BADI for planning PRT with SNP

Dear Experts ,
I am facing some problems with PRT planning .
I need to send to SNP suboperation from main operation that is using PRT.
How do I plan PRT with SNP PDS ?
How the standard PRT works with SNP?
For PPDS i am using BADI CUSLNTRTO_ADDIN .... is there any specific BADI for SNP ?
Hope some one can help me ....
Nice Regards
Mauricio

I believe, 10 days are because of stock transfer horizon.
I am just guessing over here, in case of Heuristics, you must be planning finished product only.
While CTM plans for entire supply chain. CTM may not have found supply available for semi finished product and is trying to procure it. Hence, distribution receipt is getting created after Stock transfer horizon.
Abhay

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Tell me if this was offered for a fix with SNP probl

For all of you with the SNP problems and other problems was the next level of tech support offered to you. Also if so did it fix your problems that you are having. Now the reason I ask is this, I spoke to a supervisor at CL and asked for my money back and was told all that could be offered was top level tech support.
I was told by the super that they have helped those who used top level tech support. Now my question was this, why don't they offer that to everyone if it would fix the SNP and make everyone happy if that were the case. As I see the hole picture after talking to the super at CL that we all are being takin for a ride and don't think they will have a fix. And on top of it the supervisor stated that if I would have asked with in the 30 day period I would have had my money returned. But when I called and told them about the problems(in the 30 day period)they said send it back and we will update the firm ware and it will be fixed.
The firm ware update did nothing to fix the problem I have,what a bull story that was.So if I would have not been lied to the card would have been sent back and I would have my money. This company will find out that you can't screw the customer when he did everything that he was told to do so the card would work. I will be on the phone with my local news who takes care of big companies that screw over their customers. I also plan on contacting my cousin who is an attorney and let him handle this.
You may ask why go through all this and I will tell you why. First of all my money is mine and when I buy something I exspect it to work. If it does not work I will work with the company to get it fixed. Well thats what I did, I worked with them and still no fix and now want my money back for a product that does not work.
X-fi platinum is what I have and does not work worth a **bleep**. SNP all day long when it does work.
Get your money back people and use onboard sound, it's less of a headache. And if you do not like this post,well to bad. BFG has worked with me when 2 cards went bad and they were 2 6800GT OC and they sent me 2 7800GT OC cards. WOW is all I could say and did not even ask for them. Now CL they just offer top level tech support that I know won't work,that is just funny.

SkullCracker wrote:I was told by the super that they have helped those who used top level tech support.
Just so you know, Creative is full of **bleep**. How else could they still keep us waiting?
SkullCracker wrote:I will be on the phone with my local news who takes care of big companies that screw over their customers. I also plan on contacting my cousin who is an attorney and let him handle this.
Keep us posted on your progress. If you need any help, you know where to find us.

Enhancement/ BADI for Planned Order Routings CA01/ CA02

Hello Experts,
The reqt. is
An iDoc should get generated in SAP each time a Planned Order routing is: Created/ Updated/ Cancelled
The iDoc generated should contain Planned Order attributes plus the routings.
I am extending Idoc type LOIROU02 adding a custom segment with a field for Work center.
Now where to populate value for this newly added field?
Any Userexit/ enhancement/ BADI is available for this?
PS: There is no Userexit for this as far as I know.
Please help. Its urgent.

Hi Sharah,
Welcome to scn.
[Extension|http://help.sap.com/saphelp_45b/helpdata/en/35/b0e82c87a62488e10000009b38f9b7/frameset.htm][Process to extend idoc|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/80677e5d-dc79-2c10-b7bb-a7e99767c8f6?QuickLink=index&overridelayout=true]
Regards,
Madhu.

Assessment Cycle for Planned Cost

Hi,
I have production cost centers and dept cost centers for which cost center planning has been maintained in KP06. I have maintained assessment cycle for planned costs with planned skf. When I run the cycle, system is apportioning the costs based on the factors maintained.
However on execution, without test tun, the system is posting the costs to the receiver cost centers as Actual Costs and not Planned Costs..
Can anyone tell me what is the reason?

