Planned order requirement materials total list

Dear Experts,
Question related to SAP-PP
I was given Demand in MD61 for make to Stock
I run MRP through MD02
Planned orders were created.
My Thread is
For one FG Planned order, I checked all the requirements level by level.
But I want to know the total quantity of each material for that planned order.
where can I check the details.
Thanks in advance,
regards,
anand.M (Hyderabad)

Hi,
GO to MD04.
Select Planed order.
Press
Show Overview Tree
Then press order report.
Regards,
Dhaval

Similar Messages

  • Delete a planned order for materials changed to ND (No planning) MRP1 view

    Hi guys !
    1. I changed the MRP Type "reorder point" to "no planning" (ND indicator in MRP1 view) for some materials.
    2. ¿There is a process to regenerate or delete the planned order created before or have to be a manual process, for example from MD15?
    Regards & thanks in advanced !

    >
    FRANCISCO RODRIGUEZ wrote:
    > Dear  kumar kumar,
    >
    > Before put the question, i was testing the MRP with delete & create new planned order but it doesnt work..why? because when you changed the material to ND, the MRP transactions like MD01, MD02, MD03, send a error message: "Material not plannig" so they does not consider the material anymore.
    >
    >  Definitly, i think to delete in a manual process (MD15).
    >
    > Thanks to everybody.
    Dear,
    even i know ND will not plan ( MRP )
    My view was before changing to ND, delete the existing header material demand & Run MRP
    with option 3, so that system will delete all plan orders of this material ( No Manual process )
    Anyways Good Luck !!!
    Regards
    Madhu

  • MRP setting for Purchase (Planned Order ) Requirement date

    Dear Sir,
    During the MRP run , we desire that the genertaed Planned Orders for the Purchase related items , should have requirement date as either the current date or the current date plus procurement lead time defined in the Material Master against the item .
    To achive the abobe requirement , we request you to pl guide us as what setting / parameters are required to be set in the MRP setup .  Or if there is some other alternate approach , pl suggest the same .
    With Thanks and Rgds
    Sonia Agarwal

    Dear
    Generally , during MRP run , system will genarted Planned order for Purcahsed item if it is opening period .
    The opening period for the planned order represents the number of workdays that are subtracted from the order start date in order to determine the order opening date. This period serves as a time float, which is available for the MRP controller when converting a planned order into a purchase requisition.
    You define the opening period for the planned order in Customizing for MRP in the IMG activity Define floats (scheduling margin key) and assign it to the material in the Scheduling margin key field (MRP 2 view) in the material master
    Now if you want to have Planned order for purchased item with requirement date as current date , then maintain Demand date like Sales Order requirement date as curent date in VA01 or PIR date as current date.
    Where as MRP will consider the Planned Order based on planned opening date , lead time , GR processing time from MRP2 view .So for current date requirement , u should keep Lead time and GR processing time as 0.
    Regards
    JH

  • Pur req not generated for MRP element Planned order in stock reqmnts list

    Hi SAP Gurus,
    I have a problem where in MD04, pur req is not generated for the MRP element Planned order for a future date (about two months from now). Is there a specific reason? why is it not being generated? The MRP type is PD. The procurement type is F - external procurement. Can anybody please help me on this?
    Thanks
    Anusha

    Anusha,
    ??  Not sure I understand the question.  Are you saying MRP is creating planned orders instead of  purchase reqs?  Or, are you saying that no proposals at all are being created outside of two months?  Or, are you saying that the system is creating purchase reqs inside of two months, and planned orders outside of two months?
    Regardless, these problems are probably related to your MRP settings.  Try the following settings:
    NEUPL   Regenerative planning             
    1       Purchase requisitions             
    3       Schedule lines                    
    1       MRP list                          
    3       Delete and recreate planning data 
    2       Lead time scheduling and capacity planning
    on your MDBT screen.
    Regards,
    DB49

  • Old Planned Order in Stock/Reqmnt list

    in stock/reqmt list there are some customer order and regarding plnd orders, but when i look in to the customer order through VA03 the respective item is not there. and the respective planned order are not taking the reference of respective customer order, Instead its showing stock order.
    I want to know the cause of this and how to delete them.Planning is done through APO
    Please Help me out

    Does the planned order show up as discrepancy in /sapapo/ccr transaction in APO? You may want to get rid of old planned orders through /sapapo/rlcdel transaction by selecting both APO and R/3 systems

