Planned production order
Hello Every body
Based on sales order a planned production order has to be made which is not getting generated.
Please let me know where exactly the problem would be. As far as Item category is concerned there is no problem but has it to do some thing with procurement type, requirement type and strategy group.
Cheers
Prashant
Hi,
Check you planning strategy.For strategy 82(check ,as I am offline) system should generate a production for the particular sales order.
HTS
Girish Nargund
Similar Messages
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Planned Production Order Calculation
I am interested in the calculation and examples of Firm/Planned Production Orders using different firm fences (e.g., 1 week versus 2 week), sales quantities (e.g., greater and less than Forecast), and actual production (greater or less than plan). I am new to SAP and am looking for the calculation definitions including total demand, unconsumed demand (bwd and fwd), safety stock and available quantity.
Hi
This is subject of MRP.
Please go throuh the link below:
http://help.sap.com/erp2005_ehp_01/helpdata/en/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
Regards
YMREDDY -
Direct link between planned/production order & Stock transport order
Hello,
We have the following situation.
Plant A = ordering/receiving plant
Plant B = producing/selling plant
Material is stock material in plant A (reorder point planning). If required, plant A creates intercompany purchase order with plant B as vendor.
Standard SAP behaviour: MRP run will create planned order in plant B but there is no direct link between the intercompany purchase order and the planned order. It can as well be that this planned order combines several requirements.
Our requirement: Have a 1 to 1 relationship (and a direct link) between the intercompany purchase order and the planned order (and also with the production order which will be generated afterwards). The solution we think about: After creation of the purchase order, create firmed planned order (or immediately production order) by means of a bapi.
My question is whether there are standard SAP solutions for this?
Best regards
KurtWhen customer give order and then it creates sales order.
depends on material - I mean Finshed good or Comapny own product ,
If it is outside material ,it creates Purchase req and then Purchase order.
if it is company material ,it creates Planned order and then production order.
Check the transaction you will get better idea.
MD04
MD02
MDBT
LS24
LS26
MMBE
CO01
CO02
CO03
CS03
ME51N
ME52N
ME21N
ME22N
VA01
VA02
VA03
Reward Points if it is helpful
Thanks
Seshu -
List of planned production orders with necessary information
Dear experts,
I work at a company that repairs spare parts. The SAP process for internal repairs is the following. Our planner creates a planned order, followingly the production chef creates a production order (ZM04 order). For the ZM04 order, planned and actual costs are known based on components used and actual hours worked on the repair.
I want to know as much as possible for all production orders over the past few years. How do I get this list from SAP?
If possible, describe in a detailed way how to provide this list, I am not super familiar in SAP.
Thanks in advance!
Thomas CoeberghDear Rajen,
I think I needed the maintenance order list then. I do have the correct data I need now! Thanks for the heads up. Again, I am not yet super familiar with SAP yet, I am an intern.
Thanks again.
TC -
Reson for creation of Planned & Production Order ?
Hi,
I m having 1 material in Project(PS) with req qty as 4 and Production order is there with delivered n released status for the same. but when i m running COOIS its showing two Production order for the same.
1. Wth 4 quantity with delivered status.
2. Wth 1 quantity in Committed.
I m looking for the reason behind creation of 2nd Planned n Production order wth 1 qty which is showing the same WBS element as 1st Production order. I hav checked that material in project also. It is used Once in Project order with Req qty as 4 n Withdrawal Qty as 4.
Pls guide me to chk the reason behind the creation on 2nd Planned n Production Order with qty 1.
Thanks.
Amit Jain.Thanks,
I have chkd following:
1. Safety stock in the material master. - "NO."
2. Run the MRP once again and check whether that additional order exist or not. - "I dont hav authorization."
3. Please check whether that extra order is visible on MD04 or not. If yes please check it's pegged requirement. - "Ya Extra Order is in list. What is Pegged stock n where to check it ?"
What els i can check ?
