Dynamic Re-order Planning
Dear All,
Dynamic Reorder level need to be done for a client whose details are below.
Based on past consumption data the reorder need to be changed,which mean, if the consumption are as below for the year 2013, the same need to be for the year 2014 for respective months, which material qty need to appear in reorder field.
Please advice how to achieve this requirement.
Jan
Feb
March
April
Material -X
12
35
46
85
Material -Y
125
129
56
98
Dear Experts,
Please provide your reply whether above can be met with SAP standard or need a development.
Awaiting your replies.
Best Regards
Similar Messages
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Material Dynamic Re-order Quantity
Dear Masters,
I have a requirement here for Material based MRP planning where I want to have a dynamic re-order quantity. The requirement is as below:
1. Suppose I have 5 Equipments in Plant P1.
2. Now, I am creating Equipment BOM for each Equipments with say suppose Material Code M1 (Qty: 1 Unit), M2 (Qty: 2 Units) and M3 (Qty: 3 Units).
3. Hence based on this my re-order quantity for each material for that plant based on number of equipment will be M1 = 5 Units, M2 = 10 Units and M3 = 15 Units.
4. Now, suppose 1 Equipment gets transfered to plant P2. Then, my required quantity will be as under:
a) Re-order Quantity for Plant P1(which has 4 Equipment): M1 = 4 Units, M2 = 8 Units, M3 = 12 Units.
b) Re-order Quantity for Plant P2(which has 1 Equipment): M1 = 1 Units, M2 = 2 Units, M3 = 3 Units.
5. Hence, the re-order quantity is dynamic (based on the number of Equipments in that plant).
6. I want this re-order quantity to be checked monthly and it should trigger an automatic PR in case of deficit stock.
Need your guidance as to how can I acheive this requirement.
Please do guide...
Thanks in advance.
Chin2.Gurus,
I will reframe my question as below:
In my scenario here, we have created Equipment BOM for Equipments as below:
Equipment: DUMPER
Equipment BOM: Engine Oil - 1 L, Oil Filter - 1 Set, Air Filter - 1 set and so on.
Now, Suppose I have 5 Dumpers in Plant P1 and 3 Dumpers in Plant P2.
Hence, my required quantity will be as:
1. For Plant P1 will be: Engine Oil - 5 L, Oil Filter - 5 sets, Air Filter - 5 sets.
2. For Plant P2 will be: Engine Oil - 3 L, Oil Filter - 3 sets, Air Filter - 3 sets.
Now, if these Dumpers stays at the same plant, the requirement to enter the re-order quantity is simple and clear but, suppose if I transfer 1 Dumper from Plant P1 to P2, my the number of Dumpers at plant P1 = 4 and at plant P2 = 4.
Due to this, my required quantity will change to:
1. For Plant P1 will be Engine Oil - 4 L, Oil Filter - 4 sets, Air Filter - 4 sets
2. For Plant P2 will be Engine Oil - 4 L, Oil Filter - 4 sets, Air Filter - 4 sets.
Which means my requirement(or re-order quantity) for particular material is dynamic based on the Equipments installed at that plant and the quantity entered in specific Equipment BOM.
Is there any standard procedure to achieve this requirement?
Thanks in advance.
Chin2. -
What is the meaning of Rem.Order Plan in the PS cost report S_ALR_87013558
Hi,
Does anyone know the meaning of "Rem. Order Plan" column in the PS Budget-related cost report-- S_ALR_87013558 Budget\actual\Commitment\Rem.Plan\Assigned? I understand all the other columns like budget, actuals, commitment and assigned, but I have no idea what the "Rem order plan' means?
Thanks,In this report it is "Planned Cost - (Actual + Commitment)"
Venkat
Edited by: VenkatSrinvas Konda on Oct 16, 2008 8:09 AM -
Order plan cost not appearing in PS report.
Dear PS friends,
I have an issue in order plan cost updation ( budget report ).
Used the prescribed WBS in maintenance order ( additional data ), but its not appearing in planned cost of CJ31 screen.
