Left over of Sales Order creates new planned order of whole batch

Hi Gurus,
We are using planning without Assembly strategy (52) and Sales order is created in our sales plant and Purchase order from sales plant creates STO on manufacturing plant which than produces material using process order.
Now sales order says 5000 EA but actual production is if 4985 EA in Manufacturing plant which is transported into Sales plant and sales plant receives 4985 EA which keeps sales order of 5EA in the system
When MRP runs overnight creates planned order for left over quantity and it is of whole batch 5000 EA. This confuse our planner.
Can anyone provide me the solution please?
Regards,
SAPPPPI

Hi,
For strategy 52 FX never works so we have lot sixe "EX".
We have set up tolerance limit of +/- 10% but when less quantity is received (4985 instead of 5000)  from manufacturing plant system thinks there is an open sales sales order of 15 and creates a new planed order.
If we have materials 4980 in stock and we create  a sales order for 5000, tolerance will be considered for this and there won't be any open sales order but in our case Sales order allows us to procure and when GR quantity is less than sales order it is treated as left over and create planned order.
Please help me by replying if any one knows.
Regards
SAPPPPI

Similar Messages

  • Production Order created from Planned order  qty should not be changed

    Dear PP Gurus,
    IKindly give your valuable inputs on the below mentioned subject.
    From MD04  planned order is converted to production order user should not be able to reduce the requirement quantity below Production Order quantity.
    Thanks & regards,
    Shanmugam Balamurugan

    Hi,
    This is common problem. to control this you need to develop an user exit . This exit will check the fixed lot size in material master and will compare with the quantity of production order. The exit will get fired at the time of order saving.
    If any miss-match happens system will give an error message
    Regards
    Amit Parkhi

  • After firming planned order, new planned order is generating in MRP run

    Hi Experts,
    I am using SAP AFS. Planning strategy is 21- MTO with Project settlement. MRP type is PD. Lte size is EX. Procurement type is X.
    We are using the production versions. Individual / collective reqmts is 1. Planning time fence is not maintained.
    In sap AFS T.Code for MRP run is /n/afs/md02. After receiving the Sales order, MD04 screen gets updated accordingly and I am running the MRP.Planned orders are generated accordingly. I am firming the planned order manually through MD04. The satr mark is also appearing.
    My problem starts now. If I am running  the MRP again for the same requirements another planned order of the same qty. is getting generated. That means after the second MRP run, I am having two planned orders (one firmed plnd order) and second is the new planned order. My requirement is that MRP should not generate any new Plnd. order / PR's if there is no new Sales order.
    The parameters for MRP run are "1" for "Create PR's", '1" for "Plng Mode" and '"1" for "scheduling ".
    I have tried in all the possible ways, but of no use. Still new plnd order is generated after firming the 1st plnd. order in MRP run.

    Thanks all for your feedback..
    @ Vishal
    1. Yes, Both Old firmed planned order and newly generated planned order have the same grid value
    2. For both the planned orders :
    Special Stock is E u2013 Orders on hand,
    Consumption is V,
    Sales order is the same (As we are using MTO , Strategy 21) and same WBS element.
    3. First planned order is not in the assigned tab of MD04. This means that has been allocated to some object. u2013 I didu2019nt got this point. Can u please elaborate?
    @ Nikhil
    1. Quantity of sales order is not reducing after firming the sales order
    2. Account assignment category for both the planned orders is u201CZu201D - Indiv.cust./project
    I have made some more observations and found the following differences between the two planned orders
    From  MD04 , keep the cursor on corresponding planned order
    & click on upward arrow ( available on bottom side of the report).
    It will show what will be the originating requirements i e. for which requirements this planned order generated.
    For Firmed planned order it is taking me to screen u201CPegged Requirements
    u201D*And the following data is present:
    Planned dates: 04.07.2010
    MRP element No. 3100001185 (Sales Order No.)
    MRP element item 100
    Scheduling No. is 1
    MRP element indicator - VC u2013 Order
    MRP element data- 3100001185/000100/0001
    Plng segment u2013 3100001185000100000
    P.O / Order Type u2013 ZX
    Rec/reqd Quantity 10
    MRP element u2013 Order
    For new planned order generated, I am going to Screen *u201CProcurement without Requirementsu201D
    *The following data is present
    Planned date 03.07.2010
    MRP element No. 0000123522 (Planned order No. of the newly generated after MRP Run)
    MRP element Ind. u2013 PA
    MRP element data 0000123522/SO
    MRP element item 1
    Scheduling No. 1
    MRP segment 20
    Plng segment u2013 3100001185000100000
    Rec/reqd Quantity 10
    P.O/Order type- KD
    MRP element u2013 Plnd Order

  • How to cummulate sales orders for creating one planned order.

