APO: RRP3 automate Production order creation from planned order ?

Hi everyone ,
I have got a business requirement in APO where in Open sale orders uploaded in R/3, needs to be converted to Planned order and subsequently to Production order in APO-PPDS tcode RRP3 at all stages. They want to automate this process rather than doing it
manually.
Can anyone tell how is this possible . Any BAPI or function module available to do this . Please help.
Regards,
Syed

Hi,
1.You need to run the heuristics Planning of standard lots SAP_PP_002  in /SAPAPO/CDPSB0 by specifying the time profile
   and  strategy profile, planning version and propagation range, product and location.
2. Convert PPDS Planned Orders created to process orders thru /SAPAPO/RRP7 by specifying the product location start date of the order for production order creation.
Out put of step 1- For sales order requirement, PPDS Planned orders gets created.
Out put of step 2- PPDS Planned orders are converted to production orders.
Thanks,
nandha

Similar Messages

  • PLANNED ORDER CREATION FROM SALES ORDER SAVING (REQUIREMENT CLASS 200)

    Dear All,
    By using requirement class 200, assembly type 4 (dinamic planned order) Iwould like that at sales order registration the planned order for the sales order material is created.
    I have two problems.
    The system doesn't schedule the planned order, even if the scheduling parametres are entered for planned order type (relation between routing id and planned order type).
    So I have a planned order in which i have to manually schedule it.
    The second problem is that the planned order is firmed at creation. I would like that it was not firmed to adjust by MPS procedure the components from BOM modification. Infact at the creation of the sales order The complete BOM is not defined, and I don't want to unfirm the planned order so run th mps procedure.
    Can anyone answer to these questions?
    Thank's in advance
    Luca Pastura

    Hi Luca Pastura,
    For Scheduling
    1. You need to Give the appropriate check mark ( 1 or 2 ) In the capccity check of the requirement class configuration (ovzg)
    For Firming
    1. Since youare using dyanamic processing ""During dynamic assembly processing, you can not change the quantities and deadlines"
    2. kindly refer the F1 help for the assembly type inthe OVZG.
    Check and confirm
    Reg
    Dsk
    1.

  • Source determination not happening during PR creation from Planned order

    Hi Experts
    We have set up source determination and we have created a sourcelist of material and a vendor is fixed, there is a inforecord alos maintined,
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    secondly if I click the 'Assign Source of Supply', then I am getting an error 'not possible to assign  a source of supply'.
    The material is a finished material 'FERT' with procurement key 'X' so in MRP an planned order gets generated for converting a PR or a production order.
    Note - I was doing this effectively in a differnt client without any proble.  I am unable to find what I am missing, please sugest.

    Nagaraj Chaganti wrote:
    Thank you everyone for the suggestions,  The issue is resolved by testing with a new material with tproper master data.  Basically the problem occured when some user created additional inforecord for the same P,Org hence there was no automatic source detemination happening.
    >
    > Bye with regards.
    a second info record may explain that AUTOMATIC source determination ddid not work but it does not explain the error messagees you described earlier.

  • Production Order created from Planned order  qty should not be changed

    Dear PP Gurus,
    IKindly give your valuable inputs on the below mentioned subject.
    From MD04  planned order is converted to production order user should not be able to reduce the requirement quantity below Production Order quantity.
    Thanks & regards,
    Shanmugam Balamurugan

    Hi,
    This is common problem. to control this you need to develop an user exit . This exit will check the fixed lot size in material master and will compare with the quantity of production order. The exit will get fired at the time of order saving.
    If any miss-match happens system will give an error message
    Regards
    Amit Parkhi

  • Production order creation from sales order

    Hi PP Gurus,
    I am creating a production order automatically from sales order by using strategy group exactly similar to 82. Once i create the sales order , its showing missing parts error in prouction order and if i check missing parts overview,it says over all confirmation date is not determine.We have stock in MMBE for that material and storage location combination.
    I have also chekced the requierement class and type and found ok.
    Please help me resolving this issue.
    Thanks in advance.!
    Regards,
    Sudheer

    Hi Mario,
    Yes, the availability check will check other stock types also. My concern is why the availability check is  failing and giving missing parts even if the components are there in stock after considering the reservations.
    I checked OPJJ setting, availability check is active and we did that.
    Can you please help me in this as we are stuck up at this point.
    Regards,
    sudheer

  • Service order creation from sale order

    Hi Friends,
       Could you please tell me where is the setting for the automatic creation of service order from sale order.
        Iam using LEIS , TAD and CD as the sales documents and SM01 as service order document.
        Am I missing something?
        Please let me know.
        Regards,
        satish

