Daily Production Plan query changes

Dear Experts,
I was tried to do a daily production plan query, but i need to add one more feild in the below query, (ie) In sale order Document, Row level feild of Quantity ( RDR1,Quantity) should be in that query,
SELECT T0.[ItemCode],T1.[ItemName], T0.[PlannedQty] as 'Planned Qty', T0.[DocNum] as 'Doc No', T0.[PostDate], T0.[OriginNum] as 'Sale Order No', T0.[CardCode], T0.[CmpltQty] as 'Completed Qty' FROM OWOR T0 join OITM T1 on T0.Itemcode = t1.ItemCode WHERE T0.[PostDate] >='[%0]' and T0.[PostDate] <='[%1]'
Plz help me.
Thanks and Regards,
Manikandan

Hello Manikandan,
You can add the sales order into the production order, but you should now: there is no connection defined between sales order lines and production order, only the item code can be used as reference to sales order lines
I mean:
*if you have the same item in sales order lines in different position the query always multiplies the result. *
So you can join the sales order header for Origin Number and DocNum, and sales order lines by Itemcode
SELECT
     T0.[ItemCode],T1.[ItemName], T0.[PlannedQty] as 'Planned Qty', T0.[DocNum] as 'Doc No', T0.[PostDate],
     T0.[OriginNum] as 'Sale Order No', T0.[CardCode], T0.[CmpltQty] as 'Completed Qty',
     T3.[Quantity] [Sales order Qty], T3.LineNum [Sales order Postion]
FROM
     OWOR T0 join OITM T1 on T0.Itemcode = t1.ItemCode
     left outer join ORDR T2 on T0.[OriginNum] = T2.[DocNum]
     left outer join RDR1 T3 on T2.[DocEntry] = T3.[DocEntry] and T3.[ItemCode] = T0.[ItemCode]
WHERE T0.[PostDate] >='[%0]' and T0.[PostDate] <='[%1]'
Regards
J.

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Daily production plan for operations

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Dear,
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Hi
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Dear Yadav,
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[Query Def Screen 1|http://i35.tinypic.com/1h8con.png]
[Query Def Screen 2|http://i36.tinypic.com/1f781c.png]
[0MATERIAL Def|http://i36.tinypic.com/xefq8i.png]
[0CALMONTH Def|http://i35.tinypic.com/ej8qpv.png]
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Edited by: Kenneth Murray on Nov 5, 2009 3:12 PM

Dear Kenneth,
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SAP PP (Production Planning) Master Data Definitions

SAP PP (Production Planning) Master Data Definitions and Transaction codes.

SAP PP (Production Planning) Master Data Definitions
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• Resource • Bills of Material (BOM)
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Bill of Materials: Bill of Materials or commonly called BOM is a formally structured list of components that make up a product or assembly. The list contains the material number of the component together with the quantity and unit of measure. BOMs are used in their different forms in various situations where a finished product is assembled from several component parts or materials. Resources: Resources are production facilities and persons involved in a production process that have capacities. They are subdivided into categories to specify their suitability for certain purposes or their use in certain processes
Product Versions: A production version determines which alternative BOM is used together with which task list/master recipe to produce a material or create a master production schedule. For one material, we can have several production versions for various validity periods and lot-size ranges. The production version determines the following:
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Master Recipes: A master recipe defines the following data that is required for the production of materials without relating to a particular order: processing steps, resources, material components, and control information for the process control level. Master Recipe enables to plan the production of materials (products). Therefore, Master Recipe is used as a template for process orders and run schedules as well as a basis for product costing. In a Recipe
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Dear Experts,
Currently we are implementing the below Production Planning & and Controlling cubes.
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Dear Suresh,
The View of CRHD_V1 is not giving the available capacity information.
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In standar SAP / SCM do we have some thing similar like " Production Planning Guidelines"? For Example this guidelines page is something where user wants to enter informations like... 1. New Product Production Start Date 2. Changes to the existing model (for eg. change 150cc engine with 180cc engine for a Motor cycle) 3. Dead lines for the sales department to submit thier requirements.
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try this
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ear All,
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As I know Tata chemical, Gujarat-India is using SAP PP module for their captive Power generation.(I have worked there as SAP CO consultant). But there is no transmission and distribution as such.
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Hello George,
I would not be able to provide you much detail about the PP solution as I was taking care of the controlling part. The BOM of power and water were defined as you have mentioned only thing we had additionally was Gas was also mentioned in the BOM since we had 6 gas turbines. But all of them were mentioned as not relevant for costing. So there was no cost being calculated from the material side. We had formula planning template (CPT1) that used to calculate the costs under the following heads which were defined as activity types.
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What I feel later is the water activity could have been done before settlement and an activity type could have been defined for that purpose.
At the moment I can remember this much and would be happy to answer any more query which you may have. That was a good design though it had lot of scope for fine tuning.
Kind Regards // Shaubhik

