Consolidation of Planned orders after CTM planning run
Hi everyone,
We use CTM planning engine and create planned orders for the unfulfilled demand. Since Demand is coming from various locations multiple planned orders are created at the supply location. But the requirement is that all these planned orders need to be consolidated to 1 planned order.
How can we acheive this without disturbing the existing pegging relationships?
For example:
Current scenario:
3 planned orders at location X based on the demand from locations A, B and C. Then a pegging relationship exists (Purchase Requistions) between A and X; B and X; C and X.
Requirement:
Above 3 planned orders need to be consolidated to 1 Planned order and still the pegging relationship to supply the demand locations should exist.
Please let me know if anyone has similar business scenario and has working solution approach
Thanks
Hi,
You can increase the lot size to club your demand requirements. You can also try using period type lotsize to club daily, weekly, monthly requirements.
Regards
R. Senthil Mareeswaran.
Similar Messages
-
Type of planned order created by MRP run
hello,
I have one concern regarding planned order creation through MRP run..
our MRP creates automatically order type LA
I wanted that for some materials, the MRP creates planned order type PR ( with account assignment Q -> WBS element, coming from sales order)
what is the customizing point to make this ?Hi,
I think that this happens automically when the requirement is created in the WBS SEGMENT, AND cOLLECTIVE INDICATOR IS NOT SET TO 2 -
"CLOSED": HOW TO LOAD FIRM PLANNED ORDERS OF ANOTHER PLAN INTO ASCP PLAN?
Hi everybody,
How to load firm planned orders of plan 1 into plan 2?
Business Case:
Customer uses a separate planning for order intake. During order intake the requested due date is validated based on ASCP Gantt Chart. Bottlenecks are resolved. For make items firm discrete jobs are created, if adjusted suggested due dates are manually changed. For buy items firm planned orders are created for manually changed suggested due dates.
If the order is accepted the demand is transferred from the Order Intake MDS into the so called Operational MDS. The firm discrete job will be automatically visible in the operational ASCP Plan (after data collection/running ASCP Plan).
But how is it possible to include ONLY firm planned orders of another plan into your current plan?
PLAN1 asigned master demand schedules
- O_MDS1
- O_MDS2
PLAN2 assigned master demand schedules
- O_MDS1
- O_MDS2
- T_MDS
I want to transfer the firm planned orders from plan2 to plan1.
Thanks for all your inputs,
Catalina
Message was edited by:
user447176Since you need to run a data collection to load the new discrete job, I suggest you to add a custom step in the data collection.
This custom step will
1) select all firmed planned order in plan 2
2) put the firm planned order into a new schedule through staging tables (MST_ST_SUPPLIES) .
3) collect the data
Then run plan1 with this schedule defined as demand schedule for your new plan. -
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 LieDear 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 -
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 SahooDear 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 -
Change firmed planned order to Unfirm Planned order
Hi ,
if we change firmed planned order to unfirm planned order ,is there any effect on WIP and routing changes?
please respond with an answer.
Regards
Rekha
Edited by: REKHA MAHAJAN on Mar 31, 2008 1:34 PMHi Rekha ,
planned order Unfirmed -
will allow automatic changes with respect to requirement
planned order firmed -
Any manual change in the planned order is called firmed
and will not allow any automatic changes with respect to requirement
Planned order is just the requirement only there will no change in the WIP .
for example : you have some requirement say PIR is 50 on 31st march you perform MRP
by selecting the MRP type so that you will get firmed planned order for 50
on 1st you have another requirement ( PIR ) for 100 and if you perform MRP again system will create another planned order if this is also firmed . you need to convert manually into production order.
once planned order is converted into production order and there is no link with either routing or
workin process with planned order and is meant for only open production orders . You can convert all the planned orders collectively also
if any doubt come back
regards,
Vimalbalaji.J -
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,
PurnaHi 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 -
Any bapi avaialble to fetch component planned orders for header planned ord
Hi Experts,
We have a req where we need to fetch component planned orders for header planned order .
