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E1: 34: P3411 / R3411 MRP Message Detail FAQ (Doc ID 651219.1)

Last updated on DECEMBER 14, 2018

Applies to:

JD Edwards EnterpriseOne Apparel Management - Version 9.0 and later
JD Edwards EnterpriseOne Engineer to Order - Version 8.9 and later
JD Edwards EnterpriseOne Requirements Planning - Version XE and later
JD Edwards EnterpriseOne Capital Asset Management - Version XE and later
Information in this document applies to any platform.
System Code: 34-Requirements Planning
P3411 - MRP/MPS Detail Message Revisions
R3411 - MRP/MPS Detail Message Processing
P3401 - Message Summary
P48013 - Manufacturing Work Order Processing
P03013 - Customer Master



Purpose

This document supplements  E1: 34: P3411/R3411 MRP Detail Messages - Understanding and Use Document 625973.1.  It provides answers to questions not covered in other documentation for MRP Detail Messages (P3411) and processing (R3411). 

Having issues with messages?  Refer to E1: 34: MRP Not Planning Correctly or S&D P4021 Appears Incorrect FAQ Document 641434.1 and E1: 34: P3401, P3411 & R3411 Error IDs, Causes and Steps to Correct Document 639653.1 for other symptoms and solutions.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1:  Why are P3411 and R3411 Not Including Transfer Leadtime for OT Messages?
 Question 2:  When the shipment is routed within the Transportation module, the ST does not have a backscheduled Pick Date
 Question 3:  Why aren't Action Messages within Detail Messages (P3411) updating the work order (WO) with the new quantity or date? 
 Question 4:  When demand moves, and the supply for that demand is still needed, why does it defer it over the next demand in line?
 Question 5:  How are the MRP planning fence, Freeze fence & Message display fence days are counted?
 Question 6:  MRP is creating multiple work order messages (O type) in the MRP Detail Messages (P3411 or P3401 Family Review) with the same due date.
 Question 7:  Does MRP consider lot grade in the lot master of lots on hand when netting requirements?
 Question 8:  Why is MRP not suggesting to use existing on-hand quantity in supply branch?
 Question 9:  Receiving 'Lead Time is Zero' message even though Level Lead time is set up?
 Question 10:  Can MRP plan for component items based on parent item MRP messages added in P3411 from an external system?
 Question 11:  What is the difference between WP and WO messages?
 Question 12:  When processing messages, how does the system know what status to use when creating the purchase order, transfer order or work order?
 Question 13:  Can MRP (R3482/R3483) planning lot for lot create planning message for the lot / location needing replenishment?
 Question 14:  Why does MRP suggest planned orders (PLOs) for Capital Asset Mmgt work orders?
 Question 15:  Is it possible to add an attachment to an order message in P3411?
 Question 16: Is there a way to permanently remove MRP generated messages that doesn't need any action?
 Question 17: Why deleting 'E - Expedite' message from UDC 34/MT does not prevent MRP from generating E - expedite messages in P3411 MRP messages program?
 Question 18: Is it possible to generate a consolidated purchase order (PO) number without closing the P3411 application?
 Question 19: Why is MRP generated ST order for Kit parent item does not display corresponding Kit component items when inquired in P4210 program?
 Purchasing Related
 Question 1:  Is it possible to create purchase orders on a parent kit item by processing MRP messages?
 Question 2:  P4310 'PROV' field is being marked with '1' after processing a G message with P3411?
 Question 3:  Can a components PO Requested Date be backscheduled without changing it's Start Date on the WO Partlist?
 Question 4:  Processing messages for purchase orders on SC line type items, the PO lines are 'S' line type & account numbers are incorrect?
 Question 5:  Why Processing OT messages in P3411 takes long time?
 Question 6:  Only the first line on each OT & ST order have a unit and extended cost/price, when Consolidation used?
 Question 7:  When attempting to process a purchase order O - Order message or a B - Order & Expedite message, Error: 0280, Status Invalid for this Order Type occurs?  
 Question 8:  Why doesn't P3411/R3411 process a purchase order message successfully to create purchase orders?
 Question 9:  Why is R3411 defaulting start date and request date as today's date when processing a order message with recommended completion date in the future?
 Question 10:  What are the mandatory fields to be populated inF3411 to run R3411 successfully?
References

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