MD04 generate extra receipt element

[Former Member]

Hi,

I have a question on my MD04 in which, for some reason, SAP triggered extra PR to cover a sales order requirement which has already being fulfilled by previous PR (now converted to PO# 400003100). MD04 generated this PR after MRP run with Exception of 20 (please see following figure).

I know this has something to do with the rescheduling horizon after read through some online help but I still cannot understand the real reason behind my problem. Hope you can provide some clue.

System background setup:

A - In the material master for this material, the following field value are maintained:

• Total Replenishment Lead Time = 0 (MRP3 view)
• Planned delivery Time = 14 days ((MRP2 view)
• GR processing Time = 2 days
• MRP type = PD
• MRP group = Not using.
  

B – In Purchasing Information Record for this material:

• Planned Delivery Type = 370 days

C – Scheduling setup (OMDW):

• Rescheduling Horizon = 105 days
• All Firmed Element objects are checked
• 2 for each tolerance objects

Thanks for your explanation.
Daniel

[Former Member]

Hi,

Check material master record.

Tab MRP1 "Reorder Point"

[former_member214648]

Hi where you typed

• Planned Delivery Type = 370 days

Did you in fact mean to type Planned Delivery Time?  If that is the case you might want to look at the 370 days your have maintained in the PIR

[Former Member]

Hi Tracey,

I am looking for the reason why MRP run create extra PR for requirement which had already being fulfilled by an initial PR an PO.

I know the planned delivery time value doesn't make any sense but this is not the point of my question.

If you know .. let me know.

Thanks,

Tuff