Automatic re-order planning

hi friends....
my client wants automatic re-order planning.they want to generate automatic PO if the stock level decreases.i have confiquered
mrp1:
mrp type : VM
re-order point : 100
planning time fence:2
lot size:EX
mrp controller:101
mrp 2:
safety stock:100
min safety stock:50
service level % : 1
mrp3:
tot rep lead time : 2. now ther is no stock in inventory.this config enough r do i need configure more??
now  i run the MRP .
now the automatic PO is not generating??
can anyone help me to solve this issue
thx in adv.............

Dear mmboy05,
In my understanding the system by itself calculates the reorder point automatically in an automatic reorder point planning,based
on the past consumption history.Also during MRP run the system creates only the Purchase req, and not direct purchase order.
For automatic reorder point planning, both the reorder level and the safety stock level are determined by the integrated
forecasting program.
Also check this thread to understand more,
Reorder point planning
Regards
Mangalraj.S

Similar Messages

  • 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

  • Automatic creation of planned order in APO

    Dear Gurus,
    I originally posted this in PP and SD, however, it does now seem to be APO related.
    Hence my posting here. Can you help? This is the question:
    "How can we prevent that APO immediately creates a planned order when the purchase requisition is put in the system.
    (apparently they set up the system as such that a flow then starts and automatically transforms the planned order into a production order).
    We want to prevent APO to automatically create a planned order from the purchase req, we only want a planned order at a later stage, i.e. the finalised purchase order.
    If a setting like this exists, can we activate this per plant?"
    Thanks!

    Hello there,
    The control that you mentioned can be maintained at a product level, which is more granular than what you have asked for. Refer to the PP/DS tab of the product master and you will find a filed for PP planning procedure, which determines various actions that PP/DS executes for a specifi type of event. There are standard planning procedures (procedures 1-9) and ofcourse you can configure your own procedures as well.
    The configurations here define if your dependents requirements have to created immediately or just a planning file entry has to be created or a product heuristic has to be started immediately or no action has to be taken!
    Refer to below link for more info:
    http://help.sap.com/saphelp_scm70/helpdata/en/c1/147a375f0dbc7fe10000009b38f8cf/frameset.htm
    Cheers,
    Kalyan.

  • Indicator: automatic fixing of planned orders sap (SAP Filed name: PFREI)

    Hi Experts,
    Where can the Indicator: automatic fixing of planned orders sap (SAP Filed name: PFREI) be found in the material master?

    not directly controlled in the material master
    If planned orders are fixed is defined in customizing of MRP types (V438A-FXART)
    and the MRP type is entered in material master (MARC-DISMM)

  • Automatic Re-order Point PLanning

    Dear Experts,
    In Material Master .. I've maintained Reorder point... and MRP Type: Automatic Reorder point Planning.
    Once the stock falls below the Reorder level... the system needs to generate requisition automatically...
    But it is not generating any requisition....
    If i run MD02-MRP run.. then the PR is generating..
    Please let me know.. how to automate.. the generation of PR, once stock falls below reorder point
    Thanks in Advance

    Hii,
    You can create a Background Job for MD02 and schedule it as Daily, Monthly & Yearly.
    Regards,
    Kumar

  • 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

  • Automatic production order creation and confirmation

    Dear all,
    I am in a situation where i have to configure the SAP system in the following ways:
    1. From the planned orders automatically production order should be created today for the next day production and the end user will re-declare the quantity if there are any changes in the production order.
    2. If there are no re declarations to be done SAP should automatically release production order and save it.
    3. After the goods are produced the confirmation of the order should happen automatically from the measuring points.
    4. In the order confirmation, the storage location for goods issue should be automatically captured from the goods issue slip.
    5.After the confirmation of the order the goods receipt should happen automatically.
    Please suggest me whether these are possible in SAP or not.  If yes please tell me the procedure.

    HI,
    I hope this will give you the clear picture
    actually my scenario is:
    Finished good= x
    work centers involved = WC1, WC2.
    HERE BOTH THE WORK CENTERS ARE IDENTICAL, INPUTS ARE SAME AND OUTPUT IS THE FINISHED GOOD "X"  FOR BOTH THE WORK CENTERS.
    I HAVE A ROUTING FOR THE FINISHED GOOD "X" WITH TWO GROUP COUNTERS AS (1)WC1 AND (2) WC2
    When i create plan in md61 for 1 month and when i do mrp run in md02 it will create the planned orders and we can see the stock requirements in md04 and when we double click on the planned order we can convert them into production orders.
    But my users requirement is, he want to run the mrp in md01 and after that automatically each day the production order should be created.
    example with the above work centers and materials:-
    i have done the mrp run for "x" for November and December months
    i want to produce "x" of 200 kg on 30.11.2011.
    so SAP should generate production order for WC1 AS 100KG AND WC2 AS 100KG on 29.11.2011 at 5 pm automatically  and the user will release the order.
    similar example:-
    i have done the mrp run for "x" for November and December months
    i want to produce "x" of 400 kg on 03.12.2011.
    so SAP should generate production order FOR WC1 AS 200KG AND WC2 AS 200KG on 02.12.2011 at 5 pm automatically and the user will release the order.
    Please suggest me how to do the configure settings for my users requirement.
    Thanks,
    Aravind.C

