on 01-12-2015 6:58 AM
Hi,
I have browsed through numerous blogs,forums and SAP notes. Non of them gives correct reason and steps to include purchasing group in MRP controller config. I am looking for below 2 answers.
1) Why T024D include EKGRP but not available in MRP controller definition configuration. What needs to be done in order to get Purchasing group details to be included in MRP controller configuration.
2)If T024D includes EKGRP, then there is a link between MRP controller and Purchasing group , but as such there is no relation ship between the two from a process perspective as they are two separate elements. Then why EKGRP is in T024D?
Regards,
Kishan
In my system the purchasing group is commented in the flow logic,
probably in your system too.
just execute SE51
enter SAPL0PP3 and screen 0061
Thats the reason why you can't see it on the screen.
It can either be something left from old releases like R/2 or something special for a industry solution that you haven't purchased.
If I search for OSS note using the field name T024D-EKGRP then I get a couple notes for IS-R and talking about store orders.
Reading some text makes me think that the purchasing group from customizing is taken when the purchasing group is not entered in material master.
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Is your system an old system? This maintenance view was last changed in 2005 by SAP.
I see the same "issue" in my IDES system.
I think T024D-EKGRP would not really have any effect if you have a purchasing group in your material master.
If it does have an effect in your environment, then I suggest to open an incident at SAP Support desk.
.
I don't think this will harm any other activity. Jurgen Sir has already said the purpose of the field.
As per my observation. The default purchase group (001) has already assigned with the default plant (0001) by SAP standard. If you will create a new plant (or even new MRP control) (from plant parameter OPPQ) by coping the existing, then purchase group will be assigned to this new plant in this table. There are no additional way to assign the MRP control to the purchase group.
I have created manually the MRP control for a plant and I can't see the purchase group. Even my organization hasn't any value of purchase group as 001, but it is still assigned for all plant in this table T024D. We haven't faced any problem yet.
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