Thanks,
Amit. -
Multiple sales order in to one planned/production order
hello,
anybody pls help me. my scenario is make to order with configurable material. in this is it possible to create multiple sales order in to one planned order or production order. my client is asking this requirement. he wants to convert if the characteristics are all same sales order want to convert in to one planned or production order. pls suggest me how to do this.
thanks & regards
bhaktaHi,
The feature for combining the Sales Orders based on the Charecteristics is available on in Industry Specific Solution - Mill Products (IS-Mill).
Otherwise, in standard SAP you can not do that..
"Material Variants" could be an alternative for this..
Regards,
Siva -
CN41N and S_ALR_87013533 report not showing Production order planned cost
Hi Experts,
I am having issue to get total planned production order values in my CN41N or S_ALR_87013533 cost report. I am facing 2 issues :
1. CN41N repoet does not show individual material cost planned in BOM.
2. CN41N report and S_ALR87013533 report does not show total value but only picking fixed value.
Example :
1. CN41N report :
Above screenshot shows no values in Project plan cost & Order cost column but it shows total cost as a lumpsum on top for project. I need to know how can i get material cost populated here for Project Valuated stock material?
2. S_ALR_87013533
This report shows Total Cost of BOM as 1 line under Material Procurement activity similar to CN41N report. Also Order value is picking from Fixed cost from planned order and total cost is added on top. How can i get Total cost picked from production order?
Is there any Setting in PS config which allow me to pick the detail production order plan cost in both report under planned cost.
Thanks in advance.
AshishHi Ashish,
I doubt whether Item level reporting in S_ALR... (hierarchy report) is possible or not because I haven't seen item level cost in them only the lump-sum cost because they are summarized at cost object level itself. Navigation path are there which we use to go into details of cost.
Please check the following links:
https://scn.sap.com/thread/1743833
(In the above thread,focus on Mr. Mohamed Rafi comment.)
http://scn.sap.com/thread/3530080
http://scn.sap.com/thread/1311820
Order cost plan in report CN41N
Display of plan cost., CN41N | ABAP, SAP, benX AG, benXBrain,&…
Just an additional pointer ,have a look on your costing variant and variation variant settings for material section.
Regards
Saurabh -
Is production order for one material only?
Hello
Is it true that one material can be specified in production order as the output (material to be produced)?
and what is combined order? why the output material in combined order can be different from output materials in subordinate orders?
ThanksDear,
In Combination order you can combine the serval planned, production order to one new combine order. This functionality is available in IS mill.
For more details refer this link,
/people/rupesh.brahmankar3/blog/2009/08/03/combining-production-and-process-orders-with-batch-production
Regards,
R.Brahmankar -
Automatic creation of Production order when credit limit lock got released
It seems that production order will be created only when the sales order is created without credit lock error from the first.
Once credit lock happened, even if user release the lock, production order will not be created automatically anymore.
Is there a way to change the setting so that production order will be created automatically after credit unlock?
don't want to create production order manually every time when credit lock happensHello Manish
If you have used Standard Requirement 102 in Config T code OVB5 (Maintain Requirements For Transfer Of Requirements) , then it should behave as you wish, that is once you release the credit block, system should create Purchase Reqs/ Planned/production orders in the background. Check what you have there and/or choose appropriately here. While here, check out OVB8 (Maintain Requirements For Purchase And Assembly Orders) if anything needs to be done there.
Also ensure that there are no required fields ( for production order) missing, i.e., required entry fields that cannot be supplied automatically for this process.
For conceptual clarity, check out OSS note 396791 - Credit release of sales orders with third-party items which deals with 3rd party transactions but draws a parallel and mentions 'Production orders' also. -
Change of Production Order to Project Stock from unrestricted stock
Hello Experts,
I need to have a workaround of transaction CO02. Actually, we have already implemented PS by using Project Stock but the problem is that we have almost thousands of production orders that will come into unrestricted stock after production. For these orders we want to make an account assignment for a project and we want that MRP to see all these production orders as entering project stock after production. If I do the same by CO02, it is very difficult for me to do it individually for each production order. So, is there any way to configure our need for passing from using unrestricted project stock to project stock ?