  • Get planned order number(PLNUM) or requirement number(RSNUM) of a BOM item

    Hi everyone!
    I have a material...viewing it at MD16..i can now see the stock/requirements list displayed in a tree. Now i have below hierarchy:
    material 1       ----> has                planned order number
           material 2  ------> has           requirement number
                 material 3  ------> has       planned order/requirement number
                 material 4  ------>  has       planned order/requirement number
    material 5 ------> has       planned order
    material 6 ------> has       planned order
    using the planned order number of material 1 in the BOM, i was able to get the requirement number of material 2, what i want to know is how to get the requirement number of the next level under material 2...that is, the planned order/requirement number of material 3, material 4 ....
    thanks!
    Edited by: abapGenin on Jun 1, 2009 5:11 AM

    I answered this myself.
    I used  MD_SALES_ORDER_STATUS_REPORT.

  • How to block changes in system generated Plan orders

    Hi,
    As after MRP RUN we get Planned order generated by the system,  with type LP  , I have a requirement that system generated plan order quanity cannot be cnhage by the user if plan order is generated for quanity 85  user should not make it 100 no quality chnages,  also the manual plan order type LP cannot be create manully it should be creat by system only,  and for manul other type of plan order type should be use,
    How to do this.
    regards,
    zafar

    Hi
    Firming can be used when you don't want certain planned orders to change during subsequent MRP runs.
    Say today you have created certain palnned orders.
    In a normal scenario, when you do the MRP run again, the planned order may get changed if the requirements have changed.
    However as a normal business practice, it is not desired to change the production plans everytime there is a change in the requirement...especially in the immediate future (maybe a week or so).
    We set this as the planning time fence depending on the MRP type settimg in the material master, you may have firm orders.
    MRP will also generate firm planned orders for materials with MRP type P1 to P4.
    In addition to the above, any planned order that is manually changed is also firmed.
    Hope this may help
    Regards
    BRSR

  • Material Staging against planned order

    Hi Gurus,
    We are using mf60 material staging issue material to production storage location against planned order.
    If we select particular planned order to issue the material through MF60 material staging which is issuing correctly. But when if we select other planned order to issue material and for common material system considering the stock laying at production location and netting off further not showing for staging which is incorrect the material which is already issued is reserved for some other planned order.
    please advice..
    Regards
    cs

    Hi,
    In planned order bom, materials are under dependent requirement, and not in reservation.
    Unless you convert it to production order, the dependent requirement will not be converted to reservation.
    I think its okay,
    If you have any special stock indicator for this then it will not consider the stock,
    Regards
    Raghu

  • Firm Planned Order and receipt.

    Dear Master,
                         Here i am working on LTP or PP-PI industry but i am enable to understand meaning of Firmed Planned order and
    Frim Receipt pl tel me some differeinated point with sutiable example? also tel what is purpose of both.I want exact concept
    of frimed planned order and firm receipt. Pl give me your feedback early.
    Regards
    Ravi

    Dear ,
    Firmed Planned Order : It is used when you don't want certain planned orders to change during subsequent MRP runs.
    Say today you have created certain palnned orders. In a normal scenario, when you do the MRP run again, the planned order may get changed if the requirements have changed. However as a normal business practice, it is not desired to change the production plans everytime there is a change in the requirement...especially in the immediate future (maybe a week or so).
    We set this as the planning time fence depending on the MRP type settimg in the material master, you may have firm orders.
      Apart from MPS items, MRP will also generate firm planned orders for materials with MRP type P1 to P4. In addition to the above, any planned order that is manually changed is also firmed.
    Look in to Check MRP Type  in SPRO-MRP-Firming Indicator  and press F1.
    Firmed Reciept : Purchase Order , STOs, Production Order which are reciept element and adding stock to existing stock -unrestricted .
    Hope this  gives you some idea
    Regards
    JH

  • User exit in planned Orders

    Hello all.
    I have been search for a user exit in planned orders that allow me to define some code in it to triger some changes. this user exit should be at time of planned order is saved.
    I have already search in this forum and I found out how to find the user exits by transaction. I have tried for transaction MD12 but did not found any suitable user exit.
    Does any one know any user exit that could make my life easiser
    thanks
    Manuel Antonio

