Thanks for sharing the Videos, its definitely helps so many people, we have been waiting for CBP process through your voice, Plz share the Consumption base planning process video.
When ever I'm making deliveries to the vendor through me2o it is giving me error for the 2nd sc order I have stock in my plant. And above all your all videos are too good thanks for helping people .
Have a doubt For safety stock, it will be maintained in plant warehouse. Not to stop the production when the main stock got completed. In the mean time of getting the stock from vendor, the plant production dept will use safety stock. So why to provide vendor in info record and source list. For other 2 types other than safety stock we require vendor. Please help me with this. Why to maintain vendor for safety stock when the stock is already in the plant.
It’s because when you run the requirements vendor will be selected as per the source list If you want to give the vendor manually then don’t maintain source list and pir, both the ways no issues
What if we doing in house production, and we get sales order for 100 qty , mmbe stock is 20 and in PR/PO is stock yet to be receive 30 qty, So when will Run MRP it will generate plan order and PR both for 50 qty or only PR ????
Brother if you have in-house production then obviously stock will be there in plant for the material and incase if it’s not there then obviously it will create planned order Coming to on order system will check for on orders also, so what ever the remaining stock required it will run MRP requirements One thing if you have in-house production what is the requirement of MRP planning- check out this
@@StudyuuuSAP-MM-EWM Sir I understand, but say sales order received for 100 qty, already stock in plant is 20 qty and already PR/PO generated for 30 qty remaing is 50 qty what will be behavior of MRP after run this my confusion, Both PR and Plan Order will be generated for remaining 50 qty or just PR coz we have to first procure then we need to Manufacture ?????
Upto that particular time before running MRP whatever the stock is below the safety stock for that it will generate a PR/ planned order It upto you either planned order or PR In above you are referring to sales order but you forgot about what is safety/cbp/fbp Based on this MRP will generate not in your sales orde
Thank you very much for the video 👍👌. I have few doubts. 1. What is the difference between safety stock method and recorder point method..it looks like similar functionality 2. @ 42:30 after MRP run for planned independent requirement, one PR is created for that month and that is fine. But how come PlOrd. got created for other months, my question is will PR gets created for remaining months based on the PlOrd. ?
Yes it’s very similar and depends on the companies they will go with CBP 2. While run the requirements u have options to create opening period for PR and remaining planned orders, also u can convert planned order to PR also It depends, how you want your requirements
Hi. your explanations are really good and I got a doubt that exactly who will do the MRP configuration in real time projects? Is it MM consultant or PP consultant?
Thanks a lot you make understand very well in all the video...i request you to create module wise playlist so it will be easy to find video. also upload more for PP QM. Thanks again
CBP- it’s mainly based on reorder point like system will check for minimum stock and if it’s below stock level then it will create order based on that - most of the companies uses safety stock instead of CBP Forecast based is like u will give forecasting values in future that based on your requirements for future planning monthly , based on those orders will create automatically
CBP it's just works on recorder planner based, most of the companies use to win safety stocks For now you can tell company uses more safety stock more than cbp I'll try to make video in cbp
Hello Sir, As usual very well explained. Thanks. Sir, if we get Sale order for AA1 FERT material and we have maintain BOM for the same. Can we run MRP against sale order ? or for that material? so that Auto PR should generate for materials which are not in stock. can this possible?
Hi I have maintained both source list and info record for material. But when I see in md04 no vendor is showing. I run md02 as well. But it is not showing vendor. Can you please tell me the reason
hi sir, this vedio is helpful but there is no any discussion here IMG configuration part. without configuration how can we run MRP- like define parameter of plant,mrp group,mrp area so and so on.i kindly request please do for the same .
Often purchasing is experienced by shop floor and is executed by purchasing department and is fulfilled by supplier.there is a need for integrationamongconsumer shop floor, purchasing department achieved through by purchase requisition
Every thing is fine but 1) P.req is created automatically after that P.req should convert in to PO then how we will create? 2) If one P.Req we can create Po manually but if we have 100 P.req's then how PO's will be created for all 100 P.rq's? @stydyuuu SAPMM
It’s depends Gopi If PR is creating automatically it means we can pull PR report in me5a If you maintain MRP with contract or auto PO configuration is maintained then PO will be created with the help or background jobs me59n Orelse buyer needs to create PO manually
@@gopinadh8722 Sure Gopi, I'll make a note of this but currently i'm stucked with my queries- Please wait for some time and any errors or queries in configurations, you can ping all those to me
U will see the requirements in MD04 but run the requirements in MD02 If you are not getting it means u already have stock in plant oelse any PR is already there with that material and plant
before seeing this video i think mm-pp integration is difficult, after watching this video i feel its very simple . explanation is good . thank you
Very easily taught, thanks cleared all my doubts on safety stock MRP RUN
Thank you
Wonderfully explained! 🙏
Excellent video course on PP MM integration simple and straightforward. Nice work.