Hi,
Have you created ur assessment cycle in T.Code: S_ALR_87005540 - Define Assessment for Plan cost (or) S_ALR_87005742 - Define Assessment for Actual cost. Assessment cycle execution t.code. KSUB for Plant cost posting. and KSU5 for actual cost posting.
If you define cycle in S_ALR_87005540, Please check have u select Plan (or) Actual Radio button
Thanks

How to generate SNP planned order with different category

Our SNP system receives Forecast and Salse Order from DP system.
and we'd like to generate SNP planned order with different category..for example, 'AI' for Forecast Demand and 'AL' for Sales Order..
currently, If we run CTM, system generate SNP planned order with the
same category 'AI'..
another system(APS) in Our company receives planned order from SNP
and they want to receive planned order for forecast and planned order for sales order seperately..

It is not directly achievable however can be done through BADIs and two CTM profile. I am assuming that sales orders are planned ahead of Forecast demands. So have two CTM profiles - one for Sales Orders (regenerative mode) and the other for Forecast Demands (net change mode). You may have to invoke two BADIs in the first run for Sales Orders - one that changes master data by putting a temperory Forecast Horizon in SNP2 tab (BADI /sapapo/ctm_matloc). The other BADI (BADI /sapapo/ctm_orders) changes the ATP category just before saving. in the second run though you just need to run the latter BADI by saving it in the ATP category required. BADIs can be invoked based on CTM profiles used.

User Exit or BADI For MRP Planning

Dear all ,
I want to Control the MRP Planning ( MD01 ) only for Demand Orders..
Tell me any User exits / Badi for that Issue..
i checked in this enchancement M61X0001, this is correct or wrong ,,,,
With Regards ,
GJ

HI
Possible exits
LMDR2001 User exits restr. profiles of opt. pur.ord.-based load bldg
LMDZU001 User exits in additional planning.
I hope there are no BADi's for this try for implicit enhancements if u r using ECC 6.0
Regards
Edited by: Rasheed salman on Dec 20, 2008 9:54 AM

Where/ how do I set SNP to create Planned orders with multiple line items?

Hi
Currently our SNP is generating planned orders on a daily basis, it creates a single order with a single line item per location.
Where/ how do set SNP to create planned orders on a daily basis to generate a single order with multiple line items per location, so therefore one planned order with multiple line items for a single location.
Thanx
Keegan

Hi Keegan,
In SNP (APO) it is not possible to create order with multiple line items.
But you can do some settings so that while planning system can do aggregation and disaggregation.
But your requirment should be set on Aggregation/Dis-aggregation logic.
Please follow the follwing links:
http://help.sap.com/saphelp_scm2007/helpdata/en/2c/c557e9e330cc46b8e440fb3999ca51/content.htm
Aggregation:
http://help.sap.com/saphelp_scm2007/helpdata/en/42/f731d078e73ee4e10000000a1553f6/content.htm
Disaggregation:
http://help.sap.com/saphelp_scm2007/helpdata/en/a6/ebefaf32e22e468355da304cc59387/content.htm
Please be sure that the setting of this logic will be at planning area level.
You can't change aggregation/disaggregation logic further.
Regards,
Santosh

Third Party Order Planning with SNP - Forecast not Consumed

Hallo SAP Gurus,
I have implemented the solution "Third Party Order Planning with SNP" created by Abhay Kapase in our SAP APO System - please see http://scn.sap.com/community/scm/apo/blog/2014/02/26/third-party-order-planning-with-snp.
But I have one problem that the forecast is not consumed.
I have done the following things:
1. I have activated the business Functions SCM_APO_DRS_PLAN in the APO System and LOG_MM_OM_2 in the ECC System.
2. I have done the customiznig in the ECC System: Created the schedule line category D1 and assigned it.
3. I have done the customizing in the APO System: Created the planning strategy 21.
4. I have created all the necessary master data in the APO and the ECC System
5. I have been created a customer order.
6. The purchase requisitionhas been transferred to the APO System. But the forecast is not consumed.
Can anybody help me.
Best Regards
Dieter