Checked the following
a) WBS is account assignment element.
b) Network type order appended indicator in OPSV.
c) Setting in network type parameters for " determine plan
cost".
d) WBS and order - both are showing plan cost when booked separately, but not integrated.
Can anybody help me to resolve this !
Thanks in advance
-- Sri --
Edited by: Srinivasan Madaswamy on May 18, 2008 2:15 PMHi,
In case of the maintenance order (Order Category:30)
Please check the follwoing in Tcode OPSV:
1. type is maintained default i.e ++++ (this will consider all the order types mantioned for maintenance order.
2. Please selelct the appropriate controlling area.
3. Appended plan indicator has to be checked mark,
4. Assigned funds in the plan indicator has to be checked mark,
5. In Tcode IW32: In the additional data Tab assign the WBS Element. Save the maintenance order.
Hope its useful.
Reward point if useful. Revert abck if any other issue.
Thanks.. -
CN41N and S_ALR_87013533 report not showing Production order planned cost
Hi Experts,
I am having issue to get total planned production order values in my CN41N or S_ALR_87013533 cost report. I am facing 2 issues :
1. CN41N repoet does not show individual material cost planned in BOM.
2. CN41N report and S_ALR87013533 report does not show total value but only picking fixed value.
Example :
1. CN41N report :
Above screenshot shows no values in Project plan cost & Order cost column but it shows total cost as a lumpsum on top for project. I need to know how can i get material cost populated here for Project Valuated stock material?
2. S_ALR_87013533
This report shows Total Cost of BOM as 1 line under Material Procurement activity similar to CN41N report. Also Order value is picking from Fixed cost from planned order and total cost is added on top. How can i get Total cost picked from production order?
Is there any Setting in PS config which allow me to pick the detail production order plan cost in both report under planned cost.
Thanks in advance.
AshishHi Ashish,
I doubt whether Item level reporting in S_ALR... (hierarchy report) is possible or not because I haven't seen item level cost in them only the lump-sum cost because they are summarized at cost object level itself. Navigation path are there which we use to go into details of cost.
Please check the following links:
https://scn.sap.com/thread/1743833
(In the above thread,focus on Mr. Mohamed Rafi comment.)
http://scn.sap.com/thread/3530080
http://scn.sap.com/thread/1311820
Order cost plan in report CN41N
Display of plan cost., CN41N | ABAP, SAP, benX AG, benXBrain,&…
Just an additional pointer ,have a look on your costing variant and variation variant settings for material section.
Regards
Saurabh -
Table or Function module to get Internal order planning and Cost element pl
Dear All,
Table or Function module to get Internal order planning and Cost element planning.
Internal order planning from T-code KO13.
Thanks in advance.
Regards,
Ravi
Edited by: Ravi Chandra on Sep 13, 2011 8:08 AMBPEJ, BPEG, BPEP
-
Service Order Planned Costs and Cost Center Planned Line Items
Experts,
I am curious of Service Order Planned costs, and whether or not these planned costs are being posted to the Cost Center linked to the Service Order Operation's work center.
I am a but puzzled as I don't see any planned costs from any Service Order Operation in a cost center linked to the Operations work center, when reviewing "Cost Centers: Plan Line Items" report.
BR,
CenkThe planned costs were input in one of the Service Order operations as planned hours. There is a column for it in the operations list. The amount of hours have incurred a planned cost on the Service Order header.
I simply assumed that this cost would be credited to the Cost Center linked to the operation's Work Center. But that is obviously not the case. I am not familiar with the PLICC field and the functionality it provides.
Thanks! -
In which table production order planned cost and actual cost i can see?
Dear PP Guru,s,
from which table i can see productuion order planned and actaul cost. i checked following tables AUFK, AFVC, AFVV, CAUFV, AFRU, AFKO, AFPO. but i did not found planned cost and actual cost field. is there any other way to get this data with respect production order?
