Technical data for planned order dependent requirements .

Dear All,
              I have to call the dependent requirements created by MRP run in my report. Can anyone please tell me that where these dependent requirements are stored in the database or is there any function module to get these values?
Thanks.

Dear,
RESB Reservation/Dependent Requirements Link with PBED for FG and SFG releation. Function module MD_STOCK_REQUIREMENTS_LIST_API
Also refer this link,
Dependent Requirements report required
Regards,
R.Brahmankar

Similar Messages

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    I don't think that there is any history in regard to planned orders.  PLAF will get rebuilt according to your MRP parameters and I don't believe that the data is stored.
    Regards,
    Rich Heilman

  • Scheduling for planned order

    When I choose leadtime scheduling in MRP RUN then system does forward scheduling always.
    Then in planned order change mode when i do manually do scheduling then it does backward scheduling as  per settings in OPU5.
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    Dear,
    MRP do the backwordscheduling but The system always determines the basic dates for planned orders using backward scheduling.
    The system automatically switches to forward scheduling if the determined start date lies in the past.For this you have to maintain 2 settings.
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    Hope clear to you.
    Regards,
    R.Brahmankar

  • MRP run - misalignment for planned order between Date and Production Date

    Hi All,
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    Hi Caetano,
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  • Unable to get tha data for Residual Order Plan query-0PS_C04_Q0008

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

    Dear All,
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    I need after collective availability check to perform the following:
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    Best Regards,
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    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
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    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

  • Release status for planned order

    Hi All
          I am running MRP weekly,system is generating the Planned order  once MRP is completed.Here my requirement is i want release status for planned order, at the same time once planned order is released i dont want user to change any data in planned order.
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    Hi,
    Sorry to say but there is nothing like system status for Planned orders.
    Check below thread,
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  • Where we enter raw material reservation qnty for planned order in monthwise

    sir,
    as per client requirement in every month raw material reservation quantity fixed for planned order in monthwise.
    in sap Where we entere raw material reservation   for planned order in month wise nov, dec, jan and whre its show.
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    Dear Prakash,
    1) in MMBE, you cannot see Reserved qty against plan order ( it is not a confirmed receipt )
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  • Creation of Reservation for planned order

    Hi Team,
    Is it possible to create reservation for planned orders after MRP run?
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    How the reservation will be processed which was created with reference to planned order after converting the planned order to production order?
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    Thanks
    psk

    Dear PSK,
    In a typical discrete manufacturing setup production orders are the promised receipt for which reservations gets generated as
    soon a production order is created.But only if the order is released goods movements can be posted against the reservation
    details through MIGO/MB1A for 261 movement.
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    But however in a REM scenario MF60 is used to create stock transfer reservations for 311 movement where planned orders
    are used for production backflush.To explain in detail even without any planned orders you can do a stock transfer reservation
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    Check and revert back.
    Regards
    Mangalraj.S

  • 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).
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  • Updating Scheduling data for Purchase Order

    Hi,
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    Somnath paul

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    COMP_CODE            =                    1000
    DOC_TYPE             =                    NB
    ITEM_INTVL           =                    00001
    VENDOR               =                    0000001000
    PMNTTRMS             =                     0001
    PURCH_ORG            =                     1000
    PUR_GROUP            =                     001
    CURRENCY             =                     EUR
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    COMP_CODE            =                     X
    DOC_TYPE             =                     X
    ITEM_INTVL           =                     X
    VENDOR               =                     X
    PMNTTRMS             =                     X
    PURCH_ORG            =                     X
    PUR_GROUP            =                     X
    Parameter: POITEM
    PO_ITEM              =                     00001
    MATERIAL             =                    100-100
    PLANT                =                    1000
    STGE_LOC             =                    0001
    QUANTITY             =                    15.000
    TAX_CODE             =                    V0
    ITEM_CAT             =                     0
    ACCTASSCAT           =                    K
      Parameter: POITEMX
      PO_ITEM              =                    00001
      MATERIAL             =                    X
      PLANT                =                    X
      STGE_LOC             =                    X
      QUANTITY             =                    X
      TAX_CODE             =                    X
      ITEM_CAT             =                    X
      ACCTASSCAT           =                    X
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      PO_ITEM              =                    00001
      SCHED_LINE           =                    0001
      DELIVERY_DATE        =                    02.12.2002
      QUANTITY             =                    6.000
      PO_ITEM              =                    00001
      SCHED_LINE           =                    0002
      DELIVERY_DATE        =                    03.12.2002
      QUANTITY             =                    5.000
      PO_ITEM              =                    00001
      SCHED_LINE           =                    0003
      DELIVERY_DATE        =                    04.12.2002
      QUANTITY             =                    4.000
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      PO_ITEM              =                    00001
      SCHED_LINE           =                    0001
      PO_ITEMX             =                    X
      SCHED_LINEX          =                    X
      DELIVERY_DATE        =                    X
      QUANTITY             =                    X
      PO_ITEM              =                    00001
      SCHED_LINE           =                    0002
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    PO_ITEM              =                    00001
    SERIAL_NO            =                    01
    QUANTITY             =                    15.000
    GL_ACCOUNT           =                    0000400000
    COSTCENTER           =                    0000001000
    CO_AREA              =                    1000
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    PO_ITEM              =                    00001
    SERIAL_NO            =                    01
    QUANTITY             =                    X
    GL_ACCOUNT           =                    X
    COSTCENTER           =                    X
    CO_AREA              =                    X
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    ITM_NUMBER           =                    000001
    COND_ST_NO           =                    001
    COND_TYPE            =                    PB00
    COND_VALUE           =                    79.900000000
    CURRENCY             =                    EUR
    CURRENCY_ISO         =                    EUR
    COND_UNIT            =                    KG
    COND_P_UNT           =                    1
    CHANGE_ID            =                    U
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    ITM_NUMBER           =                    000001
    COND_ST_NO           =                    000
    ITM_NUMBERX          =                    X
    COND_TYPE            =                    X
    COND_VALUE           =                    X
    CURRENCY             =                    X
    CHANGE_ID            =                    X
    Parameter: POPARTNER
    PARTNERDESC          =                    OA
    LANGU                =                    EN
    BUSPARTNO            =                    0000001100
    PARTNERDESC          =                    GS
    LANGU                =                    EN
    BUSPARTNO            =                    0000001200
    PARTNERDESC          =                    PI
    LANGU                =                    EN
    BUSPARTNO            =                    0000001000
    reward points if helpful....

  • How to get the pricing hierarchy based on the delivery date for sales order

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  • Changing MRP controller for planned order

    Hello experts,
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    Francois Paquet BPA
    aeronautive industrie

    Francois,
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  • ATP Rule for Planned Orders

    Hi Experts,
    I have configured the ATP rule for Planned Orders. So I only want to check the component stock and Production Orders when running ATP check for the Parent Material.
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    Kind regards,
    Ishara

    Hi DB49,
    Appreciate your reply. Please see the following comments.
    Right now I have been assuming that you have performed an availability check manually for one of the planned orders, and you got the same results (overconfirmation).  Please confirm.
    Yeah I have performed for one order and it gave me the same result.  Also, when I perform for the 2nd Order, it allocates the quantity.
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    I checked everything apart from point 2 (OVZ2). I have maintained that via MRP Group and that MRP Group has been linked to Master Data (MRP 3)
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    Kind regards,
    Ishara

  • How do I maintain storage location for Planned Orders in APO

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