Delete firmed planned order, pr or schedule lines

Hi All,
Do any user exit, functional module , sap notes is there to delete the firmed planned order, PR, Scheduling line
while run the MRP.
Thanks
vraj

Roll forward period
To automatically update the master plan, you can set the system so that firmed planned orders that were scheduled before the roll forward period can be deleted during the planning run. With this function, all planned orders, for which there are no longer any requirements, are deleted.
Note on roll forward period
In step "check MRP types", you can maintain the indicator "Delete out-of -date planned orders" which is used to set the system so that firmed order proposals, that lie beforethe roll forward period, are deleted in in the planning run. At the same time, new planned orders are created that are adjused to the current situation. (Or depending on the fixing type the old order proposals are displaced to the end of the planning time fence.)
Hope this suits your requirement.
Regards
Ratan

Similar Messages

  • Deletion of Planned Orders

    Dear all,
    At the end of every week, we want to delete all the planned orders available in system.  I tried COHVPI, but there is only two mass processing functin available, Convert Planned Orders and Material Availabilty Check.
    So, can any one tell me which transaction code I can use?
    Thanks and regards,
    Devang

    Hi
    There is afunctionality called "Roll forward period"
    The function of this:
    To automatically update the master plan, you can set the system so that firmed planned orders that were scheduled before the roll forward period can be deleted during the planning run. With this function, all planned orders, for which there are no longer any requirements, are deleted.
    For this you have to have some config settinglike:
    In step "check MRP types", you can maintain the indicator "Delete out-of -date planned orders" which is used to set the system so that firmed order proposals, that lie beforethe roll forward period, are deleted in in the planning run. At the same time, new planned orders are created that are adjused to the current situation. (Or depending on the fixing type the old order proposals are displaced to the end of the planning time fence.)
    This is available in the IMG step:
    Production >MRP>planning>MRP calculation>Define planning timefence& roll forward period.
    Pl. try this & come back.
    Regards
    YMREDDY

  • Deletion of firmed Planned orders

    Hi,
    I want to delete the firmed planned orders & Purchase Requisitions for Multiple plants,(Not using MRP Run) so can any one advise me if there is any SAP standard transaction or Program available.
    I have tried using MD19, but here we can pick firmed Planned orders only w.r.t Material or MRP contriller, we can not select Planned orders of whole plant (or) for Multiple plants.
    Please let me know if required any further information.
    regards,
    PR

    Hi,
    Not sure if CO41 can meet this need. If you select the lines & click on delete it is just removed from the list & not from the database. However if there is any new functionality added to CO41 for deletion would be glad to know.
    However for mass deletion of planned orders you can do this via a Z program using Bapi - BAPI_PLANNEDORDER_DELETE & for Purchase Requisitions use BAPI_REQUISITION_DELETE along with BAPI_TRANSACTION_COMMIT. Provide your specifications to your abaper & it should be possible.
    Regards,
    Vivek

  • Regarding deletion of firmed planned order

    Hi PP Gurus,
                 I want to delete the firmed planned order of header & component materials. Scenerio is after the mrp runs the planned orders are created and automatically gets firmed. Now sitation is that system contains the firmed planned orders for the past period,  with the firmed requirments for the dependent requirment( Components). Now system has a plenty of unnecesary of requirments that in actual is not present. Problem is planned order for the header materail & components are firmed. So that it cannot be changed during the planning run.
                Client wants to see in MD04 only those requirements which are actually present. Can u tell me how can i delete the firmed order. If i manually delete the firmed order of header material in next MRP run requirment not showed for the header but still the requiment for components is showing, That is the main problem .
    Thanks in advance
    ACP

    Hi,
    It will use only if you use MRP group in material master MRP1 view.
    Goto OPPR by entering strategy group ex. 0010
    In that Check Consumption mode & Define roll forward period.
    Input the no of days in roll forward period to delete the old firmed planned order created before.
    So all the firmed planned order will get delete in the next MRP run.
    Regards,
    Dharma

