For a target based production creation of Number of planned orders reg

For a target based production, can anybody explain as to how the planned orders created/altered. The main question is the system generated planned orders can be altered, suppose the system generates 10 planned orders can we alter to 8 planned orders if so how?

Vachanala,
The way I understood "Target Based" production is that it is an MTS scenario and the Material is assigned with Planning strategy 11 in MRP3 view.
For this you need to PIR(Target) using transaction MD61 with requuirement type "BSF". Once this is done, you can run MRP using MD02 if for single material or run in background using MDBT transaction. Planned orders are created based on the target(PIR).
You can manually change the planned order dates or quantity in the change mode of the planned order, and system firms this planned order.
Hope this information helps...
Regards,
Prasobh

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[HELP] - Maximum number of Planned Orders generated by MRP

Hello SAP Gurus,
How can I define the maximum number of planned orders generated by the MRP?
Thanks in advance,
Adelmo

Hi Adelmo,
Check in OPPQ for your plant, you can make a setting there. I am not in front of the system at the moment, so just check.
If you need any additional info, revert back.
If helpful award points
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Missing part for planned order-reg

Hi,
I want to see missing parts list against planned orders. I checked through MDVP but it shows all components as missing parts eventhough stock is available.
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Karthik

Dear Karthikeyan,
In general Availability check is done at production order level and rarely in REM scenario's this check is
carried out at planned order level.
Because planned order's are a proposal,which may/may not be converted into a production order.
At planned order level you carry out an ATP check and its based on the checking group,checking
rule,and the scope of check.
So check the config settings in OPJJ particularly for the scope of check.
Here the check box -->check without RLT plays a vital role.
once after carrying out ATP,the system shows the committed quantity,say if the order is for 100 and
suppose if the raw materials are available only for making 20 means then after making ATP check in the
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Capacity Leveling in CM25 by Sequence Number in Planned Order

Hello Gurus,
I am having an issue with dispatching planned orders using tabular form. We have to use the tabular form in order to be able to have our program select all planned orders.
I have been testing and testing this trying to get it to work. We have sequence numbers defined for our planned orders in the PLAF-SEQNR field. When entering CM25, we are wanting to dispatch all of our planned orders at once and have them dispatched in the correct order by sequence number. I have the Strategy Profile defined for Finite Scheduling, Plan. direction forwards, and no closing of gaps. and I have my Dispatch Sequence layout key defined to only use the Sequence Number in the Planned Orders.
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When I use the graphical form instead of tabular and I manually highlight all of the planned orders and dispatch then they are all in the correct order with all of the gaps are closed...which is what i want.
However, I need to be able to do this using the tablular form. No matter how I try to set up the strategy profile, it doesnt seem to work using tabular form. They are dispatched according to start date with gaps in between the orders.
Any help is greatly appreciated.
I also have the following defined in Strategy Profile for Dispatching Control:
Sort operation to be dispatched
Consider operation sequence in the order
Midpoint scheduling
Thank you.
Edited by: Kevin Gorman on Jan 14, 2009 8:19 PM
Edited by: Kevin Gorman on Jan 15, 2009 3:26 AM

Hi Vishal,
I hope the below link will provide you need full information:
http://help.sap.com/saphelp_470/helpdata/en/8a/a5a7674adc11d189740000e8322d00/content.htm
Hope it clears your doubt.
Regards,
Madhu.G

BDC for CM25 tcode or a function module to dispatch planned orders

Please suggest a way for BDC of CM25 tcode as the selection of planned/process order in the tcode is not captured in recording.
or provide FM/BAPI for dispatch of planned orders.
Moderator message - Cross post locked
Edited by: Rob Burbank on Oct 23, 2009 11:27 AM

reposting it

Making Customer PO Line Filed Mandatory basing on Customer PO Number in SO

Hi Gurus,
I have the following requirement of making Customer Po Line Filed Mandatory basing on Customer PO Number at Sales Order Line level.
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Please, can somebody help me with this. I'm facing some challenges getting the required result with my queries.
Here's what am trying to do:
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846641 wrote:
Please, can somebody help me with this. I'm facing some challenges getting the required result with my queries.
Here's what am trying to do:
A query to display the job, the salary for that job based on the department number, and the total salary for that job,What do you mean by "the salary for that job"? It sounds like you want something besides the total salary (which is what the SUM function provides). What is that other something? The avgerage salary (that would be the AVG function)? The smallest salaary (MIN)? The biggest salary (MAX)? The number of rows that have a salary (COUNT)? If you can explain what you want, someone will help you get it.
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SELECT    job_id
,       SUM (salary)     AS total_salry
,       department_id
FROM       hr.employees
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GROUP BY department_id
,            job_id
ORDER BY department_id
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JOB_ID     TOTAL_SALRY DEPARTMENT_ID
MK_MAN           13000            20
MK_REP            6000            20
SH_CLERK         64300            50
ST_CLERK         55700            50
ST_MAN           36400            50
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SA_REP          243500            80
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If not, post the results you do want from this same table. Explain how you get those results.
Always say which version of Oracle you're using. It might not matter in this case, but why take a chance?

