Automatic Planned order creation-Strategy 50

Hi all,
I am using strategy 50 and first two levels of the finished material are make to order. Whenever i create sales order a planned order is automatically created for the finished material but for the material one level below no planned order is create, although this material is also make-to-order (ind/Col indicator is empty). Please guide me how can i achieve automatic planned order creation for the materials which are one level below the finished material (Note: Assembly is also of make-to-order strategy)
Best Regards,
Shah

HI ,
You are using planning stg as 50 " Planning without final assembly ", and this stg you need assgin only TOP level code i.e salable code , and down level codes no need to maintain .
Once you enter sales order in TOP level code system will generate planned order  and from next level onwards you need to run MRP manually / Scheduled  ( single level / multilevel).
System will not generate MRP for two level automatically i.e TOP level and next level when you enter SO.
I hope this will clear to you
Thanks
Sekhar

Similar Messages

  • Automatic Plan Order Creation on Sales Order save

    Hi friends,
    We are having an requirement where Automatic Plan Order should be created on Sales Order saving.
    We have Material A in Plant 1000 & Plant 5000.
    Plant 5000 in plant where Manufacturing is carried out & Plant 1000 is service Plant.
    We are using Special Procurement key for Material A in 1000 Plant which triggers procurement from Plant 5000.
    When Sales Order is entered in Service Plant 1000, after saving Order Plan Order should be created in both Service Plant 1000 & Manufacturing Plant 5000 along with Sales order reference.
    I have tried using Strategy Type 81 but Plan Order is created while saving Order only in Service plant (1000), but with Procurement Type (E - In-house Production) & No Plan Order created in Plant 5000.
    Can you please guide me how to meet requirement?
    Thanks in advance.

    Hi Jiaul,
    Thanx for reply.
    I have already assigned the Special Procurement Key to Material A in Plant 1000.
    In Plant 1000 procurement type is F (External procurement)
    But when Plan Order is created after saving Sales Order it is created with Procurement type E (In house production).
    If I delete Firm Plan Order generated & run MRP for Sales Order / Item. It gives me required output generating Plan Order in both Plants.
    Regards,
    Rameshvar

  • Automatic Sales Order Creation from PO in B1

    Hi,
    I have this scenario. Purchase order is created in SAP B1 (Business One) which triggers automatic Sales Order creation in SAP ECC 6.0.
    The requirement:
    For the combination of PO number and Sold to party there should be only one sales order created.
    The problem:
    Sometimes for the same PO duplicate Sales orders(sometimes 3,4) are getting created in ECC.
    Possible causes:
    Probably no validations in the interface.
    Question:
    1. First of all, is it an SD issue or PI (process integration) issue.
    2. If it is an SD issue, as a functional consultant what / where can we do to prevent this.
    Thanks.
    Edited by: SAP SD_Newbie on Oct 20, 2011 6:59 PM
    Edited by: SAP SD_Newbie on Oct 20, 2011 6:59 PM
    How do I move this to "ERP - Sales and Distribution (SD) General", because this question is not just related to "ERP SD Sales" but SD in general. Isn't there an option for the users to a question from one forum to another.

    1. First of all, is it an SD issue or PI (process integration) issue.
    - May be PI, or SD or both. I am not sure about the integration mechanism/program so I am not able to pinpoint.
    2. If it is an SD issue, as a functional consultant what / where can we do to prevent this.
    In t.code VOV8, go to the sales document type. Select value A in the field, check Purchase order Number. Then go to t.code OVAH, there make the message number V4 115 as error message. This will not allow the creation of the sales order, if the Purchase order number duplicates. I assume in your process, the purchase order number is populated in the PO number field of the sales order overview screen.
    Regards,

  • MIGO 101 automatic purchase order creation

    Hi!
    We have Release 640 or at least 4.6C. We need to turn on the process, automatic purchase order creation by MIGO with movementtype 101 for two materials. So far the function in customizing is turned on (marked as on) but no reaction if I try it. The documentation is not very exactly than only to turn on which is already now! Can I fix this process just for two materials? What is wrong? Why does it not run? Do I need an additional note or any exit? Thanks for your support and help for more information for this process.
    Hi!
    So far I solved it on my own. It is an program error and solved with the note 324517.
    But another question. This is now running general but I need this process just for two materials not more! My idea would be to copy the transaction MIGO into a ZMIGO and fix this process just for the ZMIGO. So far, or is there a way to make this process only for the two materials available which I need in the original MIGO?
    Thanks a lot in advance and waiting to your reply asap.
    Best regards
    Kind regards
    Sabrina
    Message was edited by: Herbert Brunner

