Is it possible to create a planned order without profit center?

Dear All,
We would like to create a dummy planned order which is not converted to production order.
So, we don't want to register material master fields as much as possible.
When we select work scheduling view in a material master,
the error occurs.
The error is "The field Profit Center is defined as a required field; it does not contain an entry".
Is it possible to change this requirement to option?
Best regards,
Nakashima

Hi,
Thanks for the reply.
Please check the following:
1. Go to OMSR. Click on 'Field Name' (position) button and provide MARC-PRCTR. You will find a selection group assigned to it in the right (e.g. 211). Click on the green arrow to the right.
2. Here you can see the influencing field references and the property of the field accordingly. It may be a case that this setting has been configured at transaction level. So, in your test system, once make the entry 'Opt. Entry' for all the places where it has been entered as 'Required entry'.
Please test accordingly, and consult your MM person. There are many online resources available on material master screen settings. Please search in the SCN MM space also.
Best Regards,
Rajen

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Error while creating manual planned order in apo

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While I am creating manual planned order i am getting error as message /sapapo/rrp251
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The error message /SAPAPO/RRP251 - Error occurred while creating order means While creating an order, the system encountered problems, such as, for example, no available components or components that are available late, orders that could not be scheduled, and so on.
I think system attempted to solve the availability problems by using alternative procurement options. This was not successful. The order could not be created. Check the exceptional situations in the planning protocol, under Goto -> Planning log, and deal with the causes of the exceptional situations if this is possible or necessary.
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How to cummulate sales orders for creating one planned order.

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My scenario is make to stock. I use sales orders for creating plan only. I want to cummulate all sales orders of one finish material and create one planned order for that material when i run mrp. How can i do this?
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What is the planning strategy you are using?
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I have an error encountered while creating a Planned Order which is "Mode linkage problem with mode number".
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An application program called an LCA routine and the following error occurred:
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Is it possible to create a Purchase order wrt a Scheduling agreement?

Is it possible to create a Purchase order wrt a Scheduling agreement?

Hi,
It is not possible to create PO wrt a Scheduling Agreement. Po is basically a formal instruction given to the supplier by the purchasing dept. It is non-binding. Delivery of the goods is not mandatory for a PO. However, in the case of SA, we create SA
and maintain SA Schedule lines (ME38) with reference to SA. The agreement created with vendor is binding and fixed.
Hope it clarifies.
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Make to Order- Avoid creating Firmed Planned Orders

Hi Gurus,
I am using strategy 50 for one of my materials and when i create sales order agains that material a firmed planned order is created automatically. As this is firmed planned order in case i stock in material for that sales order and fullfill its requirement and run MD50 MRP against sales order. The planned order still exists as it is firmed where as i need it to be deleted after running MD50, because required quantity has been fullfilled using transfer posting from another stock. Please suggest how can i achieve it. Is there any configuration available to create unfirmed planned orders instead of firmed planned orders against sales orders? as unfirmed planned orders get deleted after executing MD50 in such a scenario.
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Dear,
What is your MRP type for these material? Use PD and check
Check the planning time fence field for those materials. If the requirements are within the planning time fence, then it will create firmed planned orders.
Go to OPP1Master Data- > Check MRP Types--- here, on "Control parameters" tab you can find the desired field called "Firming type". Make it bank then system will not create the Firmed planned order.
Also refer this link,
Re: firmed planned orders
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I am new to SAP-APO, kindly clarify my question. I am using 'BAPI_MOSRVAPS_SAVEMULTI3' with source of supply PDS for creating SNP planned order by passing 'EE' in the table parameters 'ORDER_HEAD-MASTER_ATPCAT'. It is creating a planned order which is PPDS planned order with number range starting from '1000...' rather than creating SNP planned order with number range starting from '8000..'. Please let me know what might be the reason for the BAPI misbehaving incorrectly. Also kindly let meknow what are specific parameters to pass to above bapi to create SNP planned order.