    You can try the following BAdIs:
    You can use the Business Add-In (BAdI) MD_PLDORD_CHANGE to change, before posting, data from planned orders, which have been created, changed, or deleted as a result of planning a material or manual processing.
    The Business Add-In allows you to fill and change fields from planned orders in the PLAF table. It also supports filling of customer-specific fields in the customer include CI_PLAFDB.
    You can execute the Business Add-In in the planning run in the following areas:
    Material requirements planning
    Master production planning
    Long-term planning
    You can also carry out the Business Add-In in all applications, which execute manual planned order changes. Examples of this kind of application are:
    The dialog transactions for creating and changing planned orders (MD11, MD12, MS11, MS12)
    The Business Application Programming Interfaces (BAPI) for creating and changing planned orders
    all applications that explicitly or implicitly create or change planned orders, for example the planning table of repetitive manufacturing, repetitive manufacturing confirmation, capacity planning, assembly order processing and so on.
    Requirements
    When planning a material or manually processing a planned order, you must change individual fields in the planned order or provide entries for customer-specific enhancements of the planned order structure.
    Standard settings
    The Business Add-In is not active in the standard.
    The Business Add-In cannot be used multiple times.
    The Business Add-In is not filter dependent.
    Activities
    To activate the Business Add-In, you must create an active implementation. To do this, choose the following path in the SAP Menu: Tools -> ABAP Workbench -> Utilities -> Business Add-Ins -> Implementation
    For more information about this procedure, see the SAP Library under
    Basis Components -> ABAP Workbench -> Changing the SAP Standard -> Business Add-Ins -> Implementing Business Add-Ins.
    Further notes
    Documentation on the BAdI method CHANGE_BEFORE_SAVE_MRP
    Documentation on the BAdI method CHANGE_BEFORE_SAVE_MAN
    You can also call the documentation on the BAdI method via the menu, by carrying out the following steps:
    1. Choose the tab page Interface.
    2. Double-click on the relevant method.
    3. Click on the right mouse button and choose Component documentation.
    Update Planned Orders (MD_PLDORD_POST)
    Use
    Application components:  PP-MRP, PP-MP-MPS, PP-MP-LTP, PP-REM
    Function group: M61P, M61U
    You can use the Business Add-In (BAdI) MD_PLDORD_POST to further process data from planned orders, which have been created, changed or deleted through the planning of a material or as a result of manual processing.
    The Business Add-In allows you to publish the created and changed data from planned orders and can be used to update customer-specific tables or to connect to information systems and workflows.
    You cannot use the methods of the Business Add-In to change the planned orders themselves. The planned orders are always posted in the communicated form.
    You can execute the Business Add-In in the planning run of the following areas:
    Material requirements planning (PP-MRP)
    Master production planning (PP-MP-MPS)
    Long-term planning (PP-MP-LTP)
    You can also execute the Business Add-In in all applications, which carry out manual planned order changes, for example:
    The dialog transactions for creating and changing planned orders (MD11, MD12, MS11, MS12)
    The Business Application Programming Interfaces (BAPI) for creating and changing planned orders ( PlannedOrder Create, PlannedOrder Change)
    All applications that explicitly or implicitly create and change planned orders, for example the planning table of repetitive manufacturing, repetitive manufacturing confirmation, capacity planning, assembly order processing, and so on.
    Standard settings
    The Business Add-In is not active in the standard.
    The Business Add-In can be used multiple times.
    The Business Add-In is not filter dependent.
    Activities
    To activate the Business Add-In, you must create an active implementation. To do this, choose the following path in the SAP Menu: Tools -> ABAP Workbench -> Utilities -> Business Add-Ins -> Implementation
    For more information about this procedure, see the SAP Library under
    Basis Components -> ABAP Workbench -> Changing the SAP Standard -> Business Add-Ins -> Implementing Business Add-Ins.
    Note that the Business Add-In can be used multiple times and therefore all active implementations are called and run through.
    Example
    The following is a possible use for the methods of this Business Add-In:
    When planning a material or manually processing planned orders, you want to log the changes made to the planned orders or the triggered subsequent functions.
    The subsequent processing of certain planned orders or individual data from the planned orders occurs in an external planning system. In this case, you can log the corresponding changes to these planned orders in a user-defined table during planning. Using a separate report, you can select the data from the log table and process it further.
    Further notes
    Methods
    Update Planned Orders: Requirements Planning - POST_AFTER_SAVE_MRP
    Update Planned Orders: Manual Processing  - POST_AFTER_SAVE_MAN
    You can also call the documentation on the BAdI method via the menu, by carrying out the following steps:
    1. Choose the tab page Interface.
    2. Double-click on the relevant method.
    3. Click on the right mouse button and choose Component documentation.
    Regards
    Ram

  • MRP batch job not creating planned orders

    Hi Experts,
    Can anyone help with suggestions of where/what to look at with this situation. My MRP background (batch) job is not creating planned orders for materials in certain MRP planning areas as expected, but will create planned orders in other MRP planning areas.   Running MD01 or MD03 creates planned orders for materials in all MRP planning areas of the plant as expected.