  • Scheduling firmed planned order

    Hi all,
    I have follwoing situation:
    In the MF50-planning table firmed (as customized in REM-profile with parameter "Allways Firm")
    planned orders are created manually also in the past/backlogs.
    The MRP/program RMMRP000 is updating the production dates of these FIRMED orders to the actual date/today. Because of this the planned order is shown on the actual date in the MF50 instead of the original planned production date in the past..
    Usually the MRP doesn't consider firmed orders regarding their quantities and basic-/production-dates. In our case the MRP is changing production dates what is not expected.
    Do you have ideas about this ?!
    Thanks,
    markus

    Hi,
    MRP-type is customized with firming-type '2-Automatic firming and order proposals rescheduled out'.
    Firming indicator has not been changed after creating the planned order in the MF50/Planning table; this has been already checked in MD04/MD13.
    Further ideas ??
    Regards,
    markus
    Edited by: Markus Krauss on Aug 5, 2010 8:55 AM
    Edited by: Markus Krauss on Aug 5, 2010 9:37 AM

  • Make to Order- Avoid creating Firmed Planned Orders

    Hi Gurus,
    I am using strategy 50 for one of my materials and when i create sales order agains that material a firmed planned order is created automatically. As this is firmed planned order in case i stock in material for that sales order and fullfill its requirement and run MD50 MRP against sales order. The planned order still exists as it is firmed where as i need it to be deleted after running MD50, because required quantity has been fullfilled using transfer posting from another stock. Please suggest how can i achieve it. Is there any configuration available to create unfirmed planned orders instead of firmed planned orders against sales orders? as unfirmed planned orders get deleted after executing MD50 in such a scenario.
    Best Regards,
    Shah

    Dear,
    What is your MRP type for these material? Use PD and check
    Check the planning time fence field for those materials. If the requirements are within the planning time fence, then it will create firmed planned orders.
    Go to OPP1Master Data- > Check MRP Types--- here, on "Control parameters" tab you can find the desired field called "Firming type". Make it bank then system will not create the Firmed planned order.
    Also refer this link,
    Re: firmed planned orders
    Regards,
    R.Brahmankar

  • After firming planned order, new planned order is generating in MRP run

    Hi Experts,
    I am using SAP AFS. Planning strategy is 21- MTO with Project settlement. MRP type is PD. Lte size is EX. Procurement type is X.
    We are using the production versions. Individual / collective reqmts is 1. Planning time fence is not maintained.
    In sap AFS T.Code for MRP run is /n/afs/md02. After receiving the Sales order, MD04 screen gets updated accordingly and I am running the MRP.Planned orders are generated accordingly. I am firming the planned order manually through MD04. The satr mark is also appearing.
    My problem starts now. If I am running  the MRP again for the same requirements another planned order of the same qty. is getting generated. That means after the second MRP run, I am having two planned orders (one firmed plnd order) and second is the new planned order. My requirement is that MRP should not generate any new Plnd. order / PR's if there is no new Sales order.
    The parameters for MRP run are "1" for "Create PR's", '1" for "Plng Mode" and '"1" for "scheduling ".
    I have tried in all the possible ways, but of no use. Still new plnd order is generated after firming the 1st plnd. order in MRP run.

