BAPI to create SNP planned order based on start date

Hi,
I am looking for a BAPI to create SNP planned order based on the order start date. There is BAPI BAPI_MOSRVAPS_CREATESNPORDER which can be used to create SNP planned order based on the end date but not based on the start date.
Also would be great if some one can share how do they create SNP Planned orders using BAPI BAPI_MOSRVAPS_CREATESNPORDER in case if GR processing time is defined in the product master and workdays for GR to be respected according to the calendar.
Regards,
Venkat

Hello Mr.Venkat,
Hope you recognize me.
Please check out the BAdi below.
BAdi - APO_BAPI_BUS10503 (this is the BAdi for ManufactOrderAPS BAPI which contains the SNPorder BAPI)
Method - CHANGE_SAVEMULTIPLE2
In this method parameter IT_ORDER_HEAD contains Order start date input option.
For GR time please check this (not sure if it will help).
Same BAdi/ same method
Parameter IV_PLANNING_MODE_USAGE contains field PLANNING_MODE.
Value 1 for PLANNING_MODE corresponds to "Observance of parameters from the product master".
This may make it respect the GR time in product master
Good luck with the above
Regards,
Ashok

Similar Messages

Creating SNP planned order using ''BAPI_MOSRVAPS_SAVEMULTI3'

Hi Experts,
I am new to SAP-APO, kindly clarify my question. I am using 'BAPI_MOSRVAPS_SAVEMULTI3' with source of supply PDS for creating SNP planned order by passing 'EE' in the table parameters 'ORDER_HEAD-MASTER_ATPCAT'. It is creating a planned order which is PPDS planned order with number range starting from '1000...' rather than creating SNP planned order with number range starting from '8000..'. Please let me know what might be the reason for the BAPI misbehaving incorrectly. Also kindly let meknow what are specific parameters to pass to above bapi to create SNP planned order.

Hi,
The BAPI BAPI_MOSRVAPS_SAVEMULTI3 is used for creating PPDS inhouse orders.
You will have to use BAPI_MOSRVAPS_CREATESNPORDER for SNP inhouse orders creation from SNP PPMs( there is no explict mention of SNP PDS- you may please check).
Regards
Datta

Creation of SNP planned order based on PDS

Hi,
I'm a APO developer and I have the following problem:
I would like to create a SNP planned order based on a PDS (like e. g. in the planning book when you input a number into a cell in the "Production (Planned)" line).
Up to now I've only managed to create such an order without using the PDS.
Can you name me a function module which allowes me to do that?
Thanks in advance.