    Ben,
    Any time you get a difference between interactive MRP and batch MRP, first look to the planning file.
    Start out by finding some of the discrepant parts (no planned orders are being created) Review for the presence of a planning file entry in MD21. If an entry does not exist, create one in MD20.  If an entry does exist in MD21, but there is nothing in the NETCH/ NETPL/reset ord/reexpl bom cols, then this means no relevant changes have taken place, and NETCH MRP will ignore the parts. You can optionally reset these flags in MD21.
    If you discover that you have one material for which there is nothing in MD21 (no record at all), then you probably have others as well. Run MDAB in Background, which will mass create all the missing entries. Also a good idea to run MDRE in case something has been corrupted.
    Here is [OSS note 205681|https://service.sap.com/sap/support/notes/205681] which explains a bit about the planning file.  Also, See  [OSS 371016|https://service.sap.com/sap/support/notes/371016] which describes a similar problem.
    Rgds,
    DB49

  • Rescheduling planned order

    Hi All
    I have material A and B is child of A
    Also C is child of B
    I have customer requirement for material A on 17/02/2010
    When MRP is created then it has created planned order for B with requirement date as 27/01/2010
    And for C with requirement date as 8/01/2010
    When I changed requirement date of B manually in planned order as 07/01/2010 then it has given order start date as 15/12 /09.
    This will be requirement date of C.
    When i do MRP planned order requirement date of planned order of C does not get changed to 15/ 12/ 09 but remains as 08/01/10

    Hi,
    2 things:
    1. Can you let us know if the planned order for C is firmed ?
    2. What is the need date coming from B for material in C in MD04?
    Regards,
    Vivek

  • Transfer LTP planned orders to Operational planned orders

    Hi
    Can anyone suggest how to transfer planned orders generated from LTP(Long Term Plan) to Operational Plan?
    Regards
    Pradipta Sahoo

    Dear Sahoo,
    You can transfer the simulative planned orders to operative planning using T Code MD43.
    Check this,
    Copying the Long-Term Planning Results to Operative Planning  
    Use
    Once you have optimized the results of long-term planning, you can copy them to operative planning.
    It is not only possible to copy the demand program to operative planning, you can also copy the planned orders firmed in long-term planning per material using the MRP transaction Interactive single-item planning.
    When copying the results to operative planning, you can set the system to create purchase requisitions and delivery schedules instead of planned orders for materials procured externally.
    Prerequisites
    You must firm the simulative planned orders you want to copy to operative planning. You can firm planned orders by:
    Making manual changes
    Using the planning time fence
    Setting a manual firming date
    If, when copying the data to operative planning, you want the system to create purchase requisitions or delivery schedules for materials procured externally instead of planned orders, enter the appropriate indicators in the Create pur. req. and Schedule lines on the initial screen of single-item, interactive planning (in MRP).
    When copying the results to operative planning, the system does not carry out any source determination. If you want the system to create delivery schedules and purchase requisitions to which a vendor has already been assigned, you must maintain the necessary master data in the Purchasing menu before carrying out the planning run in long-term planning.
    http://help.sap.com/saphelperp60_sp/helpdata/en/92/bf02af44bd11d182b40000e829fbfe/content.htm_
    Regards
    Mangalraj.S

  • List of dependent requirements of planned order for a component

    Dear guru ,
    I search a list of dependent requirements of planned order for a component
    What do you suggest ?
    Thanks.

    Hi Cristano,
    Go to MD04 transaction, enter comopenet and plant. Then from the list select the Planned order and click on the Order Report from the bottom tool bar available below the list.
    You can see the componets details for that planned order.
    Thanks and regards
    Murugesan

  • Operation wise total required hours for planned order in given date range

    Hello Experts,
    My client wants the report to check the capacity utilization of the work centers for the all planned order in particular date range.
    Is their any standard report which gives the work center wise operation wise total required hours? or which table should I use to make the customize report so that I will get total required capacity & available capacity.
    Thanks in advance for use valuable suggestions.
    Sagar

    Hi Mario,
    Thanks for your reply,
    In CM01 or CM05, we are getting requirement on weekly basis.How to get that report on daily basis? I want to give the input as a date range of the planned order.How to go for that?
    Edited by: SAGAR GOLIWAR 226 on Jul 3, 2011 8:16 AM

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