Duplicate PPDS orders

I currenlty see duplicate planned orders being generated by the system( as part of nightly heuristic job only on some days) in certain cases. These have been far and  few but I am having trouble understanding what may be causing this.
When I go into the product view , I see Dependent Demand of 100, and 2 planned orders for 100 covering the demand of 100. this has happend for every requirement. The first planned order has a status of planned order NC(checked, fully confirmed) which is nothing but a planned order on which an availability check has been done. The second planned order does not have this status. When I try to manually run the product heuristic, the plan again adjusts itself by deleting these duplicate orders.
Can anybody think of any reason why this may happen?
Appreciate your help!
Varun

Varun,
Please check in MD04 whether order is there or not?
Run CCR if it is not there.
Also check through /SAPAO/OM16 when this orders are created and correlate with your Planning run timing..
Also check whether any other jobs are running at that time of creation of order  through sm37  and  check SLG1 log at the time of order creation .
It will certainly give you some clue about the root cause of the problem.
Manish

Similar Messages

  • Duplicate Payment Order

    Hi,
    After making sucessfull payment run duplicate payment order genearting in backround. Can anyone advise reason.
    Regards
    MRS.

    Hi,
    Select the checkbox "Payment Document Check" in the printout program variant used in F110.
    Regards,
    SDNer

  • Duplicate production order due to sales order on credit block

    Dear Experts !
    Need feedback on the following scenario:
    - Sales order is entered for material which is produced in-house specific to the sales order (ie customer's logo is on product).
    - Schedule line in sales order creates a production order specific to the sales order.
    - Customer runs into credit check a few days later and consequently the schedule line in the sales order is removed due to credit block, however the linked production order still remains and is produced by factory.
    - Sales order is released from credit check and a new schedule line is created resulting in another production order being released.
    Any ideas on how to prevent duplication of production order?
    Thanks in advance!
       -Alvin

    Hello,
    Apologies for the confusion, let me explain it a bit more.
    - Sales order is entered for material with planning strategy group of make-to-order, the schedule line initiates new production order for make-to-order material.
    - A few days later - the customer goes over credit limit or has overdue invoices, etc..
    - During background rescheduling (or any sales order change) the sales order gets a credit block due to static check.
    - Sales order block deleted schedule line in sales order, however the production order remains active.
    - Once the sales order is released from credit block, a new schedule line is created which initiates a new production order.
    - Duplicate production order is now being made in shop floor.
    I hope the above explains my scnario a little clearer.
    Thanks and regards,
    Alvin

  • Duplicate Sales Order - UserExit or BADI

    Hi,
    I have a requirement for one of my workflow.
    When duplicate sales order is received through EDI , I need to notify to Customer service team.
    If purchase order and ship-to is same and PO date is within 30 days, need to notify that it is a duplicate sales order. Do we have any user-exits or BADI'S for this requirement?
    Thanks
    Ashu
    Edited by: Ashu on Jul 8, 2009 9:10 PM

    Hi Ashu,
    Customer function module EXIT_SAPLVEDA_001 (with include ZXVEDU03). This is called for every segment.
    Customer function module EXIT_SAPLVEDA_011 (with include ZXVEDU13). This is called after segments are filled. I suppose this is the correct one. Make your validation and fill the error table DERRTAB with the message.
    Customer function module EXIT_SAPLVEDA_010 (with include ZXVEDU12). This is used to change the idoc status, as well you can trigger the workflow.
    Customer function module EXIT_SAPLVEDA_005 (with include ZXVEDU07). You can check this.
    All my suggestions are based after checking the code. Please debug before you use them.
    Please update the thread with your approach.
    Thank you,
    Goutham.

  • Duplicate Sales Order - Workflow

    Hi,
    I have a requirement like this..
    When duplicate sales order is received through EDI , I need to notify to Customer service team.
    If purchase order and ship-to is same and PO date is within 30 days, need to notify that it is a duplicate sales order. Do we have any user-exits or BADI'S for this requirement?
    Thanks
    Ashu
    Edited by: Ashu on Jun 22, 2009 11:12 PM

    HI,
    You have posted it in the wrong forum. Try posting this in ABAP--> Enhancement & modifications forum.
    Anyways, you can try the below mentioned BOs to trigger your workflow and send notification.
    IDOCORDCHG
    IDOCORDERS
    Hope it helps.
    Regards,
    Raj

  • Duplicate Sales Order Check run

    Hi all,
    How to run a duplicate sales order check report?
    Thank you
    Vinu

    Hi
    Sales order number is a unique number in the SD. To check the duplicate sales order means r u going to check the sales orders with same numbers, or you are trying to check the sales order with copied from some other sales order
    First case, you can check the SO number and capture the counts more than 1 sales documents
    In the second case,you have to find the refernce number field in the Sales doc and compare the item...it will take a quite bit of workaround
    Regards
    N Ganesh

  • Duplicate sales order

    •     Developed a report to display duplicate sales orders based on the PO Number, Net value of the document and the creation date.
    i saw this report is it possible to exits duplicate sales orders. if it exits how it possible what is business scenario which business scenario its possible give me some example
    regards
    sreedhar.

