on 03-28-2012 11:43 PM
Hi All,
In MD04 the system is not considering pending recipts or POswhen i have discontinuation indicator as 1 and follow up material in MRP-4 of material master.
Instead it only considers stock in hand.
Do we have any option to include pending POs into consideration in MRP run in such situation or you ever done any enhencement to handle such scenarios.
Appreciate your quick reply on this.
Thanks in advance
Laxmi
Hello
Please refer to the following SAP note:
43636 - Discontinued parts
This note provides a detailed explanation of the system standard design of the usage of discontinued parts with material requiremenst planning and the most common questions about this issue.
Point 9 of this note provides the following explanation regarding the POs and other firmed receipts:
BR
Caetano
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Hi,
Please check the delivery date in purchase order and material discontinue date in material master.
If delivery date in purchase order are after the discontunue date then system not consider Purchase order same thing happen for considering demand for calculation.
Regd.
PNU
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Hello
If you enter a discontinuation date, system considers that the discontinuation will happen only after this date. Otherwise, if you don't enter a date, system considers that the discontination already happened.
The logic used in both cases is the same, as it is described on note 43636. The only difference is when the discontinuation will occurr.
I would suggest for you to use a discontinuation date that would include all the existing POs.
BR
Caetano
dear, please re-run MRP via MD01 and look at new MRP list (MD05)
do you have any items with (58) exception message?
regards,
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