Any bapi avaialble to fetch component planned orders for header planned ord

Hi Experts,
We have a req where we need to fetch component planned orders for header planned order .
In Detail :
In MD4C tcode (select planned orders tab -> F8 ), when i pass the header planned order like 17474 .
I get two component planned orders like 16276 16277 and corresponding materials like 12025185 , 12025189.
We are using BAPI_PLANNEDORDER_GET_DETAIL to fetch component materials for a planned order .
similarly any bapi or tables which have this data to fetch component planned orders.
Thanks in advance,
Mani.

Hope it would be helpful for you:
Check these user exits.
CO610001            User exits: Assembly processing
M61X0001            User exits PP-MRP materials planning
M61X0002            User Exits PP-MRP Material Requirements Planning Evaluations
Thanks

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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

Is there any bapi that i can create sales order and date

Hi Gurus
is there any bapi that i can create sales order and date .

This appears to be related to Problem With BAPI_SALESORDER_CREATEFROMDATA but without the detail. If you want to ask again, please add that detail.
locked
Rob

Change firmed planned order to Unfirm Planned order

Hi ,
if we change firmed planned order to unfirm planned order ,is there any effect on WIP and routing changes?
please respond with an answer.
Regards
Rekha
Edited by: REKHA MAHAJAN on Mar 31, 2008 1:34 PM

Hi Rekha ,
planned order Unfirmed -
will allow automatic changes with respect to requirement
planned order firmed -
Any manual change in the planned order is called firmed
and will not allow any automatic changes with respect to requirement
Planned order is just the requirement only there will no change in the WIP .
for example : you have some requirement say PIR is 50 on 31st march you perform MRP
by selecting the MRP type so that you will get firmed planned order for 50
on 1st you have another requirement ( PIR ) for 100 and if you perform MRP again system will create another planned order if this is also firmed . you need to convert manually into production order.
once planned order is converted into production order and there is no link with either routing or
workin process with planned order and is meant for only open production orders . You can convert all the planned orders collectively also
if any doubt come back
regards,
Vimalbalaji.J

Planned order for MPS items can be unfirmed in MRP plan

Hi All,
I'm using SCP functionality (not ASCP) in MRP module. I run a global MPS first and then use it as supply schedule to drive mrp plans. I noticed that some planned orders (for MPS items) loaded into MRP from MPS can be unfirmed in MRP and I can enter new quantity and new date for them, whereas other planned orders for MPS cannot be unfirmed.
What is the logic behind it? How to control it?
thanks in advance,
Tom

Hi Ram,
I don't think that there should be any issue due to the planned order created in the system against the PIR for the next month ....& it will not lead to improper planing even if the demand changes still we are not going for the firmed planned order....... if the PIR changes during the next MRP run then it will adjust the planned order accordingly .....
Still you want to restrict the planning to the current month then the simplest way that I can think of is planning horizon....
Thanks
Kaushik

Automatic Firmed Planned Order / Mass Change Planned Order

Hi PP Gurus,
My requirement is I want to make all planned order created from planning run will be automatically firmed. I tried several option :
1. MRP type : P1, automatic create firmed planned order within planning time fence but for new requirement, planned order will be created after planning time fence date. Example planning time fence date lies on 20/10/2011
PIR
09/2011     3 pc
10/2011     4 pc
end of planning time fence date
11/2011     5 pc
run MRP
Planned order firmed for month 9 and 10. for 11 is not firmed. But the problem is if PIR on month 10 is change from 4 to 6. the other 2 planned order will be created at end of planning time fence date.
Is it possible for planned order created at appropriate date as requirement date ???
2. Mass Change of Planned Order
I browse the help SAP there is function module : MD_SET_ACTION_PLAF for mass changes of planned orders.
http://help.sap.com/saphelp_46c/helpdata/en/9e/e84226c1c311d3b54a0004ac160649/content.htm
I execute it with SE37 but i don't know what should i do with this function module after the next screen.
In my mind, there will be selection screen for choosing which planned order will be perform firmed action.
Any other idea to solve my requirement is welcome.
Regards,
Arman Lie

Dear Arman,
Use T.Code MD19 for firming the planned orders,also check MDBA for firming the planned order.
For your first question let me check and revert back.
Regards
Mangalraj.S

Conversion of LTP Planned orders to Active planned orders

Hi PP Guru's,
I want to convert LTP Planned orders of Multiple Materials to active planned orders. Using MD43 (Interactive planning), I am able to covert only one material LTP Planned orders to active planned orders.
Can any one advise me if there is any way (or) options to convert the Multiple Material's LTP Planned orders to Active planned orders.
Please let me know if required any further information on the issue.
Regards,
Purna

Hi Anil,
Thank you for quick reply.
COHV Transction is meant for mass execution of transactions for Normal Planned order or Process order. I did not find any option to convert LTP Planned order to Normal Planned order in COHV Transaction.
Please advise me the with further details.
regards,
Purna

Can MRP only create planned orders for ROH, not for FERT?

