Issue regd the supply of planned orders

Hi Gurus,
Need an urgent help on an ASCP issue.
A is an item which has a on-hand of 100. There is a forecast of 50 for this item. ASCP is the planning engine.
After the ASCP plan was run, ASCP had suggested to reschedule out a PO and the suggested due date by ASCP is todays date.
The actual forecast date are 25-NOV-2011 and 25-JAN-2012.
Can somebody help me out why ASCP is suggesting to Reschedule Out the PO to todays date.
Kindly help me.
Thanks & Regards,
Edited by: 850297 on Nov 14, 2011 9:29 AM

Can you check the following profiles and try to adjust the values if you are using the constrain plan the mso profiles are applicable.
MSC: Selection order for Firm Supplies in backward allocation window
MSO: Firm Supply Allocation Window (Backward days)
MSO: Firm Supply Allocation Window (Forward days)
MSO: Net All Firm Supplies Before Creating Planned Order
Regards
Sivaraman.G

Similar Messages

Block the creation of planned order

Dear experts
How can I control the creation of planned order? I want to block the creation of planned order if the BOM or routing is not exist.
BRs

Hi,
I think this can be done using 'Material status' try the following and let me know if it works.
Create a new material status in transaction OMS4 (like R1 - "Created but BOM and Routing not maintained" )and in the details screen select Option "B" for MRP messages.
You designate a material as a "R1 -Created but BOM and Routing not maintained" In the master record.
MRP "B" = warning
Please try this and let me know the result.
Regards,
Prakash

Changing & deleting the SNP PDS planned order in APO using BAPI

Hi,
There is a requirement to consolidate the SNP PDS planned order created from CTM in APO. This is to change one of the SNP PDS planned order by adding the quantities of the other planned order , which is to make it into one & delete the other SNP PDS planned order. Can this be done progrmatically using BAPI?. As we know this cant be changed in RRP3 as the SNP-PDS are uneditable.Please help me on this one. As I need the solution to this ASAP.
Is there any BAPI/FM using which SNP PDS planned order can be changed? What is the BAPI for PPDS planned order creation / change?
With thanks & regards,
Naveen
Message was edited by: Naveen Srinivasa

Hi Mariano,
I have gone through the description of the FM it says:
This function module is complex and is subject to several technical restrictions. For this reason, you should not use ORDER_CHANGE for extended periods of time.
The recommended alternatives are:
OM_ORDER_CREATE
for creating orders
OM_ORDER_DELETE
for deleting orders
OM_ORDER_MODIFY
for changing existing order components
Have you used these FM any time?.Kindly share more details in case is you have used them.
with thanks & regards,
Naveen

Issue in Deployment of SNP Planned orders

Hi Experts,
I am trying to deploy SNP Planned orders and I have made relevant settings in SNP2 i.e. ATP category in ATD Receipt.
When I run deployment, it creats deployment stock transfer (DEP: PReq / DEP:ConRl) based on available stock first. When I run deployment second time, then it creats deployment stock transfer( DEP: PReq / DEP:ConRl) for SNP Planned order with the same quantity of stock & not for entire quantity of SNP Planned order. Please refer below example to make it clear
Total Demand at destination location = 600
Stock at supply location = 100
After planning run, Purchase requsition of 600 is generated at destination location.
At supply location, SNP Planned order of 500 is generated considering 100 stock is available against PReqRel of 600.
When I run Deployment first time, it forms DEP: PReq / DEP:ConRl of 100 based on available quantity of 100.
After running Deployment second time it forms again DEP: PReq / DEP:ConRl of 100 and it continues to create deployment stock transfer till it completes the quantity of SNP planned order.
So all together it creates 6 deployment stock transfers instead of forming one deployment stock transfer (stock+ SNP Planned order).
There is no lot size setting for product master.
Can anyone suggest whether I need to do some settings to get one deployment order instead of 6.
Thanks & Regards,
Chetan
Edited by: Chetan Patil on Nov 10, 2010 4:45 PM

Hi Chetan,
It looks the SNP planned order is not being considered in the receipts quantities to be available for deploying against requirements.
Please check SNP order ATP type( it is normally EE) is included in the appropriate Categroy group
IMG >> APO > Supply Chain Planning > SNP > Basic Settings > Maintain Category Groups
Example : ATD Receipts: ATR
Typical values : AI, AJ, BF, CC,EE,EF, EI
Secondly, in the transaction /SAPAPO/MSDP_ADMIN, in the Key Figure detailed tab, ATD Receipts should have assigned the Category Group(say ATR).
Regards
Datta

Adding check on the conversion of planned order to purchase order

Hi all,
i have the next requirement: during the conversion of flanned orders to purchase orders with the transaction MD04, i have to add a control that stops the conversion if the value of the storage location is missed.
There are user exit or BadIs that can i use to implement that control?
Thanks
Lello

Does anybody has no answer?
I have done some researches and i have found that i have to work on the transaction MD14. I have also tested the next enhancement project
LMDR2001
LMDZU001
but they are not called during the execution of the transaction even if those enhancements are activated.
Lello

