Get planned order number(PLNUM) or requirement number(RSNUM) of a BOM item

Hi everyone!
I have a material...viewing it at MD16..i can now see the stock/requirements list displayed in a tree. Now i have below hierarchy:
material 1       ----> has                planned order number
       material 2  ------> has           requirement number
             material 3  ------> has       planned order/requirement number
             material 4  ------>  has       planned order/requirement number
material 5 ------> has       planned order
material 6 ------> has       planned order
using the planned order number of material 1 in the BOM, i was able to get the requirement number of material 2, what i want to know is how to get the requirement number of the next level under material 2...that is, the planned order/requirement number of material 3, material 4 ....
thanks!
Edited by: abapGenin on Jun 1, 2009 5:11 AM

I answered this myself.
I used  MD_SALES_ORDER_STATUS_REPORT.

Similar Messages

  • Creating a planned order with error "Material requires configuration"

    Dear All,
    I am facing a problem for creation of a planned order with error "Material requires configuration".
    To follow the note 180317, I change Account Assignment Category to "U" (Unknown).
    However, the system still does display the same error.
    Could you please help provide possible solution for this?
    Regards,
    Phong

    See also the following blog post:
    Configurable planned order for material variants: Exception "53: No BOM explosion due to missing configuration"
    BR
    Caetano

  • The CER number (Capital Expenditure Requirement) number is not mentioned in

    The CER number (Capital Expenditure Requirement) number is not mentioned in PR. It needs to be mentioned for capturing audit trail.

    Meesage M8:Maintain the tax number or sales tax ID number in the vendor master recrd.... Allows you to Maintain the TAX ID number for the Vendor in Vendor Master Record. If not entered you can set the Warning or Error Message for the Input. This doesnt restrict you from Stopping the User to Post Invoice against a Vendor and More over this message type doesnt allow to provide User Name.
    Thanks & Regards
    Santosh

  • PPDS Planned orders with setup driving requirements in R/3

    Hi Gurus -
    We plan Finished Goods and Semi-FG in APO and send the planned and process orders over to R/3. We use the change-over matrix(set-up)matrix to create the set-up times for the finished good planned orders.
    For a material I have 24 hours change-over time. Lets say material runs on tuesday 3 PM, the setup time is 24 hours before that.
    Setup time: Monday 3 PM to Tuesday 3 PM
    Run Time: Tuesday 3PM onwards.
    Unfortunately the Packaging requirements are being shown on Monday itself. While I have setup or change-over time, I don't really need the packaging materials on monday. So what can we do to avoid this?
    Basically as soon as the APO planned order hits R/3, the BOM in R/3 is being exploded based on the order start date/time and not based of actual runtime of the order.
    For MRP folks, its misleading since the packaging items are not really needed on monday.
    Any help on this will be greatly appreciated.
    Regards
    Rajesh

    Hi Varun,
    Have you mapped setup and run as two activities in same resource or seperate operations all together.
    If compoenents are assigned to run then are dates getting calculated correct ly in APO and only getting chaged in ECC?
    In ECC there is configuration for production/process order   under scheduling parameters for production order where you can decide whether component should be assigned to run activity or set up activity but unfortunately this config is not available planned order.
    If you have defined set up and run as seperate operation then there shold not be problem check config in ECC
    Define scheduling parameters for planned order- adjust dates- adjust schduling should be adjust basic date and dependent requirement to operation date.
    Regards,
    Santosh

  • Determination of Planned Order Type based on Requirement

    How does order type for planned order gets determined?
    For example
    planning strategy 50, planned order type is VP
    planning strategy 10/40, planned order type is LA
    planning strategy 20, planned order type is KD
    Checked in tcode OPPS & SAP forums, could not able to find how
    does system determines planned order type based on type
    of requirement i.e. sales order/PIR

    Hi,
    please check the link below:
    http://help.sap.com/saphelp_scm2007/helpdata/en/87/04f73b8003b409e10000000a114084/content.htm
    Regards,
    Alok Tiwari

  • Is it possible to get planned orders by checking the capacities

    Dear experts,
    Can u please help on the following case!
    when we do MRP run for any material, planned orders are getting generated on the particular date as per our PIR. once we got the planned order, we are converting to production orders to the defined date.
    Is it possible to get the production order dates by checking work centre capacities?
    even if capacity is full, production orders are getting generated on the particular day,we are not able to produce the item as defined on the day as capacity is full on the workcentre.ultimately customer is not happy as dispatch is not taking place in time.
    how will we configure this case in the system to enable timely dispatches or timely intimation to the customers for delay in dispatch?
    regards,
    murthy.

    for any mxml tag with an id attribute: <mx:Button
    id="foo">
    the child is available simply as the variable "foo":
    foo.label = "New Label"
    Other children can be accessed by walking the tree using
    getChildAt().
    quote:
    Originally posted by:
    LaCampanella
    If it is possible to get any child by the way like DOM's
    document.getElementById, it will be very useful to us controling
    child.
    Thanks.

