Change planned order - MD12

Hi,
What is the function of 'assign version' from the list of 'edit' in MD12 - change planned order.
Is there a way to change the BOM revision level assigned by MRP run?
Currently MRP assign the most recent revision level to a planned order, and I would like to be able to change it to a previsious revision level.
Thanks
Lin-Lin Li

Hi,
"Assign Version" is like the reading Master data in Planned Order.
Now try this. in your Pl. Order Change Screen,  slect Master data Tab pag.
Then try the "Assign Version", your BOM details in the lowerpart of the screen vanishes.
You will get the message saying "Explosion data has changed, please re-explode" if you confirm this by Pressing Enter.
Then the BOM details dat will go off and you can select another PV.
Otherwise directly you can change the PV in the entry screen itself.
Hope this helps..
Regards,
Siva

Similar Messages

  • BAPI to change planned orders details

    Hi Experts,
    I need BAPI to change Planned order details,which are created through SNP PPM's.I searched for Bapi and got one 'BAPI_MOSRVAPS_SAVEMULTI3'  but this BAPI will change order details if created for PP/DS PPM's.
    Kindly suggest will this BAPI only work or someother.
    I want to keep the PPM name blank and save the order details through BAPI.
    Pls reply asap.
    Thanks
    surbhi

    Hi Surbhi,
    You may please search on google, there are lots of tutorial on BDC, you will surely get the solution... in short BDC is to record a transaction & then use same recording to generate ABAP program & you can play with screen navigations & update the fields you required...
    Regards,
    Adarsh

  • BADI For Changing Planned order Qty during MRP Run

    Hi,
      My requirement is i want to change Planned order qty based on some conditions during MRP run(MD02). Is there any BADI to fullfill my requirement.
    Thanks,
    Kishore

    Not sure I understand the situation correctly...You want to delete the planned orders before MRP runs again. WHy do you want to do that ? Are these firmed Planned orders ?

  • Screen exit in planned order md12,md13

    Hi all,
    I have a requirement to add custom fields to planned order (md12). I have found BADIs for the same but nothing suits for my requirement. Anyone can help ?..
    thanks and regards
    Jijo

    Hello,
    Try with this user-exits.
    Exit Name           Description
    LMDR2001            User exits restr. profiles of opt. pur.ord.-based load bldg
    LMDZU001            User exits in additional planning

  • Lock/ disable field in planned order MD12

    Dear expert,
    Can we lock the field in planned order? In my case, I want the purchasing staff to be able to change only the production version, for others field i want them to be locked. Therefore the purchasing cannot change any fields in there except the production version.
    this is due to the need for material subcon.
    Maybe u can give any advice. what should i do?? do i need to make new customizing t-code for ex: ZMD12 or just make new customizing from authorization t-code su3?
    Thanks
    Pauline

    Dear Pauline,
    Check in SE93,by creating a new T Code ,with the start object as Transaction with variant.
    Transaction type: Variant transaction
    In the SAP Reference IMG, under "Basis Components" -> "Application Personalizaion" -> "Tailoring of Application Transactions",  you can define transaction variants. These allow you to preassign values to fields within a transaction, define field attributes, or hide entire screens.
    To run a transaction variant, you define a variant transaction. On the next screen, enter the name of the transaction and the name of the variant.
    Note
    Variant transactions are client-specific.
    If you try to start a variant transaction and the corresponding variant does not exist, the transaction runs without a variant.
    If the above does not helps you means,check this link to explore more,
    Transaction variant
    Regards
    Mangalraj.S