Someone must know!
We have a similar requirement. We do have CRM but don't wish to implement it for this purpose.
In the SNP planning boook, we want to be able at the SNP vendor location to see the total requirement for both materials to be delivered to our normal supply chain as well as those directly delivered to customers. The direct delivery sales orders are entered to R3 according to the standard process; the purchase requisitions and PO's for these do not go to SNP. The customer location is set-up in SNP. Is there a way to make the purchase req's and orders visible in the SNP Planning Book???
Many thanks
Chris

Exit o BADI for overhead planning

Hi experts:
I am trying to plan CO orders and posting an statistical item to cost center at tthe same time (value type '10' - statistical plan).
I have thought that maybe it is possibe by programming in a exit or badi. I have been finding out sustitutions but the plan doesn't create an entry in COEP and the plan doesn`t pass by the document position substitution to modify COBL.
Do you have any further idea to inform cost center plan in my CO order planning.
Thanks in advance for your help.
Best regards
Jose
Edited by: JosManuel Bas on Aug 3, 2011 12:28 PM

Hi Jose
Try exploring exit COOM0001... This is called during Overhead calculation...
Am not sure whether it also works for Plan or not.. You can try that....
You can find out related BADI/Enhancement spots as below with the help of ABAPer
Go to se24 -> cl_exithandler-> go to method get_instance -> and put a break point at
CALL METHOD cl_exithandler=>get_class_name_by_interface
Here one of the parameters is exit_name .
Once after you put the break point , execute the transaction and here in the parameter exit_name , you will be able to see all the available badi's .
br, Ajay M

Use of BADI for SNP capacity levelling

I am using APO V5.1.
I'm interested in using the Business Add in (BADI) for SNP capacity levelling.
Can anyone tell me which BADI this is, and the possible functionality it can provide?
Thanks for any information on this...

To give you a couple of examples of what we use the BADi for:
1) Based on a product characteristic, the levelling will only level certain products. E.g. you could set a characteristic to mark products for internal use versus export use and then level the internal requirements first.
2) The levelling will only level planned production for highlighted orders in the data view.
Hope that helps for ideas
Regards
Ian

Min max lot size time based for use with SNP and PPDS

Hi all, Is there anyway to set up time based min and max lot sizes? ie we want to have a Max lot size which is small for use with the first 3 months of our plan which starts life in SNP and then converts to PPDS and into blocks for block planning, but months 4 to 36 we want to leave as large max lot sizes as there is no need to have the small max lot sizes for the different horizon.
As far as I can see there is only a material/plant lot size and Max lot size and no way to have a different setting in a different time period.
Thanks
j

Hi John,
As you know, in the product master, the lot size maintenance is time-independent, so that obviously can not be used for your scenario. As per my understanding, to meet this using standard functionality, you can maintain multiple product specific t-lanes (for STRs) and PDSs (planned orders) with required lot size ranges and validity dates (for short or long term horizon). But, again since the validity of t-lanes and PDSs will not be automatically rolling forward so the updating the validities will be a challenge.
The other option could be to enhance the heuristic functionality at lot size selection step while creating order.
Regards,
Umesh

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

Dear All,
I'm looking for a user exit/ badi which can be used for planned orders at the stage of
mass collective availability check (COMAC tcode) update; or at some other relevant stages of mass update of planned orders.
I need after collective availability check to perform the following:
1) to copy date from "total comitment" field on header tab of planned order and paste it (replace old date) to order finish date on header screen
then
2) to start a scheduling.
Very appreciate your help.
Best Regards,
Andrey
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
Or use the function module MD_SET_ACTION_PLAF for Schedule planned order.
and the transaction MDAC Execute action for planned order
This function module includes the following actions:
Explode BOM
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

