MRP with *
Hi,
I can't remember the reason/diffrence between "*" and withouth "*" in for PR/PO number in MD04,
MRP Data Element column. Does anyone know? i.e. If I have the "*" behide the PR/PO number (5000002010/00010 *), what does it mean?
Thanks
Hello,
By pressing F1 at the MRP element data you can see the answer. The system only sets the firming indicator (*) for manually changed planned orders or purchase requisitions. If a firming indicator is set then the system will no longer change the planned orders or the purchase requisitions.
Hope that helps.
Yushiza
But I have a SA created manually. And this SA number has "*" appears at the back in MD04. i.e. 8000012000/0010 *
Also, I have a Planned Order created by MRP, it also has "*" appears at the back but no manual change made to thsi Planned Order.
Do you know why?
Hello,
By pressing F1 at the MRP element data you can see the answer. The system only sets the firming indicator (*) for manually changed planned orders or purchase requisitions. If a firming indicator is set then the system will no longer change the planned orders or the purchase requisitions.
Hope that helps.
Yushiza
hello
there is one setting in customization where you tell the system to firm the MRP outputs..
i will let you know
regards
galaxy
hello,
what MRP type you are using??? PD ??? Firming???
Goto OMIN, have you marked the check box for plant and MRP group combination???
regards
Galaxy
For a SA, if you have a "*", it's because the scheduled line is fixed (check box on the scheduled line.
Usually, a "*" means "Fixe", "Firm" or "Released"
Hope this will help.