In Detail :
In MD4C tcode (select planned orders tab -> F8 ), when i pass the header planned order like 17474 .
I get two component planned orders like 16276 16277 and corresponding materials like 12025185 , 12025189.
We are using BAPI_PLANNEDORDER_GET_DETAIL to fetch component materials for a planned order .
similarly any bapi or tables which have this data to fetch component planned orders.
Thanks in advance,
Mani.Hope it would be helpful for you:
Check these user exits.
CO610001 User exits: Assembly processing
M61X0001 User exits PP-MRP materials planning
M61X0002 User Exits PP-MRP Material Requirements Planning Evaluations
Thanks -
Creating purchase requisitions instead of planned orders after MRP run in MDBT
When running regenerative planning in MDBT for plant with following details ,The system has to provides planned orders for the materials .
Processing key:NEUPL
Create Purchase requisition :3
Schedule lines:3
Create MRP list:1
Planning Mode:1
Scheduling :1
But sometimes it provides purchase requisitions for certain materials.The problem happens for different materials at different times.
I checked the material master and found that procurement type is external procurement.Business need to create planned order for the materials and then want to convert it to purchase requisition.
MRP group is assigned to the materials but no creation indicator maintained for the MRP group.
Please tell me why this run creates purchase requisitions suddenly and in the next run it disappears?Hello
Maybe someonelse is running MRP in another transaction, such as MD02, with a different parameter. Check on transaction MD05 when was the last MRP execution and the user that ran it.
Also check if there is any active implementation of BAdI MD_MRP_PARAMETERS.
If you don't have a cretion indicator, maybe it would be useful to set it for your MRP group, with the parameter 3, in order to make sure that planned orders will be created.
BR
Caetano -
MRP generates another plan order after the first paln order is converted
Dear All,
Please help regarding my problem.
I do have one SO contains this variant item.
After running the MRP, it generates plan order for that SO item.
Then i converted it to production order. But when i run again MRP, it generates again a plan order for that requirement.
Could you help me why? It should be not since i have a production order for the demand right? or no?
Item has a settings in MM as PD, lot for lot qty, NO check for availability.
I'm hoping you could help me with my problem. is this a configuration error?
Thanks in advance.Dear ,
We have similar kind of problem in PM . However , I have couple of question on your MTO order if you can help us :
1.Did your Sales Order goes on Credit check and you release the credit block after frist time MRP run and subsequent Production Process ?
2.Did you change the pricing date in VA02-Sales Order and again it goes to credit hold?
3.Did you carry out the planned cost at Sales order level fro MTO based on any changes in your BOM/Routing ?
4.Which Version of SAP are you working on ?
5.Why there is no Avaialibility check ? In that case , Sales Order -VA02-If you perform ATP then it will confirmed you the qty even it is not availablle .
I think as long as your MTO sales order in credit hold , it will not pass the requirement to MRP and MRP will not create planned order if the overall status is Blocked .In this case what is happing is , when you are going to deliver the Sales Order qty , pricing date is getting changed and it is going credit hola as well getting released in VKM3/VKM4 .At this juction , requirement is passing to MRP ( it should not happen if the order in credit check ) .Its totall depends on the link between Requirement Type , Requirement Class and Planning Startagey group in PIR of customizing .
Check the following SAP Note ( some of them are patches required for this issue -we had similar kind of problem in PM )
1.80891 2.1011425 3.1012344 4.408651 5.433832 6.394751
Just to cross verify the below configuration changes :
1. Maintenance of the parameters of the requirements class of the sales order-OVZG
2.Define the parameters of the requirements class of planned independent requirements-OMPO
3.Define parameters for Requirement types to requirements classes-OVZH-Check the requirement Type 105/106
4.Define Planning Startegy -SPRO-MRP-PIR -Check the Requirement Type
I suggest you to refer SAP Note 80891 and related note like 377165/744305
All the best
Try and revert us so that forum expert can help you also.
Hope the above information will be useful .
