How to conversion of SNP orders into PP/DS orders

Hi gurus,
How to conversion of SNP orders into PP/DS orders, Can u explain me, what is the process.
PRASAD

Hi,
You have to convert SNP Planned Orders to PPDS Planned Orders thru /SAPAPO/RRP_SNP2PPDS by specifying
Planning version,product and location and the standard heuristic SAP_SNP_SNGL and propagation range.
or in /SAPAPO/RRP3 and /SAPAPO/RRP4 directly.
Thanks,
nandha

Similar Messages

Partial conversion of planned order into production order of AFS material

Dear Experts,
I am working with SAP 6.0 EHP4 with AFS add-on. My material is AFS specific material. I am not able to convert planned order into production order partially from MD04 screen as all the fields in the CO48 screen is grayed out.
Please help...
Regards,
Alok Tiwari

Hi,
I am not able to get what is passing the start date.
Second thing is how you are generating the serial number - manually or automatic?
If you are generating serial number automatic, then it is not possible to generate it considering the basic start date.
But if you are entering the serial number manually, then there should not be any problem as system will accept that serial number which you enter at the time of conversion of planned order to production order.
Regards
Amit parkhi

Conversion of Planned order into a Production Order.

Hi All,
I have one ticket in which I have to change the format of generating serial no.s.This format has to consider
Basic Start Date while generating it.In our project Serial No is getting generated at the time of Production Order.
So I have to pass this start date before Prod Order is getting created from a Planned Order.What i want to know is it possible to pass a start date when a Planned Order is getting converted into Prod Order as i think it will be a standard SAP program which will convert a Planned Order into Prod Order.Any suggestions on how to achieve this is most welcome.
Thanks in Advance,
Saket

Hi,
I am not able to get what is passing the start date.
Second thing is how you are generating the serial number - manually or automatic?
If you are generating serial number automatic, then it is not possible to generate it considering the basic start date.
But if you are entering the serial number manually, then there should not be any problem as system will accept that serial number which you enter at the time of conversion of planned order to production order.
Regards
Amit parkhi

I have alot of loose photos at home (old) and I would love to make a bunch of iphoto books and make the pages like whole page collages? How do I get my photos into iphoto in order to do this? Can I make a DVD at the drugstore and add them to iphoto?

I have alot of loose photos at home (old) and I would love to make a bunch of iphoto books and make the pages like whole page collages? How do I get my photos into iphoto in order to do this? Can I make a DVD at the drugstore and add them to iphoto?

You can make the collages easily if you have iWork. Just open a letter sized page in landscape mode and drag the photos onto the page, rotate and postiion as necessary. Then do a Print ➙ PDF ➙ Save PDF to iPhoto to get a 200 dpi jpeg version of the Pages page into iPhoto. From there you can add it to your book and use a blank page with the option to have an image as the backbround.
If you have a 3rd party image editor that supports layers you can create the collage with it.
OT

How to include a KB Update into a WIM in order to point to the WIM when using DISM (details inside)?