HI all,
Is there any way to only generate planned orders for raw materials after MRP, forbid creating planned orders for FERT?
We want create planned orders for FERTs manually.
Thanks,
Harvey

Harvey,
Yes, that was also my understanding of your scenario. Did you try X0 for Fert? Run MRP against the entire plant, and MRP will not create any new planned orders for the X0 parts. It will explode the BOM and create dependent requirements in the components. In addition, you can create FERT planned orders manually, or using an external planning system, and these manually created orders will also create dependent demand on your components.
If you are also using Sales orders to consume your PIR, you will also have to look at requirements determination for Sales orders. This is configured based on MRP type. If you change existing MRP types, you may have to add SD config so as to continue to pass requirements to MRP. Your SD resource should be able to help you through this, or I can give you basic instructions if you decide that the PIR/demand/planned order/dependent requirements works to your satisfaction.
Rgds,
DB49

Planned Order for a Product not being shown

Hi Experts!!
I am an ABAPer and I am new to SAP APO. We are now working on /SAPAPO/PPT1. When clicked on some quantity, all the planned orders existing for that product are being shown with respective quantities. Now, I am trying to create a new planned order for a product through FM BAPI_MOSRVAPS_SAVEMULTI3 by splitting the quantity among the receipts. I have gone through several posts and have written the logic. But the newly created planned order is not being shown in /SAPAPO/PPT1. I can't find it anywhere. Am I doing something wrong here?
Here I explain it with an example. I have an aggregated entry for the month of June with quantity 3000, which is already split under receipts 1234 and 1235 as 1000 and 2000 EA respectively. Now, I need to split it as 1000 EA for each planned order and hence am creating a new plord. I am using same FM for changing plords as well with quantities as 1000. So, now both the receipts are being shown with quantity 1000 and the aggregated value as 2000... and the newly created one is missing. But I need the new one to be displayed and the aggregated should be 3000. Why is this happening? Am I missing something?
I already have posted a query that is related to this total requirement. Change Receipt Quantity for Planned Order in LiveCache . This has the first part of the total requirement. Just provided for extra info, but not related to this issue however.
Please help me out. Your help is highly appreciated. Thanks a lot!!

Hi Srinivas,
With prior experience, i am sure that the BAPI SAVEMULTI3 can be used for Creation & Change.
I dont think,the FM's which you are using, are recommended by SAP. So , try to use BAPI most of the time,as it ensure data consistency.
As you told, order is not flown to ECC, but visible in APO, i would suggest you to check the importing parameters of the bapi, like EVENT CONTROL ( should be '1' ).
and COMMIT_CONTROL(should be 'E').
Also, check your queues after execution of bapi. you should find your change pointer in the inbound queue of R/3 System. Do let me know if you still stuck.
Thanks,
Santosh KB.

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

Consolidate Planned Orders for Past demands

Hi Experts,
I have come across the following requirement. So, please follow the Screen shots.
You can see that MRP Run has created 2 planned orders for the separate 2 demands (One is for 11.02.2014 and another one is for 15.04.2014). But when you look at the demands, you can see that these are old demands. How can we configure the system to have only 1 planned order for the qty 101 by having the date as latest finished date.
So for an example.
I want to have one planned order for 101 giving the date as 05.08.2014.
I'm open to any valuable suggestions as I've a sand pit client to do some testing. Just want to show you the setting for parameters for determine the Basic Dates. ( I have a clear idea what the following settings do)
Thank you very much.
Kind regards,
Ishara

Hi Ishara,
Please check in MRP1 tab the lot size data (weekly, monthly,...). I think that your setting is monthly. For this reason you have two pl.orders created one for February (10 EA) and the other for April (91 EA). If you want to have just 1 pl.order choose min/max lot size equal with 101 EA.
Also check in MRP4 tab, section BOM explosion what is your individual/collective setting (should be collective).
Thanks.
Regards, Marius

MTO - how to prevent a second planned order for a sales order?

