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PP_MRP_SUPPORT - Program PP_SUPPORT
BAL_S_LOG - Application Log: Log header data SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Purpose of report PP_MRP_SUPPORT
This report is intended to support you with analyzing issues, that you may face in the MRP environment. It provides you with a central entry point to check for
most MRP relevant material master data including cross-navigation to customizing
sourcing master data and production versions
implemented user-exits and BAdIs
jobs including MRP planning runs
general MRP consistency checks
cross-navigation to helpful transactions
Using the start screen
To limit the selection of data you want to view, choose result options as needed.
Explanation of the individual selection fields:
Material: Enter the material, which you want to analyze.
Plant: Enter the associated plant of the corresponding material.
Note: Material and plant are the minimum entries to view MRP material master data as well as sourcing and production version information.
MRP AREA: MRP area of the corresponding material. If specified, the result screen will additionally show MRP material master information for the MRP area.
Explanation of the checkboxes:
BAdI: Select for BAdIs.
User-Exit: Select for User-Exits.
Note: In the search limitation you can restrict the search to dedicated packages.
Sourcing: Selects available purchasing master data for entered material and plant.
Prod. Version: Select available production versions of the entered material.
Note: If you enter a specific timeframe, the results will be filtered accordingly.
MRP Jobs: Select batch jobs, which include programs PPH_MRP_START or RMMRP000.
Note: If you enter a specific timeframe, the results will be filtered accordingly.
Explanation of the tool buttons:
MRP Consistency Check: Runs static MRP consistency checks. Some system information and statistics are also displayed.
If you click the red traffic lights on the result list, a table is displayed showing exactly which entries are causing an issue. If you click on a check, a long text for the selected check appears.
DBA Cockpit: Opens transaction DBACockpit
MRP Customizing: Opens transaction OPP1, the general MRP customizing tree.
Custom Code Analysis: Opens transaction /SDF/CD_CCA (Custom Code Analysis)
Settings for MRP Live: Opens transaction PPHMRPSET.
Details for Materials in MRP on HANA: Opens transaction MD_MRP_FORCE_CLASSIC
Result screen of the program
Header section
The header section shows an overview of most important parameters used. Material, Plant and MRP Area can be changed. Material dependent information is automatically updated. Same is true for the selection of time-intervals.
The “Minimize View” and “Maximize View” buttons allow the header to be either collapsed or expanded.
The button next to “MRP area” navigates to the MRP Area customizing.
Tab „MRP 1 + 2“
The button next to “Lot Sizing Procedure” displays its customizing details.
The MRP Area exists checkbox indicates whether an MRP area exists for the material entered.
The button next to “MRP Type” opens the corresponding customizing.
Button “Stock/Requirments List” opens transaction MD04.
The button next to “Special Procurement” opens the maintenance view.
Described button behavior also applies to the MRP Area section.
Tab „MRP 3 + 4“
The button next to “Consumption Mode” opens its customizing settings.
Details button next to “Strategy Group” navigates to the customizing
Tab „BAdI“
Display of active BAdI implementations . Click on a line to navigate to the respective BAdI implementation. AMDP BAdIs are currently not included.
Tab „User-Exit“
Display of active user-exits. Double-click a line to navigate to the respective user-exit implementation.
Tab „MRP Jobs“
Display of batch jobs containing program PPH_MRP_START or RMMRP000 as job step. Click on the job name to see the respective job log.
If selecting a row, you can use button "Parallel Jobs" of the toolbar to display jobs that run in parallel to the marked job.
If there is a spool for the respective job, the spool icon appears in the table. Clicking on the spool icon shows the spool of the respective job.
Tab “Sourcing”
Display sourcing master data of selected material.
Display result of CDS view CDS_M_PUR_SOS_B CDS used by MRP planning runs to determin valid source of supply for external procurement.
Click the number in column “Info record” to navigate to transaction ME13.
Click the number in column “Purchasing Document” to open transaction ME33.
Prod. Version Tab
Display all production versions of the material
Click the material number of a production version to display the assigned BOM and routing.
If you click "Unassigned BOMs" button, you will see BOMs of that material, which have not been assigned to a production version.
Clicking “All BOMs” shows you a combined list of all BOMs, that are existing for the material.
Buttons “All Routings” and “Unassigned Routings” behave the same as corresponding “BOM” buttons.
Click a BOM number to view it in transaction CS03.
Click a Group number to view its routing in transaction CA03.
Vendor Master (General Section) CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 6554 Date: 20240531 Time: 190701 sap01-206 ( 70 ms )