Hi,
I've now managed to create this kind of order.
I set a breakpoint at the function module /SAPAPO/DM_PROD_ORDER_CHANGE and checked how it was filled in the planning book.
For those who want to know:
INCLUDE /sapapo/constants_om.
CONSTANTS:
    lc_order_type_1f        TYPE /sapapo/om_order_type VALUE '1F'.
DATA:
    ls_prod               TYPE /sapapo/msnp_prod,
    lt_prod               TYPE /sapapo/msnp_prod_tab,
    ls_sources            TYPE /sapapo/sources,
    lt_sources            TYPE /sapapo/sources_tab,
    lv_matid              TYPE /sapapo/matid,
    lv_locid              TYPE /sapapo/locid,
    lv_vrsioid            TYPE /sapapo/vrsioid,
    lv_tstfr              TYPE /sapapo/timestamp,
    lv_tstto              TYPE /sapapo/timestamp,
    lv_simsession         TYPE /sapapo/om_simsession.
lv_vrsioid = '000'.
* Create SimSession
CALL FUNCTION '/SAPAPO/TSIM_SIMULATION_CONTRL'
    EXPORTING
      iv_simversion              = lv_vrsioid
      iv_simsession             = lv_simsession
      iv_simsession_method = 'N'
      iv_perform_commit       = space
    EXCEPTIONS
      lc_connect_failed        = 1
      lc_com_error             = 2
      lc_appl_error            = 3
      multi_tasim_registration = 4.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* Get PDS
CALL FUNCTION '/SAPAPO/MSDP_SNP_PPM_VALIDITY'
    EXPORTING
      iv_vrsioid      = lv_vrsioid
      iv_matid        = lv_matid
      iv_locid        = lv_locid
      iv_tstfr        = lv_tstfr
      iv_tstto        = lv_tstto
      iv_planstart    = lv_tstfr
      iv_planend      = lv_tstto
    CHANGING
      ct_sources      = lt_sources
    EXCEPTIONS
      wrong_interface = 1
      error_occured   = 2
      OTHERS          = 3.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE lt_sources INTO ls_sources INDEX 1.
ls_prod-version       = lv_vrsioid.
ls_prod-matid         = lv_matid.
ls_prod-locid         = lv_locid.
ls_prod-plobid        = '9AMALO'.
ls_prod-tstmp         = lv_tstfr.
ls_prod-catgr         = 'PP1'.
ls_prod-categ         = 'EE'.
ls_prod-categ_prku    = 'EE'.
ls_prod-categ_prse    = 'EL'.
ls_prod-kz_prod       = '9APPROD'.
ls_prod-kz_prku       = '9APPROD'.
ls_prod-kz_prse       = '9ADMDSE'.
ls_prod-produ         = '1000'.
ls_prod-proid         = ls_sources-trpid.
ls_prod-mosta         = gc_new.
ls_prod-order_type    = lc_order_type_1f.
ls_prod-is_fixed      = 'X'.
ls_prod-snp_is_header = 'X'.
APPEND ls_prod TO lt_prod.
CALL FUNCTION '/SAPAPO/DM_PROD_ORDER_CHANGE'
    EXPORTING
      ic_database           = 'LC'
      ic_application        = '4'
      iv_simsession         = lv_simsession
      it_prod               = lt_prod
      iv_netch              = 'X'
    EXCEPTIONS
      material_not_supplied = 1
      location_not_supplied = 2
      OTHERS                = 3.
* Merge simulation version (to commit order changes)
CALL FUNCTION '/SAPAPO/TSIM_SIMULATION_CONTRL'
    EXPORTING
      iv_simversion                = lv_vrsioid
      iv_simsession                = lv_simsession
      iv_simsession_method         = 'M'
    EXCEPTIONS
      lc_connect_failed            = 1
      lc_com_error                 = 2
      lc_appl_error                = 3
      multi_tasim_registration     = 4
      target_deleted_saveas_failed = 5
      OTHERS                       = 6.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

SNP Planned Order

Hello Experts,
Scenario: we plan finished goods in SNP & for component level we run MRP in ECC.
I need to understand how MRP does planning in ECC based on SNP Planned order. Why MRP run does detailed scheduling on Finished goods planned order which released from SNP?
I am not getting why MRP in ECC considers material which has X0 MRP type & it does detailed scheduling on finished good planned order & it changes start date & time of planned order which push back or forward sometime in SNP.
Can anyone explain why MRP does detailed scheduling on finished good planned order? And after sheduling why it changes start Date & Time?
Thanks in Advance
Regards
Sujay Joshi

Dear manimaran
I am going through the same scenario as joshi....component planning is done by MRP and planning for final product is done by SNP and PP/DS......say i have planned order from SNP and PP/DS
1. can i subject those planned orders to MRP run again by bringing back to ECC
2.If its is possible how do i see what is the screen wherein i will see that planned orders from SCM has arrived to ECC
3.what tcode do i use to subject those scm planned orders to MRP run
I have detailed a implentation procedure i would be happy if you can say if it is logically correct,if it is not correct then which is the correct logic.
Planning will be divided into two parts ,Plant level planning and supply chain planning, for Plant level planning traditional MRP run is mandatory to determine the requirements at the plant level.
DMS (Distributor management system ) to be used by all customers
Capture the demand from all the market segment into DMS and upload the demand in SCM
Create a demand plan in APO and release it in SAP R/3 Demand management after confirming the demand.
Maintain material master for all the materials on demand.
Maintain relevant production version in C223
Run traditional MRP
Calculate exact quantities by creating production order in R/3.
Transfer the quantities required for specific time period alone to APO,for example if you want to allocate capacity to run 4 shifts transfer the approximate value of quantity alone to APO, the time period may be for 7 shifts or 1 month ,which is industry specific.
Perform simultaneous capacity and material planning in PP/DS (or)
After rough cut planning in APO, SNP perform simultaneous planning in APO , PP/DS ,using any one of standard heuristic like PP_001 or MRP_001 or PP_002
Adopt planning procedure =3
Confirm the production order in R/3
thanks
Saravanan

SNP Planned Order without PPM

Hi Gurus,
I have a small confusion, Some of my products in a Production Plant donot have a SNP PPM. and when i run network heuristic on that location product. It creates SNP Planned orders.
Just for information the product location master has procurement type E (In House Production).
Please help me out if this is a normal behavior of the system.
Thanks,
M

