Display of planned order after conversion

Hi All,
I have a planned order "XXXX" & I have converted to production order "YYYY". Now I want to display this planned order to view the details inside it's various tabs.
Which Transaction code OR table will give me this?
Regards,
MHP

Dear Manish,
Once plan order is converted into production order then you cannot get details for that plan order
Either t-code level or table level
All you can get is plan order number
Execute CO03 and go to assigment tabn in filed plan order you can get plan order number
If you have converted plan order to production order
Regards
Madhu

Similar Messages

  • 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
    Himakar

    Dear 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

  • List display of planned orders

    Hi
    List display planned orders is not bringing any material description . Do we have any other standard report to pull the planned order with material description or is their any way to bring the material description in the MD16 screen layout , the chars allowed  for the material description is 0 in the layout
    Thanks for help
    Nic

    Hi,
    COOIS tick planned order in selection screen and execute.
    Even i saw in MD16 you are right the description length is 0 but that description is hidding you can place mouse where the material coloum is ending and drag the coloumn(As we do in excel to make any hidden column visible ) . You will see descrption now.
    I hope you got what i mean.
    Regards,
    Vishal
    Edited by: VS on Nov 2, 2009 9:53 AM

  • NO Planned order  after MRP

    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!
    Dan

    Set 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"

  • 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

  • REM - Tracking planned order after Backflushing

    Dear PP Gurus,
                 In REM, I backflushed lot of planned orders by using MFBF. In PCC all actual costs are collected totally.Now i want to check how many planned oredrs are confirmed till now as well as what is the pld ord no?. First I confirmed lof of pld ord partially & again confirmed rest of the Qty.
                 So is there any possible to track the planned ord after backflushing?
                 Thanks in advance
    Regards
    S.Ganeshraja

    Hi ganesh,
    Letme explain how do you confirm planned order partially, do you say reporting point confirmation....
    Normally once you do the backflush(confiramation)for  the planned order, it  will be reduced  as  per the settings in Rem profile.
    suppose if ur doing reporting point operation, , u can track the Planned ordre in table PlAF,  untill u do to the backflsh for last reporting point. once you did the planned wiil be removed from that table.
    regards
    pradeep
    regards
    pradeep

  • 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

  • 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.

  • Conversion indicator in planned order

    Hi,
    I have one query with Conversion indicator in planned order.I maintained procurement type X(Both) in MRP2 for a assy say Y.
    Since Y is maintained in header say X.Also Y has its own BOM with active status 1.
    I took  MRP run for header X, I found that Y has generated planned order without conversion indicator. 
    Is there any setting missing.
    Kindly suggest.
    Tushar

    Hello Masters,
    I checked configuration as well as master data. During MRP run, system is creating planned order but Conversion Indicator in planned order is not checked. I am able to put conversion indicator in planned order and covert that planned order to production order using CO41. I checked BOM dates and status (it is set as 1) as well but could not find reason.
    Tushar >> Did you find anything on this, even I am facing same problem.
    Any input from all you PP masters will be great help.
    Thanks and regards,
    Devang

  • Automatic creation of Production order when PP/DS planned order is CIFed.

    Hi PP Gurus,
    The requirement is when PP/DS Planned order is created and CIFed to ECC R/3, Automatically system should create Production order for that planned order. In this case, is Trigger points will serve the purpose or need to adopt for some other way? I think since APO PP/DS is in sync with ECC R/3, something SAP might have given in this regard?
    Thanks & Regards,
    Abu Arbab

    Dear Abu,
    In SPRO PPDS global parameters and defaults, you can set "create transfer events from conversion indicator".
    After this the planned order is transferred to R/3 only when a conversion indicator is set against planned order.The conversion indicator can be set through RRP3 or RRP4.  You can put mass conversion indicator.
    When such planned order is transferred, it will automatically create production order.
    Regards,
    Nitin Thatte
    Edited by: Nitin Thatte on Apr 20, 2009 4:59 PM

  • How to restrict planned order by production order type

    we develop one Z-report which include planned order as well as production .on restriting the output by order type given on selection screen of report, production order can be restricted but it show all the planned order which is to be converted to selected order type production order or not.
    is there any suggesion to display that planned order only to the output of report which will convert to the production order of the type given on selection screen of report.
    i know that we define prod scehu profile in work sched view of material and in production schedu.  profile we define the order type picked while conversion of planned order to production order.but i am not able to connect them by using table...please guide

    Hi,
    Could you explain your problem correctly.
    regards
    mkrk

  • Planned orders are not converted into process orders in ECC.