    Hello Herbert,
    perhaps you could use the BAdI MB_MIGO_ITEM_BADI to implement a check for the 2 given materials & issue an error message for everything else.
    Cheers,
    Attila

  • Planned order creation IDOC

    Hi Experts,
    i've a requirement where i need to develop a custom IDOC for Planned order creation. is there any standard IDOC for Planned order creation and if it is there then provide me the complete details like IDOC name, message type name, posting and selection program names etc.
    if i need to create a custom idoc then wht is the procedure for it.
    Regards
    Faisal

    Hi Abdul,
    You can use the below details for achieving the below requirement:-
    Message Type :- LOIPLO
    Basic Type      :- LOIPLO01
    You need not create any custom IDOC type as we are having a standard IDOC type available within SAP, but you need to write a custom function module to read the data from the IDOC segments and then call the below BAPI to post the Planned Order.
    Check the input parameters of BAPI and gothrough the documentation of the Basic Type in WE60 transactions, whether all the necessary input parameters of the BAPI are covered in the standard IDOC type, if not then we need to customize the standard basic type to meet the requirements.
    Bapi which needs to be used is BAPI_PLANNEDORDER_CREATE.
    I think all these inputs will solve your purpose.
    Thanks,
    Mahesh.

  • Planned order creation via MRP depends, If we change Delivery date in STO

    Hi,
    Planned order  creation via MRP depends, If we change Delivery date in Stock transfer Order.
    I created STO with delivery date as 31.1.2012 and when i checked MD04, i can see Planned order created on 27.2.2012 with the same above STO quantity .
    Now when i changed the delivery date as 30.1.2012 and runned MD03, and then checkd MD04, planned order disappeared.
    Why Planned order got created when STO delivery date was 31.1.2012 and when I changed the delivery date in PO, planned order disappeared.
    MRP profile details :
    Plnd delivery time   1
    GR processing time   1
    Planning time fence  38
    Tot. repl. lead time 38
    Can you please let me know why system is beaving in this manner?
    Regards
    Utsav

    Hi,
    Normally , MRP runs based upon the requirements.If your STO is created for a date , system checks through the availabiloty check wheather there exists any stock for that date to get deliverred in the supply plant .If there exists for that date the stock , planned order will not be created.If no stock available then a planned order will be created in MRP.
    cHECK the availability check parameters assigned to material master in supply plant.
    Regards,

  • Prevent Planned orders creation in Sourcing Org

    Hi,
    We have a customer requirement as below:
    Supply Chain : Org1 <-- Org2 <--Org3
    Item Name: X
    Item X has demand in Org1 procured from Org 2 by Sourcing "Transfer From"
    Item X in Org2 has planned order demand which triggeres a Planned Order in Org2 and to be procured from Org 3 by sourcing type "Transfer From" and it will create a Planned Order in Org3 which has sourcing "Buy from" External supplier.
    Org1 : Sales Order -->Planned Order1 for Item X
    Org2: Planned Order Demand2 -->Planned Order2
    Org3: Planned ORder deamand3-->Planned Order3
    Planners are different for Org2 and Org3 wan to do releases indivudually on their own schedules.
    Planner in Org2 want to ensure Planned order3 in org3 not to be released earlier than ISO creation in Org2 for item X.
    How to prevent planned order creation in Org3 having transfer planned order from Org2 to org3 for ISO creation.
    Need your valuable inputs.
    Regards,
    Kumar Kancherla

    Hi Kumar
    If I understand your question, the requirement is not truely about Planned Order Creation but releasing a planned order in Org3 before ISO is recieved in Org2 from Org1?
    This is more of a business process issue than planning since plan will provide a replenishment suggestion when there is a requirement based on sourcing rule. I'm assuming that these 3 orgs are planned in single ASCP Plan.
    One way to enforce this business process is by using "Auto-Release within Time Fence". Since lead times for Item X will be longer in Org1 vs. Org2 and Org3, planned order in Org1 will be released first triggering Internal Req/ ISO between Org1 & Org2 first and then between Org2 & Org3. While this may be OK if you plan to implement all suggestions from ASCP without manual intervention, it may not be acceptable to some planners who may want to control the release process manually.
    You may try it out with a limited set of items initially before rolling it out for all item/ orgs.
    I re-iterate that this issue is more of a discipline that planners need to use their discretion and due diligence to collaborate with other planners to ensure that lower level supplies are released only after a firm demand is released from higher level.
    Please feel free to let me know of any further concerns in this respect.
    Thanks
    Navneet