Hi,
The BAPI BAPI_MOSRVAPS_SAVEMULTI3 is used for creating PPDS inhouse orders.
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BAPI to create SNP planned order based on start date

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I am looking for a BAPI to create SNP planned order based on the order start date. There is BAPI BAPI_MOSRVAPS_CREATESNPORDER which can be used to create SNP planned order based on the end date but not based on the start date.
Also would be great if some one can share how do they create SNP Planned orders using BAPI BAPI_MOSRVAPS_CREATESNPORDER in case if GR processing time is defined in the product master and workdays for GR to be respected according to the calendar.
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Hello Mr.Venkat,
Hope you recognize me.
Please check out the BAdi below.
BAdi - APO_BAPI_BUS10503 (this is the BAdi for ManufactOrderAPS BAPI which contains the SNPorder BAPI)
Method - CHANGE_SAVEMULTIPLE2
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Parameter IV_PLANNING_MODE_USAGE contains field PLANNING_MODE.
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When I create a Planned order using PDS, the Setup time is coming as 0.

We have been using PPMs for a long time, and now we are trying to migrate to PDS.
We are currently in SCM 7.0.
I successfully created the PDS in APO (using CIF from R/3). In the PDS (in APO), for a particular activity, I see the activity type is "S", and the Activity Duratiion (Fixed) is 43,200 Seconds.
However, when I create a planned order using this PDS, the activity time is zero (End time = Start Time).
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Senthil,
Thanks for your views.
I have checked all that you have suggested, and it is okay. The issue still persists.
One thing that I noticed was that it is working fine in the old SCM 5.0 environment - the setup time is coming correctly in the planned order.
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Hi
Vemula
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Hi Gurus,
I have a small confusion, Some of my products in a Production Plant donot have a SNP PPM. and when i run network heuristic on that location product. It creates SNP Planned orders.
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Default behavior is to generate Orders without a source of supply.
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Is it possible to Create Material Master without Profit Center ?

Hai,
      1) Is it possible to Create Material Master without Profit Center ?
      2) How SAP System Validate Profit Center in material master. ? is it material Type wise ?
      3) Whether PO Order Creation,GRN & MIRO Possible for those material Master without Profit Center.?
Kindly Explain me clearly..
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Swetha

Hi,
Profit center is at the plant level.
You can create material master even with out a profit center.This field will be there in the costing view and and general sales/plant data.
while creation of the materila master if do not select these views system will not ask for that.Normally it is pertaining to the costing analysis.
A profit center manager is held accountable for both revenues, and costs (expenses), and therefore, profits. What this means in terms of managerial responsibilities is that the manager has to drive the sales revenue generating activities which leads to cash inflows and at the same time control the cost (cash outflows) causing activities. This makes the profit center management more challenging than cost centre management. Profit center management is equivalent to running an independent business because a profit center business unit or department is treated as a distinct entity enabling revenues and expenses to be determined and its profitability to be measured.
Business organizations may be organized in terms of profit centers where the profit center's revenues and expenses are held separate from the main company's in order to determine their profitability. Usually different profit centers are separated for accounting purposes so that the management can follow how much profit each center makes and compare their relative efficiency and profit. Examples of typical profit centers are a store, a sales organization and a consulting organization whose profitability can be measured.
For more info,please refer
http://help.sap.com/erp2005_ehp_04/helpdata/EN/cc/36428094f311d2b47a006094b9b0a5/frameset.htm,
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Is there a situation where we create a production order without BOM/Rtg ?

What I see in the system, I was able to create a prod order without maintaining master data for PP ( expect material master)
Is there a situation/scenario where we create a production order without BOM, Rtg
Does the above situation applies to scenario like special procurement key ( 40- stock transfer from other plant )
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Pradeep,
Thank you for detailed answer
Round robin of discussions
When you covert a planned order to a prod order with reference to a material (CO40), it will ask for routing
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How create a purchase order without imputation using bapi: BAPI_PO_CREATE1

Hello Forum
I have an request for purchase order with imputation K (cost center, EBAN-KNTTP). During the liberation of the request for purchase order, and using the Bapi: BAPI_PO_CREATE1, I want to create a Purchase Order without imputation (imputation empty or charge empty).
The system displays the following error: The request for purchase order, item (position) 10, is attributed to another order...
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Greetings,

Hi,
In the item overview of the purchase order creation screen (ME21N), you have a column Purchasing Doc and next it item no. You can give the existing purchase order number here with item no which will create a purchase order, and changes can be made wherever you require.
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Thanks
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Is it possible to create a planned order without profit center?

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