    Hi Satish,
    The setting for creation of a service order from sales order can be found in the Requirement class configuration.
    To know how to link, check the procurement tab in the sales order, note down the requirement type associated to the line item. Requirement type is linked to requirement class. In requirement class you find the configuration.
    Standard SAP creates SM03 (refurbishment) type of service order from sales order.
    Reward points if useful.
    Regards
    Ananth

  • Purchase order creation from sale order (Third party )

    Hii..
    I have a requirement where i create a sale order for third party, system automatically creates purchase requisition,
    my requirement is i dont want to  convert purchase requistion everytime into PO when ever sale order is created.
    can i automate the process where the moment i crete s sale order purchase order is created direclty.
    Suggestions will be worth rewarding..
    Regards
    SARFRAZ

    Hi
    first you need to do seeting for Automatic PO creation from PR
    1.You need to check the Auto POcheck box in Purchasing view of the material master
    2.You need check the Autoamic PO check box in Vendor master in Purchasing org data
    3.You need to maintai the source list with one of the vendor as fixed vendor
    4.Purchasing info record for Vendor and material
    Then you need to schedule the batch job for ME59N with the variant (Required input selection parameters) with the time intervals.
    One third party order created, PR will be generated automatically based on the item category defined in the sales order and source will be assigned in PR.Based o time interval schduled for batch job, the PRs will be automatically converted into PO.
    Regards
    Ramakrishna

  • Sales order Creation from Purchase Order

    Hi all ,
    I want to create SO from PO.Is it any bapi to create SO from PO.
    or other wise i will use to get PO details from this BAPI_PO_GETDETAIL and then create So from this BAPI_SALESORDER_CREATEFROMDAT2..
    Iis there any bapi like BAPI_SALESDOCUMENT_COPY..

    Hi
    I doubt if there is one single BAPI which will serve the purpose in your case. I think you should go with the first step you mentioned. Get the PO details and then pass it to the sales BAPI.
    Vishwa.

  • Automatic Creation of Planned Order in PPDS Horizon

    Dear Experts,
    Kindly answer my following query.
    I have created PIRs before/inside my PPDS Horizon (its also falling outside horizon as SNP horizon is shorter than PPDS Horizon). If I check the PIRs created by me in /SNPAPO/RRP3, it also shows me planned orders corresponding to them. However, if I create PIR outside PPDS horizon then system is not automatically creating the planned order.
    Kindly let me know which master data/configuration setting is responsible for automatic creation of planned orders within PPDS horizon.
    Best Regards
    Rinju
    Edited by: Rinju Mukherjee on Sep 26, 2010 10:05 AM

    Dear Rinju,
    Check in Product Master PPDS view the Planning procedure maintained? if it is balnk check in the heuristic, the palnning procedure maintained.
    Since automatic planning procedure(3) is maintained, that is the reason it is creating order proposals, it self.
    Sree

  • IDOC/BAPI for Production order creation from Legacy system

    Hi all
    We are using an interface to create Production orders from legacy to SAP. Would you recommend an IDOC or a BAPI to create Production orders. If IDOC or BAPI then could you please mention which one?
    thanks a bunch

    Hi John,
    For your purposes, please use BAPI for production order creation from legacy system. There is no standard inbound IDoc available to use. SAP has an IDoc for outbound interface only (message type LOIPRO).
    If there is an inbound IDoc available, I would recommend to use an IDoc.
    IDoc technology has excellent error handling and will allow you to reprocess an error (if any).
    BAPI is also good approach to use and fast in term of  processing.
    For BAPI approach, you can use BAPI BAPI_PRODORD_CREATE.
    Hope this will help.
    Regards,
    Ferry Lianto

  • Creating Production Order from Planned Order

    Hi,
    We are trying to use the BAPI 'BAPI_PRODORD_CREATE_FROM_PLORD' to create Prod. Orders. But it is failing with the message, 'Cannot be saved. Maintain serial no.' Now, the problem is there is no input parameter in this BAPI for providing the serial numbers. Our current Z program manually generates the Serial Numbers and uses BDC for 'CO48' to create the Prod. Order but has a horrible performance and for that reason we are trying to switch to BAPI instead).
    Now, the question is how best to achieve this objective: Use the BAPI to generate Prod. Orders from Planned orders with user-given serial numbers when there is no input option in the BAPI?
    I think of couple of options but not sure how good they are:
    1) Can we create/attach the serial numbers to the equipment/material first and then create production orders?
    2) Use implicit enhancement to add another parameter to BAPI and use it instead. This one seems little technically complicated because the BAPI itself calls tons of other programs (including CO48) to create Prod. Orders so the right place to insert the numbers might be difficult.
    Any clues how to solve this problem would be appreciated..
    Thank you