Thanks,
Kumar SrinivasanHi,
Then try implementing the following logic. Not sure if this can help you.
Use a material that is set up to trigger the production order and attach this material to a network activity that is set to be reserved for project stock Q and can only be GI to that WBS element. The planned costs are recognized in the project but the Actuals are only recognized when the finished material is GI back to the project. You can use your planned production orders and MRP in exactly the same way but they are just linked back to the project when they are completed.
If you need to transfer planned orders that are already in place then it can be done in MM. There’s a goods movement type specific to where you need to reference the WBS element that is set for requirements grouping.
Regards,
Amit -
I have created without material production order (100) and put component in production order without any special assignment (STOCK).
This component is subassembly and after mrp planned order will be created for it. This planned order is converted into production order ( 101).
How to find relationship between reservation of production order 100 and production order 101.
I want to use this relationship in development ( abap program)Mayuresh,
Let us first assume that you are talking about MTO.
Within the planning segment in MTO, all orders will have an account assignment. Assuming that you have one order per planning segment per level of the BOM (this is common, but not mandatory, you will have to see in your business environment if this extent of linkage will be adequate), you can link them using the account assignment (e.g., the sales order/item).
If you are talking about MTS, your requirement cannot be met in all scenarios. It is possible to have one dependent requirement (reservation) from a higher level production order be supported by many planned/production orders (one-to-many). It is also possible to have many dependent requirements supported by a single planned/ production order (many-to-one). Furthermore, as time goes by during the normal life of the superior order (higher level of the BOM), the actual lower level production/planned orders that will end up supporting the reservation WILL CHANGE. There is no hard programmatic linkage.
ECC MRP does not link these items, except logically. Your program is doomed to failure if you attempt to link these two items, and have the linkage be valid in all circumstances.
I have heard this requirement countless times, from users who are used to working in a legacy system that offers fixed pegging. SAP does not use fixed pegging in their standard ECC MRP offering.
If you are doing your planning in APO, then there is hope. APO PP/DS maintains dynamic pegging structures. In this case, at any point in time, you can report which lower level production orders are linked to which higher level requirements. APO changes these relationships automatically as the planning situation changes, but you can still report the new linkages any time you want. APO also offers fixed pegging, in which these relationships, once created, remain fixed until you change them, or until all orders are completed. If you require this type of hard linkage (and trust me, there are disadvantages to using fixed pegging) then you will have to do your planning in APO.
Rgds,
DB49 -
Production order--GR-Non valuated indicator
Dear All.
In which condition the system automatically tick the GR-Non valudated indicator of the good receipt view for the production order .
Best reagrds
FannyPrasobh
We use make-to-order and sale order stock nonvaluated,and each production order have relative sale order.but when plan production order thansfer production order,the GR-non valuated indicator for the goods receipts view is ticked automatically. Then the sale order stock is non-valuated and the production order will settle to sale order. I check all the configuration but all is ok, so I change the sale order in the production order. then is ok.
It is a strange thing!
my english is bad,maybe the descreption isn't clear.
Best regards
Fanny -
Production Order settlement to Sale Order
Hi Gurus,
I have crated a sale order through VA01, I crated sale order specific BOM through CS61 and after that I executed Cost Estimate for the sale order.
Sale Order No: 260
Finished Product : 610
Semi Finished: 611
Semi Finished: 612
I executed MRP for sale order 260, System has created planned production for Material 610,611 and 612.
When I am trying to convert the planned production order to production order, system is automatically picking up settlement rule as Material instead of sale order for all the production orders. System is not allowing to change the settlement rule manually.