    Hi,
    This kind of scenerio may arise because of manual errors. Example : User might create multiple sales orders for a single PO received from the customer. Technically also it is possible to create multiple sales orders using same PO unless there is a specific check in place.
    Regards,
    Ram

  • Duplicate maintenance order

    Hi,
    If i have one maintenance order and technician is working on this.now system should not allow for another maintenance order.
    since people are creating duplicate maintenance order for same problem.

    Can you give some details as to the proces you are using as the SAP standard process is that when a fault is found then the end user creates a notification this is then converted into an order if work needs to e carried out. If the same fault is reported again then SAP provides the facility that you can assign multiple notifications to one maintenance order. This reduces the likely hood of multiple maintenances orders for the same job.
    Jim

  • PPDS Order Deletion

    Hi All,
    Is there a method to perform Order No. wise PPDS order deletion.As the standard report /sapapo/delete_pp_order does not support order wise processing. Couldnt find any BAPI for the same either.
    Thanks
    Renjith

    You are right - RLCdelete can not be used for PPDS order deletion (after 4.1 I think - before it was possible).
    You can use this BAPI however:
    BAPI_POSRVAPS_DELMULTI
    Best regards,
    Søren

  • PPDS - Order should start at the shift start

    Hi Experts,
    We have SNP orders that always start at 00:00:00 and finish at midnight 23:59:59
    We convert them to PPDS orders, and we would like the orders to always begin at the shift start, which is 6:00 am. Any ideas on how we can make the PPDS orders to start or finish at a fixed time.
    Regards,
    Zeeshan.

    Thanks guys,
    I have shifts and correct start dates maintained in the resource. but the problem still remains.
    The system takes the end date of the SNP order as a basis for backward scheduling, and not the shift start or end date. I beleive that is the standard behaviour.
    Is there a way to force the PPDS orders to start or end at a specific time?
    Regards,
    Zeeshan.

  • Convert SNP Orders to PPDS Orders in CIF

    We have a requirement to segregate the orders created in SNP and scheduled in ECC.  I know this can be done with the Production Planned and Production Confirmed key figures based on ATP Category as EE is for SNP and AJ, AK, AL, AI are PPDS.  The complication is we are not using PPDS for short term scheduling; therefore ECC will control the short term scheduling.  We are currently removing the Firm indicator on ECC for any SNP (EE) order using a user exit.  This allows for seeing the SNP orders as not scheduled (not firmed) in ECC.  When the scheduler firms the planned order in ECC we want the order to show in the production confirmed key figure in SNP.  This can be done by setting the EE Firmed to the Production Confirmed key figure, but now the SNP Planner has SNP Orders on two different key figures.  Therefore, our requirement is to change any SNP order (EE Category) to a PPDS order if it is firmed.   This way Production Planned are SNP orders only and Production Confirmed are scheduled or created ECC orders.
    We have tried using APOCF004 to change the APOAPPL from a 3 to a 1 and BADI ORDER_INB_MODIFY_AFTER_MERGE changing cs_ordkey-appli from 4 to 2.  Neither of these options worked.  Possibly because of the difference in structures and number range, the system is not doing the convert.
    Thank you in advance for any suggestions.

    Hi,
    Please check the settings in the heuristics  SAP_SNP_SNGL(Individual Conversion SNP --> PP/DS) or SAP_SNP_MULT, whatever you are using.
    PPDS horizon is relevent for the conversion and SNP horizon may not be relevant.
    The details are as below:
    The conversion horizon for SNP to PPDS is decided as below.
    Conversion Hprizon
    The offset and the PP/DS horizon together define the conversion horizon, that is, the period in which you want to convert Supply Network Planning (SNP) orders and Capable-To-Match Planning (CTM) orders into Production Planning and Detailed Scheduling (PP/DS) orders:
    Conversion horizon = PP/DS horizon + offset
    You must specify a positive value for the offset. The conversion horizon begins on today's date and continues for the relevant number of calendar days into the future. So that the system converts an SNP or CTM order into a PP/DS order, the start date/time of the order must be within the conversion horizon. If you want to extend the conversion horizon to the end of the SNP or CTM planning period in which the end of the conversion horizon lies, you enter a daily buckets profile.
    Hope this helps.
    Regards
    Datta

  • SNP to PPDS order conversion

    Hi,
    I am trying to do small testing over PP run in SAP APO.
    I have created everything manually in SAP APO(Product,location,No source of supply at Plant)
    When running SNP at plant getting planned order without source of supply.Now i am trying to convert the same order into PPDS order using program(indicator is set).
    Getting the below error:
    "In-house production 188401198 is not valid for the conversion"
    Any suggestion if this conversion is posible?
    Thanks,
    Krishna

