cancel
Showing results for 
Search instead for 
Did you mean: 

MRP

Former Member
0 Kudos

hi experts,

I have created Schedule agreement and quota arrangements for material xxxx with vendor a,b,c

And my indirect requirement is Example-1000 ea

My stock is zero

While running MRP-MD03 it proposed PR only

Actually i plannd for schedule lines

how to do config

or i need to set in MRP parameter intial screen of MD03

explain in detail steps

regards

jai

Accepted Solutions (1)

Accepted Solutions (1)

former_member581212
Active Contributor
0 Kudos

hi,

Firstly use the indicator for the generation of the schedule line in the MRP parameters....

Then make your schedule agreement FIX in the source list...this will cause the generation of SA lines when the MRP will run...

Hope it helps...

Regards

Priyanka.P

Former Member
0 Kudos

hi

this is my MRP Parameters

Processing key NETCH Net change for total horizon

Create purchase req. 1 Purchase requisitions

Delivery schedules 3 Schedule lines

Create MRP list 1 MRP list

Planning mode 3 Delete and recreate planning data

Scheduling 1 Basic

former_member581212
Active Contributor
0 Kudos

Yes this is ok...

Make the schedule agreement FIX in Source list and MRP relevent....

Regards

Priyanka.P

Former Member
0 Kudos

Hi,

After creation of Scheduling Agreement.

Maintain the Source list in ME01 with Vendor & Plant then input the Scheduling agreement number and the MRP as 2.

Then System automatically display the Schedule lines in MD04 -Stock requirements list.

No need to run the MRP for that Material in MD02/MD03

Hope you got it.

Source list is required here to get the Schedule lines.

rgds

GSC

Former Member
0 Kudos

hi,

no need to run MD03 for this case

thanks and i go and try this

and one more thing for the above case i generated PR ,

but quota arrangement not affected why

it should follow the quota arrangements right

i set vendor 1=50%

vendor 2=30%

vendor 3=20%

but in Pr there is no Vendor name still it remains blank

why

thanks

jai

Former Member
0 Kudos

hi

i already Maintain the Source list in ME01 with Vendor & Plant then input the Scheduling agreement number and the MRP as 2.

thanks

jai

Edited by: Jai on Sep 30, 2008 9:51 AM

former_member581212
Active Contributor
0 Kudos

hi,

Either you use source list or quota arrangement....

For quota arrangement,

Check the Quota arrangement usage field in the purchasing or materials planning in material master record.

Prerequisite for Quota Arrangement is Purchase Info Record and Source List must exist for the material.

Pls check...

Regards

Priyanka.P

Answers (0)