How to calculate average for a keyfigure based on 0calmonth.

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Prevent Planned orders creation in Sourcing Org

Hi,
We have a customer requirement as below:
Supply Chain : Org1 <-- Org2 <--Org3
Item Name: X
Item X has demand in Org1 procured from Org 2 by Sourcing "Transfer From"
Item X in Org2 has planned order demand which triggeres a Planned Order in Org2 and to be procured from Org 3 by sourcing type "Transfer From" and it will create a Planned Order in Org3 which has sourcing "Buy from" External supplier.
Org1 : Sales Order -->Planned Order1 for Item X
Org2: Planned Order Demand2 -->Planned Order2
Org3: Planned ORder deamand3-->Planned Order3
Planners are different for Org2 and Org3 wan to do releases indivudually on their own schedules.
Planner in Org2 want to ensure Planned order3 in org3 not to be released earlier than ISO creation in Org2 for item X.
How to prevent planned order creation in Org3 having transfer planned order from Org2 to org3 for ISO creation.
Need your valuable inputs.
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Kumar Kancherla

Hi Kumar
If I understand your question, the requirement is not truely about Planned Order Creation but releasing a planned order in Org3 before ISO is recieved in Org2 from Org1?
This is more of a business process issue than planning since plan will provide a replenishment suggestion when there is a requirement based on sourcing rule. I'm assuming that these 3 orgs are planned in single ASCP Plan.
One way to enforce this business process is by using "Auto-Release within Time Fence". Since lead times for Item X will be longer in Org1 vs. Org2 and Org3, planned order in Org1 will be released first triggering Internal Req/ ISO between Org1 & Org2 first and then between Org2 & Org3. While this may be OK if you plan to implement all suggestions from ASCP without manual intervention, it may not be acceptable to some planners who may want to control the release process manually.
You may try it out with a limited set of items initially before rolling it out for all item/ orgs.
I re-iterate that this issue is more of a discipline that planners need to use their discretion and due diligence to collaborate with other planners to ensure that lower level supplies are released only after a firm demand is released from higher level.
Please feel free to let me know of any further concerns in this respect.
Thanks
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Several plan orders for the same day

Hi SAP Experts,
In my company we have a requirement to produce the same finish material in two work centers, using different BOMs. This was achieved through production versions for production orders. Now we need to plan (Indipendent requirement & Plan orders )the material based on these two BOMs.
We enter the indipendent requirement in MD61. I have given the production version against the requirement (In schedule lines tab). However i am unable to give two different requirements for the same day in different production versions.
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Please, Can some one help me to find a method to raise different plan orders for the same day in different production versions???
regards,
Madhushika

Dear All,
I tried quota arrangements as a solution for above mentioned problem. What i require is to devide the PIR for a particular day in to two equal parts in two different production versions so that two plan orders will raise in equal quantities for the same day in two different production versions.
With quota arrangement what i get is alternative plan oders in different versions in diffrent days.
For example If my PIR are
Day 1 = 1000
Day 2 = 1500
Day 3 = 500
Day 4 = 1000
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Day 2 = 1500 - prd ver2
Day 3 = 500 - prd ver1
Day 4 = 1000 - prd ver2
What i want is
Day 1 = 500 -prd ver1
Day 1 = 500 -prd ver2
Day 2 = 750 -prd ver1
Day 2 = 750 -prd ver2
Day 3 = 250 -prd ver1
Day 3 = 250 -prd ver2
Day 4 = 500 -prd ver1
Day 4 = 500 -prd ver2
Hope its clear to you all.
Please advise me how to configure the system according to this reqirement.
Best regards,
Madhushika

Restrict Product Allocation if Planned order is not getting created

Hello All,
We have a scenario that when ever a Sales Order is getting created, Product allocation assignment will be done automatically and planned orders will be created for that requirement in APO.
There are some cases where in because of wrong Variant Configuration, Planned orders wont be created. Our requirement is to delete the Product Allocation automatically or to stop the product allocation assignment if the planned orders are not created.
Do we have any standard setting for doing so or Kindly suggest me some BADI's which can be used for it.
Thanks in advance.
Best Regards,
Srinivas.D

Srinivas,
A rather odd requirement.
Have you tried in SCM APO 'Maintain check instructions' to perform the product check first, then allocation? I would think that if the product check failed, then allocation would not be consulted, and no allocation therefore assigned.
IMG > APO > GATP > General Settings > Maintain check instructions
Best Regards,
DB49

Quota arrangement in R/3 for APO generated planned order materials?