    Thanks all for your feedback..
    @ Vishal
    1. Yes, Both Old firmed planned order and newly generated planned order have the same grid value
    2. For both the planned orders :
    Special Stock is E u2013 Orders on hand,
    Consumption is V,
    Sales order is the same (As we are using MTO , Strategy 21) and same WBS element.
    3. First planned order is not in the assigned tab of MD04. This means that has been allocated to some object. u2013 I didu2019nt got this point. Can u please elaborate?
    @ Nikhil
    1. Quantity of sales order is not reducing after firming the sales order
    2. Account assignment category for both the planned orders is u201CZu201D - Indiv.cust./project
    I have made some more observations and found the following differences between the two planned orders
    From  MD04 , keep the cursor on corresponding planned order
    & click on upward arrow ( available on bottom side of the report).
    It will show what will be the originating requirements i e. for which requirements this planned order generated.
    For Firmed planned order it is taking me to screen u201CPegged Requirements
    u201D*And the following data is present:
    Planned dates: 04.07.2010
    MRP element No. 3100001185 (Sales Order No.)
    MRP element item 100
    Scheduling No. is 1
    MRP element indicator - VC u2013 Order
    MRP element data- 3100001185/000100/0001
    Plng segment u2013 3100001185000100000
    P.O / Order Type u2013 ZX
    Rec/reqd Quantity 10
    MRP element u2013 Order
    For new planned order generated, I am going to Screen *u201CProcurement without Requirementsu201D
    *The following data is present
    Planned date 03.07.2010
    MRP element No. 0000123522 (Planned order No. of the newly generated after MRP Run)
    MRP element Ind. u2013 PA
    MRP element data 0000123522/SO
    MRP element item 1
    Scheduling No. 1
    MRP segment 20
    Plng segment u2013 3100001185000100000
    Rec/reqd Quantity 10
    P.O/Order type- KD
    MRP element u2013 Plnd Order

  • "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:
    user447176

    Since 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.

  • Massive deletion of planned orders

    Hi everyone,
    I would be very grateful if someone could tell me how to delete massively planned orders.
    Thanks and best regards,
    Ben

    Hi,
    If you delete the PIR or demand in MD61 and run MRP in MD02 planning mode -3, all the planned order will get delete.
    If you have firmed planned order assign Roll forward period.
    This is you can do in tcode OPPR, define MRP group.Define consumption mode & Roll forward period.
    If you put 2 days in roll forward means, all the old firmed planned orders created before 2 days will get delete.
    Regards,
    Dharma

  • Production order %00000000001 for schedule line in Sales order

    Hello Experts,
    We have an issue with the production order whih is created from SO
    There is a sales order and have production order for CTO parts. But the Production order is deleted before confirming. Now when we check in the sales order in schedule lins we are getting as "Production order %00000000001 for schedule line" 00010/0001 can no longer be changed.
    Could any one provided the valuable imputs for what resasons this weeor appears
    Thanks in advance...
    Regards
    Madan

    Hello Vivke,
    Please find teh delatis of the issue
    We have an SO created for the CTO parts and to corrsponding to that generally a production order will be created, But in one of the case for SO the production order is showing as %000000001 in the schedule lines in the SO apart normal number ranges for Production orders.
    Now we need to know in what case the production order appears as %000000001 in the schdule lines, are we missing any thing in order to create production orders?
    Note: Initially there was production order is created correctly when scheduled lines are confirmed, but it is deleted for some reasons and again when the schedule lines are confirming we are facing this issue
    Could you please provide any suggestion on this
    Thanks
    Madan

  • Partial delivery per item in sales order and ATP - schedule lines

    Hi,
    I've problem regarding ATP- schedule lines and partial delivery flag.
    In sales order there is flag Partial delivery per item B / 1 . That means create only one delivery even with quant 0. That comes from customer master or customer info-record and it is OK.
    Please look at next example.
    Customer requires:
    10 PCS of materail A on date X. Only 5 PCS are available on date X.
    10 PCS of material B on date X 0 PCS are available on date X, 10 PCS are available on date Y.
    So if we create outbound delivery on date X it will contain only 5 PCS of material  A. No successive deliveries will be created for material A because of the flag B/1. That item is closed.
    Problem is with material B.
    The sales order will be open because of material B and on date Y we can easily create another delivery with 10 PCS of mat B.
    That is wrong. Agreement with customer is only one delivery for ALL items in sales order. If we create delivery on date X it should contain only materials which are available on date X and sales order should close.
    Do you know how to fix this problem?

    Hi,
    I've think you didn't understand my requirement. I allways get schedule lines but they are confirmed on different dates.
    Example in same sales order we have:
    Schedule line for item A:
    DATE X confirmed quantity 10
    Schedule line for an item B.
    DATE X confirmed quanitity 0 (zeroe)
    DATE Y confirmed quantity 10.
    I would like to create outbond delivery on date X with:
    item A quantity 10
    item B quantity 0.
    And if that hapens than B/0 rule will work or reference customzing that you suggested before. So order will be closed because all items are processed or referenced once.
    Do you know how to do that?
    Regards

  • How to find out manual deletion of planned orders in APO.