Hi, I was told in another of the forums that my issue
is best suited for the TechNet audience. Previously, I posted it here: http://answers.microsoft.com/en-us/windows/forum/windows8_1-system/how-to-include-a-kb-update-into-a-wim-in-order-to/e7015076-b4a9-4862-a73b-6c58b4c82461?tm=1409598696763
I've been struggling to fix a corrupted file.
Context: I feel that something is not right with the computer, so I started poking around.
I used "sfc /scannow" from an elevated command prompt and the result was:
Windows Resource Protection found corrupt files but was unable to fix some of them. Details are included in the CBS.Log <var style="border:0px;margin:0px;padding:0px;vertical-align:top;-webkit-font-smoothing:antialiased;">%WinDir%</var>\Logs\CBS\CBS.log.
I looked in the log. This message appears 4 times:
Cannot repair member file [l:36{18}]"Amd64\CNBJ2530.DPB" of prncacla.inf, Version = 6.3.9600.16384, pA = PROCESSOR_ARCHITECTURE_AMD64 (9), Culture neutral, VersionScope = 1 nonSxS, PublicKeyToken = {l:8 b:31bf3856ad364e35}, Type = [l:24{12}]"driverUpdate",
TypeName neutral, PublicKey neutral in the store, hash mismatch
There is also the following message:
This component was referenced by [l:186{93}]"Microsoft-Windows-Printer-Drivers-Package~31bf3856ad364e35~amd64~~6.3.9600.16384.INF_prncacla"
I'm not positive what to do next, but I have been led to believe the problem is that Flash files in version 6.3.9600.16407 are corrupted, that I need to find which KB updates Flash to this version, download the file, add it to a new WIM, and point
to it when using DISM. I'm not positive this is correct, but it was suggested.
I downloaded the KB update: kb2889543, but I do not know how to add it to a new WIM or what the repercussions of doing so will be (e.g. Will I lose everything and have to restore my documents, etc from my external drive by doing this?).
So, the question is: How can I include a KB Update into a WIM and tell me what the result will be when once I do and point to it when using DISM?
Secondarily, if this is a bad way to move forward with the issue, would some kind soul offer sage advise on how to move forward with resolving the original issue?

Hi TTQSTTQS,
As you mentioned in the answers forum, when run the command DISM /Online /Cleanup-Image /RestoreHealth, we received the error message “The source files could not be downloaded. Use the "source" option to specify the
location of the files that are required to restore the feature”.
When run the command Dism /Online /Cleanup-Image /RestoreHealth /Source:c:\test\mount\windows /LimitAccess, we met the same error message.
I think there are some mistakes in the source setting, so we meet the same error messages.
As I mentioned in the last reply, we need a mounted image as a repair source, and then use this path.
We need to configure a Windows repair source. Please refer to the following article.
http://technet.microsoft.com/en-us/library/hh825020.aspx
Please refer to the following steps to set the source image.
1. Assign Drive Letters to Partitions by Windows PE.
2. Capture Partition Images using DISM
For more information, please refer to the following article.
http://technet.microsoft.com/en-us/library/hh825072.aspx
Then, we could try the command Dism /Online /Cleanup-Image /RestoreHealth /Source:c:\test\mount\windows /LimitAccess.
Best regards,
Fangzhou CHEN
Fangzhou CHEN
TechNet Community Support

How do I upload a file into my acrobat cloud? I am needing to do this in order to convert the pdf to excel.

How do I upload a file into my acrobat cloud? I am needing to do this in order to convert the pdf to excel.

Hi wesm34245063,
Here's a quick tutorial on using the ExportPDF online service to convert PDF files to Excel: Getting Started with ExportPDF | Adobe Community.
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Sara

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"CLOSED": HOW TO LOAD FIRM PLANNED ORDERS OF ANOTHER PLAN INTO ASCP PLAN?

Hi everybody,
How to load firm planned orders of plan 1 into plan 2?
Business Case:
Customer uses a separate planning for order intake. During order intake the requested due date is validated based on ASCP Gantt Chart. Bottlenecks are resolved. For make items firm discrete jobs are created, if adjusted suggested due dates are manually changed. For buy items firm planned orders are created for manually changed suggested due dates.
If the order is accepted the demand is transferred from the Order Intake MDS into the so called Operational MDS. The firm discrete job will be automatically visible in the operational ASCP Plan (after data collection/running ASCP Plan).
But how is it possible to include ONLY firm planned orders of another plan into your current plan?
PLAN1 asigned master demand schedules
- O_MDS1
- O_MDS2
PLAN2 assigned master demand schedules
- O_MDS1
- O_MDS2
- T_MDS
I want to transfer the firm planned orders from plan2 to plan1.
Thanks for all your inputs,
Catalina
Message was edited by:
user447176

Since you need to run a data collection to load the new discrete job, I suggest you to add a custom step in the data collection.
This custom step will
1) select all firmed planned order in plan 2
2) put the firm planned order into a new schedule through staging tables (MST_ST_SUPPLIES) .
3) collect the data
Then run plan1 with this schedule defined as demand schedule for your new plan.