Quota arrangement for the planned order materials generated from APO and when
it is at the inbound side of R/3 while in CIF i.e.
u2022 Once the Planned order is created in APO and when it is at the inbound side of R/3 while in CIF u2013 the system will first check in the table(EQUK) against the material and plant whether there is any valid u201CQuota arrangement numberu201D(EQUK-QUNUM) .
u2022 Then from the table (EQUIP) against the u201CQuota arrangement numberu201D the system needs to calculate the percentage quota(from QUOTE field) of the material concerned against each production version.
u2022 Finally the Planned order of the material needs to be converted into more than one Planned orders as per the production versions and in the ratio as mentioned in the quota arrangement.
Actually Functionality exists today in R/3 whereby MRP will generate more than 1 planned order if production version quota arrangements exist. For example if via MEQ1 a quota arrangement exists to split requirements 60-40 between production version 1 and production version 2 then MRP will generate 2 planned orders using the 60-40 split.
Does this still occur if APO generates the order materials and CIFs it to R/3?
*I mean I had a requirement where APO generated planned orders to be split automatically and the correct PVs(Production version EQUP-VERID) to be assigned if quotas(EQUP-QUOTE) exist in R/3 side??*
please help me asap this will b really appreciated and high points will be given....

Quota arrangement for the planned order materials generated from APO and when
it is at the inbound side of R/3 while in CIF i.e.
u2022 Once the Planned order is created in APO and when it is at the inbound side of R/3 while in CIF u2013 the system will first check in the table(EQUK) against the material and plant whether there is any valid u201CQuota arrangement numberu201D(EQUK-QUNUM) .
u2022 Then from the table (EQUIP) against the u201CQuota arrangement numberu201D the system needs to calculate the percentage quota(from QUOTE field) of the material concerned against each production version.
u2022 Finally the Planned order of the material needs to be converted into more than one Planned orders as per the production versions and in the ratio as mentioned in the quota arrangement.
Actually Functionality exists today in R/3 whereby MRP will generate more than 1 planned order if production version quota arrangements exist. For example if via MEQ1 a quota arrangement exists to split requirements 60-40 between production version 1 and production version 2 then MRP will generate 2 planned orders using the 60-40 split.
Does this still occur if APO generates the order materials and CIFs it to R/3?
*I mean I had a requirement where APO generated planned orders to be split automatically and the correct PVs(Production version EQUP-VERID) to be assigned if quotas(EQUP-QUOTE) exist in R/3 side??*
please help me asap this will b really appreciated and high points will be given....

Planned order MD11/Planned order MD02 for sale order

hi
How to identify a planned order ref to sale order created manually MD11 or created by MRP run MD02.
is there any table entries plaaned order and transaction codes?
i got two planned orders qty1 and qty5 from a client for same sale order item.
what could be possibilites.
-ashok

Dear,
Couple of check,
1) Check Lotsize ?
2)Planning strategy?
3)Individual /collective requirements indicator in MRP4 view?
For MTO, you will get one Planned Orders per one requirement element.
So, you are getting number of Planned Orders for FG?
For MTS Scenarion, the Lot Size EX will work just like the Daily lotsize (TB).
So, system will club all the requiremnts per day and propose the Planned Orders for 1 day requirements.
You will get separate planned orders for the Next day.
Hope clear to you.
Regards,
R.Brahmankar

Error in Conversion of Planned Orders to AFS production Orders

Dear Mam/Sir,
We are working in AFS Scenario.There are following observations during
AFS BOM/Planned order conversion/Material availabilty as follows:
1) When Item category 'T'(Text Item) is used ,with 'witout fixed qty. indicator'in AFS BOM,then during the MRP Run BOM gets exploded & dependent requirements are created for AFS /non-AFS Components. But, when Bill of Material Tab is accessesd in the Planned Order system throws error'REQUIRED PARAMETER MISSING WHEN CALLIN UP MODULE MARC_SINGLE_READ'.When this planned order is converted to Production order, Order reservation is created only for NON-AFS(std. component).
2) When a Planned order(with all BOM components item category 'L') is converted ,then system gives error in material availability check : Message no.AG022'An error occurred during Remote Function call on the ATP Server'.
3) When for a AFS material BOM components with item category'L' is used an order is created.during material availabilty check system shows missing part. The moment a 'text' item is added in BOM the for the same order system commits all components.Though components are missing.
Kindly advise.
regards,
Stuti

Hi,
Good to know that your problem is resolved.
But the error you mentioned appears may be because of configuration problems.
You should check what is account assignment category mentioned in the corresponding requirement class for the strategy group you have used in the materials master.
Also you should check the settlement profile that you have used for your order types.
The account assignment category and settlement profile maintained, must be set properly so that allowed transactions are executed.
Also, there is problem with the message itself which appears for many reasons. More particularly when you are in MTO / ETO scenario or using WBS to create orders.This make it difficult to check the correct cause of the problem!!
Pavan

Planned order for Procurement type X

Hi Gurus,
I am working on REM.
Planned order generated through MRP for REM material with Proc Type "X" is not convertible into Purchase requisition or Production order.
This option I am not getting.
Any one can help me out.
Srini

Hi,
Eventhough the Procurement type is "X", by default system will consider the Inhouse Production.
Hence check your Planned Order Type : It should be PE.
For your Procurement Type; "X" to Work, you should have Quota Arrangement and Source List defined for your Material and Vendor also.
You need to mention the Quota arrangement all the Parameters like %, source, Inhouse or External Procement etc..
Then during MRP Run system will create the Planned Orders and PurReq for your Material.
Hope this helps..
Regards,
Siva

For a target based production creation of Number of planned orders reg

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