MRP element Outbound delivery is not considered as Requirement.

[Former Member]

Dear all,

We are facing an issue in MRP, Outbound delivery (Without
picking) is not considered as a Requirement and Receipt not generated even
though the quantity shown with negative indicator. Please find the details below.

Requirement : Total Dependent requirement for a material      1440 + 512 = 1952

                        Delivery Quantity (Without picking)                       224+3+8 = 235 (which is not considered as requirement)

Total requirement                                    1440+512+224+3+8 = 2187

Stock available at the time of MRP                                           = 576                                          

Net receipt should be generated                            2187 – 576 = 1611

But system has considered 1952 only as requirement and after stock net off final receipt given as (1952-576 = 1376 instead of 1611)

Is there any configuration, or masters we are missing. Please help us to sort out the issue. Thanks in advance

Regards

V Amar

[haribalakrishna · Accepted solution]

Hi Amar,

What is the strategy group assigned to the material master. And it would help if you could attach some screen shots

BR

Raghava

[Former Member · Accepted solution]

Hi Raghava,

         Strategy group is Make-to-stock Production.

Regards,

V Amar

[haribalakrishna · Accepted solution]

Hi Amar,

But in make to stok we have following strategy groups

1. 11

2. 10

3. 40 etc

Which one are you using?

[Former Member · Accepted solution]

Hi Raghava,

We are using Strategy group 10.

[former_member244427 · Accepted solution]

Hello Amar,

Is the delivery created has a storage location which is excluded for MRP?

Is the out bound delivery for an STO? if yes check following note if applicable to your system

62126 - Availability check + reqs f. stock trans. delivery

Also check OVZI customication as per note

207942 - MRP: Problems with requirements from sales order/delivery

If your problem is not solved by above clues please post MD04 screen shot it would be easy to understand the issue.

Regards

Abhishek

[haribalakrishna · Accepted solution]

Hi Amar,

Strategy group 10 will not have any impact from sales orders or deliveries.

This is a standard behaviour.

If you want to see an impact try using strategy group-40

BR

Raghava

[Former Member · Accepted solution]

Hi Abhishek,

                    I will reply you after checking the notes mentioned by you.

Regards,

V Amar

[Former Member · Accepted solution]

Hi Abhishek,

Note 207942 solved my problem. Thank you.

In OVZI customizing,

I have changed the origin of requirement type as Source 1.

Whether this change will have any other impact in MRP

or in SD related transactions. Please help us.

Regards,

V Amar

[former_member244427 · Accepted solution]

Hello

It should not have any negative impact on SD related transactions it basically controls the transfer of requirement from SD to MRP.

OVZi settings helps in determination of requirement type based on Item Category and MRP Type combination instead of the strategy group from the materiel master.

It will depend on the what combination you have marked as 1. It might happen when you create the sales order it also becomes relevant to MRP. which is not in concurrence of the planning strategy 10 used by you.

Regards

Abhishek Rai

[Caetano]

Hello

Can you please share some screenshots of MD04 and MD05?

BR
Caetano