Collective display of LTP planned orders (inactive planned orders)

Hi All,
Is there any standard t-code/report which gives list of all inactive planned order and material combination?
If yes please let me know the same..
Regards,
Sonal.

Dear Sonal,
The list of planned order can be fetched using the transaction code COOIS.
In the above transaction in the top left corned,check the "planned order" option and execute.
Table "PLAF" can also be used to view the planned orders.
Regards,
Joseph Charles Vaikathussery

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LTP Planning for Subcontracting Purchase Order

Hi All,
I am doing LTP run for the Finished Material.
Finished Material is having few open subcontracting Purchase order's.
When I take the LTP run in MS02, system is considering the Open PO's and adjusting (netting) it with the Planned independent requirements of finished material. This is ok.
But the planning is not creating depending procurement proposals for the child items.
It is subcontracting PO of finished material, system suppose to create the dependent requirements.
In the MRP run it is working fine in MD02. But not working in LTP planning run in MS02 Transaction.
Rgds / Shailendra
Edited by: Shailendra Hadkar on Apr 7, 2010 10:44 AM

Hi All,
I have found one BAdi u201CMD_CHANGE_MRP_DATAu201D for showing up Subcon requirements in MS04 for child materials.
This BADI "MD_CHANGE_MRP_DATA" requires to implement using method "CONSIDER_RESB".
But implementation of this BADI using method "CONSIDER_RESB" will open up Dependent requirements/reservations of phantoms in phantom assembly planning and other reservations also.
How I can implement this BADI for specific Subcon requirements or Specific MRP element??
Regards,
Shailendra
Please refer below post by Nethi Venkata R...
LTP Doubt

Conversion of LTP Planned orders to Active planned orders

Hi PP Guru's,
I want to convert LTP Planned orders of Multiple Materials to active planned orders. Using MD43 (Interactive planning), I am able to covert only one material LTP Planned orders to active planned orders.
Can any one advise me if there is any way (or) options to convert the Multiple Material's LTP Planned orders to Active planned orders.
Please let me know if required any further information on the issue.
Regards,
Purna

Hi Anil,
Thank you for quick reply.
COHV Transction is meant for mass execution of transactions for Normal Planned order or Process order. I did not find any option to convert LTP Planned order to Normal Planned order in COHV Transaction.
Please advise me the with further details.
regards,
Purna

Report to display Mat Cost Planned Labour Cost and Over head cost

Hi Abapers,
Greetings of the day..
I need a Report that Display Material Cost , Planned Labour Cost,Actual Labour Cost and Over head value
where do i start from and what are the tables involving in this report..
if already done this A code snippet is more helpful...
Thanks In Advance...
Thanks & Regards
Sathish

Assuming you are talking about Maintenance Order.
Use table: PMCO.
Here the line with field VORGA having value KPPS gives the Planned Costs of the Order in the field WRT01.
Similarly, the line with field VORGA having value RKL gives the Actual Costs of the Order in the field WRT01.
Also have a look at Tcode KKBC_ORD.
Jogeswara Rao K

Raw material procurement based on the LTP Plan

Dear Friends,
How can I create a procurement proposals based on the LTP Plan. For example for material A, I am doing the LTP planning for entire Year. As per the LTP plan I got the Raw material requirements. I don't want to make the total plan as active. That means I don't want to create PIRs for my finished material A for the entire year. But as per the LTP plan of finished material A... I want to create a procurement proposals for the raw materials for the entire month through schedule lines... How can we do it?
If any further clarification is required... please let me know.
Regards.

Hi,
Based on the forecast for the material A, the simulative planned orders will generated for its raw material duirng the LTP run.
If you want to convert hte planned proposal into PR then you can run MD43 for the particular Raw material.
Before running MD43, in MS04 - set firming date and then run MD43, planned orders will get converted to PR (firmed). Then run LTP again using MS02 (then the planned orders get deleted)
Please check and come back if you need any clarification
Thanks,
JK

MPS and LTP planning

Good day to you all,
What is the MPS planning in R/3, can someone give me a brief couple of lines?
I know it very well in APO but have had a look at the navigation of MPS in R/3.
What does it do, what are the Pro's and Con's and could I use MPS with LTP?