  • Automatic Firmed Planned Order / Mass Change Planned Order

    Hi PP Gurus,
    My requirement is I want to make all planned order created from planning run will be automatically firmed. I tried several option :
    1. MRP type : P1, automatic create firmed planned order within planning time fence but for new requirement, planned order will be created after planning time fence date. Example planning time fence date lies on 20/10/2011
    PIR
    09/2011     3 pc
    10/2011     4 pc
    end of planning time fence date
    11/2011     5 pc
    run MRP
    Planned order firmed for month 9 and 10. for 11 is not firmed. But the problem is if PIR on month 10 is change from 4 to 6. the other 2 planned order will be created at end of planning time fence date.
    Is it possible for planned order created at appropriate date as requirement date ???
    2. Mass Change of Planned Order
    I browse the help SAP there is function module : MD_SET_ACTION_PLAF for mass changes of planned orders.
    http://help.sap.com/saphelp_46c/helpdata/en/9e/e84226c1c311d3b54a0004ac160649/content.htm
    I execute it with SE37 but i don't know what should i do with this function module after the next screen.
    In my mind, there will be selection screen for choosing which planned order will be perform firmed action.
    Any other idea to solve my requirement is welcome.
    Regards,
    Arman Lie

    Dear Arman,
    Use T.Code MD19 for firming the planned orders,also check MDBA for firming the planned order.
    For your first question let me check and revert back.
    Regards
    Mangalraj.S

  • Change planned order operations

    Dear guru ,
    i must develop an abap program that must change the operations of a planned order.
    I can insert or delete the operations of the planned order.
    Which best solution (BAPI,user exit ..) can you suggest ?
    Thanks

    Hi
    there is no solution to this answer. you can't change operations in a PLANNED order. planned orders only refer to the master data (BOM, Routing, master recipe, task list, ...).
    You have to either change the operations in the routing, recipie, task list, ... (if it is a change for all new orders) or convert the planned order to a PRODUCTION/PROCESS order and manipulate the operations there (if it is a one-off change)
    Other options include the use of production versions as setup in MRP-4 of the material.
    Björn

  • Change Planned order components

    When we change a component in a planned order that is different from the manufacturing BOM, is there a way to distinguish what component was changed.

    Hi Ramesh,
    There is no transaction available to compare Production Order component list to BOM Component list. You need to create a Z report for yourself.
    If it is just comparing 2 BOM's then you can use transaction CS14.
    Hope this helps...
    Regards,
    Prasobh

  • Error on RESB table changing planning order using BAPI_PRODORD_CHANGE

    Hallo.
    In my custom program ZINTERFACE_ORDER, I use BAPI 'BAPI_PRODORD_CHANGE' to change multiple production order (quantity / start date/ end date).
    CALL FUNCTION 'BAPI_PRODORD_CHANGE'
         EXPORTING
    number       =  wk_ordine
    orderdata    =  wk_orderdata
    orderdatax  = wk_orderdatax
         IMPORTING
    return         = bapi_return.
    First order change works right, but the second order generate the error:
    TYPE: E
    ID      : CO
    NUMBER : 888
    MESSAGE:  Internal: Error when reading document table RESB
    The error is generated by  COXT_BAPI_ORDER_CHANGE , called internally from the above BAPI_PRODORD_CHANGE
    And I have to exit from my custom report and reprocess the second order to work.
    It seems that there is a lock on RESB table.
    Could you
    help me?
    Thanks a lot
    Giancarlo

    You need to find the lock that is being set.  After your BAPI Commit, you need to test that the lock is cleared.  If not, do a wait for 1 sec and retest.
    Unlock (and lock) are queued objects that do not occur until after the commit is complete.  Because they are queued, they can get slow.  Especially when a background process is going to try to work with multiple in a short period of time.
    Neal

  • 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

  • How to change the components of the planned order? (FM or BAPI)

    I need to change the storage(LGORT) in the components.
    I found only MD_PLDORD_CHANGE_COMP_ITEMS, but could not get the correct result.
    Has anyone used this FM to change the components of the planned order?
    Can you please tell how to use it. Or advise an alternative solution.

    Hi Anton,
    There's a BAPI to change planned orders - BAPI_PLANNEDORDER_CHANGE, but it allows to change only header data.
    Therefore you'll have to go a bit longer, and use a couple of other BAPIs:
    First read the order that you want to change - BAPI_PLANNEDORDER_GET_DETAIL
    Second, create a new planned order with the changed data, based on the read planned order - BAPI_PLANNEDORDER_CREATE.
    Third, delete the old planned order - BAPI_PLANNEDORDER_DELETE.
    Regards,
    Mario

  • RECORDING CHANGES IN PLANNED ORDER

    HOW TO KEEP HISTORY OF CHANGES PLANNED ORDER.