Currency Translation in Planning sequence with variable for target currency

Hello ,
i have a requirement, the cube contains multiple data in the Group Currency for multiple company codes. & I want to convert these amounts to another KF as local currency using planning sequence only (not using transformation, as the users want to do this when they require.)
For this, i defined a Aggr level , filter & Planning function with Currency translation selecting the source field as AMOUNT_GC & target field as AMOUNT_LC using the Currency Translation type ZCTGCLC.
The target currency is not know beforehand, as it depends on the company code of each records that comes in.
Hence, Currency translation type uses a Customer exit variable 'Z_R_0026' for target currency.
This is customer exit variable which searches the Master data table of the Company code & replies back with the local currency of that particular company code (derived value from the company code variable also in teh filter).
However, when i execute this planning sequence, it gives me an error saying, "no value found for variable 'Z_R_0026'
1. when edit the CMOD code, to return only say "EUR" the planning sequence runs fine.However when i use this select statement to fetch the corresponding value of the currency using the company code reference from the company code master data table, it gives the above error. it seems to be a problem with the select statement.
below is the code for that exit
when 'Z_R_0026'.
     data: l_curr type /BI0/OICURRENCY.
     IF i_step = 2.
       LOOP AT i_t_var_range INTO loc_var_range
                          WHERE vnam = 'Z_S_0003'. " Company Code Single
         CLEAR l_s_range.
    Filling Currency Key from Company Code
         select single currency
         from /bi0/pcomp_code
         into l_curr
         where comp_code = loc_var_range-low
         and objvers = 'A'.
         if sy-subrc = 0.
           l_s_range-low = l_curr.
         else.
           l_s_range-low      = 'ABC'.
         endif.
         l_s_range-opt      = 'EQ'.
         l_s_range-sign     = 'I'.
         APPEND l_s_range TO e_t_range.
         clear l_s_range.
         EXIT.
       ENDLOOP.
     ENDIF.
2. there is a option of using infoobject for target currency in the RSCUR itself, however, when i try to input the 0COMP_CODE for finding the attribute currency from this infoobject, it doesnt accept.
has anyone tried this earlier ?
Any help/suggestions , guys, pls?
Thanks
John

Hi Praveen ,
Thanks for that.
I have a Question.
If RSCUR were to only accept a Date InfoObject , it would be placed under a differnt heading.
The Tab is "Currrency" & the sub-Tab is "Target Currency"
so i guess, it should accept other infoObjects as well.
Moreover, the help on that InfoObject buttons says
"Specification of an InfoObject (Characteristic) in which a currency
attribute is stored in InfoObject maintenance. At runtime, the
associated currency attribute is determined using the characteristic
value and this is interpreted as source or target currency."
& i have already defined 0currency as a attribute of 0comp_code. so this should work ideally.
almost similiar CMOD code i have used for other too, but i dont know why only this one is getting struck.
any help, pls.
Thanks
John
Edited by: John Lewis on Apr 17, 2009 3:24 PM
Edited by: John Lewis on Apr 17, 2009 3:25 PM

Report for PO's/Pr's/Planned orders with exception code

Hi all,
Is there any report which lists out Purchase Orders/Purchase requisitions/Planned orders for a specific exception message number?
For example when MRP is run some times the finish date for a planned order may be in past (exception message number 07). I would like to get a list of all the planned orders with exception message number 07. Similarly i would like to get PO's/PR's for a specific exception code.
Any help is highly appreciated.
Thanks,
Avani.

Hi Neetha,
You can use the Collective access tab on the MD06 T-Code, don't enter a material number, only the plant number and MRP Controller number. Then click on the tab marked Exception Groups, check box number 7 and execute the report. This will give you a list of all materials with exception group 7. If you need it as a report. Once the report comes up you can click on MRP List on the tool bar at the top of the page and then click print. This will format it so you can download it into excel by clicking on the Local File Button. When the box comes up click on spreadsheet and save it to your hard drive as an excel spreadsheet.
Hope this is of some help to you.
Debbie

Error message: "Warning: unresponsive script". Afterward, the system freezes and will then crash. Crash reports have been submitted many, many times without response. I have tried the fore-mentioned solutions with either no results or very bad results

Error message: "Warning: unresponsive script". Afterward, the system freezes and will then crash. Crash reports have been submitted many, many times without response. I have tried the fore-mentioned solutions with either no results or very bad results which I filed a report but did not receive an answer. The application to block scripts actually worsened the problem and I could not correct the situation for a while (no response from Firefox, at all). I have also been through this procedure without any one contacting me, AT ALL.
== URL of affected sites ==
http://http://www.facebook.com (always) and www.YouTube.com (sometimes)

There does appear to be any support whatsoever from mighty "non caring" FIREFOX & people are getting fed up. We may as well try another system, if they can't be bothered to provide any support for their system, we can't be bothered to use their system.
Brianeng

BADI for planning PRT with SNP

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