Regards
JH
Edited by: Jiaul Haque on Jun 10, 2010 10:02 AM -
Exclusion of Sales Orders from CTM Planning
Gurus,
Without customizing, is there a way to exclude selective sales orders, say by certain delivery priority number, from CTM planning? Is there any standard configuration setting that SAP APO offers for this?
I want to exclude the SOs with delivery priority no. X from being identified and planned by CTM.
Appreciate a quick response on this.
Thanks,
ChandraHi Chandra,
1) If the sales orders that you want exclude are falling under certain
fixed time period, then you can restrict selecting those orders
using transaction /SAPAPO/CTMORDSEL - Order Selection
and in the selection tab, you can filter those under radio
button "fixed time period" and select the ATP categories
2) In material master, if you provide very low priority and also if
you maintain time based priority in SNP 2 tab, till that period with
that low priority, the system will consider that item for lowest
priority during planning
Regards
R. Senthil Mareeswaran. -
Sales Order costing error to prevent Plan Order generation in MRP run
Dear PP Experts,
We are into sales order costing due to Variant Config implementation.
Problem Statement: After sales order entry /Characterisitc value selection, while saving sales order , SO costing is auto triggered. Many a times one of the new Raw material price is not maintained( Purchase info record), hence SO costing occurs. SO costing is still saved, SO incompletion is not configured , so it is detected when Production order has 'No Target Cost'. This creates inconsistancy in FI postings.
My questions
- Can we set SO imcompletion for SO costing error( Standard Config?)
- Is there a enhancement to prevent MRP from processing Sales order with incompletion log i.e. Prevent MRP from generating Plan Order.
Best Regards,
JatinHello Jatin
You can use BAdI MD_CHANGE_MRP_DATA to make the sales order not relevant to MRP.
Check the following document for an overview of the BAdIs available on MRP:
BAdIs for MRP
BR
Caetano -
What is the effect of the planned order after it is converted to production
Hello Gurus,
1.There was a planned order with wrong date 2041 instead of 2011
2. plannedorder is already converted to production order and is visble in assignment tab of the production order
3.when I am tryng to display the planned order it gives error planned order is not exists.
4. Production order is already delivered
Now will there be any effect on finanace or any other ,if the planned order was created with wrong date,
can we now change the date of planned order , but it says does not exist as it is already converted to prod order.
Please let me know the implications of wrong date and how we can correct the date from 2041 to 2011
Thanks in Advance
HimakarDear Himakar,
As explained by our forum member,once after the planned order is converted into production order,the entire planned order
details gets deleted from table PLAF and the planned order dates can be changed in the production order and there is no
business impact other than the planned/production/actual dates.
However the planned order no deatils can be checked in the production order.
Regards
Mangalraj.S -
Hi all
first, I created PIR by MD61, then run MRP, but there is no planned order, why? how to deal with? in addition , in MD04 there is requirement created by PIR.
I found in IMG, planning file entries consisten:variant has variant, is it that no planned order revalent to the consistent variant? if yes, how to remove the consisten variant?
thanks in advance!
DanSet up Planning File
Here, you must carry out a background job for creating the planning file entries.
Choose "Set up planning file" if you want to activate MRP for a plant whose material master data already exists in the system. Thus, the materials are then included in the planning file.
The procedure for setting up the planning file entries is as follows:
1. Create variant for your background job.
2. You have two options on how to proceed:
a) Using Schedule, you can define when the background job is to be started. The background job is then automatically started on the defined date (date and time).
By choosing Show scheduling, you can display the scheduled background jobs.
a) By choosing Immediate start, the job is started immediately and is carried out in the background.
Consistency Check for the Planning File
The planning file entries are checked to make sure that they are consistent by using a background job. This program deletes planning file entries that are no longer valid or adjusts them accordingly.
Carry out the consistency check, if you:
Deactivcate material requirements planning
Deactivate materials planning for material master records by using the MRP type "No planning" -
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,
KishoreNot 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 ?
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