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/ISDFPS/PRPLCNTL - Control Prioritized Materials Planning

PERFORM Short Reference   General Material Data  
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In this IMG activity, you control the process flow of prioritized materials planning. You specify:

  • Which functions are to run automatically in the background and which changes have to be made manually
  • Which actions are carried out if a purchase requisition item is not available.

The activity is shipped without entries.

Enter the following values:

  • ReqPrio
The requirement priority controls the process definition. The follow-up actions and system responses specified here are carried out only for the requirement priorities defined here. For all other requirement priorities, either manual changes must be made in dialog mode or a conversion must be carried out in the background using transaction ME59N.
  • Plnt, Log.Lvl, Ext. Matl Group, Doc. Type
In addition to controlling the requirement priority, you can use these fields to control the settings at these levels in various ways. These fields do not have to be filled.
  • WFPrior.MP
You control the workflow for prioritized materials planning:
  • No workflow

Dialog mode must be called up manually in order to process the purchase requisition.
  • Workflow with automatic subsequent processing of a PReq

If a purchase requisition is created with a priority defined in the ReqPrio field, the system triggers a workflow that triggers prioritized processing.
  • Workflow for subsequently processing a PReq in dialog mode

The MRP controller is notified if a purchase requisition is created with the corresponding priority. The notification is sent by a work item with the relevant information about the purchase requisition, which the MRP controller can then process in dialog mode.
  • Notif.
You control how the MRP controller is notified:
  • Do not generate work item during automatic PReq processing

The system does not send a notification.
  • Generate WI each time a PReq is processed automatically

The system always sends a notification, irrespective of the processing status.
  • Generate WI only if an error occurs during autom. PReq procg,,

The system sends a notification only if errors occur during PReq processing.
The notification is sent to the MRP controller only if the WFPrior.MP field is set to Workflow with automatic subsequent processing of a PReq.
  • Part.Ord.
If this indicator is set, a purchase order is created for a partial quantity of the purchase requisition if only this partial quantity is available. The remaining quantity remains an open quantity in the purchase requisition, which is then processed as specified in the NA Action field. If an action is set in this field, it is carried out for the purchase requisition with the remaining quantity.
If this indicator is not set, no partial quantities are created.
  • AutoDely
If this indicator is set, a delivery is automatically created for the purchase order.
  • NA Action
In this field, you can define an action for the system to carry out for a purchase requisition if it cannot be converted to a purchase order because the material is not available. You do not have to define an action. For this reason, you can set this field to No follow-up action in the event of non-availability.
  • FFFC Stop
You set this indicator to specify whether the action that is set in the NA Action field is to be excluded for FFFC (Form Fit and Function Class) materials.

General Material Data   General Material Data  
This documentation is copyright by SAP AG.

Length: 5354 Date: 20191022 Time: 202922     sap01-206 ( 47 ms )

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