Production plan

Hi PP Gurus,
I have a following requirement.
Scenario -
1. On 25th of every month we use to get sales paln for fert for the next month from mkt dept.
2. We have almost 200 Fert, 700 halb and 3500 roh.
3 We also have @ 250 work centers.
4. Two plants for same sales organization.
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Before finalization of next month's production plan I would like to know the capacity situation, based on available capacity for two different plants I will finalize the production plan so that it will be more realistic. Is there any method in SAP PP module which will meet our business scenario?
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What Ankajah mentions is the use of Rough Cut Capacity Planning (RCCP), a tool which is available provided that you are using SOP (standar or flexilble planing). If you are entering your sales plan to SOP and then transferring to demand mgmt, then it is possible to take a first glance on the capacity requirement for the next months. This is not precise (it is not the objective) but it is very simple and act as a filter , removing some mistakes in the plan or "not affordable" quantities and giving a very fast feedback to plannign and marketing people.
The detailed capacity planning must be execited on the basis of Planned or Production orders, son you need, at least, to run the MPS for the finished and intermediate products.
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Based on this report, some changes in quantities are carried out.
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Regards

Production planning Business Transaction Events

Hi All,
Plz provide me with a list of Production Planning related Business Transaction Events.
Thanks & Regards,
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Hi,
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Step 1: Material Master
Logistics > Production > Master Data > Material Master > Material > Create General > Immediately
MM01
Step 2: BOM creation
Logistics > Production > Master Data > Bills of Material > Bills of Material > Material BOM > Create
CS01
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CR01
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CA01
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MD05
Logistics>Materials Management>Materials Planning>MRP>Evaluations>Stock Requirements List
MD04
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CO40
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CO02
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1. Logistics >Production >Production Control >Environment >Goods Movement >Goods Issue
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MB1A--261Movement type
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Logistics >Production >Production control >Confirmation >Enter >For order
CO15
or
Logistics >Production >Production control >Confirmation >Enter >For Operation >For time ticket
CO11N
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OR
Logistics > Materials Management > Inventory Management > Goods Movement > Good Receipt > For Order
MB31
Step13: Techo Or Close Order.
This can be done from Prd. Order Header menue.
Complete transaction codes you will get in http://www.sap-img.com/sap-pp.htm
Apart from the listed these are also used in spro
1. Subject: Re: list of SPRO t-codes
2. Message: Define Resource Categroy OP40
3. Define Status Profiles BS02
4. Define Field Selection OPFA
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9. Define Sub Systems SPRO
Define Default Resource OP42
Define Transition Matrix OPG6
Define Control Keys OP00
Define Setup Type SPRO
Define Wage Group SPRO
Define Suitability SPRO
Define Shift Sequence OP4A
Define Period Pattern Key OP11
Regards,
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Transferring Product Master Data Changes From APO to ECC/R/3

Is it possible to transfer product master data changes in APO to ECC via the CIF? If so, does it require custom coding?

Hi James,
In all the different clients where APO is being used with ECC systems. ECC system is always the main system (system of record) which contains all the master data and data present in ECC supposed to be the reference for APO system for planning purpose.
Generally it is not recommended to transfer master data from APO to ECC but as mentioned earlier by some experts you may have ways to do that.
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Edited by: Anupam Sengar on Aug 11, 2011 12:31 AM

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Hi,
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