Regards,
sreeDear,
Planned and actual costs of prod order from COEP, COSS, COSP S027 tables
production order shows the planned cost based on the quantity structure.
Please refer my reply in this thread for details,
Re: Actual Halb Material Cost
Regards,
R.Brahmankar -
Internal Order Plan Line Items not appearing in KOBP
Hi,
I have entered internal order plan using transaction KPF6. I can then see it in reports like S_ALR_87012993, S_ALR_87012996, etc. In these reports, when I double-click on an item, it opens up another window which enables us to select order actual line items, order plan line items, etc. Once I click on order plan line items, system automatically takes me to transaction KOBP and displays the line item.
What is surprising is, instead of going thru all the above, if I directly execute transaction code KOBP, I do not see the plan line item. I have seen a similar issue in another forum (link hereunder) and apparently the issue there was with planner profile. In my case, I am sure I have entered plan and trying to retrieve the line item (using KOBP) with the same planner profile.
Internal orders - Plan Line items are not uploading into SAP!!
I have also checked that the authorization group assigned to the planner profile is blank and that is the authorization group my user ID is assigned to.
Any thoughts!
Thank you,
SrikanthHi Srikanth Tamma,
After going through you thread, I have tried entire process in my system and it is working fine....
I don't see any problem...
Are you using BAPI or Excel Upload for your planning?
Srikanth Munnaluri -
Table for Production order planned and Actual cost
Hi Experts,
Can anybody please tell me the name of table where Production order planned and Actual cost gets saved ?
Thanks in advance.
Regards,
BijayTable COEP
don't forget the points -
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 -
Is there a transaction to carryforward order plan amounts at year-end?
We use KOCO to carryforward Internal Order Budgets and KOCF to carryforward Order Committments, but is there a way to move PM Order Plan amounts from one fiscal year to the next?
The problem is that if the PM Order is linked to a WBS Element, the remaining plan amount from the previous year stays on S_ALR_87013558 Project Report, even when actual costs for the order are incurred in the following year. In this scenario the Project Assigned Total is overstated, because the order costs are in the Actual column and the RemOrdPlan column.
Any help would be appreciated ...
Thanks,
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Go to vzw.com to start your pre-order at 12:00 PM PST.
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Follow us on Twitter @VZWSupport -
Residual order plan not calculated, in Object Currency for report 12KST1C
Hello everybody,
I have a question related to PS report painter Costs reports.
I have created a form by copying the 12KST1C standard form, and I needed to create it, in order to change it and display the data (Costs, actual, commitment and so on) in <b>Object currency</b>, instead of CO Area Currency.
The CO Area currency is USD and I need the reports in ARS (Argentinean Pesos)since the project objects (WBS elements, activities, etc) are in ARS too and I do not want to make a currency convertion to a specific date.
So I created the Z12KST1C and change the ratios of the columns to Object Currency.
The problem is that the Remaining order plan or Residual Order plan column, which is calculated at the runtime of the report is not showing any amount, while when I run the report in CO Area currency it shows the amount OK.
I would like to know if that column (Residual Order plan) is only calculated in CO Area currency, or If I have to make adjustements to my form. Any ideas???
I have read several SAP notes like 668240 (2 F) but I still do not see that amount calculated in Object currency.
Thanks in advance
Kind regards
PabloIt really worked fine. Thanks a lot for your response to this issue.
Kind regards
Pablo -
Material cost in production order plan cost
Dear all,
-we are in sales order cost object with non-valuated stock...
-we have created two production orders from MRP run. First one is for semi finished material and second one is for finished material.
Issue-1
Both production orders not showing material cost in production order plan cost...
Issue-2
When i consumed raw material against semi-finished material production order (261-E), system not gnerated any document and material cost not updated either in production order or sales order...
where should i do changes in configuration to get updated material cost in the production order...
Best regards
KishoreHi
Issue 1 : Check Whether Standard cost is present for header material of prod order, and under control tab of order costing variant for plan is present.
Issue 2 : Use 261 instead 261E.
Rajneesh
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