PIR Split Question

[Former Member]

Dear all,

If the monthly planned independent requirement has been splited to daily, how can I roll it back?

Shall I need to transfer the requirement via MC8G again?

BTY, the requirement seems be splited automatically, what configuration I should check to prevent that occur again?

Thanks in Advance

[Former Member · Accepted solution]

if the PIR are created by MD61 with period indicator D then you can again go to MD62 and delete all Daily requirement for month and enter month req . on MD02 select delete and recreate indicator . After MRP you will find monthly req .

[Former Member · Accepted solution]

Dear,

Thanks, is there any transcation to mass delete the daily requirement? And then I can transfer the requirement to demand management again. If I am wrong, please correct me.

Regards

Corey

[Former Member · Accepted solution]

HI

Please try using MD74. With this transaction you can delete the PIR and create new.

Please comeback if required.

Regards,

Anand.

[Former Member · Accepted solution]

Hi

Thanks, I will try tomorrow and reply

Regards

Corey

[Former Member · Accepted solution]

Dear,

Thanks, the MRP list looks fine now.

Regards

Corey

[rupesh_brahmankar3]

Dear,

Go to MD62 and select the perticular material or materials and then goto-- edit and period splitting and select Month.

In MD62, Schedule line tabl page specify the split as Monthly (M).

Then MRP will consider generate planned orders monthly

Please refer this laso,

Regards,

R.Brahmankar

[Former Member]

HI

Have you splitted the requirement in MD61 or MD62 or in any other transaction.

Regards,

Anand.

[Former Member]

Dear,

As I know, nobody did the split.

How can I roll it back?

Regards

Corey