Default behavior is to generate Orders without a source of supply.
"If there is neither a valid transportation lane (for procurement type F; external procurement) nor valid PPM/PDS (for procurement type E; in-house production), the system creates an SNP stock transfer or SNP planned order with no reference to a source of supply. The same applies if there is no product at the source location of the transportation lane"
if you dont want planned orders there,
Try using the SDP relevance indicator for the location - product . Am not sure but you can use option 1 in it (though it sounds like it will not plan in DP too)

SNP Planned order not following resource bucket capacity/factory calendar

Hi gurus,
SCM 5.0
I am running SNP heuristics for a product and expecting planned orders for it. It has corresponding production data structure and multimixed resource. The resource has an assignd factory calendar and SNP bucket capacity. The bucket capactiy availablity dates of the resouce is consistent with the factory calendar workdays/holidays. Using simple lot for lot strategy, I am expecting heuristics to schedule the planned orders on the dates of the demand in compliance with teh SNP bucket capacity availability of the resource. APO does not schedule on holidays consistent with bucket capactiy. This is true until...
We have a public holiday in factory calendar that needs to become a workday. To remedy this, we put a special rule for the factory calendar and explicitly made that holiday into a workday. The changes were synchronized with APO, and this is also reflected in the bucket capacity of the resourc: former holiday now has bucket capacity after the calendar change. However, when running heuristics, it still does not create SNP planned order on that former holiday that has been changed into workday. Even if it is a public holiday, there is already a special rule for the factory calendar and the resource bucket capacity reflects this correctly. But SNP heuristics seems not to follow this change.
Any ideas on this? looks like a bug.

Hi Edgar,
Yes, when your resource reflects the addional capacity of the holiday turned working day, then it is expected to be considered for the SNP planned order.
Instead of SNP heuristics, you may try to check interactively in SNP planning book, if manual order creation in the bucket works out.
Since this is a mutlimix resource , it can also be checked if in PPDS planned order can be created on the day.
The above checking may not solve your problem , but will get to know if at least manully the bucket is being considered or not.
regards
Datta

SNP Planned order - Doesnt get the complete BOM when CIFd to ECC

Hello,
When we create SNP Planned order in APO and sent to ECC, the Planned order doesn’t get the complete BOM, it works for the most part, except if we have Materials from multiple plants within the same BOM (sourcing from multiple plants).
Do we have to do any separate Configuration for this scenario?
We are planning only the End item in SNP, and we are generating the production version and PDS transfer to APO. We are not transferring all the materials to APO.
if we go to the Change mode of the Planned order in ECC and re-explode the BOM, I get all the components from the BOM, its just that when the planned order gets created thru the CIF we have this issue.
Any help would be appreciated.
Regards
Gk

Hello Marius
Thank you for your quick response.
I looked at the SAP note you mentioned, the description seems to be matching with the issue we are having. Recently we had SNC implemented, and the note states that that can be the case why the components are getting deleted during planned order creation.
The only thing about this note is its very old, and we are having the SAP 6.0 and SCM 7.2 ,
Do you think this would be still applicable.
I will look into the details and let you know whether the note is applicable for us.
Regards
Gk

Creation of SNP Planned Orders using Optimizer

Dear Experts .....
I am facing some problems while creating SNP Planned orders using Optmizer ( Discret Optimization).....
For eg.
I am using 3 months horizon ... the first two months is daily buckets with 12 hours capacity each one and the last month is weekly buckets.
The product minimun lot size exceed the daily capacity .... this way planned order have been created in the weekly buckets at the end of the horizon.
I need the system to create orders in the correct date avoiding use of safety stock .....
Regards
Mauricio

Those other 2 settings was already done .....
It is still not working .... iI am receiving the following message ...
Production process model/PDS 00000000000001011301001 S: Cannot be executed
Message no. /SAPAPO/SNPOPT159
Diagnosis
Production process model 00000000000001011301001 S at location 0100 is intended for cross-period lot size planning. It can be started in bucket 20110404->20110404. However, it does not then end in the same bucket.
Thanks for your effort trying to help me with this issue.