    Hi,
    REM manufacturing is simpler way to book the production.
    What is needed for REM is first question.
    1) REM profile
    2) Material on REM with this profile and REM tick
    3) Have normal BOM and routings/ rate routings and work center
    4) Define Production Version
    5) Define Product Cost Collector on which all costs are booked whenever you do your confirmation thro MFBF
    Having defined these master, once you run MRP you get planned order of PE type. It was earlier also callled as RS i.e Run Schedule.
    By using MFBF, backflushing transaction can book the production. REM is period based type of production booking unlike discrete where you make a production order of particular material for some dates, it is lot based production booking.
    Hope it is clear.
    Srini

  • Routing not getting copied from planned order to production order

    Hi PP gurus,
    I have created  BOM & Routing for Fert material.Both are valid from 19.05.2008.
    When am converting planned order to production order today i.e. 20.05.2008 am getting a pop up ''no task list maintained for the material''.
    When i check in CA03 & CA02 for the same material , system gives pop up no task list maintained for the material .
    In CA01 , for the same material it shows routing is available & asks to create for 2nd counter.
    Pls. throw some light on this as am stucked .
    Thanx in advance n your solutions will be rewarded.
    Regards,
    Nagraj Vasmate

    Hi,
    This is in regards with your reply to this thread -
    Hi Nagraj
    You would have created this FERT material Routing in the same group counter of any other material. So while creating it will show the same group counter number of other material.
    Delete the existing FERT routing and recreate the Routing for FERT with different group counter.
    Now you convert from plan order to prod order. Then the system will allow.
    Hope this is clear.
    Regards
    J . Saravan
    I feel in my case it could be the reason why routings are not copied in production order, can you please explain this in details for me?

  • Automatic PR Creation from Sales order

    Hi All,
              This is with respect to PR creation from Sales order for 3rd party items.
    I am able to create PR from standard sales order and i dont have any issues with that.  I have used schedule line categories which is configured with Order type Z2, Item rel for dlvy checked and Acct assigment group as E.
    Now my question is , I want to copy partners from sales order to Purchas req. Currently some partners are getting transferred from Sales order to P.Req, But not all there in sales order. Where do we control the data that can be copied from Sales order to P. Req
    Thank you
    Kris

    Hi,
    Genrating PR, Mostely depends on shedule line,see which shedule line u r determining for HIGH LEVEL ITEM ,for that shedule line maintain setting is VOV6.
    kapil

  • Manual creation of planned order in REM

    Hi, 
    Can we manually create a planned order in repetitive manufacturing? I know that in case we run MRP , then planned order for finished is created with order type 'PE' due to which it cannot be converted to production order.
    I dont want to run MRP , still can i create a planned order manually with the same order type 'PE' ? I tried in MD11, but not getting option to chose PE as it is not available  in F4 of planned order profile.
    Please help..
    Regards.

    Dear,
    You cannot create a planned order with PE order type manually, because a planned order of REM related material gets order type "PE" only when it is assigned with a Production Version.
    So achieve manual creation of REM Planned order with PE type with the following options,
    I - Using MD11 transaction create a planned order with LA type and assign a suitable REM related Production version to the planned order during creation itself, now this order would automatically become "PE" order type on saving the order.
    2. In the planning table using MF50, you can directly create a planned order for a production line using F7 key.
    Regards,
    Prasobh

  • Determination of Production Order Type when Planned Order is Converted

    Hi SAP Expert,
    Is there anyway to determine the Production Order type by Sales Order type when the planned order from APO is converted? Currently, all the planned orders converted from APO will be a Normal Production Order.
    The requirement as example below:
    >> If Sales Order Type = Normal Sales Order, then the converted Production Order type = Normal Production Order
    >> If Sales Order Type = Replacement Sales Order, then the converted Production Order type = Rework Production Order
    Thanks.
    Regards,
    Hooi Chia

    Hi Pascal,
    Our requirement is exactly same as yours. Can you please elaborate more on ZXCOXU13? I can see the function module suggested by Santosh in the SAP Note but I couldn't find any details regarding ZXCOXU13.
    Thanks.
    Regards,
    Hooi Chia

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