Dispatch production orders/planned orders

Hello:
Is there a standatard function module available to dispatch production orders/planned orers? Equivalent to MF50, where an order is dispatched.
Sarita.

HI Saritha,
I have teh same requirement , can you please share how did u met the requirement.
Thanks & regards,
Adr

Similar Messages

Mass update for production and planned order MRP controller

Hi Gurus,
It's anyway possible to mass update MRP controller for Production orders and Planned orders. If any please provide me step by step process.
Thanks,
B.Deethya.

I feel You have changed the MRP controller in Material master and want to incorporate same in production order & plan order.
For Planned order Run MRP with delete and recreate mode, system will create a new plan order with MRP controller in Material master
For production order, Mass change is not possible, create a simple BDC or LSMW, And change the MRP controller

How Can i Calculate The shortages against production or planned Order

Dear All
how can i get the shortages against production or plan order .
condition is Egg.----ITEM X (available qty is 6000)is using for three assembly .A,B,C
I have created one order For A--5000 qty. At this time item x is reserve for Order Created Of A.
Now i have created one another order for B--4000 qty. then it would showing the shortage of 3000 Qty.
And same Order of C Qty 5000 Material x would be showing the shortage
5000.
Bcoz Shortage of 3000 is for B And Now i want only Shortage Of C.
How can this procedure done.
Rgds
Pankaj Agarwal

Hi Prasobh
Don't mind
Points is not so major issue for me.Till i m not getting right answer or near by sothat i cant concentrate on point .almost all answer was clarify by me already . then if i cant get the right solution then i will take help from experts like u.nothing more.and point of view we have already touched with this community and i have given points more of them.so don't mind . take it as a challenge definitely u will get superior point from me.
Rgds
Pankaj Agarwal

VA02: Production order/ plan order not processed when credit limit exceeds

Hi,
In VA02, when I try to process a Production order/ plan order from sales document , i get an information message saying that ' Subsequent function not possible due to credit block.' It is going into the incomplete logs. But as per my client's requirement, the order should be processed even if the credit limit exceeds though the message pops up. the message number is V1849. Can you please tell me how to do that?
Regards,
Lohitha

hello.
stop the credit check for particular order type.
VOV8-order typeCheck credit limit--choose option
No credit limit check
A Run simple credit limit check and warning message
B Rund simple redit limit check and error message
C Run simple credit limit check and delivery block
D Credit management: Automatic credit control
for particular item category
choose item category : uncheck credit check active check box
for particular condition
OVA8----assign routine for that..
write coding
let me know anything requires
regards,
Rushikesh

SAP PP-delete Production orders, planned orders, purchase requitions & othe

How to delete Production orders, planned orders, purchase requitions & other orders .
Pls send me the T-codes or Paths.
Any comments welcome & Thanks in advance.

Dear,
1) Delete Production Order,
Please refer this link,
[DeleteProduction Orders |http://www.sap-img.com/production/how-to-delete-old-production-orders.htm]
2) Delete Planned Order,
MD16 is the only option to delete planned orders in mass.
During MRP run if you choose - Delete and recreate plan order mode. Automatically the unwanted plan orders
2) Delete Purchase Requisation,
Execute MD04, in that it will display the created PR's
Check in tcode MD62 whether you have any demand for that material which you are getting PRs first delete requirement here/
Then run MRP by tcode MD03 or MD02 giving input of material and plant. In the initial screen of MD03 / MD02, make field planning mode - Delete and recreate planning data
Is that Old PR Firmed.
If yes remove the Firm indicator and Re run the MRP with planning Mode 3.
It removes the PR from EBAN.
Now check in MD04
OR,
Use Mass change transaction code MEMASSRQ or use BAPI (BAPI_REQUISITION_DELETE) to do the same.
Or
Use ME57 with layout ALV, in this also u can delete PR
If you want delete PR manually then
goto ME52N --> enter PR number --> select line item --> click delete button
or
goto ME52N --> enter PR number --> Item --> Tab Quanties/Dates --> set tick mark for closed check box
Please check this thread,
Deletion of SubReq
Hope it will help you.
Regards,
R.Brahmankar

Number Range for production order / Planned order

Number Range for production order / Planned order depends upon what?
Plant, order type, mrp controller??

Dear,
Number Range for production order :- Client Specific assign to the order type You can check in CO82 and OPJH.
Planned order :- Plant specific OPPQ or OMI2. Number ranges for Manual creation - OMI3
Hope clear to you.
Regards,
R.Brahmankar

Copy Production Area Planned Orders to a corresponding processing plant

Hi All,
I am in need of design a dialog program which copy production area planned orders to a corresponding processing plant, In my requirement i am not able to find what are the tables involved and what is the bapi must be used to update the tables.
I appreciate if anyone come with tips to start with this requirement.
Thanks and Regards,
Babu

Hi folks,
Thanks for the prompt reply, i have one basic doubt, whether the order no must be passed by us, if i am not giving order no it will returns the error.
Thanks and Regards
babu

How can i find PP Order & Plan Order from Sales Documents?

I want to trace all PP Orders & Plan Orders form Sales Documents No.(Item)
What logic can make me achive?(AFPO?)
TKS a million~~

If you want standard report you can get it through COOIS report.
If Z then through AFPO you can get the production order -- sales order link.
And yes for planned order against sales order use PLAF table.

