on 11-13-2010 5:56 AM
HI experts,
For Ex Material XXX ( FG), with the BOM ( Material - yyy(ROH) , zzz(HALB) ) ,
While am running MRP md02 , material FG is creating the planned order , other than the dependent requirements are not created for the Components yyy,zzz .
can you please give me a suggestion to solve the issue.
Thank you.
Dear Balaji,
( Material - yyy(ROH) , zzz(HALB) )
First check the stock status for above materials in MMBE
As per Strategy 40 if stock is more than the requirement then system will not create any procurement proposals
Also check if there are any firmed receipts exists which are satisfying demand
( i.e Firmed plan orders production orders purchase orders ...)
In above case also system will not create any procurement proposals
Regards
Madhu
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Pleas check following thing
1) for FG- In MRP 4 Are you maintained - MRP dependent requirement - 1 material for dependent requirement are planned or not
2) Check the BOM Validity start date- With The basic start date of FG plan order- In that date BOM is valid?
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Hi,
Please also check the following settings in your system,
OPL8: check the settings in the order type dependent parameters of purchase requistion and
maintained the entry 3 Immediately
Check and revert
Thanks,
Hrishi
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Dear,
Please check following
1) go to MM02 and check MRP Type as well as version in MRP4...
2) go to CS02 and check BOM Usage and Plant assignment...
3) go to SPRO->Production->Material Requirements Planning->Carry Out Overall Maintenance of Plant Parameters
and after selecting Maintain provide your plant and check for BOM/Routing Selection
it will help you..
Shankar
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Dear check the MRP type for the component materials it should be PD and in header material MM MRP4 view check the field MRP
dep.requirements it should be blank.
When you run the MD02, select the Display Materials list and in the results screen go to the Material list and double click on the
compoenets to find out the exception messages.
Check and Revert.
Cheers
KK
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Dear Balaji,
Please check whether you have maintained the following for yyy and zzz
Procurement type E for inhouse production under MRP 2 view of material master.
Please check.
Regards,
Joseph Charles Vaikathussery
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Dear Balaji,
Go through the following link for planning with final assembly.
Hope it is helpful.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/cb/7f9b7043b711d189410000e829fbbd/frameset.htm
Regards,
Joseph Charles Vaikathussery
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