No. range issue : at the time of production order settlement

Hi expert,
My user is unable to settle production order due no no range issue:
Short text of error message:
Document number 9000 20001 2008 was already assigned
Technical information about the message:
Diagnosis
     Document number 20001 in company code 9000 and fiscal year
     already been assigned.
System response
     Termination of processing.
Procedure
     Check document number range 02 in company code 9000 and fi
     2008 and correct the number range status if necessary.
Message classe...... "F5"
Number.............. 152
Variable 1.......... 9000
Variable 2.......... 20001
Variable 3.......... 2008
Variable 4.......... 02
Variable 3.......... 2008
Variable 4.......... 02
Pl advise.
Regards,
Samar

Hi experts,
Thaks for the reply.
Pl advise what is the configuration/T code to be maintained for no range
Regards,
Samar

Change The supplier of purchase order

Hi,
There is a requirement in which purchase order has been assigned to the incorrect supplier(Vendor),This needs to be changed to the correct supplier.
Please suggest ways to achieve this.
Appreciate your inputs.
Thanks
Rakesh.

Hi
Inform the vendor and please dont consider the purchase order and delete the purchase order in SRM
But it is consider as a formal document .you ust be very careful
regards
Muthu

What is the table to get the all planned orders related to a sale order

Hi,
May i know what is the table to get the all planned orders related to a sale order. My scenario is make to order scenario. we can get my out put final product by completing the nearly 916 planned orders.(Like major assemble,sub assemble). From this scenario i want the total orders related to a sale order. ( The planned orders from sale order to sale order will change. i.e 1 sale order will have 916 planned orders and one sale orders will generate 920 like that will chage when running mrp.). Now i want to pick the total planned orders for a sale order in a report. please guide me.
Regards,
Mastan.

Hi,
Use the table PLAF... in this table pass the sale order no in the filed KDAUF and then execute...issue here is once the planned orders are converted production orders, these planned orders are deleted from the system....so you will not able to see them.....
Thanks
Kumar

Donot want Planned Order to be created for STO in supplying Plant

Hi Gurus,
We have material A which in being produced in Plant 1000. This Material A is being used as a Component for a product in plant 2000. By Using Stock Transport order we get the material from supplying plant 1000.
when we run MRP for the plant 2000, schedule line is generated for the plant 2000. at the same time planned order is generated for the Material A in plant 1000.
My requirement is i dont want planned order to be created in supplying plant i.e plant 1000.
Afzal

Hi,
Let me Clarify my requirement again.
Material A is being Produced in plant 1000(supply). The same Material A is being used as Input material in plant 2000(Demand) for product B.
Master Maintained.
Material Master
I maintained Procurement type as F and Special Procurement as 40 in Plant 2000 for Material A.
I maintained Procurement type as E for Material A in Plant 1000.
Schedule Agreement
Schedule Agreement created in Plant 2000 referring plant 1000 as supplying plant and agreement type as LU.
Source List
Source List Created based on the schedule agreement and maintained MRP indicator as 2.
MRP Run
During MRP run for Product B in plant 2000, It creates schedule line for the Material A in plant 2000. At the same time it creates planned Order for material A in the supplying plant 1000.
My Requirement is we don't want the planned order in supplying plant 1000. The reason behind is that we want to run MRP in plant 1000 seperately at a different frequency.
Running MRP in plant 2000 should limit the requirements raising in plant 2000 only and the MRP run for 1000 should limit to plant 1000 only.
Message was edited by:
afzal ahmed

Collective Planned orders Scheduling for lower level orders with reference to the Superior order

Hi All,
Collective planned order scheduling.
I have been trying to reschedule the superior planned order and i was expecting the lower level planned orders to reschedule based on the superior planned order.
My problem is
when i try to reschedule the superior planned order the system is not rescheduling the lower level planned orders.
For example if i change the basic finish date of superior planned order as 30/09/2014 and reschedule the planned order it is only scheduling the header planned order and the lower level planned order is not scheduling.
Could some one tell me why this is not happenning at planned order level.
As the rescheduling of collective order will work at production order level but for some reason it is not happening at planned order level(as there is no option available to do so).
Please give your thoughts on this asap.
Mahee.

Hello Mahee
Please observe that your system is working as designed. Planned orders are scheduled independently, even when they are part of a network/collective order. Note 152319 explains the planned order scheduling in detail and it provides the following information:
* No scheduling of overall networks is executed although a directly manufactured component is assigned.
Note that no scheduling of the overall network is executed for planned orders. For the components requirements dates are determined. In order to cover them, planned orders are created in the next MRP run. Since the requirements are not managed using the exact time, the results of the planned order scheduling and of a scheduling of the overall network of the converted collective order can differ.
BR
Caetano

What is the effect of the planned order after it is converted to production

Hello Gurus,
1.There was a planned order with wrong date 2041 instead of 2011
2. plannedorder is already converted to production order and is visble in assignment tab of the production order
3.when I am tryng to display the planned order it gives error planned order is not exists.
4. Production order is already delivered
Now will there be any effect on finanace or any other ,if the planned order was created with wrong date,
can we now change the date of planned order , but it says does not exist as it is already converted to prod order.
Please let me know the implications of wrong date and how we can correct the date from 2041 to 2011
Thanks in Advance
Himakar

Dear Himakar,
As explained by our forum member,once after the planned order is converted into production order,the entire planned order
details gets deleted from table PLAF and the planned order dates can be changed in the production order and there is no
business impact other than the planned/production/actual dates.
However the planned order no deatils can be checked in the production order.
Regards
Mangalraj.S

Modifying Sales order in ECC does not modify the planned order in APO?

