MD04 issue

[Former Member]

Dear Experts,

we are doing the Production using MTO Scenario (sale order Costing), in the MTO process, Once we do the  MRP run in MD02 system will show the list of PR's , PO's to be created, and in next step when we do the MD04 , their we Need to Convert PR's into Purchase orders/Production orders depending on the requirement.

Here i got stuck actually, we are unable to locate the PR in that MD04 screen, its showing only "Order",

Can any one explain how to solve this issue,

here i have given my MD04 screen, when i click on the "Order" its showing below message,

Thanks in advance,,,

Regards,

Ravi

[former_member189817 · Accepted solution]

Hello

If you share the screenshot of MD05 it could be helpful to analyse.

          Please look into  MRP 4  Storage location level MRP which could be set as 'Storage location stock excluded from MRP'

Regards,

Velmurugan S

[Former Member · Accepted solution]

Dear Velmurugan,

MD05 Screen Shot,,

[Caetano · Accepted solution]

Hi

The error message from transaction MD05 clearly describes the error. The number range for planned orders is missing and you need to create it. In order to do that, go to transaction OPPQ and click the button "number ranges".

Regards

Caetano

[former_member189817 · Accepted solution]

Hello

  System is try to create Planned order for which number range is not defined.

The screen shot send by you is FERT material .Do you want system to create PR for this ?

Check the number range in  OMI2  and MD91.

Regards,

Velmurugan S

[Former Member · Accepted solution]

Hi All,

Thank you soo much,,,above all replies from help me a lot, actually i didnt maintained NO ranges for PR's,,,

Thank you once again,,,

Rgds,

[Caetano · Accepted solution]

Hello

If the issue is solved, please close this thread.

Please observe that selecting helpful answers will not close it and you must select the correct answer to close it.

BR

Caetano

[former_member185450]

Dear Ravi,

The MD04 screen shot explaining that you have a Ord requirement for that material i.e. MRP has not generated PR for this material

so please check in MM02->MRP4--> Ind / Collective requirement as 1

Then rerun the MRP system will generate PR

Regards,

Venkatesh..

[Former Member]

Hi Venkatesh,

i have changed, but still problem not solved,,,

Regards,

ravi

[Former Member]

Ravi,

There are no purchase reqs in the MD04 Screen shot you have displayed.  The row to which you are referring "Order" represents Sales Order Stock.

Please re-run MD02.  This time, select "Display results before they are saved", and create a screenshot of the resulting display.

Best Regards,

DB49

[Caetano]

Hello

Maybe there is a BAdI active on your system changing the purchase requisitions created by MRP or hiding them on MD04. Check if BAdIs MD_CHANGE_MRP_DATA or MD_PURREQ_CHAGE are implemented.

BR
Caetano

[Former Member]

hi dogboy,

MD02 Screen Shot,

Result:

[Former Member]

Hello,

Can you guide me, where can i check this BADi configuration,,

Thanks in advance.,

Rgds,

Ravi

[Caetano]

You can check if the BAdIs are active on transaction SE18. If you need further assistance talk with your ABAP consultant.