    Hi,
    As per my knowledge, It is not possible to track history of changes for planned orders.
    You can track changes of Production /Process orders in OCM & Master data like BOM,Routing changes in ECM.
    Regards,
    Tejas

  • Planned order changes

    Dear All,
    which t code i can use to see the changes done in a planned order?
    Please ex[plain.

    We were asking about this topic before. Actually when planned order is converted to the order production, the planned order is deleted. One option is activating log for tables PLAF (Planned Order Header) RESB (Planned Order Detail) in SE13 tx and set rec/client parameter to "ALL" or the "client number" in system profile (As to BASIS people) where you want activate logs and re-start the system to obtain the history in these tables.
    The transaction where you can see the logs about changes (Planned Order Header and Details Changes) is AUT10.
    Check with Basis people if there aren't problems with the system performance to activate the logs in this tables, the reason is because the RESB table has a lot of changes with the normal operations in the system in planning.
    Regards,
    Donald Tatun

  • User exit in planned Orders

    Hello all.
    I have been search for a user exit in planned orders that allow me to define some code in it to triger some changes. this user exit should be at time of planned order is saved.
    I have already search in this forum and I found out how to find the user exits by transaction. I have tried for transaction MD12 but did not found any suitable user exit.
    Does any one know any user exit that could make my life easiser
    thanks
    Manuel Antonio

    You can try the following BAdIs:
    You can use the Business Add-In (BAdI) MD_PLDORD_CHANGE to change, before posting, data from planned orders, which have been created, changed, or deleted as a result of planning a material or manual processing.
    The Business Add-In allows you to fill and change fields from planned orders in the PLAF table. It also supports filling of customer-specific fields in the customer include CI_PLAFDB.
    You can execute the Business Add-In in the planning run in the following areas:
    Material requirements planning
    Master production planning
    Long-term planning
    You can also carry out the Business Add-In in all applications, which execute manual planned order changes. Examples of this kind of application are:
    The dialog transactions for creating and changing planned orders (MD11, MD12, MS11, MS12)
    The Business Application Programming Interfaces (BAPI) for creating and changing planned orders
    all applications that explicitly or implicitly create or change planned orders, for example the planning table of repetitive manufacturing, repetitive manufacturing confirmation, capacity planning, assembly order processing and so on.
    Requirements
    When planning a material or manually processing a planned order, you must change individual fields in the planned order or provide entries for customer-specific enhancements of the planned order structure.
    Standard settings
    The Business Add-In is not active in the standard.
    The Business Add-In cannot be used multiple times.
    The Business Add-In is not filter dependent.
    Activities
    To activate the Business Add-In, you must create an active implementation. To do this, choose the following path in the SAP Menu: Tools -> ABAP Workbench -> Utilities -> Business Add-Ins -> Implementation
    For more information about this procedure, see the SAP Library under
    Basis Components -> ABAP Workbench -> Changing the SAP Standard -> Business Add-Ins -> Implementing Business Add-Ins.
    Further notes
    Documentation on the BAdI method CHANGE_BEFORE_SAVE_MRP
    Documentation on the BAdI method CHANGE_BEFORE_SAVE_MAN
    You can also call the documentation on the BAdI method via the menu, by carrying out the following steps:
    1. Choose the tab page Interface.
    2. Double-click on the relevant method.
    3. Click on the right mouse button and choose Component documentation.
    Update Planned Orders (MD_PLDORD_POST)
    Use
    Application components:  PP-MRP, PP-MP-MPS, PP-MP-LTP, PP-REM
    Function group: M61P, M61U
    You can use the Business Add-In (BAdI) MD_PLDORD_POST to further process data from planned orders, which have been created, changed or deleted through the planning of a material or as a result of manual processing.
    The Business Add-In allows you to publish the created and changed data from planned orders and can be used to update customer-specific tables or to connect to information systems and workflows.
    You cannot use the methods of the Business Add-In to change the planned orders themselves. The planned orders are always posted in the communicated form.
    You can execute the Business Add-In in the planning run of the following areas:
    Material requirements planning (PP-MRP)
    Master production planning (PP-MP-MPS)
    Long-term planning (PP-MP-LTP)
    You can also execute the Business Add-In in all applications, which carry out manual planned order changes, for example:
    The dialog transactions for creating and changing planned orders (MD11, MD12, MS11, MS12)
    The Business Application Programming Interfaces (BAPI) for creating and changing planned orders ( PlannedOrder Create, PlannedOrder Change)
    All applications that explicitly or implicitly create and change planned orders, for example the planning table of repetitive manufacturing, repetitive manufacturing confirmation, capacity planning, assembly order processing, and so on.
    Standard settings
    The Business Add-In is not active in the standard.
    The Business Add-In can be used multiple times.
    The Business Add-In is not filter dependent.
    Activities
    To activate the Business Add-In, you must create an active implementation. To do this, choose the following path in the SAP Menu: Tools -> ABAP Workbench -> Utilities -> Business Add-Ins -> Implementation
    For more information about this procedure, see the SAP Library under
    Basis Components -> ABAP Workbench -> Changing the SAP Standard -> Business Add-Ins -> Implementing Business Add-Ins.
    Note that the Business Add-In can be used multiple times and therefore all active implementations are called and run through.
    Example
    The following is a possible use for the methods of this Business Add-In:
    When planning a material or manually processing planned orders, you want to log the changes made to the planned orders or the triggered subsequent functions.
    The subsequent processing of certain planned orders or individual data from the planned orders occurs in an external planning system. In this case, you can log the corresponding changes to these planned orders in a user-defined table during planning. Using a separate report, you can select the data from the log table and process it further.
    Further notes
    Methods
    Update Planned Orders: Requirements Planning - POST_AFTER_SAVE_MRP
    Update Planned Orders: Manual Processing  - POST_AFTER_SAVE_MAN
    You can also call the documentation on the BAdI method via the menu, by carrying out the following steps:
    1. Choose the tab page Interface.
    2. Double-click on the relevant method.
    3. Click on the right mouse button and choose Component documentation.
    Regards
    Ram