  • Not getting planned order in MD04.........

    Hi SAP GURUS,
    I have a HALB metl and after runnung mrp in MD03, system is not displaying planned order.
    I maintained all relevant parameters also .
    Please help me ,not getting further solution.
    Regards,
    Imran

    Hi,
    Before further discuusing your issue, can you tell us that is this the first time you are facing this issue, while running the MRP, or is it the first time the material is undergoing MRP run??
    a) Has this material underwent any MRP run before?
    b) what is procurement type? (though this is silly question to ask but...)
    c) can you check the stock of the material for which you are doing MRP run. (coz MD03 is single item, single level)
    d) MRP Type and lot size?
    Rest all is already being suggested to you, like checking the planning file, if entry not maintained then please maintain the entry in planning file.
    Regards,
    Abhijeet

  • 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

  • New business requirement for ECM changes to BOM item detail

    Hello SAP ECM gurus,
    I need your guidance on below requirement from the customer in ECM.
    We have 'Date effectivity' in our system i.e. object changes become effective on 'valid from' date.
    We also have a custom enhancement where BOM header status is controlled by the 'post approval' process via workflow.
    i.e. BOM status is changed to 11 when 'Complete Change' status is set on OMR and changed back to '01' automatically when 'Release Change' is set on OMR.
    We have a new requirement from business as described below:
    For ex:
    2 components (COMP1 & COMP2) are added to BOM through ECR1 effective from 01-AUG-2011 till Infinity
    2 more components (COMP3 & COMP4) will be added to the same alternate through ECR2 effective from 01-SEP-2011 till Infinity.
    ECR1 changes are made and OMR status set to 'Complete Changes' changes i.e. BOM status is 11 effective from 01AUG2011 till Infinity.
    At this point of time, ECR2 is created. When changes are being made to the same BOM using ECR2, COMP1 & COMP2 (added through ECR1) appear in the BOM.
    This is not desirable for the customer. They do not want to see COMP1 & COMP2 to appear when changes are being made to ECR2 as ECR1 is still not post approved. They expect COMP1 & COMP2 to appear in the BOM only when ECR1 is post approved.
    How can we control effectivity of COMP1 & COMP2 such that, they become available in the system ONLY WHEN  'Release Change' is set on OMR?
    Can 'Parameter Effectivity' be used in this scenario?
    Thank you very much for your advice and guidance,
    BK

    Hi JH thanks for your quick reply,
    Let me describe it more specific, I have two material FG and SFG. Material FG is maintained with valuation type so when we do goods receipt for SFG it's asked to input valuation type in batch field. In stock SFG material qty is separated for each valuation type like batch.
    Now i want to maintain in BOM for FG, where component SFG has fix the valuation type / batch so that in production order we don't have to choose manually. Do you have any idea ?
    Regards,
    Arman

  • Planned order number - MFBF - Backflush

    Hi, Expert.
    In t-code MFBF in th field "planned order number" where and how I can put in this field as mandatory.
    I appreciate any help on this subject and also a step by step to implement, if possible
    Best Regards
    Armando

    Dear Armando,
    Even i faced this problem in one of my project
    User used to Backflush material level instead of plan order level
    But client requirement is user should only backflush via Plan order level
    so we made Via SHD0, plan order field mandatory & Material field as Display mode
    Plz check the below link for SHD0 & provide it to your Abaper
    [https://www.sdn.sap.com/irj/scn/wiki?path=/display/snippets/transactionVariant-AStepbyStepGuidefor+Creation]
    Regards
    Madhu

  • MRP Planned order generation for Order reservation excluding Dependent Requirements

    In our Project we have a requirement like for FG stage & SFG1 stage are M.T.O So after sales order are punched through  MD50 we have created Planned orders against sales orders,But dependent stages like SFG2 & SFG3 which are pure M.T.S so only Dependent requirements will get generated.Suppose for SFG1 i have partially converted planned order to Production order then for component SFG2 we get Partial Quantity as order reservation.Now requirement is if i run MRP for SFG2 system need to generate demand only for order reservation excluding Dependent requirements.Is there any possibility where we can generate demand only for order reservation.As system will create Planned order for SFG2=Dependent requirement + Order reservation