Automatic mass conversion of SNP planned orders to Process orders

Hello,
we currently convert our process orders from APO by following steps:
1. In RRP4 - select convert SNP orders.
2. Click Save.
3. Set conversion indicator.
4. Click Save.
This is a very tedious tasks and we would like to automate this.
Reading previous posts - I know this can somehow be achieved in transaction RRP7. However, I haven't been able to convert SNP orders (steps 1. and 2.) in RRP7 yet. Does mass conversion only apply in setting the conversion indicator?
Best Regards,
Sam

Hello,
thanks for your reply.
We are currently processing orders in RRP4. We would like to automate this process as much as possible that is why we are considering RRP7. However, I haven't found a way to automatically convert SNP planned orders to PP orders in APO.
Best Regards,
Sam

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

Loading transaction data from flat file to SNP order series objects

Hi,
I am an BW developer and i need to provide data to my SNP team.
Can you please let me know more about loading transaction data (sales order, purchase order, etc.,) from external systems into order based SNP objects/structure. there is a 3rd party tool called webconnect that gets data from external systems and can give data in flat file or in database tables what ever required format we want.
I know we can use BAPI's, but dont know how. can you please send any sample ABAP program code that calls BAPI to read flat file and write to SNP order series objects.
Please let me know ASAP, how to get data from flat file into SNP order based objects, with options and I will be very grateful.
thanks in advance
Rahul

Hi,
Please go through the following links:
https://forums.sdn.sap.com/click.jspa?searchID=6094493&messageID=4180456
https://forums.sdn.sap.com/click.jspa?searchID=6094493&messageID=4040057
https://forums.sdn.sap.com/click.jspa?searchID=6094493&messageID=3832922
https://forums.sdn.sap.com/click.jspa?searchID=6094493&messageID=4067999
Hope this helps...
Regards,
Habeeb
Assign points if helpful..:)

How can I send purchase order through SAP mail ?

How can I send purchase order through SAP mail ? Can any one explain whts the NACE settings?