    Dear All,
    The issue is that Planned orders with conversion tick are not publishing in ECC as manufacturing orders. We did check the relevant master data consistency between APO and ECC and it seems fine.
    We have tried to send the conversion from APO to ECC,all the orders stuck in the R1P inbound queue with error - Order no. XXXX does not exist
    Message no. C/006.
    Based on above message and error we found SAP Note 515740 - Inconsistencies in table CIFORDMAP for this issue.
    Used the transaction SE38 and created RCFORDCH report and 'Checking inconsistencies in table CIFORDMAP'
    Here it shows order series stuck in queues no longer exists.
    But not sure how to reconcile the inconsistency in the CIFORDMAP table.
    Would appreciate your advice.
    Regards,
    Sajit SIngh

    Hi Sajit Singh,
    Could you take some sample items struck for order conversion and check
    whether active PPDS & SNP PPMs available. 
    In some cases, conversion will be affected for want of PPMs.  If it is the
    case with you, try generating the PPM first for that sample item and retry
    converting the orders.
    Could you please check and confirm this.
    Regards
    R. Senthil Mareeswaran.

  • How to bring material description in case of planned order in CM25 trnx?

    Hi All,
    On CM25 for Process Orders, the material description is what is displayed on the bars of work.  For Planned orders it displays the planned order number and material desciption filed remains empty. Is this SAP standard behaviour when it comes to planned order in CM25? How do I bring the description as well to Planned Order number#s?
    Any pointers would be a great help!!
    Thanks,
    Nitin

    Hi,
    Thanks for your reply. My requirement is to display "material description text" in the "Mat description field". This field is already exits in planning table. However i cannot see material description in case of planned order and just see planned order number, material no etx ;but in case of process order, i can see material description text in the same field...
    Thanks,
    Nitin

  • Creation of Reservation for planned order

    Hi Team,
    Is it possible to create reservation for planned orders after MRP run?
    My opinion was the reservation can only be created with reference to production order after MRP. The reservation can not be created with reference to planne dorders after MRP run because planned orders are intermident document which will not exist in the system always. The planned order details will not be available in the system once it get converted into production order.
    How the reservation will be processed which was created with reference to planned order after converting the planned order to production order?
    Kindly need ur guidance.
    Thanks
    psk

    Dear PSK,
    In a typical discrete manufacturing setup production orders are the promised receipt for which reservations gets generated as
    soon a production order is created.But only if the order is released goods movements can be posted against the reservation
    details through MIGO/MB1A for 261 movement.
    It's not required to create any reservation at the planned order level or which may not help you in any means to your business.
    But however in a REM scenario MF60 is used to create stock transfer reservations for 311 movement where planned orders
    are used for production backflush.To explain in detail even without any planned orders you can do a stock transfer reservation
    for a production quantity.
    Check and revert back.
    Regards
    Mangalraj.S

  • Multiple planned orders in MRP run

    Hi All
    I have a requirement where I need to create multiple planned order for the same material during MRP run. I understand that once I run MRP a planned order creates. If I run again for the same material, the quantity will be changed for the same planned order. Do we have any configuration so that system creates multiple planned orders for same material for each MRP run.

    Hi Adithya
    Planned orders may be changed by MRP until they are firmed. Therefore, what you need to do is to firm the planned orders after the MRP execution.
    You can use for example, transaction MD19 to mass firm planned orders after each MRP run.
    Otherwise, you can user BAdI MD_PLDORD_CHANGE to automatically firm the planned orders created by MRP.
    BR
    Caetano

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