  • How to activate batch field in Planned Order

    Hi all Gurus,
    My customer asked me to activate batch field in Planned Orders (MD12) so that they can enter batch number before converting planned order to production order. By entering a variant in the table I could make it display in the table but not in change mode.
    Is it something to do with screen variant or do you have any suggestions?
    Thanks in Advance
    Sree...

    Hi,
    Please maintain following config...
    1. Go to Production --> Material Requirements Planning --> Procurement Proposal --> Planned Orders --> Define Layout for components list.
    2. Then go to Field Selection Profile. Select the profile and click on profile field selection fields
    3. Click on Change Field Selection and Select Batch or any other required field. Save the changes.
    This should work, pl come back to me in case you have any further doubts.
    Regards,
    Gaurav

Maybe you are looking for

  • Why getting "DeliveryExcetion" in SOAP- XI- RFC scenario?

    Hi, This is the scenario : i) I made a Integration Scenario for updating a Network in Project System(SAP-CE8) from my Web application in SOAP->XI->RFC context. I was able to update it using transaction SE37 on SAP R/3. But when i wanted to update it

  • Figures in Grid Control and Enterprise Manager Console don't match!

    Hi, I have just installed Oracle 10g Grid Control and it is managing an existing database on another server. It appears to gather information as expected in most areas (I can look at the alert log through grid control and it is up to date to the near

  • No entry in table T549Q for key 01 at 20120131

    Hi Experts, I am getting this error "No entry in table T549Q for key 01 at 20120131". On running time evaluation.I have generated payroll period frm 1999 to 2020.employee hire date is 1.1.2012.runnig TE for first month upto 31.1.2012.control record s

  • SCSM 2012 report without report server

    Is there a way to generate SSRS incident reports as well as others with the SCSM SQL database? I do not have reporting services installed due to a failure in dev. I was wanting to use another Report Server and create queries/views. ie. Sharepoint 201

  • Discrete Mfg

    Hi Gurus I m very much new in the world of Oracle Apps implementation. I got a responsibility of implementing discrete Manufacturing module for one of our client. I m looking for a basic setup plus transactional level guidlines that can help me in im