Plan order text in CM29 screen

How to display plan order text in CM29 screen? Reply appreciated.

Hello,
I don't know any. Since there is a customer exit exactly for changing the text for the bar, I believe there is not a customization step.
Regards.

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Planned Order Capacity Requirement CM29

Hi All
This may be a trivial question for you guys, but I am couldnt find the problem, need your help again please:
In CM29 my planned order and process orders are visible, and I am using the standard overall profile: SAPSFCG013.
Earlier I use to see a continous red bar for length of the planned order / process order in the graph, but somehow now it just show up as a single line, irrespective of the order quantity.
Can you please let me know how to resolve this!
Thanks in advance!
-Rahul

Hi Vivek
Here is the link for attached screen shot for CM29 with weekly and daily split:
CM29 with weekly split:
[CM29 Screenshot|https://picasaweb.google.com/110467857304221340164/CM29?authkey=Gv1sRgCNLYw_uHj8-lUA#5626401198199374018]
CM29 with daily split:
[DailySplit|https://picasaweb.google.com/110467857304221340164/Jul72011?authkey=Gv1sRgCLKtzPPn5_SARQ#5626402521518801586]
I have trie changing hte qty to 1000 and more, the capacity (detailed capacity and roughcut capacity requirement) changes as expected but the graph does not moves
Thanks in advance
Rahul

Conversion of Planned order to PR and Dependent Requirements

Hello Everyone,
I had two issues to be dealt with..
1. When i run my MRP run for a specific plant i do not want the system to automatically convert planned orders to Purchase requisitions for specific material in specific plant. How do i Configure the same?
2. I use planning strategy 40 for the header material. During MRP run dependent requirements are automatically raised for lower level components. But how does the user know which planned order is generated for which higher level order?
Moreover, since the same raw material is used in multiple finished materials, a single planned order is raised for the same raw material. This makes it all the more complex.
I think Individual/ Collective requirement does not help in this case because i am using stategy group 40 which is a MTS strategy.
Any help in both these cases would be greatly appreciated..
Sincerely,
Aji
Edited by: Aji Kurian Mani on Nov 28, 2009 2:51 PM
Edited by: Aji Kurian Mani on Nov 28, 2009 2:51 PM

1) Select the indicator "3"- Planned Orders in the MRP Screen or in a Variant you use to schedule the MRP
2) Under a make to stock scenario, requirements are summarized in a planned order (or many, according to the lot size key). But in general as the stock is generic and not customer-specific, there is no assignment of planned order to a given customer.
Regards

Repetitive Manufacturing planned order long text

In our scenario, we will use the repetitive manufacturing process with planned order. However, the users would like to attach the long text for each planned order.
Is there any use exit or BADI to support this?
Regards,

Hi ,
i think there is no user exit or BADI which can work in your case.
When we required similar functioanolity we landd up in desigining entirely new Z tocde which would accept the long text ofr the plan orders and save it.
we created coplue of ztables to store the plaf link.

Screen-exit for PPDS planned order transaction

Hi,
Has anyone come across any screen user-exit for standard PPDS planned order transaction? This should be triggered whenever u create a planned order or change a planned order?
regards,
shan

solved

Creative cloud photography plan not installing on new iMac ..your order is being processed screen has been there since last night

creative cloud photography plan not installing on new iMac ..your order is being processed screen has been there since last night

Smashlight I am sorry you have faced difficulty obtaining your Photoshop Program order. Have you been in contact with our support team? If so do you have a case number which I can reference?
If you have not contacted our support team then I would encourage you to please do so. For the best assistance, I recommend our chat support at http://adobe.ly/yxj0t6. Our chat representatives can provide a personalized experience to resolve the issue you have described.

