Solution : https://service.sap.com/sap/support/notes/25388 (SAP Service marketplace login required)
Summary :
In the rescheduling check, SAP's system evaluates if existing firmed receipts (like production orders, firm planned orders) can fulfill all requirements starting from the earliest one. If they do, a rescheduling proposal is applied without generating new orders. The check spans from the planning date up to the end of the material’s replenishment lead time plus a rescheduling horizon, set in MRP group Customizing (Transaction OPPR). Exception message 15 indicates a possible delay, while message 10 suggests advancing receipts. Customizing, via Transaction OMD3 or T458A, allows modification of these exception messages and elements included in the rescheduling check.
Key words :
subsequent planning run creates additional receipts, special company-internal reasons make, additional key words md01, manually created receipt reservations participate, lot-sizing procedure selected, entire lot size determination, period lot-sizing procedures, period lot-sizing procedure, missing safety stock represents, materials planning immediately covers
Related Notes :
| 1493943 | Inventory Optimization (Composite Note) |
| 550302 | FAQ: Rescheduling check |
| 496287 | Reschedul. check:Stock transfer returns and returns delivery |
| 401347 | MD04: Rescheduling exception message with periodic lot size |
| 195622 | AM15:rescheduling nt according to planning calendar |
| 192205 | Incorrect order proposals for MRP type V1/V2 |
| 71877 | MD01: Rescheduling check and lot-sizing procedure |
| 29703 | Exception messages in materials planning (docu) |