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

Similar Messages

BAPI to get Planned orders from SNP,PPDS in APO

Hi Sap Gurus,
i want to find out a BAPI to fetch the planned orders from SNP,PPDS in APO BY PASSING THE parameters like Resource id ,Start time and End time.

hi,
check out this , if u find any new BAPI , just add to this list.
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/scm/apo-technical
regards
Prabhu

Releasing Sales Orders from SNP to DP at correct levels

We have a requirement where we want to do month to date tracking of sales orders in DP compared with the forecast. We have three important characteristics in DP at which we want the data to be released - Product, Location and Customer. Is there a way to release Sales Order data from SNP to DP at such a detailed level ? A product at a location could have sales orders from multiple customers.

why would you want to send Sales Orders from SNP to DP
Why not load it into DP planning area through a cube in the DW workbench directly
As far as i know you can only trasfer from SNP to DP in Product Location (or similar characterstic Level)
DP to SNP demand transfer can use descriptive characteristics but dont think you can do it in reverse

Error while creating work order from purchase order

Dear All,
We are having a subcontracting scenario where we are creating a Work order from PO but getting the below error.
Error - "No master data assigned to partners-locations-product combination."
Done all the setting mentioned in the below thread but the error still persist.
Error in Generating Work order from Purchase Order
Any suggestions on which master data we need to check?
Thanks,
mahesh.

Hi Mahesh
In the below transaction
/SCA/MFGCFG - Work Order Configuration
Can you maintain Master data Assigment properly
Valid From
Valid To
Active---Checked
Can you please list what you maintained
Regards
Vinod

Automatic posting of purchase order from sales order

hiii
experts,
i m doing automatic purchase order from sales order. i have generated purchase requisition number from sales order now when i m trying to do automatic po the system says no suitable purchase requisition available.I have maintained info record, source code,automatic po tick in material master and in vendor master.what could be the problem .waiting for ur valuable inputs.
warm regards
thanks
subhash kulkarni

Hello,
Please check all the things mentioned by our experts e.g Source allocation ,infor record, source list.
Beside that I would suggest check document flow whether already PO is created or not.
If every thing is in place then try to create PO with reference to PR by transaction ME21N & see what error you receives.
Hope this help you ,
Regards,
Prashant

Production order from sales order

Hi experts,
I have created production order from sales order through t-code co07, there it shows error "Sales order has no CO object" like this.. how to resolve this.
Thanks

Hi,
KA01 configuration is must for CO object And OKB9 config where we configured the Cost Element to Cost Center basing on the profit center as we have the Automatic Acct Assignment.
Please try and come back.
Regards,
R.Brahmankar

Create refurbishment order from planned order at MD04

dear all,
we are converting refurbishment order from planned order usin MD04 (stock requirement lis). when we convert it, there is a error number IW828 with message
serial number profile is assigned to material X. serialization is obligatory for the serialization procedure considered here.
its appear after we save it.
but system still create the refurbish order.
did someone know where i can put the S/N without entering refurbisment order change menu or (IW32)
Regards
Ayu Noorfajarryani

Hi Girija ,
You can contorl it by authorization (Remove Authorization of CO01 of users )
The orders created through MRP are having referance of planed order in addational data tab
Regards
Girish

Creation of service order from sales order

Dear gurus,
I am creating a service order from sales order. the system is asking me the variant configurations for the said material.
But i dont want to use a configurable material. I want to use a general material withour variant configuration and generate a service order using predefined tasklist.
Please help!

Hello Prashant,
if you do not want to use configurable materials in sales order:
make sure the material cannot be configured (material master view 'basic data2')
make sure the customizing for the item line does not require configuration (remove the 'configuration strategy' in the customizing for the item line)
Link your sales material to your task list using transaction OISD
If you do not wat to configure your task list as well, just make sure it is not linked to a configuration profile.
Does this help?
Nicolas

Creating Production Order from Planned Order

Hi,
We are trying to use the BAPI 'BAPI_PRODORD_CREATE_FROM_PLORD' to create Prod. Orders. But it is failing with the message, 'Cannot be saved. Maintain serial no.' Now, the problem is there is no input parameter in this BAPI for providing the serial numbers. Our current Z program manually generates the Serial Numbers and uses BDC for 'CO48' to create the Prod. Order but has a horrible performance and for that reason we are trying to switch to BAPI instead).
Now, the question is how best to achieve this objective: Use the BAPI to generate Prod. Orders from Planned orders with user-given serial numbers when there is no input option in the BAPI?
I think of couple of options but not sure how good they are:
1) Can we create/attach the serial numbers to the equipment/material first and then create production orders?
2) Use implicit enhancement to add another parameter to BAPI and use it instead. This one seems little technically complicated because the BAPI itself calls tons of other programs (including CO48) to create Prod. Orders so the right place to insert the numbers might be difficult.
Any clues how to solve this problem would be appreciated..
Thank you