Differemce between PROCESS ORDER,PLANNED ORDER AND PURCHASE ORDER??

what is th edifference between PROCESS ORDER,PLANNED ORDER AND PURCHASE ORDER ??? can any one explain with some examples?
n.bhardwaj
[email protected]

Process Order:
Process order / Production order are activities within a business, where the production planning team team creates to absorb costs / evaluate costs / and check against planned figures. There would integration between MM/FI/PP to create such orders and process.
Planned Order:
A request created in the planning run for a plant to trigger the procurement of a plant material for a certain quantity for a specific date.
Purchase Order:
A request or instruction from a purchasing organization to a vendor (external supplier) or a plant to deliver a quantity of material or to perform services at a certain point in time.
Regards
AK

Table name for work centers with production or planned orders

dear gurus,
can you please help me on what table names have the work centers with planned or production order

For production Order
1.AUFNR ---> AFKO ---> AFKO-PLAF
2.AFKO-PLAF --> AFVC -
> for respective VORNR get AFVC-ARBID
3.AFVC-ARBID --> pass as OBJID into ---> CRHD --->ARBPL (Work Center)
For planned orders
1.PLNUM ---> PLAF ---> PLAF-BEDID
2.PLAF-BEDID -
> KBKO ---> PLAF-PLNNR, PLAF-PLNAL
3.PLAF-PLNNR, PLAF-PLNAL -
> PLPO -
> for corresponding VORNR (Operation number) get ARBID pass as OBJID ---> CRHD --> ARBPL (Work Center).
Regards
soundar
Edited by: Soundar on May 29, 2008 9:18 AM

Production order/planned order - Sales order relationship

Hi,
Can anyone explain the relationship between Production/Planned orders and Sales orders and how they are interlinked (Supporting tables and fields will be helpful). Also if they are related, can there be scenarios when pp orders can exist without sales orders?
Thanks.

In my case, some items in a particular production order shows the wrong quantity in Planned Qty. Can I assume it's a bug in SAP 8.8? I can only found one order with this problem. The rest seem fine.

Modeling dummy product and planned orders

Hi SAP Gurus,
I have requirement where i need to model particular business requirements on subcontracting and the same is resulting in need of modeling of dummy product and dummy planned orders. Please share your inputs on what would be impact of dummy product and dummy planned orders in ECC. and also how to make sure that it does cause any issues in costing.
I am modeling subcontracting requirement and i need to create following master data.
All the below products are at plant P.
P has the components as Q_D
Q_D has the components as Q
Q has the components as R
Where Q_D is the dummy product produced at plant P.
P and Q are subcontracted items to the vendor V.
P is the finished good, Q and Q_D are Semi finished goods, R is raw material.
When we plan we are creating Purchase orders for P and Q. And Q_D is made inhouse and we need to create planned order for it. how do we handle the planned orders created for Q_D. we dont want them to convert to production orders. we want a way to clear off these dummy planned orders once we close the POs of P and Q.
Please advise.
Thanks.
Jagadeesh

Hi senthil,
Check if the forecast date is beyond PPDS horizon.
Also in product master on PPDS tab, you should maintain 4 in PP Planning procedure.
Bye.
Nitin

Mandatory production version planned orders

Is it possible to block the launch of a planned order that does not contain a production version?

Hi
If you want block the field in order to prevent the user from inputting any values, you can also use the standard variant which can be created via transaction SHD0, this provides very filexible functionality what you want.
Steps.
1. Go to SHD0
2. Input the transaction code
3. Click the tab 'Standard variant'
4. Input the name of variant. e.g. Z123....please start with Z.
5. Click 'Create ' button F5.
5. Then the system will bring you to the transaction, please set the version as blank.
6. In the coming popup, please tick the check box 'W.content' in the
   line for 'Production version'. if you hope protect this field you can also tick the 'Output only'.
7. Exit the transaction and save the variant.
8. Activate the stanard variant in SHD0, please note that this will be
   valid for all users.
   You can also control other transactions this way in SHD0 by creating
   variants for them.
Best Regards.
Leon.

Customer Order - Planned order conversion issue

Hi,
We are facing an issue that after running MRP (MD02), system is unable to convert the customer orders to planned order.
Our scenario is MTO and we are using strategy Z0 (customized), Individual/coolective indicator: 1 and item category: NORM.
Please guide for the possible solution. Looking for your early feedback.
Thanks and Regards,
Kaushik

Hi,
Which MRP type you are using & also pl. check for Planning Horizon.i.e. whether SO date is falling within Planning Horizon or not?
Regards,
Tejas

Production and planned order not scheduling

Dear Experts,
Created new plant ,scheduling parameters,order type parameters ,confirmation parameters.
Scheduling parameters: Detailed Scheduling ,Forward etc.
created BOM, Routing,WC.
Maintained Work center Scheduling Tab formulas entered,Routing Machine,setup time entered.
System showing at the of creating production order Scheduling Start time and end time is same.
scheduling not done in production order.
Anyone explain process for scheduling
Regards,
Naresh Reddy.

Hi Naresh,
The problem is mainly due to the work center scheduling formulas only. Maintain the scheduling formulas as SAP001 for setup and SAP002 for machine. In OPU3 check the automatic scheduling check box, adjust dates as 'adjust basic dates , adjust basic requirements to operation date' and recreate the production order.
Let me know if u are still facing the same problem after doing these settings.
Regards,
Krishna Chandra

Dispatch production orders/planned orders

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