Glad you liked it!
Thanq for ur knowledge📚 I don't know this concept u gave it for free..
Your welcome 🙏
Thanks for sharing the Videos, its definitely helps so many people, we have been waiting for CBP process through your voice, Plz share the Consumption base planning process video.
Awesome man. this is so easy to understand. long standing confusion cleared. thanks you 👏👏
When ever I'm making deliveries to the vendor through me2o it is giving me error for the 2nd sc order I have stock in my plant. And above all your all videos are too good thanks for helping people .
Try transfer posting.....Just monitor the stock in me2o
It will work
Thank u sir.. I learned Mm -pp integration process
Your welcome 🙏
Your way of explaining is best
Thank you
One of the best video for most requested and widely used scenario in SAP. Keep it up and thank you.
#Share&Learn
Thank you
Thank you brother, explained very well.
Your welcome brother 😊👍
Hi, the way your are teaching its really very helpful.pls cover import procurement and output determination
Sure
Great work and subscribed just
To avoid over quantity and over purchasing how will we control. can we use MRP planning to optimize Purchase.
Thx a lot for making videos responding everyone helping everyone
Your welcome
Sir I'm asking sap mm tickets few scenarios, ticketing tool which companies use latest version timeline
Is it possible
Forcast based planning &consumption based planning are the same or different?
Thank you so much for making this video
Your welcome
Help me with important codes in purchasing. Please also what is so important to know about purchasing in sap
Thank you sir.For making this video.
Nice knowledge but I have one query how system generated the production order without planned order... please suggest
It should be planned order or purchase request after that It needs to converted
@@StudyuuuSAP-MM-EWM any auto mechanism for that
May be u can try enhanse
@@StudyuuuSAP-MM-EWM thank you
Thank you, very nicely explained.
Your welcome
Thank you so much sir for the valuable information.
Your welcome
Super explanation sir
Thank you
good ,nice explaine
Thank you
Great video..Nicely explained.
Thank you 🙏
Excellent work!!!!!!!!!!!!!Sir very Well explained, finally i learnt MRP process....If possible cover FI-MM integration part as well.
Thank you
I already explained and it’s there in my channel
Please watch
Have a doubt
For safety stock, it will be maintained in plant warehouse.
Not to stop the production when the main stock got completed.
In the mean time of getting the stock from vendor, the plant production dept will use safety stock.
So why to provide vendor in info record and source list.
For other 2 types other than safety stock we require vendor.
Please help me with this.
Why to maintain vendor for safety stock when the stock is already in the plant.
It’s because when you run the requirements vendor will be selected as per the source list
If you want to give the vendor manually then don’t maintain source list and pir, both the ways no issues
You can add the consumption value and execute the forecast from the Forecast view itself.. At the bottom.. No need of using the MP30 Tcode..
Very Good explained...
Thank you
Very useful sir
as a MM consultant will it be enough? do we need to have a knowledge of E2E MRP configuration.
Not required....knowledge is fine upto some extent
After this PR in planned independent requirements Wheather PO is done for monthly or once a time fore whole months? Can u clarify to me
What if we doing in house production, and we get sales order for 100 qty , mmbe stock is 20 and in PR/PO is stock yet to be receive 30 qty, So when will Run MRP it will generate plan order and PR both for 50 qty or only PR ????
Can any one address on this ?
Brother if you have in-house production then obviously stock will be there in plant for the material and incase if it’s not there then obviously it will create planned order
Coming to on order system will check for on orders also, so what ever the remaining stock required it will run MRP requirements
One thing if you have in-house production what is the requirement of MRP planning- check out this
@@StudyuuuSAP-MM-EWM Sir I understand, but say sales order received for 100 qty, already stock in plant is 20 qty and already PR/PO generated for 30 qty remaing is 50 qty what will be behavior of MRP after run this my confusion, Both PR and Plan Order will be generated for remaining 50 qty or just PR coz we have to first procure then we need to Manufacture ?????