Hello,
I have the next situation, a MTO scenario, LPP material,:
- users create a sales order, quantity 2000M, 2 individual lenghts by 1000M. In automatically, being a MTO scenario, APO generates a planned order to fulfill the requirement with 2000 M qty, individual lenght 1000.
- users modify the sales order, the quantity 2000 M remains, but will change it in 1 individual lenght by 2000M. APO cancels the precendently created planned order and generates another one, with individual lenght 2000.This is OK.
-users modify the sales order, the quantity remains 2000 M, but again 2 individual lenghts by 1000 M. In this case, the planned order is not cancelled, as expected, but remains with individual lenght 2000, which is not ok.
Any idea how to fix this?
Regards,
Alex

Hello again,
while creating/changing sales order in crm,
the user exit mv45 is called in R3.
Problem solved.
Thanks
Gerd

What is equivalent ASCP report for Planned Order&Order Reschedule Report

What is equivalent report for Supply Chain Planned Order Report & Supply Chain Order Reschedule Report
We are currently on MRP and running Supply Chain Planned Order Report successfully. We are planning to go to ASCP(Decentralized) next month ,what is the equivalent reports in ASCP?
Edited by: SanDan on Jan 9, 2013 1:57 PM

Hi ,
You can explore the Planning Detail Report which you can run against your ascp plan. However there are few standard reports available in ascp. I suggest you can explore option of building custom report which will be best suited to your business needs (i.e. using Discoverer or if you are also implementing obiee you can build a custom report based on standard views or noitex views (- for ascp)
Regards
narendra

Planned order Vs.Purchase order

Hi,
can you tell me major differences between a planned order and a purchse order.

Hi,
Planned Order : Planned Order is generated by the planning logic, or arithmetical procedures, of the system itself with MRP set. When MRP is re-run after the closed-loop transactions are fed back into the system, all existing planned orders are deleted and a new set is generated. However, the newly generated planned orders may be identical to the previous set in timing and quantity, so that it will appear to the system user as if the old plans have simply been somewhat revised. The use always of planned orders in closed-loop MRP ensures that plans are always in synchronisation and that the planner does not need to concern himself with rescheduling messages.
Purchase Order: The purchase order is a formal company document which conveys the instructions or detail of a required supply. The legal role of the purchase order in forming the contract of supply will vary with circumstances: most usually, it will be an offer, such that the supplier's acceptance of it at the price mentioned seals the contract, but it might alternatively be the acceptance of an offer (say, an order placed immediately against the supplier's tender.) The document itself may also be used by the company simply to convey detail, perhaps being a call-off for material against a yearly contract already in existence. The purchase order might convey a summary of substantial material to be delivered at various times in the future by special order forms.
For more follow the link:
http://www.xtuple.com/docs/userguide/ch03s09s03.php
Regards,
Biju K

How to Change Component on a SNP Planned Order ( Just 1 time )

Hello,
We are trying to change a component on a SNP Planned Order just 1 time.
So we do not want to change the PDS since this is one time change only.
We tried changing it in R/3. Once we do that, R/3 shows new component but APO still shows dependant demand on old component ( May be because APO SNP Planned order is still connected with the PDS ) .
Then we went to APO and tried to change the component in /sapapo/rrp3. Here you can delete the old component but doesn't let me add new component.
Next thing we tried was to convert it to PPDS Order. Once converted, we went to change mode and tried to remove old component and add new component. It lets me do this. Only issue with this route is that, it puts correct start and end dates on the order dependning on the order quantity and so order moves the dates which we do not like.
Is there any other better way to fix this issue ?.
Thanks.
Ketan Doshi.

This being a very unique requirement, I would use one-off approaches usually not followed. You may need to explore the use of BAPI BAPI_MOSRVAPS_CREATESNPORDER. This will help you point the source of planned order to a PPM or a PDS that you may want to create in APO system on a one-off basis. PPMs can be maintained in APO, however PDS are usually CIFed from R3. You can try to create PDS (based on the new component) in APO system only using backend tables. Try do some little research on /sapapo/curto tables to create the PDS in APO. Then use the BAPI to point the source to this new PDS. (better you also try the PPM approach since there are no issues keeping the PPM in APO)

Issue regd the supply of planned orders

Similar Messages

Maybe you are looking for