Screen exit in planned order md12,md13

Hi all,
I have a requirement to add custom fields to planned order (md12). I have found BADIs for the same but nothing suits for my requirement. Anyone can help ?..
thanks and regards
Jijo

Hello,
Try with this user-exits.
Exit Name           Description
LMDR2001            User exits restr. profiles of opt. pur.ord.-based load bldg
LMDZU001            User exits in additional planning

Open planned orders and production orders

Hi friends,
I have one issue with my client.
Client has 1 lac materials in sap .Now he wants extract all materials open planned orders and open production orders with quantity and dates.
Please tell me the process how i can extract the data from sap for above requirement.
Thanks,
Manoj

Hi Manoj,
For open planned order and production order select the respective box.
But one suggestion. Try to convince client that this report will take a lot of time as you have mentioned 1 lac materials are there.
You can exclude system status and get it with below screen as mentioned already.
But my suggestion is to run the report at night when the system load is very less. Please create a background job one for planned order and another for production order. Then run it in midnight as per the customer requirement in background. You can automate the process by sending automatic mail to customer. Please refer the below link to trigger mail.
Mail Trigger with TEXT file via JOB run
Regards,
Krishnendu.

How to connect MAPL and PLPO to derive work center for planned order

Hi,
Anybody know how to derive work center using MAPL and PLPO for planned order (PLAF). Is there any connecting table between MAPL and PLPO.
Please help asap.
Regards,
Mitali

I guess u r trying to view the detail scheduling info (tab in MD13) for a planned order . In that case -
1. Go to PLAF and enter the planned order number. (PLAF-PLNUM) and get the ID of the capacity requirements record (PLAF-BEDID).
2. With this PLAF-BEDID go to KBED. pass the value here. KBED-BEDID. The KBED-ARBID values are your work center ID.
3. To get the work center texts ( the way is appears in the screen) - Pass this value to CRHD . CRHD-OBJTY = 'A' ( i.e Type work center) and CRHD-OBJID = KBED-ARBID.
Hope it solves ur prob.
Cheers
SKC

Production order text

Dear Experts,
We have a process setup to flow STO demand from comapny A, Plant
1 to Company B, plant 2. When MRP runs in the manufacturing
plant2 from company B, it generates a planned order and can be
converted to production order. However we want to link the STO
and production order. so that we can identify against which STO
we are produced the goods. We dont want to use account
assignment in STO as it could lead to production settlement
problems. So is there a way that we can copy STO number into my
production order text field and then we should be able to get it
onto shopfloor docs and labels. Please advice
Thanks

Hi,
Why do you think that the text is required for production order..???
What is the requirement to have material text in production order..???
You can maintain the text for production order in "long text" tab in production order screen.If u want bring the material text to production order it has to be done through either user exit or some BAPI.
Prakash

User exit/ badi needed for planned order create/change,collective ATP check

Dear All,
I'm looking for a user exit/ badi which can be used for planned orders at the stage of
mass collective availability check (COMAC tcode) update; or at some other relevant stages of mass update of planned orders.
I need after collective availability check to perform the following:
1) to copy date from "total comitment" field on header tab of planned order and paste it (replace old date) to order finish date on header screen
then
2) to start a scheduling.
Very appreciate your help.
Best Regards,
Andrey
Edited by: Andrey Kruglov on Apr 15, 2010 3:06 PM
Edited by: Andrey Kruglov on Apr 15, 2010 3:07 PM

Dear,
Use the BAPI : BAPI_PLANNEDORDER_CHANGE
Or use the function module MD_SET_ACTION_PLAF for Schedule planned order.
and the transaction MDAC Execute action for planned order
This function module includes the following actions:
Explode BOM
Explode BOM, check availability
Check availability, only explode BOM in the case of a requirement
Check availability, do not explode BOM
Reset availability
Change planned order data
Schedule planned order
Delete planned order
Assign the key for the respective action control to the materials in the material master (MRP 4 view).
Please refer this thread,
Re: MDVP for collective orders
Regards,
R.Brahmankar

Upload of purchase order text in the material master

Now we have information of Purchase order text for all the material.
Is it possible to upload the Purchase order text using LSMW.
Some friends were telling that LSMW is not possible for Purchase Order text.
Can anyone suggest how I can upload this purchase order text for all 1000
material using LSMW program.
/if not LSMW is there any other method to upload it
thanks in advance
deepak.s.goura

