PR should be Firm

[former_member491596]

Hi

Our client requirement, they will take MRP run every day. After MRP run they want firm PR.

For this I am using MRP type P1 & Planning time fence I have given 1 Day.

There is no Planned Deliv. Time.

Suppose that today I got requirement for X material & taking MRP run today itself.

System is generating PR but it is not Firming.

What are the possible reason.

Regards

ARK

[Former Member]

Hi Ashish,

I see that your Planning time fence in only 1 day. Which means that if I run the MRP today (08-02-2012) then the order proposal till (08-02.2012) will only be firmed. I suggest you keep the planning time fence atleast 1 day more that lead time so that the PR gets confirmed.

Please try and let me know if it works.

[former_member491596]

Hi Animesh

My requirements are on 08.02.12 & 09.02.12.

I have given Planning time fence 3 days.

I am taking MRP run today (08.02.12).

System is not creating Firm PR. My Plan delivery time & tot. rep. lead time is zero.

08.02.2012 Stock 0 0

11.09.2011 POitem 4500000145/00010 08.02.2012 15 1 1

08.02.2012 OrdRes 000004000612 5- 4-

09.02.2012 OrdRes 000004000613 11- 15-

09.02.2012 OrdRes 000004000642 5- 20-

11.02.2012 -

---

> End of planning time fence 0 0

11.02.2012 PurRqs 2000000627/00000 08.02.2012 30 4 16-

11.02.2012 PurRqs 2000000628/00000 09.02.2012 30 16 0

Can u give some input.

Regards

ARK

[Former Member]

Hi Ashish,

Look closely. These PR are rescheduling outside the Planning time fence. It is behaving the way P1 should behave. Reschedule the new Procurement proposal outside the planing time fence.

No to resolve this issue, Please go to MM02 for the material and change the MRP type to PD. Execute MRP for Header assmeblies using MD02. If you can execute MD01, then better.

Once Complete, go to MM02 for the same material and then change the MRP type to P1 and execute MD02 or MD01 again.

Your problem will be resolved.

[former_member188931]

Hi,

You can try this,

1. If you are processing the MRP on manual basis, maintain the MRP Control parameter 'Create Purchase requisition as 3 planned order', so that for all external procured materials system will generate the planned orders.

After running the MRP, use the transaction code MD15 - Collective Conversion, here maintain the necessary input such as plant, MRP controller, procurement type F, tick mark the Fixed indicator.

You will find your all planned orders get converted into purchase requisition with firmed indicator.

2. If you are processing the MRP on daily basis(background job), then maintain the same settings mentioned above. After MRP processed at specified time, schedule the background job immediately after this for converting planned orders to purchase requisitions by using the same settings, use the transaction code MDUM - In Background .

Please check and revert.

Thanks

Hrishi

[former_member491596]

Hi Hrishi

This one way.

But I want firm the PR with MRP type P1 after MRP run. Because client want to use MRP type P1 only.

Regards

ARK