Hi,
REM manufacturing is simpler way to book the production.
What is needed for REM is first question.
1) REM profile
2) Material on REM with this profile and REM tick
3) Have normal BOM and routings/ rate routings and work center
4) Define Production Version
5) Define Product Cost Collector on which all costs are booked whenever you do your confirmation thro MFBF
Having defined these master, once you run MRP you get planned order of PE type. It was earlier also callled as RS i.e Run Schedule.
By using MFBF, backflushing transaction can book the production. REM is period based type of production booking unlike discrete where you make a production order of particular material for some dates, it is lot based production booking.
Hope it is clear.
Srini

Create production order from sales orders

Hello,
I am looking for some detailed documentation in order to make customizing in sales module. The aim is to create production orders from sales orders..
Thanks for your help

See the following link from SAP help online:
> http://help.sap.com/saphelp_47x200/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
It contains lots of useful information on Make-To-Order Production.
I hope this helps.
Gerard

Transfer orders from SNP to ECC

Hello,
Could anyone please tell me how to transfer planned orders (production, purchase & transport) from SNP to ECC?
Thank you in advance for your help.
David.

Thank you Senthil for your answer.
Production orders are now being transfer, but purchase and transport req. we are still having problems.
We checked sapapo/ccr and there is an error: " CIF 182 - No external number exist in R/3". We still have not figure out what could be the problem. Any ideas of what could be the problem?
Thanks,
David
Edited by: DToron on Sep 10, 2009 5:35 PM

Error while creating Delivery Note from Sales Order

Hi,
I am trying to create Delivery Note from Sales Order. But, I am getting one error sayin "An Item with no delivery quantity is not permitted.Item will be deleted". Hence, the delivery note was not created.
Can you please let me know, why this error comes. And how to rectify this error.
Please let me know, what are all checks, I need to do, to know this error.
Thanks,
Sandeep

Hi
There may be following reason :-
Either the relevant Item Category is not relevant for Delivery, Check the Item Category in Sales Order and then check the settings of this Item Category in VOV7.
Also check the relevant Schedule Line in VOV6, it should be relevant for Delivery.
The Other reason may be that your schedule line in Sales Order is Not confirmed for Available Quantity so check the Sales Order> Line Item> Schedule Line.
Regards
Amitesh Anand

Release Planned Orders from SNP to R/3

Hello Experts:
I have a business request to release the Production Planned KF from SNP into a frozen MPS (or even an inactive fcst version) in R/3. Since we have only released a forecast from the DP side to R/3 in the past, can anyone tell me the best practice to release from SNP to R/3? Do I need to create an info cube to perform the release?
The business runs a Heuristic in SNP at the finished good level and the makes modifications and would like to release this to be used in the R/3 MRP run for some groups of materials, as opposed to releasing the forecast for MRP to run on.
Currently, I can send the data from SNP Production Planned KF to a time series KF in DP and release to MD63 from there, but they would like to release directly from SNP in the future.
Any suggestions are greatly appreciated!
Andrea

Hi Andrea,
If you want to release SNP planning data to ECC, you need to make following settings.
In customizing
Maintain Distribution definitions
Maintain Settings in Configure transfer to OLTP system in SNP customizing-Global Settings.
If you maintain periodic setting in SNP setting, you need to run transaction /SAPAPO/C5 to transfer data.
As well as u can do this also :
1) You need to create a release profile using transaction /sapapo/mc8s
2) In release profile, you need to maintain planning area, key figure to
be transformed, plg version, category, etc.,
3) Once it is created, using transaction /sapapo/mc8t, maintain the
R/3 transfer steps
4) Then create a planning job in background using transaction
/sapapo/mc8d

No update of sales order from purchase order

Hi,
When I am trying to change the delivery date of a purchase order line item, I get the error
"No update of sales order xxxxx from purchase order (error V1 348)" How can I resolve this?
Sincerely,
Ketan

Hi,
Check whether this PO is created w.r.t. PR and PR is created automatically during Sales order creation.
If it is so then need no to change the delivery date in PO, it will always get updated as per the Schedule Line date of sales order.
You can go for GR w.r.t. PO directly.

Purchase Order from Production order

Hi,
This purchase order is created directly from production order.( My problem is the material number is no where shown on PO. but when I print it (print preview) i can see the material number along with the Production order number. I am writing a new report and need material no.
Interesting thing is, even when the Material no is missing. I can see the short txt for material as 'Galvanise'.
Pls help me in finding the material number.(item wise)
Thanks & Regards
Hrishi

Hello
To optimize the workflows, you can change certain functions of the standard material master by using customer exits.
You can tailor the display of the material number to your requirements by using the SAP enhancement MGA00003. If, for example, a material has the number 123, you can use this enhancement to determine that the material number is to be displayed with a prefix such as MAT-. (The number 123 is still saved in the database.)
Control for the material number assignment
MGA00002
EXIT_SAPLMG02_001
(Internal number assignment)
EXIT_SAPLMG02_002
(External number assignment)
Control for the material number display
-{}-MGA00003
EXIT_SAPLOMCV_001
(Number conversion from display format to database format (input: start))
EXIT_SAPLOMCV_002
(Number conversion from display format to database format (input: end))
EXIT_SAPLOMCV_901
(Number conversion from display format to database format (input: start))
EXIT_SAPLOMCV_902
(Number conversion from display format to database format (input: end))
Regards

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

Similar Messages

Maybe you are looking for