    Hello friends,
    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?
    Thanks

    Kiran,
    What is the planning strategy you are using?
    Does all the sales order requirment same? If it is same then it is possible. Please explain more in details. If not you need to look at using some perodic lotsize procedure to combine requirments. Like "Daily", Weekly" "Month" etc..
    Regards,
    Prasobh

  • Every time system create new production order after releasing sales order c

    Hi Guru,
    FG material strategy: 82 (sales order creates production order).
    After creating the sales order it goes in to credit block. Whenever we release sales order from credit block through VKM1, system has created production order. We confirmed this production order and delivered.
    But after this sales person change the sales order value, because of which again sales order goes into the credit block and after releasing sales order from credit block system create new production order even if one production order already confirmed and delivered against the same sales order.
    *Every time system create new production order after releasing sales order credit block.
    Thanx & regards
    pnu

    PNU,
    So, to restate:
    In MD04, you have Unrestricted Sales order Stock ('E' Stock) on hand.
    In the same MRP segment, and against the same Storage Location as the stock, you have a Sales Order requirement that was recently blocked and unblocked.
    During the unblocking event, the system produced a new production order.
    This is not normal.  If the above accurately depicts your situation, I would look for an altered Strategy 82, or a userexit.  SAP ATP (the beginning event of the Strat 82 process) will normally first check for the availability of stock.  Only if the stock is not available, then it will create the new production order.
    Best Regards,
    DB49

  • 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.
    Best Regards,
    Shah

    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
    Regards,
    R.Brahmankar

  • Creating SNP planned order using ''BAPI_MOSRVAPS_SAVEMULTI3'

    Hi Experts,
                      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.
    You will have to use BAPI_MOSRVAPS_CREATESNPORDER for SNP inhouse orders creation from SNP PPMs( there is no explict mention of SNP PDS- you may please check).
    Regards
    Datta

  • 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).
    When we use the PPM the setup time comes correctly.
    Any help will be appreciated..

    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.
    However, we have this issue in the new SCM 7.0 environment. Is there something that is different in SCM 7.0 in terms order explosion ?
    Reagrds,
    Sastry

  • Custom program to insert and firm new planned order supply

    Hello,
    Can anyone point me to the Oracle package/procedure that is used in ASCP workbench to insert and firm a new planned order supply? Would like to call this proceudre from a custom program.
    Cheers!

    There is no api to insert data into a given plan but Oracle allows you to use the "Legacy Collections" to import/create various data elements (such as Reqs, PO, Planned orders etc.)
    See "Legacy Collections" sections in http://download.oracle.com/docs/cd/E18727_01/doc.121/e13358/T309464T309470.htm#T309821
    Keep in mind that this takes time to setup. So make ensure that this is the right solution before proposing it.
    Sandeep Gandhi

  • Create new planning layout - KE11

    Hi everybody,
    I'm trying to use the tcode KE11 but I don't know how can I create new planning layout for sales and proft plan.
    Anybody can help me?
    Thanks & Regards

    Hi,
    Use T.code KE14 to create a Planning layout.
    Hope this helps.