Dear friends,
We are working on Make to Order process (Planning strategy group 20).
No Production/process order is used
Shop floor uses a different system --> details from planned order is passed to the shop floor system; and finished product is delivered/posted into SAP Sales order stock - through interfaces
No QM in place
A typical day-to-day scenario
Sales order Qty = 100
MRP Run à Planned order qty = 100
Raw materials posted to Sales order stock
Planned order is firmed
For example if Produced qty = 90
sales order stock of the finished product = 90
Balance 10 cannot be produced / delivered for various reasons
Planner posts the raw material to cost center / rejections / own stock etc., and ensures that the sales order stock of the raw materials are zero.
Planner deletes the planned order
Next MRP run triggers a new planned order for the balance qty 10
Now, the requirement is to prevent the new planned order getting generated for the balance quantity, during the subsequent MRP run (despite the shortage in the Sales order stock of the finished product).
The following options have been evaluated
Once the final good receipt is done & before deleting the planned order,
o       Change the Sales order quantity to match the total produced quantity
o       (or) Change the schedule line category for the Sales order item from CP to CN
§         Since the Sales order and planned order are handled by different teams, considering the frequency of correspondence/coordination needed between these two teams to get the sales order items corrected, this idea is not accepted
§         Additional authorization for the planner to change the sales order item is not acceptable
Include Under delivery / Unlimited tolerances
o       at the customer (master) level
o       (or) Sales order level
§         In this case, System seems to consider the tolerances only when the delivery for the Sales order is posted; and not when the sales order stock is received within the tolerance limits;
§         Considering the time gap between the GR and Delivery of the finished product, this option is not accepted
Kindly suggest the other options / settings / processes, to meet this requirement
Thank you for your time and efforts.
With Best Regards,
Senthil

Closing this thread
Thanks
Senthil

Setting nedded for creation of Planned Order for Dependent Requirement.

Hi PP Gurus,
I have a one material for which I m running MRP which have three Components.
I m using strategy 10 for FG and SFG also.
When I m running MRP for FG the system is creation planned order for FG, but not for SFG even though no stock available for them.
I m using lot size EX for all SFG.
Please Help.
Thanks in Advance.

Dear ,
You should maintain proper MRP related parameters for both FG and SFG.Check all the MMR parameters :
1.MRP Type -PD for FG/SFG
2.Procurement Type -E for FG/SFG
3.Planning Startegy -10 in FG
4.BOM/Routing Explosion -Keep it Blank
5.Indiviaul/Collective Indicator -not applicable as it is MTS so keep it blank
6.Validity of BOM /Routing should be corrcet before MRP run in MD02-NETCH , 2,1,3,3,2
7.What is the Lot Sizing Set up-EX in OMI4-Scheduling Tab -Requirement date =Delievery Date and BOM Validity Date .
Ref .Re: MRP not plalned for dependent components
8.Check in MRP4 -MRP Dept Requirement Parametre should be balnk for plalling the SFG in MMR of FG -MM02
I hope this issue may be with BOM explosion as per the validity and lot size -schedueling set up .
Hope this will be useful
Regards
JH

Multiple planned orders for a requirement

Hi,
We have PPDS MRP with NEW shelflife w/ lot size profle run for product and produces multiple planned orders for the the requirements.
I have a requirement of 4,750 and 14,976 in the system and available stock 86,966.
The system creates two planned orders with 34,632 and 26,771 PCs.
Why is the system creating two order instead of one??
The min. lot size is 1876 and rounding is 936.
can somebody tell me what factors the system is considering??
Thanks.

Hi Visu,
Which lot size procedure you are using , please check in lot size tab in Product master, it should be lot for lot.
if it is lot for lot , please change it to by period and weekly , is it change the planned order quantity ?
Manish

Consolidation of Planned orders after CTM planning run

Hi everyone,
We use CTM planning engine and create planned orders for the unfulfilled demand. Since Demand is coming from various locations multiple planned orders are created at the supply location. But the requirement is that all these planned orders need to be consolidated to 1 planned order.
How can we acheive this without disturbing the existing pegging relationships?
For example:
Current scenario:
3 planned orders at location X based on the demand from locations A, B and C. Then a pegging relationship exists (Purchase Requistions) between A and X; B and X; C and X.
Requirement:
Above 3 planned orders need to be consolidated to 1 Planned order and still the pegging relationship to supply the demand locations should exist.
Please let me know if anyone has similar business scenario and has working solution approach
Thanks

Hi,
You can increase the lot size to club your demand requirements. You can also try using period type lotsize to club daily, weekly, monthly requirements.
Regards
R. Senthil Mareeswaran.

Any bapi avaialble to fetch component planned orders for header planned ord

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