Guy!
in MPS you will plan only the header items in and no further planning for the below levels. the idea is to create a firm plan for the header item first firm it so that no change for the firmed plan within the "Planning time fence". so you will have a definite plan for the period "PTF" so you can plan down the level using normal MRP and release the PO or schedule lines which leads to stable planning and smooth flow. if you are not fixing the plan for the higher level material then frequent change as per incoming salse orders will create unstable planning!
So MPS is used for critical assemblies with Planning time fence and fixing types
LTP is used for simulating the planning for various scenarioes with different planning versions and analysing the profitability, capacity requirement etc. and also after arriving the favourable version you can transfer to active version then you can go for either MRP or MPS.
MPS is active planning whereas LTP planning is simulation.
also in MPS you can use interactive planning and you can change the planning conditions and until it is saved it will be in system memory
hope this helps
Regards
SK

Display Hierarchy in Planning layout

Hi,
I am using a Cost Center Hierarchy in planning area, level & layout. After executing a planning folder, System is asking me the Fiscal Year, Plant, and Cost Center Hierarchy. In Herarchy I have selected the PM4. But in excel layout it display node of this this hierarfhy.
i.e. MILLA -> PM4 -> 220300
I have selected PM4 but in excel planning layout header it display 220300.
Our requirement is PM4 should be display in excel planning layout header.
If anyone have idea how to do this please guide me. Thanx in advance.
Regards
Manu

Hi Niel,
Thanx for your immediate reply.
1. Check into material master data itself whether it has the data (you can check either to master data & master data text). If you have no data, you need to fill it.
Yah I have loaded master data with text. When we go into BI and check maintian master data it shows plenty of records. So the data is there in BI.
2. Go to the corresponding material info-object, then edit it. Go to Business Explorer tab, you will see the setting for Query Def. filter Value Selection, you must set up it into Values in Master Data Table (M).
This setting is I have already done. But still I am facing problem.
When I click on that help button in web-layout. The new screen shows only selection fields but the below are blank.
Regards
Manoj

In the Production Order, Sales Quotation is displayed not the Sales Order

Hello to All,
I need a kind help from you.
My scenario is as follows
There is a Configurable Material (Finished Product)
Sales quotation (VA21/2/3) were made for this material.
Sales Order (VA01/2/3) with reference from the Sales Quotation were made for this same material.
Now when I run the MRP (MD02) for this material, Planned Orders were created.
Planned orders were converted to the Production Order.
In the Production Order (say in Display mode), under the 'General' tab, there is a segment called 'Sales order'. In this segment, the sales order is being displayed if the Production Order is created for a sales order (MTO scenario).
But, in my case, the Sales Quotation number is being displayed instead of the Sales order.
My Issue which need your answers:
Is it a standard SAP scenario?? I mean, if the production order is created for a sales order and again if the sales order is created earlier with reference to a sales quotation, then in the production order, the Sales quotation is displayed. Is it a standard?? Or it is showing wrongly? I mean, is it like that, always the sales order should be displayed in the Production order and not the sales quotation??
Please suggest so that I can overcome this problem, if at all it is a problem.
Some More Inputs (For your analysis/research):
1. After the MRP run of the material the Planned Order is created. I have checked the planned order, and found tha the assignment of sales document (in this case Quotation) is done in the Planned order itslef. It is visible wthin the "Assigmnet" tab of the Planned Order.
2. For the analysis purpose, I created one stand-alone Sales Order for the same material. I mean, without reference from any Sales Quotation. Then, when I run the MRP (md02), the Planned Order and then production order were created normally, with reference to the Sales order. This just for your kind information.
3. I have checked the pegged requirement of the Production order in the MD04. It is showing the Sales order itself. But, if I see the production order (CO02/O03), it shows sales quotation.
User Requirement:
Evenif, the sales order is created with reference to a Sales Quotation, after MRP run, in the Planned and thereby subsequent production order, the Sales Order should display and not the Sales quotation.
Please suggest.
Thanks and Regards,
Supriyo

Hi
Since your scenario is configurable material, the system takes the reference of sales quotation only. Because the in case of configurable materials the sales quotation is the base and based on the sales quotation the sales order is created and subsequent production order.
This is std SAP and for configurable materials the sales quotation is deciding factor
Krishna

Collective Display of Material excluded form MRP

Experts,
I am looking for a T-code or report which displays the demands for materials which are set to a specific Sloc & excluded from MRP. I can see the demands for a single material in MD04 but I am looking for a way for a collective display e.g. grouped by MRP Ctr or Sloc.
Thanks in advance
Jörg

Hi dear,
U can make use of Transaction code MM60.
After entering plant execute report in the displayed report you can see MRP type column.
Items excluded from MRP will have MRP type as ND (No planning)

In IP24 notification number is not displayed,even tough the order generated

In IP24 notification number is not displayed,even tough the order generated against the scheddled maintenance plan has the respective notification

Hi,
If you have Order and Notification Integration in spro ->PM->Maintenance and Service Orders -->Funcations and settings for Order types -->Define Order and Notification Integration .. then i believe u should be getting Notification number also when order is created ..
regards
pushpa

Collective ATP check for production orders

Hi Gurus,
I tried the MDVP tcode, but I can only do the collective ATP check for planned orders. we wanted to do the collective check with production orders, can you tell me how I can do this?
Thanks.