How to select another BOM in Planned Order Based Production Order

Dear PP GURUS / EXPERTS,
I am using following Scenario: I have alternate BOM for FG and Maintaining Finished Material with Production Version in MRP4.
Now, When I run the Forecast based Planning (MP30) and go for Single Item Multi-Level MRP Run (MD02 & MD04) it takes 1st Alternate BOM.
Now, I create the Planned Order Based Production Order (CO40), but due to some reason - WE WANT TO CHANGE THE BOM. instead of 1st BOM We want to use another BOM For Production.
How can we achieve this.
Please Help. THANKS IN ADVANCE.
DSC

WE WANT TO CHANGE THE BOM. instead of 1st BOM We want to use another BOM For Production
create two production version ( PV)and assign the 1PV 1st BOm and 2 PV 2nd BOM
System will create a Plan order for PV 1
IF you want you can change the Production version 1 to Production version 2 in Planned order itself ( in MD11)
Or reread the master data for production order by selecting PV 2

Create Planned order based on qty in APO or SCM

Hi All,
I am working product view in APO or SCM system .
Requirement is create new planned order with sales order individual length and planned order pegged to sales order in APO system.
Example
Sales order has factor 4 and individual length 1000( 4 x 1000 ). Total quantity is 4000M.
We need to create 4 planned orders. Each Planned order has a quantity of 1000M.
Please help me and let me if any function module is there.
Thank you,
Durga Vinta

Hi All,
Thank you so much for your response.
I have placed a X pushbutton in product view- > Element tab.
If the user presses X then screen will display with sales order information based on Factor
Example Sales order has 4 x 1000 = 4000M
Factor individual length
1         1000
1         1000
1         1000
1         1000
If the user selects the 1st and 2nd and presses save button. We need to create two planned order for sales order. Each planned order has 1000 qty.
Please let me know if any function module or BAPI in APO system.
Thank you,
Durga Vinta
Edited by: Durga Vinta on Jul 16, 2010 11:38 AM

Bapi for sfg dependent dem,snp planned order qty, and ppds planned orde qty

Hi Gurus,
I am not much familiar with APO, so please help me,
Input details:
Field                         Value
Planning Version     000
Source Location *     1001     Single/Multi Value
Product *                          1000061     Single/Multi Value
Production Planner *     PRC     Single/Multi Value
Start Date *
End Date *
o/p:
Source Location     Date     Semi-Finished Material     Material Description     SFG Dependent Demand     SNP Planned Orders qty     PPDS Planned order Qty     Total SFG Variance due to Lot size     Total SFG Variance reference to dependent demand
1001     15-Jul-10     1000041PP     PRIMARY FF MILK 3% FAT     340     412     420     8     80
1001     15-Jul-10     1000041PP     PRIMARY FF MILK 3% FAT
1001     15-Jul-10     1000041PP     PRIMARY FF MILK 3% FAT
Is there any bapi to fetch the data as shown in o/p.
Thanks

Hi Phani,
Tryout the below BAPIs
IF10503 (object)
BUS10503
Regards
R. Senthil Mareeswaran.

How to Change Component on a SNP Planned Order ( Just 1 time )

Hello,
We are trying to change a component on a SNP Planned Order just 1 time.
So we do not want to change the PDS since this is one time change only.
We tried changing it in R/3. Once we do that, R/3 shows new component but APO still shows dependant demand on old component ( May be because APO SNP Planned order is still connected with the PDS ) .
Then we went to APO and tried to change the component in /sapapo/rrp3. Here you can delete the old component but doesn't let me add new component.
Next thing we tried was to convert it to PPDS Order. Once converted, we went to change mode and tried to remove old component and add new component. It lets me do this. Only issue with this route is that, it puts correct start and end dates on the order dependning on the order quantity and so order moves the dates which we do not like.
Is there any other better way to fix this issue ?.
Thanks.
Ketan Doshi.

This being a very unique requirement, I would use one-off approaches usually not followed. You may need to explore the use of BAPI BAPI_MOSRVAPS_CREATESNPORDER. This will help you point the source of planned order to a PPM or a PDS that you may want to create in APO system on a one-off basis. PPMs can be maintained in APO, however PDS are usually CIFed from R3. You can try to create PDS (based on the new component) in APO system only using backend tables. Try do some little research on /sapapo/curto tables to create the PDS in APO. Then use the BAPI to point the source to this new PDS. (better you also try the PPM approach since there are no issues keeping the PPM in APO)

To build query related to SNP: Planned Order

Hi,
System: SCM 5.0
Scenario: SO received at plant and planning creates PR against SO at plant and accordingly SNP:Planned Order at Vendor location. If SO is cancelled/deleted (manually), sometime only the PR gets cancelled/deleted (automatically during planning run) but corresponding SNP:Planned Orders still remains at vendor location and so the dependent requirements. PR and Planned Orders are pegged to SO so one-to-one relation is maintained.
I could not find any reason why system is not deleting Planned Order at vendor location despite SO and PR is deleted at plant location. So I am planning to build query where SNP:Planned Orders are not pegged to any PR or SO.
Can anyone help with list of SNP:Planned Order tables so that I can build query around it to identify ghost Planned Orders.
Hope I was clear with my query but let me know if any further information is require.
Thanks and regards,
Devang

