CM38 considering orders of operative planning on the simulative scenario

Dear friends,
I'm trying to use the T-code CM38 to analise the capacity load of one LTP planning, but this transaction is taking into account some production orders of the operative planning.
I already checked in T-code MS32 to be sure that my planning scenario is not considering the "receipts", and all those options is not flagged.
I'm using the profile SAPPLAN01 or YBLTP01 to analise the capacity on CM38.
How can I see only the capacity load of simulation orders (my LTP scenario orders) in this transaction? Is it possible?
Thanks in advance,
Rodrigo

Dear Rodrigo,
In CM38,under detailed settings check whether this planning scenario is mentioned before entering into the capacity details.
Also refer this thread,
Re: Capacity planning
Check and revert
Regards
S Mangalraj

Similar Messages

CM38 considering orders of operative planning on the simulative scenu00E1rio

Dear friends,
I'm trying to use the T-code CM38 to analise the capacity load of one LTP planning, but this transaction is taking into account some production orders of the operative planning.
I already checked in T-code MS32 to be sure that my planning scenario is not considering the "receipts", and all those options is not flagged.
I'm using the profile SAPPLAN01 or YBLTP01 to analise the capacity on CM38.
How can I see only the capacity load of simulation orders (my LTP scenario orders) in this transaction? Is it possible?

Hello,
Your question should go to ERP Manufacturing (PP) forum [SAP ERP Manufacturing - Production Planning (SAP PP);
This forum is for SAP Manufacturing Execution.
Thanks

Transfer LTP planned orders to Operational planned orders

Hi
Can anyone suggest how to transfer planned orders generated from LTP(Long Term Plan) to Operational Plan?
Regards
Pradipta Sahoo

Dear Sahoo,
You can transfer the simulative planned orders to operative planning using T Code MD43.
Check this,
Copying the Long-Term Planning Results to Operative Planning
Use
Once you have optimized the results of long-term planning, you can copy them to operative planning.
It is not only possible to copy the demand program to operative planning, you can also copy the planned orders firmed in long-term planning per material using the MRP transaction Interactive single-item planning.
When copying the results to operative planning, you can set the system to create purchase requisitions and delivery schedules instead of planned orders for materials procured externally.
Prerequisites
You must firm the simulative planned orders you want to copy to operative planning. You can firm planned orders by:
Making manual changes
Using the planning time fence
Setting a manual firming date
If, when copying the data to operative planning, you want the system to create purchase requisitions or delivery schedules for materials procured externally instead of planned orders, enter the appropriate indicators in the Create pur. req. and Schedule lines on the initial screen of single-item, interactive planning (in MRP).
When copying the results to operative planning, the system does not carry out any source determination. If you want the system to create delivery schedules and purchase requisitions to which a vendor has already been assigned, you must maintain the necessary master data in the Purchasing menu before carrying out the planning run in long-term planning.
http://help.sap.com/saphelperp60_sp/helpdata/en/92/bf02af44bd11d182b40000e829fbfe/content.htm_
Regards
Mangalraj.S

The FM to copy the simulated planned order to operative planning

Hi Gurus,
Is there a function module which can copy the long-term planing results (Simulated Planned Orders) to the operative planning environment and create a PR, like MD43?
I found the FM MD_COPY_PLAF_LTP. But it seems too complex to be pratical. Or I just simply create the PR by reading the planned order data?
Thank you.
Regards,
Felix

Hi, I have the same requirement with you.
Did you find the solution? Could you please share with me
thank you.
Huang

SOP - Routing data consideration in the Sales and operation planning

Hi,
Please share knowledge how to take the consider routing while doing the sales and operation planning.
I have done the resource planning in the sop and it is picking the data's from the rought cut profile also. As per sap help it is mentioned that in sop we can use routing or rate routing also to do the resource planning in sop.
Where the setting to be done?
If answered.. full pointed will be rewarded....
Regards,