I've posted this question but didn't get any response. Can some one please give me an idea how to do the collective ATP check for production orders.
Thanks
Vijaya

Is there a way to "mix" the nodes and leaves of the tree so if they are at the same level, they will display in a specified order.

Is there a way to "mix" the nodes and leaves of the tree so that even if they are at the same level (1,2,3...), they will display in a specified order (via sort sequence, alphabetical, etc.).
History:
We are using the Tree UI element to display/manage a material bom interface. We seem to be running into an issue with displaying the nodes/leaves of the tree.. regardless of the order that the context is built (which is currently the order of the exploded BOM from from CS_BOM_EXPL_MAT_V2), the bom is displayed with the nested boms at the top of each level and the single materials below them. For example. If TK1 contains Material1, Material2, Material3, Kit1(containing component1, comp2, comp3), Material4, Kit2(containing comp4, comp5, comp6), and Material5 (in this order), the tree will display with the A level node as TK1, the next node as Kit1 (with its subleaves of comp1,comp2,comp3), Kit2(with subleaves of comp4,comp5,comp6), THEN Material1, material2, material3, material4, material5. Our users are adamant about the items displaying in the correct order (which should be alphabetical based on the description for one report and by location for purposes of inventory for another). I've searched but not been able to locate a similar question. If I've missed it, please point me in the right direction. The users want the tree, not a "tree" table. This is our first attempt at the tree, so maybe we're missing something basic?
TK1
-Mat1
-Mat2
-Mat3
-Kit1
--Comp1
--Comp2
--Comp3
-Mat4
-Kit2
--Comp4
--comp5
--comp6
-Material5
displays as
TK1
-Kit1
--Comp1
--Comp2
--Comp3
-Kit2
--Comp4
--Comp5
--Comp6
-Mat1
-Mat2
-Mat3
-Mat4
-Mat5

co-workers said example picture is misleading.. we can make the order work if everything is a "folder" but not a mix of "folders" and "files" (if making a visual reference to the windows browser). i.e - a file is represented as an empty folder.
TK1
. Mat1
. Mat2
. mat3
> kit1
.. comp1
.. comp2
.. comp3
. mat4
> kit2
.. comp4
.. comp5
.. comp6
. mat5
displays at
TK1
> kit1
.. comp1
.. comp2
.. comp3
> kit2
.. comp4
.. comp5
.. comp6
. mat1
. mat2
. mat3
. mat4
. mat5
we can make it work if everything is a folder. This is our current workaround.
TK1
> mat1
> mat2
> mat3
v kit1 (when expanded)
.. comp1
.. comp2
.. comp3
> mat4
> kit2 (when not expanded)
> mat5

Collective deliveries for open sales orders

Is there any process or transaction code for creating the collective Picking for open sales orders.
In my company we are not using the Warehouse management, so we pick the goods manually.
If there is any way plzpost the answer.

Check if VG01 helps you if you enter "K" as Group Type
Cheers

He material is not displayed as valuated Sale Order Stock

Sale Order has been created and MRP execution is done at MD04.
The Sale Order is released as Production Order.
But when I am executing T Code MBBS I am getting error message syaing
The material is not displayed as valuated Sale Order Stock.
Diagnosis
The system has not found any stock that satisfies the selection criteria entered.
Possible reasons for this are:
The material does not exist. Have you entered the right material number?
Your selection is too restrictive. The system was not able to find any stock that satisfies all selection criteria.
The stock balance is zero.
Procedure
Check all the selection criteria you entered.
Stock overview has displayed enough stock for material.
Please adivse me how Material can be displayed as valuated Sale Order Stock at MBBS.
Regards

Hi,
Check whether the Production order execution is done and any GR has been done against the Order.
Once the above is done, check in MBBS, the stock will sit in the Valuated SO stock.
Even wait for any other replies.
Thanks & Regards,
Ravi Kumar

Conditions not appearing in the display mode of Purchase order

Hi,
We are facing an issue where in the display mode of Purchase order,if I click on the conditions tab in the item details, Iam getting a blank screen. But if I trigger the pricing procedure in the change mode for eg. by changing the quantity or price, the conditions are appearing.
I want to know why the conditions are not being shown in the display mode. All the PO's are using the standard pricing proceduresRM0000.
Also when I trigger the pricing in the change mode for some POs the condition types like PB00, NVAS etc are appearing twice, in some POs the condition types are appearing thrice and in some all the condition types are appearing four times.
I have checked out some OSS notes like 798449, 456690 and 772035 but could not find the solution.
Any pointers to this will be eagerly awaited and highly appreciated.

Hi Ramachandra,
The problem on not being able to see details in condition tab is due to lack of authorizations
prasanna

Collective display of LTP planned orders (inactive planned orders)

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