, I want all the Purchase requisitions that were created to be deleted and Planned orders should be created when I run MRP.

I tried all the possibilities, but of no success.

Please lemme know if there is any possibility to delete the P.Rs and Create Planned orders by running MRP.

Regards,

ABC

Accepted Solutions (0)

Answers (1)

Answers (1)

sundaresan_velayudam
Active Contributor
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Run a MRP with Planning Mode- 3 delete and recreate planning Data, System will delete the PR and Create a Plan order

Former Member
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Hi,

I tried that option before posting a thread, but of no use.

Regards,

ABC

sundaresan_velayudam
Active Contributor
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1) Are You converted then PR to PO?

2) IF In Previous run If the Plan order is created for the material with PR option, then Check the firm indicator is checked or Not, IF YEs, remove the indicator and rerun the MRP

sundaresan_velayudam
Active Contributor
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I Haven't read the Plan order is converted in to PR Before

If YOU convert the plan order in to PR, system will firm the Requirement, YOU need to remove the firm indicator FIxed iD in PR Before doing the MRP Run Again

Do the following thing in PR

In PR Remove the Fixed ID in Quantities and Dates tab of the item

and Rerun the MRP with Planning Mode 3 It will create a plan order

Edited by: Sundaresan . E. V on Oct 29, 2010 6:39 PM

Former Member
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Hi,

I have deleted the PR Item in ME52N and re-ran the MRP with Planning mode 3 . Now the system created Planned orders.

Is there any way, that system does this automatically, I mean, I deleted the PR manually.

Regards,

ABC

sundaresan_velayudam
Active Contributor
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SAP Best practise is IF any changes made for Procurement proposal in Plan order is to firmed automatically.

IF Your client does n't use any Firming, then You can set the roll forward - 1 delete firm plan order in imG> Prdn>MRP>masterdata> MRP TYPE

Former Member
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Thank you Sundaresan.

Former Member
0 Kudos

MRP will not delete PR, regardless of the planning mode. Try to create some LSMW or similar which set the deletion mark for every position of the PR. The file for upload contains PR Number / position number.