Creating planned orders with BAPI_MOSRVAPS_SAVEMULTI3

Dear all,
I have to create planned orders in our APO-system ... This works fine with function BAPI_MOSRVAPS_SAVEMULTI3, until I try to create a planned order with a configurable material ... I added values to the following tables: cfg_headers, cfg_instances and cfg_values but still I am not able to create a planned order ... Maybe I don't fill the correct fields in the mentioned tables ? Can anyone tell me which fields they fill to create planned orders with configurable materials ? I used the fields that are required according to the SAP-help, but it seems that my values are possibly wrong ... Maybe an example can help me too ?
Thanks in advance !!!
Greetz,
Kurt.

Hello Babu,
I am facing the same error in BAPI_PIRSRVAPS_DELMULTI. Could you revert with the solution if you have got one.
Thanks,
Ankit

Similar Messages

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    - when changing manually opening date, after running again MD03, I have error 'No BOM selected'. Material is configurable, has a text BOM, a routing and a configuration profile. What is the problem? When modifying planned order, I have message :
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    Message no. 61259
    Diagnosis
    Orders and requirements for a configurable material must have characteristic values.
    Usually, you should create a variation for configurable materials managed in inventory management which has the default variant configuration.
    System Response
    MRP: Requirements without characteristic values for a material cannot be planned in MRP.
    Procedure
    Check requirements or orders.
    Create a configuration evaluation for the material in the material master record if necessary.
    Thanks in advance.

    Hi
    I am facing the problem. Could you please tell me if you have resolved the above problem? If yes, Could you please provide me as how you resolved? Thanks in advance.
    Thanks
    Nagesh.

  • Where/ how do I set SNP to create Planned orders with multiple line items?

    Hi
    Currently our SNP is generating planned orders on a daily basis, it creates a single order with a single line item per location.
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    Thanx
    Keegan

    Hi Keegan,
                   In SNP (APO) it is not possible to create order with multiple line items.
    But you can do some settings so that while planning system can do aggregation and disaggregation.
    But your requirment should be set on Aggregation/Dis-aggregation logic.
    Please follow the follwing links:
    http://help.sap.com/saphelp_scm2007/helpdata/en/2c/c557e9e330cc46b8e440fb3999ca51/content.htm
    Aggregation:
    http://help.sap.com/saphelp_scm2007/helpdata/en/42/f731d078e73ee4e10000000a1553f6/content.htm
    Disaggregation:
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    Regards,
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  • Error when creating planned orders with BAPI_POSRVAPS_SAVEMULTI3

    Hello,
    I am working on a program which duplicates planned orders from one planning version to another. To do this, I am using the BAPI BAPI_POSRVAPS_SAVEMULTI3.
    When I run the program, I get this error messae from the BAPI: A different planning version is being used.
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    - Reading target planning version
    - Deleting orders with the same selection criteria than the orders to be duplicated
    - Reading source planning version
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    Hello Babu,
    I am facing the same error in BAPI_PIRSRVAPS_DELMULTI. Could you revert with the solution if you have got one.
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  • 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.
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    Regards
    Datta

  • Creating a planned order with error "Material requires configuration"

    Dear All,
    I am facing a problem for creation of a planned order with error "Material requires configuration".
    To follow the note 180317, I change Account Assignment Category to "U" (Unknown).
    However, the system still does display the same error.
    Could you please help provide possible solution for this?
    Regards,
    Phong

    See also the following blog post:
    Configurable planned order for material variants: Exception "53: No BOM explosion due to missing configuration"
    BR
    Caetano

  • MRP Run can not create Planned order to Sales order

    Hi,
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    If schedule line has 1 as confirmed quantity MRP run can not plan but 0 as confirmed quantity MRP Run creates planned order.  How can i solve this problem?
    Regards,
    techmastere

    Hi,
    Order for which qty is confirming, check which schedule line is determined and which requirement type system is determining.
    then in VOV6 for schedule line tick mark availability check & Transfer of requirement
    for requirement class OVZG tick mark availability check & Transfer of requirement
    Note: if schedule line is not relevent for availability check & ToR then system always defaul confirm quantity.
    kapil

  • Error while creating Planned order in SAP PP

    Hi ,
    I am creating planned order for finished material and system has given below error - Please specify the order deadlines in ascending order.
    SAP Message Error- Message no. 61009  Please specify the order deadlines in ascending order
    Very first planned order get saved and we declare the production and business completed
    Now creating second planned order , while saving system giving above error.
    I am Taking Planned Order Profile LA -Stock order
    Any solution  ...?
    Thanks in advance !!!
    Deepak.

