Collective PR

[former_member467138]

Hi experts,

My client having following query---

He has created 3 sales orders for one ROH say 1 no sales order is having 100 qty, 2 no SO 100 QTY, 3no SO 100 qty. When MRP happen system generate 3 different pru2019s for each sales order but my client need only one collective pr of 300 qty u2026

How to do this...?

Arun

[sundaresan_velayudam · Accepted solution]

Maintain a Lot size as "MB" Monthly Lot size or "TB " Weekly lot size in MRP 1 view, and maintain Individual/Collective indicator as 2- collective indicator.

When MRP runs, system will combine the requirement with in the period maintained in Lot size and give Single PR

[former_member467138 · Accepted solution]

Hi vivek/ Sundaresan,

I have made said settings but system is generating different pru2019s of 100 qty only not collective pr.

Arun

[sundaresan_velayudam · Accepted solution]

Is the dependent requirement lies with in the period ( as mentioned in Lotsize) , If you maintain MB, system will conmbine the reqmt and give the single PR with in the month, IF you maintain TB< system will combine all the dependent requirement with in the week and give the single PR for a week.

[former_member184670 · Accepted solution]

Arun,

Also pls tell what is the procurement & special procurement type you mention for ROH Material ??

Rgds,

Sundhu

[Former Member · Accepted solution]

Hi,

Upload screenshots of MRP 1 to 4 views + 3 sales orders (procurement tab) & MD04 to some portal n paste the link here.

Regards,

Vivek

[former_member467138 · Accepted solution]

Hi ,

I have maintained MB only but not working.

Arun

[former_member467138 · Accepted solution]

Hi Sundu,

Already I have maintained 2 in MRP 4 as collective requirement.

Material is a external procurement and didnu2019t maintained any special procurement key in material master

Arun

[former_member467138 · Accepted solution]

Hi vivek,

I have uploaded pl check.

[https://docs.google.com/viewer?a=v&pid=explorer&chrome=true&srcid=0Bw3TmL29DWuPZGIxNWJiODUtYmI3Zi00NjQ4LThlZWEtOTEwMTZkZGZiZDZj&hl=en&authkey=CK_fnagI]

Edited by: ARUN PATTAR on Jan 12, 2011 12:04 PM

[sundaresan_velayudam · Accepted solution]

1) Check the PR is Firmed in ME54n or in MD04 , if yes removed fixed id in material Tab of OR

2) Run a MRP with delete and recreate Mode in MD02

[former_member467138 · Accepted solution]

Hi,

I have checked there is no firming indicator

Arun

[Former Member · Accepted solution]

Hello.

l already review your document, found that requirement type of customer is ZE which is not sap standard setting.

in sap standard 10 strategy scenario, customer requirement type should be KSL.

Please check it again and back to here

Benny

[sundaresan_velayudam · Accepted solution]

Please post the MD04 screen shot of the Raw material 5042952

[former_member467138 · Accepted solution]

[https://docs.google.com/viewer?a=v&pid=explorer&chrome=true&srcid=0Bw3TmL29DWuPZGIxNWJiODUtYmI3Zi00NjQ4LThlZWEtOTEwMTZkZGZiZDZj&hl=en&authkey=CK_fnagI]

[sundaresan_velayudam · Accepted solution]

Still the requirement for raw material is Linked with Sale order that's the reason system create 3 PR,

Did you carried out the MRP with Delete and recreate mode in MD02

[former_member467138 · Accepted solution]

Ya i aleready did that

[former_member184670 · Accepted solution]

Can you pls map your business scenario. Because I wonder why do you want to create SO for ROH Material.

BTW send the screenshots for MRP2 tab & SO.

Regards,

Sundhu

[sundaresan_velayudam · Accepted solution]

Dear Arun,

Run MRP in MD02, with planning mode 3 once again , It will solve your problem if you maintain Collective indicator in MRP 4 view for material 5042952

[former_member467138 · Accepted solution]

Nothing... again 3 PR's generated

Arun

[former_member467138 · Accepted solution]

Hi,

Already I told u my client having trading scenario..

Pl find the link also.

[https://docs.google.com/viewer?a=v&pid=explorer&chrome=true&srcid=0Bw3TmL29DWuPZGIxNWJiODUtYmI3Zi00NjQ4LThlZWEtOTEwMTZkZGZiZDZj&hl=en&authkey=CK_fnagI]

[sundaresan_velayudam · Accepted solution]

I Apologize for that , I think the material is procured material for In house prdn, I haven't read that line.

Since the material is trading Material, When the order comes, system will post the reqmt as sale order requirement, while running system will plan the Material based on sale order, you can combine it,

During MRP system will consider 3 PR only if you want sale order reference also in procurement

If you want you can assign the 3 PR into Single PO, If the vendor is same

If you don't want sale order reference in procurement then

Or Use strategy 40 for that material, Check while creating a sale order requirement type is KSV, and Lot size MB, While running MRP system will create a Single PR for your requirement

Edited by: Sundaresan . E. V on Jan 12, 2011 1:16 PM

[Former Member · Accepted solution]

Hi,

To fix the issue you have 2 options:

1. Use stg. grp - 40, then change the rqmt type in SO from ZE to KSV. Do this only if its acceptable for the business & all scenarios are tested. Then re-run MRP.

2. Make a copy of lot size MB to say ZB in OMI4. Then for field Lot Size SOP maintain value 2. Then assign this lot size to the material & re-run MRP with planning mode as 3.

Good luck.

Regards,

Vivek

[former_member184670 · Accepted solution]

Arun,

Thanks for the screenshot. Please see my comments below,

1. Though there are same PN's used in different SO's , after procurement the stock will come under Sale order stock not unrestricted. So the cost which occur for procurement will arrive for the particular SO.

2. Your client is asking you to combaine all requirements in one PR in order to create one PO for all the requirements (May be). In this case you can suggest the client to combaine 3 different PR into one PO.

You can't combaine 3 PR Qty's into one PR.

Regards,

Sundhu

[former_member467138]

Thank u... Sundaresan/Vivek...

Problem has been resoled.

Arun

[former_member467138]

Hi experts,

Jiaul Haque/Sundaresan . E. V/Prasobh Karunakaran/ Dogboy49/ R Brahmankar..

Any solution for this?

[former_member184670]

Arun,

My suggestion to create one Sale order with three line items if the customer is same. Also what strategy you are using?

If its Make -to-order then give collective requirements in Material Master data.

Check and revert back.

Regards,

Sundhu

[former_member467138]

Hi Sundhu,

Thax for quick reply.

Customer is different so that we cant create one sales order and they are having trading company no in house so that not maintaining any strategy group.

Waiting for ur reply..

Arun

[Former Member]

Hi,

Indiv. coll indicator in MRP-4 view of material with a value of 2, a MTS stg. grp & a suitable lot sizing procedure say weekly or monthly depending on your need, should do the needful.

Regards,

Vivek

PS: You can try the above, while you wait for the experts

[former_member184670]

Arun,

In MRP 4 give "2" as collective requirements for the Material.

Regards,

Sundhu