Dear Deepak,
there is standard direct upload i believe
go to lsmw
Execute 1st option
then inLSMW:Object Attribute screen
in standard batch/ direct input
firsr radio button
select object 005
and method 003
Program name RSTXLITF.
Then go by normal process i.e source field , field mapping...
In this way u can also upload Text in the Material master.
Rewards if helpful
Regards
Sanjay L

Planned order and Production order Not appearing cm21 transaction code

Hi
I have created a planned order for a material through MRP run
As soon as the planned order is created its available in the cm21 transaction code . But once i dispatch the planed orders , the planned orders can be seen only as a BAR in the upper right side of the screen .
1.Can any body please let me know how i can view the details of this dispatched planned orders in the same way when the planned orders were un dispatched ?
2.If i create a production order manually or convert a planned order to production order i cannot see these production orders in cm21 neither on cm22 , can any body please let me know what i have to do so that i can view these production orders as well in cm21 or cm22 transaction code.
Thanks and regards
Sankar N

Hi Pradeep
I have checked the generate capacity requirements and it worked ,Thank you
Presently i can view only the work centre details in cm21 screen extreme left , how can i see the details of the orders that are dispatched at this work centre ,in the similar way we see in the order pool, bottom left of cm21 screen .
Thanks
Sankar

To build query related to SNP: Planned Order

Hi,
System: SCM 5.0
Scenario: SO received at plant and planning creates PR against SO at plant and accordingly SNP:Planned Order at Vendor location. If SO is cancelled/deleted (manually), sometime only the PR gets cancelled/deleted (automatically during planning run) but corresponding SNP:Planned Orders still remains at vendor location and so the dependent requirements. PR and Planned Orders are pegged to SO so one-to-one relation is maintained.
I could not find any reason why system is not deleting Planned Order at vendor location despite SO and PR is deleted at plant location. So I am planning to build query where SNP:Planned Orders are not pegged to any PR or SO.
Can anyone help with list of SNP:Planned Order tables so that I can build query around it to identify ghost Planned Orders.
Hope I was clear with my query but let me know if any further information is require.
Thanks and regards,
Devang

HI Marius,
Sorry for delay reply.
I was working on on some other more critical issues to business.
Finally we decided to built report to identify obsolete Planned Orders for which PR is not available in ordering plant. I have listed below logic for that report:
Get Location ID from table /SAPAPO/LOC based on Location entered in selection screen
Get PEGIDs from FM /SAPAPO/DM_MATLOC_GET_PEGIDS based on IV_SIMID as 000 and location id from step 1
In FM /SAPAPO/OM_PEG_CAT_GET_ORDERS, use SIMVERSION as 000 and in Import Para IS_GEN_PARAMS insert all PEGIDs from step 2.
From Export Para ET_PEG_INPNODE take From_OrderID and store in internal table.
Execute T.Code /SAPAPO/RRP4 with following selection (Use Selection Variant: OBSOLETE PR and add Location as entered in Selection Screen)
Planning Version: 000
From: Current date – 60 days
To: Current date +180 days
Location: 0000201328
Product: *
Order Type: 1F
6. Compare output of step 4 and step 5 and display result.
From FM /SAPAPO/DM_MATLOC_GET_PEGIDS the output (step 4) will be Order ID (22 characters) while step 5 (T.Code /SAPAPO/RRP4) will give Planned Order number (8 character). I am not sure how to compare Internal Order ID (22 characters) for corresponding Planned Order Nos. (8 characters).
I have not marked your post as correct answer as still need to find answer of above query.
Thank you in advance for your guidance.
Regards,
Devang Shah

Planned orders not getting generated

Hi friends,
we are running material level MRP MD02 (make to `order scenario).
when we run MRP instead of generating planned orders, it is generating Purchase requisition . i can see purchase requisition generated instead of planned orders in MD04 screen.(we are facing problem with only one material).BOM of FERT Contains 3 HALB.all the mrp parameters have been maintained.
thanks in advance.

Hi
1. Since you are telling it is MTO scenario you need to use the MD50
2. Also in the MRP screen check the Create Purchase Reqn try the setting "" 3 Planned orders"""
3. As you have mentioned only for that particular material - kindly check if any scheduling margin key has been maintained. ??
check and revert back
Reg
dsk

Plan order text in CM29 screen

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