  • Optmizer Planned Orders Creation

    Dear SAP Experts ,
    I am facing some problems with Planned Orders creation. I am executing discret optimization but it is creating planned order without taking into account minimum lot size.
    For i.e
    For one product with forecast 500 pc and minimum lot size 150 .
    Optmizer should create 4 orders with 150 pc taking into account minimum lot size but it is creating 3 orders with 150 and 1 order with 50 pc to fullfil demand .
    Some one can help me ?
    Nice Regards
    Mauricio Filho

    Hi,
    What is PPM/PDS max lot size? it seems due PPM max lot size you are getting these results.
    SNP Optimizer can't respect max lot size defined in product master.
    it can respect only min lot size and rounding value from product-location master for that
    in optimizer profile must be discrete and on discrete consraints tab define Mini PPM/PDS lot size and Integral PPMs/PDS horizon.
    If data view has weekly as well as month buckets, define 12 Months (don't define 52W) in discrete constraints tab if you want to respect these constraints for one year.
    Regards,
    Vipul

  • 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

  • Automatic production order creation for remaining sales order quantity

    Hi All,
    My requirement is to create automatic production order for a particular material when the available quantity ( Stock in MD04) is less than the sales order / Delivery quantity.Automatic production order should only be created for deficit quantity.
    For example if i have stock of material A 100. I have recieved a sales order for 120 pieces. Now automatic production order should be created for 20 pieces only.
    Any inputs/ suggestions, please let me know.
    Thanks in advance !!
    regards
    Pawan.

    Hi Pawan
    In Material Master MM01 / MM02, you need to maintain 20 in MRP3 --> Planning --> Strategy Group.
    If you maintain this, items can be produced only against sale order you are creating.
    Dont forget to reward if this helps you.
    Regards
    G. Lakshmipathi

  • Planned order creation with PDS valid on only order start date and not finish date

    Hi All,
    We have requirement to allow creation of planned order manually if production version is valid on order start date and not finish date.  This is because lead time of order is longer. I refered OSS notes 385602. I could find out solution for this is implementation of OSS note 694140 to change validity mode at activity level to consider start date of first produce activity  in validity interval. Problem is even If I create order in APO by implementiong this note planned order is not transfered to ECC and it gets stuck with error production version not valid.
    Is there any way in ECC to control this? Any config or customization?
    Regards,
    Santosh

    Nilesh,
    I think there is a simple procedural skip happening in your business process. You are right when a planned order is created after MRP it would default assign it to the first available production version. 2options available for us,
    1. First use transaction MF50 and do the line loading and assign the quantites to the production versions/Production lines, so that the actual capacity planning is getting completed. This way you can have planned orders with both the production versions and matching to your actual line capacity.
    2. Use Quota arrangement concept, to automatically split the Planned orders during MRP for a percentage based on individual production versions.
    Now when backflush is performed S225 table is updated and Planned order qty also gets reduced.
    Hope this helps....
    Regards,
    Prasobh

  • Automatic Purchase Order Creation

    Dear All,
    I would like to test the scenario of automatic creation of PO. I have already checked the Auto PO indicator in material master and vendor master record. Info Record and Source list also exist. In MRP view i have maintained manual reorder point planning.
    When I run the MD02, system creates the Pur. Req.  but automatic PO generation doesn't exist. Please let me know what else I need to check or there is any more setting, which I have to do.
    Thanks and Regards,
    Vineet

    Dear Vineet,
    In SAP, the automatic Purchase Order(PO) creation is possible via ME59- which via Purchase Requisitions. I would like to remind you, the automatic PO creation is possible only if Purchase requisition exists with required pre-requisites.
    Not possible to create the PO from Requirements. I mean to say not possible thru MRP. Where MRP is a requirement planning, order proposal. Order placement is an another process, which can be automated thru ME59- when PR exists.
    Hope this helps.
    Njoy SAP
    -Saravanaganesh