just do it as Anji reddy said to you ...or else ... in the purchase order trascation ...print it ... so that it will generate the spool request for that purchase order ....
so the the belwo program is for sending the Spool Request data as Email to any Email id ...
The code below demonstrates how to retrieve a spool request and email it as a PDF document. Please note for the below program to process a spool request the program must be executed in background otherwise no spool request will be created. Once you have had a look at this there is an modified version of the program which works in both background and foreground. Also see transaction SCOT for SAPConnect administration.
*& Report ZSPOOLTOPDF *
*& Converts spool request into PDF document and emails it to *
*& recipicant. *
*& Execution *
*& This program must be run as a background job in-order for the write *
*& commands to create a Spool request rather than be displayed on *
*& screen *
REPORT zspooltopdf.
PARAMETER: p_email1 LIKE somlreci1-receiver
 DEFAULT '[email protected]',
 p_sender LIKE somlreci1-receiver
 DEFAULT '[email protected]',
 p_delspl AS CHECKBOX.
*DATA DECLARATION
DATA: gd_recsize TYPE i.
* Spool IDs
TYPES: BEGIN OF t_tbtcp.
 INCLUDE STRUCTURE tbtcp.
TYPES: END OF t_tbtcp.
DATA: it_tbtcp TYPE STANDARD TABLE OF t_tbtcp INITIAL SIZE 0,
 wa_tbtcp TYPE t_tbtcp.
* Job Runtime Parameters
DATA: gd_eventid LIKE tbtcm-eventid,
 gd_eventparm LIKE tbtcm-eventparm,
 gd_external_program_active LIKE tbtcm-xpgactive,
 gd_jobcount LIKE tbtcm-jobcount,
 gd_jobname LIKE tbtcm-jobname,
 gd_stepcount LIKE tbtcm-stepcount,
 gd_error TYPE sy-subrc,
 gd_reciever TYPE sy-subrc.
DATA: w_recsize TYPE i.
DATA: gd_subject LIKE sodocchgi1-obj_descr,
 it_mess_bod LIKE solisti1 OCCURS 0 WITH HEADER LINE,
 it_mess_att LIKE solisti1 OCCURS 0 WITH HEADER LINE,
 gd_sender_type LIKE soextreci1-adr_typ,
 gd_attachment_desc TYPE so_obj_nam,
 gd_attachment_name TYPE so_obj_des.
* Spool to PDF conversions
DATA: gd_spool_nr LIKE tsp01-rqident,
 gd_destination LIKE rlgrap-filename,
 gd_bytecount LIKE tst01-dsize,
 gd_buffer TYPE string.
* Binary store for PDF
DATA: BEGIN OF it_pdf_output OCCURS 0.
 INCLUDE STRUCTURE tline.
DATA: END OF it_pdf_output.
CONSTANTS: c_dev LIKE sy-sysid VALUE 'DEV',
 c_no(1) TYPE c VALUE ' ',
 c_device(4) TYPE c VALUE 'LOCL'.
*START-OF-SELECTION.
START-OF-SELECTION.
* Write statement to represent report output. Spool request is created
* if write statement is executed in background. This could also be an
* ALV grid which would be converted to PDF without any extra effort
WRITE 'Hello World'.
new-page.
commit work.
new-page print off.
IF sy-batch EQ 'X'.
 PERFORM get_job_details.
 PERFORM obtain_spool_id.
*** Alternative way could be to submit another program and store spool
*** id into memory, will be stored in sy-spono.
*submit ZSPOOLTOPDF2
* to sap-spool
* spool parameters %_print
* archive parameters %_print
* without spool dynpro
* and return.
* Get spool id from program called above
* IMPORT w_spool_nr FROM MEMORY ID 'SPOOLTOPDF'.
 PERFORM convert_spool_to_pdf.
 PERFORM process_email.
 if p_delspl EQ 'X'.
 PERFORM delete_spool.
 endif.
 IF sy-sysid = c_dev.
 wait up to 5 seconds.
 SUBMIT rsconn01 WITH mode = 'INT'
 WITH output = 'X'
 AND RETURN.
 ENDIF.
ELSE.
 SKIP.
 WRITE:/ 'Program must be executed in background in-order for spool',
 'request to be created.'.
ENDIF.
* FORM obtain_spool_id *
FORM obtain_spool_id.
CHECK NOT ( gd_jobname IS INITIAL ).
CHECK NOT ( gd_jobcount IS INITIAL ).
SELECT * FROM tbtcp
 INTO TABLE it_tbtcp
 WHERE jobname = gd_jobname
 AND jobcount = gd_jobcount
 AND stepcount = gd_stepcount
 AND listident <> '0000000000'
 ORDER BY jobname
 jobcount
 stepcount.
READ TABLE it_tbtcp INTO wa_tbtcp INDEX 1.
IF sy-subrc = 0.
 message s004(zdd) with gd_spool_nr.
 gd_spool_nr = wa_tbtcp-listident.