Upto that particular time before running MRP whatever the stock is below the safety stock for that it will generate a PR/ planned order
It upto you either planned order or PR
In above you are referring to sales order but you forgot about what is safety/cbp/fbp
Based on this MRP will generate not in your sales orde
@@StudyuuuSAP-MM-EWM Still in MTO Scenario all these CBP, FBP, and Safety stock will be considered ???
Good explanation and try to upload the spro settings for mrp run
Sure
Thank you very much for the video 👍👌.
I have few doubts.
1. What is the difference between safety stock method and recorder point method..it looks like similar functionality
2. @ 42:30 after MRP run for planned independent requirement, one PR is created for that month and that is fine. But how come PlOrd. got created for other months, my question is will PR gets created for remaining months based on the PlOrd. ?
Yes it’s very similar and depends on the companies they will go with CBP
2. While run the requirements u have options to create opening period for PR and remaining planned orders, also u can convert planned order to PR also
It depends, how you want your requirements
@@StudyuuuSAP-MM-EWM thanks 👍
Sir through md02 tcode we run mrp , can we run mrp directly when stock falls below safety level
Maintain batchjob, it will run
Explained well..tnx for da video..🙏
Thank you
Hi Rama krishna,
Can you share link for video that explains how replishnment works...
Sure I will
Hi. your explanations are really good and I got a doubt that exactly who will do the MRP configuration in real time projects? Is it MM consultant or PP consultant?
Sales person will propose and materials would set up.pp comes in only after goods are available
Well explained, clear - enjoyed this video
Thank you for your comment sir🙏🙏🙏
Excellent work..
Thanks a lot 😊
very nice explanation
Thank you 😊
Excelent sir
Thanks a lot you make understand very well in all the video...i request you to create module wise playlist so it will be easy to find video. also upload more for PP QM. Thanks again
Your welcome
Thank you, will do that
sir no Purchase requisition created automatically for 1000 kg minus stock?? what must be problem
Check mrp settings once
Hello sir ,
Forecast based planning is also know as consumption based planning ?
No
CBP contains reorder point and all
@@StudyuuuSAP-MM-EWM Oki Thank u
Your welcome
Hi What is the difference between CBP and forecast based planning methods
CBP- it’s mainly based on reorder point like system will check for minimum stock and if it’s below stock level then it will create order based on that - most of the companies uses safety stock instead of CBP
Forecast based is like u will give forecasting values in future that based on your requirements for future planning monthly , based on those orders will create automatically
I explained this in my MM-PP video
Just watch
Hi friend, can you explain about consumption based planning with example..
CBP it's just works on recorder planner based, most of the companies use to win safety stocks
For now you can tell company uses more safety stock more than cbp
I'll try to make video in cbp
Can u please explain about tables in mm how to view table through structure
In a plant for each and every material we need maintain MRP? Is it.
Yes
@@StudyuuuSAP-MM-EWM thanks
Awesome thanks
Thank you
Pls make videos on different type tickets. tickets tool and latest version of remedy idoc how to work with ALE n EDi
Regarding IDOC and Tickets
I have already maintained blog- studyuuu
Please go through that blog
Hello Sir,
As usual very well explained. Thanks.
Sir, if we get Sale order for AA1 FERT material and we have maintain BOM for the same. Can we run MRP against sale order ? or for that material? so that Auto PR should generate for materials which are not in stock. can this possible?
BOM can be used for purchase purpose, once u do purchase and complete assembly then u can use for sale
@@StudyuuuSAP-MM-EWM Dear Sir,
what about MRP ? Can we run MRP in this case? for single sale order ?
Yes
I cleared my interview bcoz of this video,haha
Thanx a lot!!!!!
Your welcome and congratulations
Thank you Bro
Very nice video sir.
But what about Img setting??
In MM CBP is there....
We have configuration for different document types ...... and for remaining things
CBP is there but not in RUclips, it's only in drive
Could you please upload MM -PM integration as well..
Sure
Hi
I have maintained both source list and info record for material. But when I see in md04 no vendor is showing. I run md02 as well. But it is not showing vendor. Can you please tell me the reason
Keep mrp indicator in source list
@@StudyuuuSAP-MM-EWM yes I maintained MRP aa 1, still not coming
It will pull the vendor to PR, please check by opening pr
@@StudyuuuSAP-MM-EWM yes I did. No vendor it has pulled
Thank you 🙏
Your welcome
hi sir, this vedio is helpful but there is no any discussion here IMG configuration part. without configuration how can we run MRP- like define parameter of plant,mrp group,mrp area so and so on.i kindly request please do for the same .