Our requirement is, Production Order of SFGs(611 and 612) should be settle to Production order of Finished Product(610). and the total cost of the production order of Finished Product(610) should be settle to Sale Order (260).
How can I get the above settlement rule into my production orders as default.
Please help me in this regards and guide me if i am going in wrong way.
Thanks in Advance
Ganesh
Note:
1. Our scenario is Make-To-Order.
2. I am using same Order Type for all the production orders.Hi Venkat
When u manf SFG - SFG declared to stock and all calculations for WIP or Variances are done for SFG material depending on the order status
When u settle if the material is SFG in the production order - FI postings are done to relevant accounts for SFG matl
Now when the SFG matl is used in production of FG, SFG is consumed and Production order created for FG will have either WIP or variances and settlement is executed.
For settling to sales order
Create settlement profile with sales order selected as valid receiver, and assign the profile to the Production order type. Here u need two production order types
1) One normal production order - here normal settlement profile is attached
2) One order type for sales order production. Here u attach sales order settlement profile. Create allocation structure for this purpose
You can only one order type and settlement profile for both SFG and FG
Postings to relevant accoutns for SFG and FG is taken care thru valuation class and account determination
Hope the above clarifies - pls assign points if the above is useful -
Production order for configurable subassemblies
Dear experts,
we have a situation with configurable end products with very complex multilevel BOM, were some of the assemblies and subassemblies on the lower levels (1, 2, 3 etc.) are configurable materials too.
The SOP planning strategy is 56 (or 89). The MRP planning run results in planned orders for the MTS details and PIR's for the configurable materials.
The question is: is it possible to manualy create planned (production) orders for the configurable subassemblies before the sales order? How can we manualy valuate the characteristics of the subassemblies?
Thank you in advance,
PeterHi,
Characteristics Based Planning will let you create demand for lower level assemblies to drive in inventory for commonly used components or raw materials prior to receiving a firm customer order for a finished assembly.
Please refer the following SAP link to know more about Characteristics Based Planning
http://help.sap.com/saphelp_erp2004/helpdata/EN/75/504853a39a11d191930000e8a5f6e6/frameset.htm
Regards,
Brahmaji D -
Only Production order Based on SO
HI Experts...
how to do the settings for planned/production order only based on sale order..
the the raw material requirement based on forecast..
If there is no sale order no planned or production order..
but based on forecast the requirement will generate only for raw material planning.
I mean Raw material planning based on forecast..
and Production or finished goods planning based on sale order.Sri Ram,
You have several options open to you.
First you need to decide where you will forecast. You mentioned RM planned by forecast. Will you Forecast each RM? Or will you forecast your subassemblies? Or will you forecast Finished goods? Or....?
Also, you need to think about where (if anywhere) you will keep inventories. RM? SubAssys? (Obviously, not FGs, since you don't want any orders except to support a Sales order).
So, here are the planning strategies that may be useful to you. I will exclude any characteristics based strategies for now
Forecasting FGs
Strategy 50 http://help.sap.com/saphelp_erp60_sp/helpdata/en/e0/71bb199c9f11d191920000e8a5f6e6/frameset.htm
Strategy 52 http://help.sap.com/saphelp_erp60_sp/helpdata/en/a2/4e79a0927d11d1800f00c04fadcb73/frameset.htm
Strategy 63 http://help.sap.com/saphelp_erp60_sp/helpdata/en/a2/4e79a3927d11d1800f00c04fadcb73/frameset.htm
Or you can use straight MTO at FGs
Strategy 20 http://help.sap.com/saphelp_erp60_sp/helpdata/en/e0/71bb1f9c9f11d191920000e8a5f6e6/frameset.htm
Combined with forecasting at a lower level in the BOM
Strategy 70 http://help.sap.com/saphelp_erp60_sp/helpdata/en/1a/c2ba8c935011d1801000c04fadcb73/frameset.htm
There are other ways as well.
Rgds,
DB49
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