  • No Automatic Transfer order creation upon usage decision for 553 mtype

    Scenario: We have quality and warehouse management active. Goods receipt is done against a purchase order. Stock comes into 902 storage type under stock category u201CQu201D. From 902 storage type, Goods issue to scrapping under quality( using IM movement type 553 ) is done using QA11. Normally, once GI to scrap under quality is done at IM level, WM movement type 551 gets triggered automatically in the background which creates a transfer order to move stock from 902 to 999 storage type under u201CQu201D stock category.
    Problem: System unable to find storage bin for storage type 902 Q.
    In our system, automatic TO creation from TR isnu2019t happening once the usage decision for 553 movement type happens. The TO creation process couldnu2019t recognize the stock which is available as u201CQu201D. It throws an error message u201Csource storage bin could not be foundu201D at the time of TO creation from TR. Putaway strategy for the physical storage types is FIXED BIN, MIXED STOCK ALLOWED and ADDITION TO EXISTING STOCK. 902 storage type has ADDITION TO EXISITNG STOCK and MIXED STOCK as a putaway strategy.
    We have already activated auto TO creation settings at WM-IM reference movement types interface configuration.
    Is there any setting missing at QM-WM interface?
    Can someone please tell us a methodology to activate this transfer order creation process (WM mtype 551) for 553 IM mtype ?
    Thanks in advance. Please reply.
    Regards
    Preetinder Singh
    Phone: 404-468-8422

    Hello,
    I do not understand your scenario , u are saying are posting inspection lot to non WM storage location and again saying system can not find bin automatically.
    "A transfer requirement (movement type 311 / destination u201C921 Transferu201D) is created after the inspection lot posting (QA11) but the auto-creation functionality is not possible since the u201CSystem cannot find source storage binu201D.
    How can this auto-creation of a transfer order be realized since it is possible to create the transfer order manually via LB11 (entering source u201C902u201D / storage bin u201CPurchase Order no.u201D)?
    The system cannot find the storage bin automatically.
    Thank you in advance!"
    Please let me know are u using quality interim storage area. If you clear material from quality and want material to go to bin then it should be warehouse managed storage location. 
    Regards,
    Prashant

  • Manually Planned order creation

    Hi Gurus,
    When i am creating planned order manually in MD11, some times ( not allways) it is asking for components although it has a Bill of material. But if we create pland order through MRP it woudn't asking for any components. Can u please tell me when it will ask for components if it has a BOM maintained?
    Regards
    Rajib Pathak

    Hi,
    I am using same order type for both manual creation and automatic creation......also i am using a valid BOM. Furthermore some time it is not asking for components. My question is in which condition it wil ask for components whereas there is a valid BOM.
    Edited by: Rajib Pathak on Oct 27, 2009 12:14 PM

  • Planned Order creation for Sales Order and Purchase Order

    Hi
    We have a following requirement.
    In normal scenario when we have demand for material  which was created by MD61 and in addition to that if there is Sales Order the 1st planned order gets revised.To better expalin this consider possible scenario
    You create plan via MD61 for 200 qty .The system creates Planned Order for 200.
    Now there is Sales Order for 150 peices.Then what happens is original  Planed Order of 200 is changed to 50 and another planned order is created for 150 peices.The requirement is not summed.
    Now in new scenario instead of Sales Order there is Intercompany Purchase Order of 150 peices.
    Now the system is not changing original Planned Order of 200,but it created another planned order of 150.So now there are 2 Planned Orders of 150 and 200.
    What I want to know is there any way wherein the system will reduce the original planned order (similar to Sales Order scenario)
    Regards

    Hi,
    Use Strategy 52 in urs case.
    PIR witll be created .
    None convertable planned order will be created.
    Once you get sales order for that material.
    New planned order will be created which will consume PIR( planned order ).
    Eg.
    PIR 10.
    Planned order 10 qty.
    Sales oder 6
    Planned order for SO 6 qty
    Planned order through pir will become 4 qty.
    Regards,
    Vishal

Maybe you are looking for

  • How can i erase an iTunes Account ?

    Hi, my man have logged in with with his username of  the iTunes store so I switched to mine as I wanted to download some apps and it wasn't a problem  but when I click on the iTunes store icon to either update or download apps I get a window with my

  • Itunes has encountered a problem and needs to close. we are sorry for the i

    ok so i installed itunes and i keep getting that error and it wont let me open itunes. i have uninstalled itunes and quicktime and installed the newest version and an old version as well and this error keeps comeing up. getting pretty ****** because

  • File Download in JSP, Please help

    I am wondering if somebody can help me with a problem : I am trying to register a fact that somebody has downloaded a file from my company's website. When a user clicks on the link I provided, a message box came up to prompt user with the location to

  • SQL Inseting a Set Of Data To Run SQL Queries and Produce a Data Table

    Hello, I am an absolute newbie to SQL. I have purchased the book "Oracle 10g The Complete Reference" by Kevin Loney. I have read through the introductory chapters regarding relational databases and am attempting to copy and paste the following data a

  • How do I change the date format to standard dd/mm/yy?

    I've looked through the settings, I've looked through the help files and I've searched the forums, but I couldn't even find mention of this. My phone will only display the date as mm/dd/yy, which as far as I know is only used in USA and I've set my l