    Hi Krishna,
    Yes you can create the order without source of supply by doing setting in Model/Planning Version Management  /SAPAPO/MVM but you cant use that for conversion.
    Go to SPRO---Supply Chain Planning----Production Planning and Detailed Scheduling (PP/DS)---Production Planning and Detailed Scheduling (PP/DS) here you will get the Heuristic Conversion SNP->PP/DS in that it is define Use SNP source of supply.
    Regards,
    R.Brahmankar

  • Error:conversion of PPDS order from SNP order-error /sapapo/rrp_heur45

    Hi,
    I am converting a snp planned order from ppds order in transaction /sapapo/rrp_sap2ppds and using heuristic sap_pp_002.But it is canceling the heuristic and giving above error message.I have given 60days ppds horizon and 61days snp horizon.lot size:lot-for-lot.Please suggest what to do?
    Thanks&regards
    venkadesh

    Hello ,
    The hueristics sap_pp_002 you are using is based on algorithm "planning of std. lots".
    For converting Supply Network Planning (SNP) orders or Capable-to-Match(CTM) orders into Production Planning and Detailed Scheduling (PP/DS) orders, try to  use a heuristic based on the algorithm /SAPAPO/HEU_SNP_CONVERT, such as the standard heuristic SAP_SNP_SNGL..
    I think the above mentioned hueristics should be able to solve the problem .
    Also for more information refer to below link.
    http://help.sap.com/saphelp_scm2007/helpdata/en/8a/475c3c3906b106e10000000a11402f/frameset.htm
    Thanks & Regards
    Abhijit S Nakhwa

  • Should PPDS orders consume capacity in the SNP Capacity view in 9ASNP94?

    Dear Gurus
    Should PPDS orders consume capacity in the Capacity View in 9ASNP94?
    We currently only use PPDS, but are looking to implement SNP for mid-range planning and S&OP.  I would like to demonstrate the simplicity of the capacity view in SNP, but the planned orders in PPDS do not consume the capacity of the Resource in the standard planning book/view SNP94(2).  We are using Single mixed production resources which I thought were suitable for both PPDS and SNP planning.  This is a particular concern because I would expect that the SNP and PPDS horizons will have to cross over and so PPDS and SNP will have to take into account the capacity consumed by orders in the other module.
    Any help will be appreciated!
    Elamobel

    If you are using PDS you probably need this BADI:
    Note 657185 - RTO: Sample code for calculating bucket consumptions 4.0
    As standard only the continuous consumption is maintained in the PDS by the CIF, the bucket consumption (which is the SNP view of capacity) is missing.
    Check the related notes too (especially 1462965)
    If you are using PPMs you can just maintain the missing data directly

  • Duplicate Production orders

    Hi,
    Our products are make to order (MTO).Upon saving of the sales order, production orders are created for all MTO line items.
    There are a lot of duplicate productions orders associated with some of our sales orders.
    In 80% of the cases, the correct and the duplicate production order has been created at the same time.
    Any ideas as to what is causing the dupplicate production orders?
    Sincerely,
    Nicky

    Hi Nicky,
    Could you check whether these sales orders were changed. check it in sales order change documents.
    If SOs are changed for qty or reqt date, then it may be possible.
    Actually, in 82 sales orders and production orders are pegged so that customer specific stock is used.
    Also, check whether the production orders which you are claiming as duplicates have sales order reference.
    SO reference missing in Prod ord could also be the issue.
    Make sure you have following planning parameters:
    requirements type KMFA
    requirements class 201
    Product orders are created with order type PP04
    Please check and revert.
    Regards,
    Abhay Kapase

Maybe you are looking for

  • Keyboard q-o and 1-9 don't work

    The top two rows of keys stopped responding on my 3 month old MacBook Air. The keys q through o and 1 through 9 don't

  • Windows 7 Install Problem

    I have a Lenovo r61i Thinkpad.  The optical drive was bad so I replaced it with a MAT**bleep**A DVD-RAM UJ-862.  It is thinner than the original drive but the connector is the same and if I add a shim to hold it up it connects.  I believe this is the

  • Banking Services 6.0 (FSAPPL 200) - Installation Error

    I have installed a new AS ABAP 7.1 system. After the install was complete the required add-ons (as specified in the Banking Services 6.0 Inst Guide) have been installed. When installing the Banking Services 6.0 (FSAPPL 200) addon I'm getting the foll

  • TS3833 iPhone 3G - iTunes ringtones can not play on this device.

    I have an iPhone 3G.  I reset the phone and now I cannot play the previews for ringtones.  A message says:  this device can not play tones.  The iOS has to be 5 or??? Also when I go to setting, then general.  I can not see the field whcih shows the o

  • Vendor invoice for sales order delivery cost condition type

    Dear SAP guru, We have a scenario where we have added certain delivery cost in the sales order as condition type. There will be an accrual posting out of this condition type. We have defined the vendor code in the condition record. The question is ho