HI Marius,
Sorry for delay reply.
I was working on on some other more critical issues to business.
Finally we decided to built report to identify obsolete Planned Orders for which PR is not available in ordering plant. I have listed below logic for that report:
Get Location ID from table /SAPAPO/LOC based on Location entered in selection screen
Get PEGIDs from FM /SAPAPO/DM_MATLOC_GET_PEGIDS based on IV_SIMID as 000 and location id from step 1
In FM /SAPAPO/OM_PEG_CAT_GET_ORDERS, use SIMVERSION as 000 and in Import Para IS_GEN_PARAMS insert all PEGIDs from step 2.
From Export Para ET_PEG_INPNODE take From_OrderID and store in internal table.
Execute T.Code /SAPAPO/RRP4 with following selection (Use Selection Variant: OBSOLETE PR and add Location as entered in Selection Screen)
Planning Version: 000
From: Current date – 60 days
To: Current date +180 days
Location: 0000201328
Product: *
Order Type: 1F
6. Compare output of step 4 and step 5 and display result.
From FM /SAPAPO/DM_MATLOC_GET_PEGIDS the output (step 4) will be Order ID (22 characters) while step 5 (T.Code /SAPAPO/RRP4) will give Planned Order number (8 character). I am not sure how to compare Internal Order ID (22 characters) for corresponding Planned Order Nos. (8 characters).
I have not marked your post as correct answer as still need to find answer of above query.
Thank you in advance for your guidance.
Regards,
Devang Shah

Unable to convert SNP planned order to PP/DS planned order in RRP3

Hi,
This is an in-house production scenario. SNP planned order are created based on forecast, now i want to convert those SNP planned orders to PP/DS planned orders in product view. While converting i am getting the following error message.
Conversion canceled with error
Message no. /SAPAPO/RRP707
I have checked the SNP, PP/DS PDS, it looks good.
Regards,
LV

Hi Lingaiah,
Conversion SNP -> PP/DS SAP002 is scheduling heuristic
Heuristic for Conversion SNP->PP/DS as SAP_SNP_SNGL used for order conversion.
Regards,
R.Brahmankar

Issue in Deployment of SNP Planned orders

Hi Experts,
I am trying to deploy SNP Planned orders and I have made relevant settings in SNP2 i.e. ATP category in ATD Receipt.
When I run deployment, it creats deployment stock transfer (DEP: PReq / DEP:ConRl) based on available stock first. When I run deployment second time, then it creats deployment stock transfer( DEP: PReq / DEP:ConRl) for SNP Planned order with the same quantity of stock & not for entire quantity of SNP Planned order. Please refer below example to make it clear
Total Demand at destination location = 600
Stock at supply location = 100
After planning run, Purchase requsition of 600 is generated at destination location.
At supply location, SNP Planned order of 500 is generated considering 100 stock is available against PReqRel of 600.
When I run Deployment first time, it forms DEP: PReq / DEP:ConRl of 100 based on available quantity of 100.
After running Deployment second time it forms again DEP: PReq / DEP:ConRl of 100 and it continues to create deployment stock transfer till it completes the quantity of SNP planned order.
So all together it creates 6 deployment stock transfers instead of forming one deployment stock transfer (stock+ SNP Planned order).
There is no lot size setting for product master.
Can anyone suggest whether I need to do some settings to get one deployment order instead of 6.
Thanks & Regards,
Chetan
Edited by: Chetan Patil on Nov 10, 2010 4:45 PM

Hi Chetan,
It looks the SNP planned order is not being considered in the receipts quantities to be available for deploying against requirements.
Please check SNP order ATP type( it is normally EE) is included in the appropriate Categroy group
IMG >> APO > Supply Chain Planning > SNP > Basic Settings > Maintain Category Groups
Example : ATD Receipts: ATR
Typical values : AI, AJ, BF, CC,EE,EF, EI
Secondly, in the transaction /SAPAPO/MSDP_ADMIN, in the Key Figure detailed tab, ATD Receipts should have assigned the Category Group(say ATR).
Regards
Datta

BAPI to create SNP planned order based on start date

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