  • 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

  • Internal Order Plan Line Items not appearing in KOBP

    Hi,
    I have entered internal order plan using transaction KPF6.  I can then see it in reports like S_ALR_87012993, S_ALR_87012996, etc.  In these reports, when I double-click on an item, it opens up another window which enables us to select order actual line items, order plan line items, etc.  Once I click on order plan line items, system automatically takes me to transaction KOBP and displays the line item.
    What is surprising is, instead of going thru all the above, if I directly execute transaction code KOBP, I do not see the plan line item.  I have seen a similar issue in another forum (link hereunder) and apparently the issue there was with planner profile.  In my case, I am sure I have entered plan and trying to retrieve the line item (using KOBP) with the same planner profile.
    Internal orders - Plan Line items are not uploading into SAP!!
    I have also checked that the authorization group assigned to the planner profile is blank and that is the authorization group my user ID is assigned to.
    Any thoughts!
    Thank you,
    Srikanth

    Hi Srikanth Tamma,
    After going through you thread, I have tried entire process in my system and it is working fine....
    I don't see any problem...
    Are you using BAPI or Excel Upload for your planning?
    Srikanth Munnaluri

  • Automatic reorder point planning -forecast view

    Hi
    Our client want to implement automatic reorder point Planning.
    Reorder point quantity was maitained from last 3 years  but MRP type is 'ND' as they are not using MRP.
    Now i am changing MRP type to:VM  and in forecastting view: i maintained model as:D constant model period indicator:M
    His periods:60 , forecast periods:12 initialization:X tracking limit:4000 selection procedure:2 reset automatically
    Is it ok ? than can i run MP30.  and  the client wants to run for many materils(2000).
    How can be run for many materials.?
    Regards,
    srihari.M

    Dear,
    In automatic re-order oint planning , system uses past consumption data (historical data) to forecast future requirements. The system then uses these forecast values to calculate the reorder level and the safety stock level, taking the service level, which is specified in MRP2 view, and the material's replenishment lead time into account, and transfers them to the material master.
    Since the forecast is carried out at regular intervals, the reorder level and the safety stock level are continually adapted to the current consumption and delivery situation. This means that a contribution is made towards keeping stock levels low.
    From MP30 you have to executed forecast and system has generated forecast values and updated safety stock and reorder point also. Only thing to remember is you have to maintain service level in MRP 2 view of material master when you use VM- MRP type to calculate safety stock and reorder point
    Find bleow the set up following set up for automatic re-order point planning :
    1.Material Master Set up : Maintain all the relevent parameters from MRP1 to MRP4 view , Forecasting View
    1.MRP Type -VM , Lot Size -EX
    2.Procurement Type -E for FG and F for ROH
    3.Planning Startegy -10 or 40 in FG/SFG and 20 for componenet
    4.Planned Delivery Time in MRP2 VIEW
    5.Indiviaul/Collective Indicator - 1/2 based on your requirement in MRP4 View
    6.BOM Explosion -Keep it blank
    7.Service level percentage -MRP2 view
    8.Maintain Forecastin view data like model selection , Histry period , period indicator , Forecast control pramaters ,
    10.Make sure that you have min 12-8 monhts total consumption update in Forecasting view .
    Configuration : InSPRO -MRP -Check MRP Type -VM-check the details like Re-Orde point .Safety Stock both the automatic calcvualtion box are marked .
    Finally as a sample test , select any material -mm02-execute forecast in mm02-forecasting view -exectute forecast -then save .Run MRP in MD03-1,1,3,3,1.NETCH indicator and check the result in MD04
    HOPE IT WILL HELP. PLEASE REVERT BACK.
    Regards,
    Alok Tiwari

  • VA02: Production order/ plan order not processed when credit limit exceeds

    Hi,
    In VA02, when I try to process a Production order/ plan order from sales document , i get an information message saying that  ' Subsequent function not possible due to credit block.'  It is going into the incomplete logs. But as per my client's requirement, the order should be processed even if the credit limit exceeds though the message pops up. the message number is V1849. Can you please tell me how to do that?
    Regards,
    Lohitha

    hello.
    stop the credit check for particular order type.
    VOV8-order typeCheck credit limit--choose option
       No credit limit check
    A  Run simple credit limit check and warning message
    B  Rund simple redit limit check and error message
    C  Run simple credit limit check and delivery block
    D  Credit management: Automatic credit control
    for particular item category
    choose item category : uncheck credit check active check box
    for particular condition
    OVA8----assign routine for that..
    write coding
    let me know anything requires
    regards,
    Rushikesh

  • Re: Automatic Reorder point Planning for Finished Goods

    Hi All,
    I have some doubts regrading the Automatic Reorder point Planning for Finished Goods.
    For testing purpose I have entered the consumption values for two month.
    Say :
    Nov-08=13
    Dec-08=20
    ROL level=5
    Safety stock =4
    Model =constant
    Now when I execute the forecasting,The system gives me the forcast for the next two month jan & Feb.
    But when I run the MRP I see planned order for 5.So how to fulfill my forecast for jan?
    Please Advice.
    Regards,
    Vivek

    Hi Brahamakar,
    Can you please help me.
    Regards
    Vivek

  • SAP PP-delete Production orders, planned orders, purchase requitions & othe

    How to delete Production orders, planned orders, purchase requitions & other orders .
    Pls send me the T-codes or Paths.
    Any comments welcome   & Thanks in advance.