Hi,
Thanks for your reply.
As per my knowledge T-code will be OPU4 for the Sales and operation planning.
The T code OPU5 is applicable for planned orders not for SOP internal orders.
I have checked the senario and reverting back to you.
Did you checked the senarios for the resorce leveling with out creating the rough cut planning profile by t code mc35?
Please give you yahoo or gmail messanger or telephone number ....
Regards,
Mahesh Garg

CTM does not consider orders from ECC process, to calculate the master production plan

Hi gurus, Any of you worked in a scenario where CTM should consider the process firm orders from ECC? I am currently working on a stage of planning, whereby CTM should consider orders from fixed ECC, as projected inventory available for the planning of needs. However at present not the underway. any idea or suggestion? Thank

Hello:
Thanks for the prompt reply. Unfortunately, profile selection orders, are all ATP category.
Here I put an example of behavior that has the result set of CTM
SCENARIO CTM
WEEKS
INITIAL
1
2
3
4
5
6
DEMAND
-100
-100
-100
-100
-100
-100
PRODUCTION (PLANNED)
100
100
100
100
100
50
PRODUCTION (FIXED)
50
STOCK
0
50
50
50
50
0
SCENARIO EXPECTED
WEEKS
INITIAL
1
2
3
4
5
6
DEMAND
-100
-100
-100
-100
-100
-100
PRODUCTION (PLANNED)
100
50
100
100
100
100
PRODUCTION (FIXED)
50
STOCK
0
0
0
0
0
0
thanks for your comments

Operation planning in order

Dear PM experts,
in operation tab in the PM order when i enter the duration of the operation and press enter for planning the operation the system gives me the time to start the operation and the time to end it but its not synchronized with the time i create the order , how can i synchronize the starting time of the operation with the time which iam creating the order in ?
thank you in advance
Edited by: serry1 on Mar 27, 2011 4:11 PM

Hi,
Then try to change the Work Center time from 12 AM in capacity tab, so that will give you order creation time as start time.
Also in IMG under Scheduling Parameters for PM Orders, in adjust dates select "Adjust based on Order Start date".
Then try the same.
Regards,
Maheswaran.

Planned Orders Are Being Created In The Future Period (About Six Months onw

Dear All,
We are facing a problem that when we execute the product heuristics for a particular location - item, planned orders are not getting generated as per the demand element in the current period but they are getting generated in future period say six months from now... We could NOT understand that Why the system is pushing the orders in future period. We have checked the following parameters :
Calendar is active for the period upto DEC"2012.
Time Streams have been genereted for the particular resource.
Resource(s) do exist in Live Cache.
Sufficient capapcity is available in the current period (as viewed from the resource planning table).
Please advise that what other parameters should be checked in order to get the planned orders in current period. In this regard, we shall like to confirm that we are facing this issue since last 8 - 10 days, earlier, there was NOT such an issue.
With Best Regards,
Sanjeev Chugh
06-JAN-2012

Hi Sanjeev,
Did you maintain any value for planning time fence, and if yes, how big is it? This could be one possible reason why system is not able to plan the orders (also depends on what Heuristics you are using).
In RRP3, double click on your planned orders and check out the start date and the end date. Is your start date also lying in the future, or is it that due to long time in your operations (somehow your PDS/PPMs got messed up?), orders availability got pushed to the future.
I am not an expert in PPDS, but I can only think of different lead times coming into picture which could possibly push your planned orders availability to the future.
See if this helps.
Thanks - Pawan

In order to take advantage of the iPhone trade in, do I need to have met my upgrade eldigbility date, or do I just need to re-sign up for a new 2 year plan with the new iPhone 6?

In order to take advantage of the iPhone trade in, do I need to have met my upgrade eldigbility date, or do I just need to re-sign up for a new 2 year plan with the new iPhone 6?

thanks, a HUGE suggestion for you: Please add that to the restrictions of the trade-in details online, it mentions that nowhere and is VERY deceptive. Since at least 90% of 5c and 5s users are under a 2 year contract and both phones have been out just a year, there will be a majority of bitter customers who fell for the ad and will be taking advantage of the buy out options the other carriers are offering.