That’s the data updated by PP or given by pp not MM
So I don’t want to confuse you by those configuration
@@StudyuuuSAP-MM-EWM sir i know but as per practice point of view if we can not configuration then i can i do for that.
Then I’ll record one class with PP point of view
But it will confuse many MM people
Anyways I’ll do
Can I get this PPT??
Sir,vendor is not triggering even after maintaining info record and source list
Check properly all the settings
Sir while running MD61
IT showing please enter valid requirement type
Pls resolve by reply
Check master data for mrp views
@@StudyuuuSAP-MM-EWM Sir,
Which view i need to change
What need to be change
Hi bro nenu 2.6 experience petukuna train aiyaka naku yemana opportunities vuntey reffer cheyi bro.
Refer LinkedIn and Naukri
I'll post any openings if suitable
@@StudyuuuSAP-MM-EWM me linkedin I'd cheppandi bro
For Planned Independant Requirement planning why are both P.R. and planned order created ?
While performing MRP run opening period will act as a major role
It will create PR for opening period requests and planned order for others
when i put material number in MD02 it shows error 40000000010 is a product group material please explain it
Please cover the CBP
Thanks, will cover it
how to determine supplying plant pr created when run the MRP ?
You are running at plant level only right mrp
Nice 👍
Thank you
does it haves any spro configurations if any thier pls do the video sir
No backend required
Often purchasing is experienced by shop floor and is executed by purchasing department and is fulfilled by supplier.there is a need for integrationamongconsumer shop floor, purchasing department achieved through by purchase requisition
Hi,please add the CBP concept.
Sure
But Sir How To convert Pr to Po ? To Order Material
Sir is there any configuration settings before creating this steps.
No
Studyuuu SAPMM sir then who is supposed to maintain the plant parameters and mrp group confg either mm or pp consultant
MM team but data will be given by PP
Studyuuu SAPMM thank you sir but try to make a one video on that configuration settings.
sir when u upload CBP video
I think I have uploaded the document in drive, if you have taken drive please go through that meanwhile
😊
Every thing is fine but
1) P.req is created automatically after that P.req should convert in to PO then how we will create?
2) If one P.Req we can create Po manually but if we have 100 P.req's then how PO's will be created for all 100 P.rq's?
@stydyuuu SAPMM
It’s depends Gopi
If PR is creating automatically it means we can pull PR report in me5a
If you maintain MRP with contract or auto PO configuration is maintained then PO will be created with the help or background jobs me59n
Orelse buyer needs to create PO manually
Studyuuu SAPMM thanks for ur reply sir. Why don’t u don’t u do a session on this. This will give better understanding and very useful!?
@@gopinadh8722 Sure Gopi, I'll make a note of this but currently i'm stucked with my queries- Please wait for some time and any errors or queries in configurations, you can ping all those to me
no procurement proposals changed, after Mrp run. please explain
Check configuration and stock for the material - if required increase the safety stock and run md04 and md02 run
If not, please share the screenshot
My purchase requsition number not getting diaplayed
Check properly if the PR has been saved or error
Check number ranges
👍
Im unable to see the safety stock in MD04 can you please help?
U will see the requirements in MD04 but run the requirements in MD02
If you are not getting it means u already have stock in plant oelse any PR is already there with that material and plant
@@StudyuuuSAP-MM-EWM this is the new material just have created as per your guidance?
Then check the MRP View correctly as per the video and perform
Sir what is the difference between mdo2 and mdo4 tcode
View and run the requirements
what is the difference between tcode MD02 AND MD03
Hi sir
Hi friend, I would like to receive the document well as a membership. Hope you sent them to my email asap. Thanks
Hello, once check the community membership and u can find links
Please click on link and request for access
@@StudyuuuSAP-MM-EWM Hi, I've already become a membership but I'll be trying to find out the doc link for access. Pls support me.
Sure
Ping email
I’ll give direct access
Okay friend, I've been still not receiving the doc. Pls kindly check.
I need your email to give access
Ping email id
Can i get your mail id sir
Rama9452@gmail.com
@@StudyuuuSAP-MM-EWM tq sir
@@StudyuuuSAP-MM-EWM kumarshashi805@gmail.com