 MESSAGE s004(zdd) WITH gd_spool_nr.
ELSE.
 MESSAGE s005(zdd).
ENDIF.
ENDFORM.
* FORM get_job_details *
FORM get_job_details.
* Get current job details
CALL FUNCTION 'GET_JOB_RUNTIME_INFO'
 IMPORTING
 eventid = gd_eventid
 eventparm = gd_eventparm
 external_program_active = gd_external_program_active
 jobcount = gd_jobcount
 jobname = gd_jobname
 stepcount = gd_stepcount
 EXCEPTIONS
 no_runtime_info = 1
 OTHERS = 2.
ENDFORM.
* FORM convert_spool_to_pdf *
FORM convert_spool_to_pdf.
CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
 EXPORTING
 src_spoolid = gd_spool_nr
 no_dialog = c_no
 dst_device = c_device
 IMPORTING
 pdf_bytecount = gd_bytecount
 TABLES
 pdf = it_pdf_output
 EXCEPTIONS
 err_no_abap_spooljob = 1
 err_no_spooljob = 2
 err_no_permission = 3
 err_conv_not_possible = 4
 err_bad_destdevice = 5
 user_cancelled = 6
 err_spoolerror = 7
 err_temseerror = 8
 err_btcjob_open_failed = 9
 err_btcjob_submit_failed = 10
 err_btcjob_close_failed = 11
 OTHERS = 12.
CHECK sy-subrc = 0.
* Transfer the 132-long strings to 255-long strings
LOOP AT it_pdf_output.
 TRANSLATE it_pdf_output USING ' ~'.
 CONCATENATE gd_buffer it_pdf_output INTO gd_buffer.
ENDLOOP.
TRANSLATE gd_buffer USING '~ '.
DO.
 it_mess_att = gd_buffer.
 APPEND it_mess_att.
 SHIFT gd_buffer LEFT BY 255 PLACES.
 IF gd_buffer IS INITIAL.
 EXIT.
 ENDIF.
ENDDO.
ENDFORM.
* FORM process_email *
FORM process_email.
DESCRIBE TABLE it_mess_att LINES gd_recsize.
CHECK gd_recsize > 0.
PERFORM send_email USING p_email1.
* perform send_email using p_email2.
ENDFORM.
* FORM send_email *
* --> p_email *
FORM send_email USING p_email.
CHECK NOT ( p_email IS INITIAL ).
REFRESH it_mess_bod.
* Default subject matter
gd_subject = 'Subject'.
gd_attachment_desc = 'Attachname'.
* CONCATENATE 'attach_name' ' ' INTO gd_attachment_name.
it_mess_bod = 'Message Body text, line 1'.
APPEND it_mess_bod.
it_mess_bod = 'Message Body text, line 2...'.
APPEND it_mess_bod.
* If no sender specified - default blank
IF p_sender EQ space.
 gd_sender_type = space.
ELSE.
 gd_sender_type = 'INT'.
ENDIF.
* Send file by email as .xls speadsheet
PERFORM send_file_as_email_attachment
 tables it_mess_bod
 it_mess_att
 using p_email
 'Example .xls documnet attachment'
 'PDF'
 gd_attachment_name
 gd_attachment_desc
 p_sender
 gd_sender_type
 changing gd_error
 gd_reciever.
ENDFORM.
* FORM delete_spool *
FORM delete_spool.
DATA: ld_spool_nr TYPE tsp01_sp0r-rqid_char.
ld_spool_nr = gd_spool_nr.
CHECK p_delspl <> c_no.
CALL FUNCTION 'RSPO_R_RDELETE_SPOOLREQ'
 EXPORTING
 spoolid = ld_spool_nr.
ENDFORM.
*& Form SEND_FILE_AS_EMAIL_ATTACHMENT
* Send email
FORM send_file_as_email_attachment tables it_message
 it_attach
 using p_email
 p_mtitle
 p_format
 p_filename
 p_attdescription
 p_sender_address
 p_sender_addres_type
 changing p_error
 p_reciever.
DATA: ld_error TYPE sy-subrc,
 ld_reciever TYPE sy-subrc,
 ld_mtitle LIKE sodocchgi1-obj_descr,
 ld_email LIKE somlreci1-receiver,
 ld_format TYPE so_obj_tp ,
 ld_attdescription TYPE so_obj_nam ,
 ld_attfilename TYPE so_obj_des ,
 ld_sender_address LIKE soextreci1-receiver,
 ld_sender_address_type LIKE soextreci1-adr_typ,
 ld_receiver LIKE sy-subrc.
data: t_packing_list like sopcklsti1 occurs 0 with header line,
 t_contents like solisti1 occurs 0 with header line,
 t_receivers like somlreci1 occurs 0 with header line,
 t_attachment like solisti1 occurs 0 with header line,
 t_object_header like solisti1 occurs 0 with header line,
 w_cnt type i,
 w_sent_all(1) type c,
 w_doc_data like sodocchgi1.
ld_email = p_email.
ld_mtitle = p_mtitle.
ld_format = p_format.
ld_attdescription = p_attdescription.
ld_attfilename = p_filename.
ld_sender_address = p_sender_address.
ld_sender_address_type = p_sender_addres_type.
* Fill the document data.
w_doc_data-doc_size = 1.
* Populate the subject/generic message attributes
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle .
w_doc_data-sensitivty = 'F'.
* Fill the document data and get size of attachment
CLEAR w_doc_data.
READ TABLE it_attach INDEX w_cnt.
w_doc_data-doc_size =
 ( w_cnt - 1 ) * 255 + STRLEN( it_attach ).
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle.
w_doc_data-sensitivty = 'F'.
CLEAR t_attachment.
REFRESH t_attachment.
t_attachment[] = it_attach[].
* Describe the body of the message
CLEAR t_packing_list.
REFRESH t_packing_list.
t_packing_list-transf_bin = space.
t_packing_list-head_start = 1.
t_packing_list-head_num = 0.
t_packing_list-body_start = 1.
DESCRIBE TABLE it_message LINES t_packing_list-body_num.
t_packing_list-doc_type = 'RAW'.
APPEND t_packing_list.
* Create attachment notification
t_packing_list-transf_bin = 'X'.
t_packing_list-head_start = 1.
t_packing_list-head_num = 1.
t_packing_list-body_start = 1.
DESCRIBE TABLE t_attachment LINES t_packing_list-body_num.
t_packing_list-doc_type = ld_format.
t_packing_list-obj_descr = ld_attdescription.
t_packing_list-obj_name = ld_attfilename.
t_packing_list-doc_size = t_packing_list-body_num * 255.
APPEND t_packing_list.
* Add the recipients email address
CLEAR t_receivers.
REFRESH t_receivers.
t_receivers-receiver = ld_email.
t_receivers-rec_type = 'U'.
t_receivers-com_type = 'INT'.
t_receivers-notif_del = 'X'.
t_receivers-notif_ndel = 'X'.
APPEND t_receivers.
CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
 EXPORTING
 document_data = w_doc_data
 put_in_outbox = 'X'
 sender_address = ld_sender_address
 sender_address_type = ld_sender_address_type
 commit_work = 'X'
 IMPORTING
 sent_to_all = w_sent_all
 TABLES
 packing_list = t_packing_list
 contents_bin = t_attachment
 contents_txt = it_message
 receivers = t_receivers
 EXCEPTIONS
 too_many_receivers = 1
 document_not_sent = 2
 document_type_not_exist = 3
 operation_no_authorization = 4
 parameter_error = 5
 x_error = 6
 enqueue_error = 7
 OTHERS = 8.
* Populate zerror return code
ld_error = sy-subrc.
* Populate zreceiver return code
LOOP AT t_receivers.
 ld_receiver = t_receivers-retrn_code.
ENDLOOP.
ENDFORM.
Girish

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

Order type for conversion of planned order

Hi gurus,
I have configured 6 different order types for PPPI and not maintained any default order type for conversion of planned order into process order. But when I am trying to convert planned order into process order by branching out from MD04 to COR7 via the popup window, default order type PI01 gets selected which cannot be changed. However, if I am converting the planned order into process order directly through COR7, then choice of order type is available.
Could you please tell me how to ensure choice of order type while branching from MD04 to COR7?
Regards,
Abhik

Hi Datta
The order type is selected as below
First it will look for any scheduling profile is maintained. If so it will select default from the profile.
Next if the profile is not there it will look for any scheduler is assigned in material master. Through the scheduler it will select the profile and default order order type.
Next it will look in plant parameter. With conversion from plan order to prod order order type
Next it will look in MRP group conversion order type, if you have mainted it in Material master.
This is the sequence. Please check have to maintained any of these.
Hope this is clear
Regards
J . Saravan

SNP orders to PPDS orders

Dear Experts,
The system appears to have converted a number of SNP orders to PPDS while retaining the SNP orders too.but the orders should not have been converted to PPDS although they are outside the SNP horizon.
What could be the reason?
Kindly suggest the way out.
Regards,
Srinivas.S

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

How to conversion of SNP orders into PP/DS orders

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