    Hi Uli,
    Suppose i have Sales order--100 kgs for FG
    B.O.M levels
    1.FG-----M.T.O
    2.SFG1---M.T.O
    3.SFG2---M.T.S
    4.SFG3---M.T.S
    5.ROH
    So if i run MRP via MD50 system would generate planned orders for FG & SFG1 level as they are M.T.O specific
    Now my requirement list would be
    FG-100kg planned order
    SFG1-100kg planned order
    SFG2-100kg dependent requirement.
    Now suppose i have partially converted SFG1 planned order to production order
    SFG1--100kg planned order to 30 kg production order
    Now my requirement list would be
    FG-100kg planned order
    SFG1-70kg planned order & 30 kg production order
    SFG2-70kg dependent requirement & 30kg order reservation.
    Here my requirement is if i run MRP for SFG2 in MD02 as these stage is M.T.S system should provide 30 kg planned order & if we see down the line it would be like
    Now my requirement list would be
    FG-100kg planned order
    SFG1-70kg planned order & 30 kg production order
    SFG2-30kg planned order & 70kg dependent requirement.
    SFG3-30kg planned order
    ROH-30kg Purchase req
    Client requirement is like these..

  • MRP: how to segregate the planned orders by dependent requirements

    Hello SAP Guru's,
    I would like to know if this is possible to make the MRP work is this way:
    - generate global planned orders (by date) for several dependent requirements, for inhouse production;
    - AND generate individual planned orders for each dependent requirement, for external procurement;
    For the moment, it is grouping the quantities of all the dependent requirements to generate a unique planned order by date.
    But we would like to get separate planned orders for each dependent requirements that are externally procured.
    Do you think it is possible to do so? and if yes, how?
    Thanks in advance for your help on this subject.
    Regards,
    Rudy

    In MD04 the demand n supply that is seen is considered as plant segment. In some cases when you plan demand n supply for a given storage location separately it is called as SLoc segment, also if you're working with MRP areas then its called mrp area segment, likewise for project & sales order.
    In short it is just a way MRP would do its planning. In normal cases, the demand n supply is in plant segment, so in this segment the least resolution that you can work with is a day, so all demand on a given day is clubbed together and a supply proposal is made (depending on the lot size).
    If you want further split on a given day, then MRP needs some way to identify the difference & this is provided by the special stock segment such as project segment. To see how it works, if you're working with PS module, ask your PS colleague to create a demand for the material from different projects for a given day. Then in MD04 you will see each project demand show up in different segment & when you run MRP, you will see the results.
    I guess more than me writing quite a lot out here, a simple test at your end should help clarify... good luck

  • Dependent Requirements vs Planned Orders: how to retrieve?

    Hello SAP Gurus,
    I have noticed that in table PLAF, we can see which (simulative) requirement has been generated by MRP for a given planned order.
    Also, in table MDSM, we can see what was the originating planned order for a given requirement.
    My question is: is there a way to know what is the originating requirement for a given planned order? (most probably, in another table than MDSM and PLAF).
    Thanks in advance for your light...
    Regards,
    Rudy

    Hi,
    You can see the ordinal planned orders in MD05 and MD06 t-codes.
    for tables search in SE93 by key in MD05 and MD06 where you can get all programs, Tables related to that T-codes.
    revert me if any issue..
    Regards,
    Ravi

  • Multiple planned orders for a requirement

    Hi,
           We have PPDS MRP with NEW shelflife w/ lot size profle run for product and produces multiple planned orders for the the requirements.
    I have a requirement of 4,750 and 14,976 in the system and available stock 86,966.
    The system creates two planned orders with 34,632 and 26,771 PCs.
    Why is the system creating two order instead of one??
    The min. lot size is 1876 and rounding is 936.
    can somebody tell me what factors the system is considering??
    Thanks.

    Hi Visu,
    Which lot size procedure you are using , please check in lot size tab in Product master, it should be lot for lot.
    if it is lot for lot , please change it to by period and weekly , is it change the planned order quantity ?
    Manish

  • Difference between requirement  number and dynamic bin number

    hi,
    what is the difference between requirement number and dynamic bin number in the WMS.i used requirement number as bin number in various scenarios ,but i am not used dynamic bin ....what is the use of it....or it is same as requirement bin number.
    Thanks
    Muthuraman.D

    The Dynamic bin number means that SAP will create the number 'Dynamically. the requirement number is free text and is a reference number
    If you create an outbound delivery and create a TO to pick it the stock moves to st type 916 and the bin is the delivery number but the delivery number does not exist at this point as a bin and when the delivery has shipped ypu no lomger require that bin number and so SAP creates the bin dynamically and then it disappears when the delivery is shipped
    The createion of Dynamic bins is driven by a setting in the movement type so for instance for movement type 601 the dest st type is 916 and the destination st bin in the movement type config (OLMJ) is ticked so that the destination st bin is created 'Dynamically.
    Yhis is the same for a GR when the bin is the PO number in 902 because it is created dynamically
    I hope that this helps
    Frenchy

Maybe you are looking for