I want to pre-order the iphone 5 but i am worried that i wont get it on time as i have a plane at the 22nd of sep at mid night, will it come in time?

I want to pre-order the iphone 5 but i am worried that i wont get it in time as i have a plane at the 22nd of sep at mid night, will it come on time?

You're welcome.
FYI:
I ordered an iPhone 4S, on pre-order day, for my wife. It came a day early...much to our surprise.

Merging of Prodn Order number and operation number into the unloading point

Hi,
I am creating the production order using the Tcodes Co01 or co10 and my requirement is that after creating the production number and then when I open that one in the change mode using co02 Tcode the unloading point which is present in the Goods Receipt tab should come as a concatenation of order number and operation number .
Thanks for the help in advance.
Regards,
Venkat.

Hello Rachit,
The relation is as follows
AFKO-AUFPL (Routing number is Order header)
Use this routing number to get operations from AFVC
AFVC-VORNR gives operation number
AFVC-LTXA1 gives operation description
For sub-operations, VORNR will be sub-operation number, and AFVC-SUMNR for this sub-operation corresponds to the respective superior operation(refers to AFVC-APLZL).
AFVC-APLZL is a unique number for each operation.
Hope this helps. You can check with some existing/new orders as well.
let me know if you need anything about split operations as well.
Best Regards,
Subhakanth

How do we assign the Order Type PD(Planning & development) to a planttt

Hi,
I am creating a new plant. My ref. plant has order type PD(Planning & development).
Order category - personnel order.
How do we assign it to our plant. In Tcode KOAI. it s not showing only the order type PD for my plant. Can anyone help.

Hi ,
Can u Tell me how can we assign it , in case if i am not copying the existing plant.
It is not populating in OKZ3 for my new plant.
Edited by: Dhilipan Nair on Apr 19, 2011 10:32 AM

HT204023 can i use my i phone 4 as a internet modem to connect internet through the computer. where i got mobile internet plan through the operator.

can i use my i phone 4 as a internet modem to connect internet through the computer. where i got mobile internet plan through the operator. and i can surfe the net through the phone.

You can share your "cellular data" with the computer and other devices through "personal hotspot". You may use USB cable, Bluetooth or Wifi for sharing.
Reverse tethering (sharing internet connection of your computer with iPhone) is not supported.
Call your carrier and activate the cellular data/3G plan on your package. Note that "personal hotspot/internet tethering" is operator dependent feature. Confirm with your carrier or go through this article to see if your carrier is listed and offers this service.
http://support.apple.com/kb/HT1937
** The new iOS version is 5.1.1.

Long Term Planning: Simulative Order not covering the Simul.Requirements

Hello everybody,
Maybe someone has an idea what can be the reason of the following problem:
For some raw materials, the total of simulative requirements per day is not equal to the generated simulative order quantity.
For example:
For material RAW, I have:
13/01:
Simulative Planned Order, Qty = 100
Simulative Requirement, Qty = 40
Simulative Requirement, Qty = 40
Simulative Requirement, Qty = 10
Simulative Requirement, Qty = 10
Simulative Requirement, Qty = 10
Simulative Requirement, Qty = 10 ---> Total of Sim.Reqts = 120
I don't understand why the LTP RUN gives me this result...
Does somebody have an idea?
Thanks in advance for your help,
Regards,
Rudy

Thank you, but I finally got it...
The problem was that the MRP type of some raw materials had been changed from X0 to ND.
So we had old simulative planned orders that were not corresponding exactly to the simulative requirements...
Regards,
Rudy

Release the order on operation level

Hi,
Currently we are releasing the complete production order. But Now we want to release the order operation by operation. How can we do that?
Regards
deepak sharma

Hi Deepak,
I think that you have already realesed the order at header level and now you want to realese the production order at operation level. If this is correct,then follow step as below.
1.Goto CO02
2.Select Function,then Read PP master data.continue,enter & save. So status of order will be changed to created.
3. Now follow the step given by SAP PP consultant.
Hope this help you.
Regards,
Raja.

CM38 considering orders of operative planning on the simulative scenario

Similar Messages

Maybe you are looking for