E1: 34: P3411/R3411 MRP Messages Troubleshooting Issues FAQ
(Doc ID 636448.1)
Last updated on AUGUST 14, 2021
Applies to:JD Edwards EnterpriseOne Requirements Planning - Version XE and later
Information in this document applies to any platform.
This document provides solutions to issues with MRP Messages.
Also refer to E1: 34: P3411/R3411 MRP Detail Messages - Understanding and Use Document 625973.1 and E1: 34: P3401, P3411 & R3411 Error IDs, Causes and Steps to Correct Document 639653.1 for more troubleshooting tips.
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In this Document
|Questions and Answers|
|P3411 Detail MRP Messaging|
|Question 1. Why does error "No Messages" display or, no messages display?|
|Question 2. Why, when running MRP for items where Request Date - Today Date is less than Lead time level, the system is making the Start Date = the Request Date?|
|Question 3. Is it possible to freeze only Line Type W work orders and/or Purchase order messages?|
|Question 4. Why are purchase order messages marked as processed but the purchase orders are only created when exiting the P3411 program?|
|Question 5. What is the difference between Auto Process and Process Message in P3411?|
|Question 6. Why, when attempting to process an MRP message (P3411) does the error 'Invalid Version' display but the system process the message successfully?|
|Question 7. Why does MRP R3482/R3483 not clear order messages for an item whose planning code is changed to "0" = Not Planned by MPS, MRP or DRP"?|
|Question 8. Why does MRP (R3483) suggests OT (Transfer Order) messages instead of OP (Purchase order) message?|
|Question 9. Is there a set up to establish a time fence for G messages being applied to orders older that certain period?|
|Question 10. Why does the system generate both G (or L) and O messages instead of G (or L) messages for the following scenario?|
|Question 11. The planner remarks field is updated with information of 'Increase FPO' in P3411 , when does this field get updated with this information?|
|P3411 Purchase Order Specific Questions|
|Question 1. Is it possible to consolidate POs into different Orders based on the Request Dates?|
|Question 2. Why is the Ship To field not being populated when an Order message is processed for an OP (Purchase Order) document?|
|Question 3. Why is a standalone Purchase Order (OP) created when a Release from a Blanket Order (OB) is expected?|
|Question 4. How can a purchase order be "frozen" so MRP does not suggest PO Changes?|
|P3411 Multi-Plant Specific Questions|
|Question 1. Why is Multi-Plant MRP (R3483) with Branch Relationships, creating purchase order messages (OP) instead of transfer order messages (OT)?|
|R3411 MRP Batch Message Processing|
|Question 1. Why does R3411 create PO (purchase order) with the wrong quantity after adding a unit of measure for 'pallet'.|
|Question 2. Why does R3411 batch not add Category codes to a work order when it is run?|
|Question 3. Is it possible to Freeze or Firm a message suggested by R3482/R3483 after modifying it, and ensure that it is not considered or ignored in subsequent R3482/R3483 run?|