    Dear,
    1) Delete Production Order,
    Please refer this link,
    [DeleteProduction Orders |http://www.sap-img.com/production/how-to-delete-old-production-orders.htm]
    2) Delete Planned Order,
    MD16 is the only option to delete planned orders in mass.
    During MRP run if you choose - Delete and recreate plan order mode. Automatically the unwanted plan orders
    2) Delete Purchase Requisation,
    Execute MD04, in that it will display the created PR's
    Check in tcode MD62 whether you have any demand for that material which you are getting PRs first delete requirement here/
    Then run MRP by tcode MD03 or MD02 giving input of material and plant. In the initial screen of MD03 / MD02, make field planning mode - Delete and recreate planning data
    Is that Old PR Firmed.
    If yes remove the Firm indicator and Re run the MRP with planning Mode 3.
    It removes the PR from EBAN.
    Now check in MD04
    OR,
    Use Mass change transaction code MEMASSRQ or use BAPI (BAPI_REQUISITION_DELETE) to do the same.
    Or
    Use ME57 with layout ALV, in this also u can delete PR
    If you want delete PR manually then
    goto ME52N --> enter PR number --> select line item --> click delete button
    or
    goto ME52N --> enter PR number --> Item --> Tab Quanties/Dates --> set tick mark for closed check box
    Please check this thread,
    Deletion of SubReq
    Hope it will help you.
    Regards,
    R.Brahmankar

  • Diffrence between planned order,planned indepent requirement,dependent req

    hi gurus,
    please tell diffrence between
    diffrence between planned order,planned indepent requirement,dependent requirements in MRP
    Regards
    G.vijay kumar

    Hi,
    Planned order- Request for a plant to trigger the production of a product, in a specific quantity and at a specific date.
    Planned ind.Req. Planned requirement quantity for a product over a given period of time.
    Dependent requirements- Planned material requirements which are caused by the production of higher-level assemblies. In the MRP procedure, dependent requirements are automatically created for the components which are necessary for the production of a planned order
    Arun

  • Automatic Rework Order

    Hi Team,
    Can you tell me the setting for Automatic Rework Order creation by the system when the product is rejected while confirming the production order.
    Samar

    Hi,
    Pls follow the below mentioned procedure:
    1. Create a Reference op set in tcode CA11.
    Enter the plant, Description, usage and status
    for the ref op set
    2. Create a Standard trigger point in CO31.(Ex
    Production)
    Enter the Trigger Point usage /Group as FERT.
    3.Tick the Trigger Point Functions.
    4. Enable the indicator create order with Reference .
    5.Enter the system status as PCNF.
    6.The system will says standard trigger point exists from which you can
    select the created Trigger Point (EXx Production)and save.
    7. MD02/MD04.
    8. Convert the Planned Order into Production Order and Release the order.
    9 .Now confirm th ops.
    10. For the last op enter the yield and rework qty
    and set the status as PCNF.
    11. If the status of last op is PCNF then in the
    system a POP UP will appear as Activited by
    Trigger Point /Create order with reference/order
    number/sequence and op number which trigger point
    works and enter.
    12. Now a rework order will be created.
    13. In c003 enter the number which is next to the actual prodn order no.Rework order will be seen.
    Hope this helps.
    Regards,
    Tejas

Maybe you are looking for

  • Safari is continually closing. The problem report is below. Any advice on how I can make this stop?!

    Process:         WebProcess [6863] Path:            /System/Library/PrivateFrameworks/WebKit2.framework/WebProcess.app/Contents/Mac OS/WebProcess Identifier:      com.apple.WebProcess Version:         8536 (8536.25) Build Info:      WebKit2-753602500

  • How do I prevent Firefox from opening all tabs in seperater windows?

    Every single time I open Firefox it not only opens all of my previous tabs in one window but it also opens each and every one of them is it's own separate window. As I normally work with over 60 tabs it takes several minutes for them to complete open

  • Timer in Java

    My name is Brian M. Parr and I am the lead designer, programmer and CEO of WinterLust Studios and we are currently working on a video game titled Supremacy: The Song of Fire and Ice. We are looking for a way to have a timer in the game so that we can

  • DataSource Update mode field

    I need to export data from BW (7.0) to another non-SAP Oracle based DB table. This external DB system has a text file interface that BW must export to that requires an update method field in order to use a delta method. The values required are "I" fo

  • Can I Print hyper links in my e-mails?

    HP e-Print is great if i receive an e-mail with an attachment that i want to print.. but what if the sender simply puts a hyper link (to the content under discussion) in the body of the e-mail.  It would be great if in setting up my account i could s