    Hello Deepak,
    Please adjust the order dates in the scheduling of the planned order. In normal production scenario operation completed end of the night shift and order finish date is possibly moved one day in the future for this reason we need to set the operation timing in 24:00:00 format
    In your issue change date like this
    End date : 30.06.2014
    Start : 31.05.2014
    Opening date : 31.05.2104
    Check with this date, it’s work for you 
    Regards
    Umesh Mali

  • Error message while creating production order with KMAT material strategy25

    Hi PP Gurus I am running variant configuration cycle...Strategy 25, Custermer Req KEK (KMAT Matrl)
    Sales order & MRP Picked the components correctly as per the dependencies
    written. So Planned order generated against sale order.
    When I tried to convert planned order to Production order...I am getting the
    below error message..
    Error Message:
    You cannot make an assignment to make-to-order stock Message no. CO684
    Diagnosis The component cannot be allocated to an individual stock because
    make-to-order production and engineer-to-order production cannot be executed
    with this order.
    A possible cause is that you are trying to create an order with reference to a
    sales-order/project, where an account assignment to a sales order/project is not
    allowed in the settlement profile that is assigned to the chosen order type.
    This is inconsistant.
    System response The following responses are possible:
    Order processing is cancelled.
    The system resets the special stock indicator back to the original value.
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    I used order type with SD1 as settelement profile.
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    OPJH: Settlement profile = SD1
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    Question:
    1) Is creation of production order with KMAT material supported by SAP?
    2) If yes, why the above error occurs?
    Waiting for Ur reply
    With Best Regards

    Dear R.Brahmankar,
    I have check on the note, but it is not relevant to ecc6. The current system default setting is :
    Standrad setting for reqt class 046
    Special Stock E
    Acct Assgt Cat. M
    Valuation M
    Settlmt Profile SD1
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    If you are working with nonvaluated sales order stock, always flag the sales order item as cost- and revenue-carrying.
    If you are working with valuated sales order stock:
      In the case of complex make-to-order production, flag the sales order item as cost- and revenue-carrying
      In the case of sales-order-related mass production, do not flag the sales order item as cost- and revenue-carrying
    Should we change to E?
    Regards,
    Ong

  • 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

  • No Account Assignment when I created Planned Order to Purchase Requisition

    Hi ,
    No Account Assignment when I created Planned Order to Purchase Requisition from Funds Management , where as If i change  ( eq : PR item qty is 10 , i just changed to 0 , enter then replace back that 10 ) any thing in the PR , Account Assingment is populated and list of accountin  documents are attached to PR.
    Please suggest me , what might be the problem .
    Thanks in adv

    Hi,
    a) When you convert the PldOrd into PurReq it disappears from table PLAF, it ceases to exist. There will be no PldOrd-reference in PurReq (you will not find such field in EBAN). (if you check field RSNUM in PLAF before converting the PldOrd and you check field RSNUM in EBAN after converting the PldOrd into PurReq, you wlll find the same number)
    b) It's not easy to say. You can check PLAF-PSTMP and PLAF-PUSER and compare these with data you get from trx STAD. But this is also not an exact methode since these field are in connection with the last date of change.
    Firming indicator cannot help also since you can remove it manually... - even though the PldOrd was changed manually, no firming indicator will be seen...
    (Of course, generally firming indicator helps if the user doesn't remove it intenionally)
    Regards,
    Csaba

  • MRP: Delete Purchase Requisitions and Create Planned Orders

    Hi there,
    I have a scenario, where in a material (HALB) was marked as externally procured. MRP was run for FERT material. The dependent requirements for FERT were created. Planned orders of the HALB material were changed to Purchase Requisitions.
    Later, the procurement type of material was changed to Inhouse Production.
    Now, I want all the Purchase requisitions that were created to be deleted and Planned orders should be created when I run MRP.
    I tried all the possibilities, but of no success.
    Please lemme know if there is any possibility to delete the P.Rs and Create Planned orders by running MRP.
    Regards,
    ABC

    I Haven't read the Plan order is converted in to PR Before
    If YOU convert the plan order in to PR, system will firm the Requirement, YOU need to remove the firm indicator FIxed iD in PR Before doing the MRP Run Again
    Do the following thing in PR
    In PR Remove the  Fixed ID in Quantities and Dates tab of the item
    and Rerun the MRP with Planning Mode 3 It will create a plan order
    Edited by: Sundaresan . E. V on Oct 29, 2010 6:39 PM

  • Planned orders with excesseption messages

    Hello All,
    I want to creates a customised report for the planned orders with exception messages. In which table I get the required information?  User want the selection criteria as WBS, meterial codes  and material groups. Thats why I can not use the MD04,MD05 etc.
    Please suggest the tables.
    Regards,
    Mayur

    Hello Ramagiri,
    Thanks for the quick reply.
    Table MDKP shows X tick in exception group but does not show the message number. In which table I will get these message number?
    Mayur

  • Advantage of creating Planned order first

    "The advantage of creating planned order first is the additional procurement proposal check that is executed by the MRP controllers. Purchasing can only order material when the MRP controller has checked the planned order and converted it into a PR.
    If directly PR is created during planning run, the procurement proposal is immediately available for purchasing."
    What is additional procurement proposal?
    Would anybody please explain the meaning of this with some example?
    Regards,
    VM - learning MM

    it is not "additional" procurement proposal, it is instead of requisition.
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    if a planner knows that his MRP data is worse, then the MRP run is better carried out with the option to create planned orders instead of requisitions. so the planner can check the proposals by sight and convert to a PR that is good.
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  • MRP batch job not creating planned orders

    Hi Experts,
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    Ben,
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    Rgds,
    DB49

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