    Planned orders are created on multiple bom levels when we call CTP from GATP for sales orders. For particular sales order there is no planned ordere at lower level. Dependent requirement is there which is uncovered.
    I want to find  somebody has deleted this planned order manually in apo. How to find out the same?
    Regards,
    Santosh

    Hi Santosh,
    If you suspect that the planned order was created but later on deleted manually, there is a cross check you can do to determine that.
    In case of MATP, System uses the higher level Planned Order number to create the Dependent Demand at the lower level and only when this dependent demand is covered by a planned order it assigns the corresponding planned order number to it. So if you see the dependent demand number with same  number as the higher level planned order for which it was created, you can be sure that a planned order was not created to cover the dependent demand that you see uncovered.
    If the dependant demand number is not same as the planned order at higher level, then the planned order to cover the dependent demand was deleted.
    I guess CTP also works the same way. If you're unsure about this, test it out.
    Hope it helps.
    Regards,
    Mohan

  • Firmed planned order and purchase requisition

    Hi gurus,
    could anyone explain firmed planned order and firmed purchase requisition, please based on the following detail questions.
    1.when planned order was converted into PR, we call it firmed PR, right?
    2.when manually change a PR and save it, we call it firmed PR, right?
    3.are these the only 2 ways to firm PR? if not, what else?
    4. how to firm planned order?
    5. in MRP, the on-order stock is defined as "composed of fixed and firm receipt elements (PO, firm planned orders, firm purchase requisitions), while in MD04, we always see all the PR created by MRP running, are these newly created PR firmed automatically?
    Thanks,
    cookie

    HI,
    Check the link
    http://help.sap.com/saphelp_45B/helpdata/en/f4/7d2ca444af11d182b40000e829fbfe/frameset.htm
    Regards
    KK

  • What are the ways to Copy Firm Planned Order from one ASCP Plan to another?

    We run two EDD Plans with very similar options, but with different plan horizons.
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    We tried inserting the records in MSC_ST_SUPPLIES with Order type 5 and firm planned type 1 with appropriate plan id, but Planning ODS Load is not considering those inserted records.
    We don't want to insert directly into MSC_SUPPLIES.
    Any inputs is appreciated.
    Thanks
    Sundar

    You can also call a custom DTSX package in SSIS via the datamanager.
    there are at least 5 ways of transfering data in BPC between apps.
    1. Through the front end (excel etc) via evdre/evsnds
    2. Through Script logic using *Dest App
    3. Using BPC's standard export dtsx package via DM
    4. Using SSIS using BPC's custom SSIS tasks
    5. Through Script logic using stored procs.
    i am sure people will come up with more.
    remember if you use ssis and move data into any table but the wb, you need to process the cube afterwards.

  • Delete a planned order for materials changed to ND (No planning) MRP1 view

    Hi guys !
    1. I changed the MRP Type "reorder point" to "no planning" (ND indicator in MRP1 view) for some materials.
    2. ¿There is a process to regenerate or delete the planned order created before or have to be a manual process, for example from MD15?
    Regards & thanks in advanced !

    >
    FRANCISCO RODRIGUEZ wrote:
    > Dear  kumar kumar,
    >
    > Before put the question, i was testing the MRP with delete & create new planned order but it doesnt work..why? because when you changed the material to ND, the MRP transactions like MD01, MD02, MD03, send a error message: "Material not plannig" so they does not consider the material anymore.
    >
    >  Definitly, i think to delete in a manual process (MD15).
    >
    > Thanks to everybody.
    Dear,
    even i know ND will not plan ( MRP )
    My view was before changing to ND, delete the existing header material demand & Run MRP
    with option 3, so that system will delete all plan orders of this material ( No Manual process )
    Anyways Good Luck !!!
    Regards
    Madhu

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