  • Error while creating a Planned Order

    Hi SAP Experts,
    I have an error encountered while creating a Planned Order which is "Mode linkage problem with mode number".
    Diagnosis:
        An application program called an LCA routine and the following error occurred:
        An order has at least one condition with mode linkage with the same mode number. The activities of this condition must have compatible modes. The modes are compatible when each mode of one activity has a mode for the other activity with the same mode number. The first activity that violates the condition is given in the return code table in ABAP.
    Please enlighthen me what is this error and what should be done to this error.
    Thanks in advance,
    Raymond

    Check the PPM or PDS being used in the Planned Order.
    Most likely you have a Setup Activity followed by Produce Activity. However the Mode (i.e. Resource) used in the two activities are different. The same Mode needs to be used both in Setup and corresponding Produce activity.
    Hope this helps,
    somnath

  • Error while creating manual planned order in apo

    Dear expert
    While I am creating manual planned order i am getting error as message /sapapo/rrp251
    Every thing is correct BOM and PV's no error after consistency check and it getting succesfully transffered to APO and it is also visible in APO
    But while creating manual planned orders planned order are not getting generated  I am using BLock planning with PPDS
    Please help How to resolve it
    Regards
    Virender

    Hi
    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.
    Thanks
    Amol

  • BAPI to create SNP planned order based on start date

    Hi,
    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.
    Regards,
    Venkat

    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
    In this method parameter IT_ORDER_HEAD contains Order start date input option.
    For GR time please check this (not sure if it will help).
    Same BAdi/ same method
    Parameter IV_PLANNING_MODE_USAGE contains field PLANNING_MODE.
    Value 1 for PLANNING_MODE corresponds to "Observance of parameters from the product master".
    This may make it respect the GR time in product master
    Good luck with the above
    Regards,
    Ashok

  • BAPI or FM to create Prod. Orders from partial planned order (like CO48)

    Hello everyone.
        I need create a Prod. Order from a planned order, but only converting this one partially, as in tx co48. Do you know any Bapi o FM or I only have the Call transaction option???
    Thanks a lot.

    IMH wrote:
    Hello everyone.
    >  
    >     I need create a Prod. Order from a planned order, but only converting this one partially, as in tx co48. Do you know any Bapi o FM or I only have the Call transaction option???
    >
    >
    > Thanks a lot.
    I don't think we have many BAPI's in the PP module. I guess recording is the option.

  • Define New Planned Order Type

    Hi All,
    I would like to ask where in SPRO can I define a new Planned Order Type (not the Planned Order Profile). 
    For example, the existing Order Types are :
    NB - Standard Purchase Order
    LA - Stock Order
    RS - Reservation
    KD - Individual Customer Order
    KB - Consignment Order
    OE - Run Schedule Quantity
    VP - Planned Independent Requirement
    I would like to add a new Planned Order Type Z1 and change the scheduling type from Forward to Forward Time. 
    Thanks in advance.

    Dear
    In SAP Standrad , there is nothing called Planned Order Type .Basically , it is the planned order profile which decides  all the realted category like accounting assingment  , special procurement , prcurement type etc .
    So you need to fgo SPRO-MRP-Procurement proposal -Define planned Order profile -New entries .At the saem time  assing the accouting assingment categoery in OME9 and define scheduling parameters in OPU3 ( Scheduling Type , Adjust scheduling , Logs ,Automatica scheudling , CRP  etc )
    Hope this helps
    Regards
    JH

Maybe you are looking for

  • Query: Authentication Error while consuming a web service

    Hi All, I've generted a WSDL file by using the following steps. 1.Created a RFC enabled ABAP pgm 2.Created a web service out of it (using webservice creation wizard - default virtual host. so my port is 8100)3.Released the web service (WSCONFIG) 4.Ge

  • Having problems with iTunes and windows 8

    I recently bought a new windows 8 laptop and at fiirst my music library was in the cloud through itunes match.  Music played through the speakers, and through the headphone jack.  But it seems that when I used iTunes match to download the library to

  • How do I grab a frame of video off the web

    Can't remember what key to hold down,... and how to?  TIA

  • Blackberry Desktop Manager - Windows Installer keeps popping up

    Recently upgraded from BB Desktop manager 5 to 7 and have been having nothing but issues. One user constantly receives a "Windows Installer" pop-up looking to configure or reinstall Desktop 5.0. This does not happen for any other user on this machine

  • Data Manager: Transformations( Matching Mode)

    Hi All, In Matching mode of data manager, I set some transformation. In preview field of transformation tab, data is changing as per in substitution. But after merging it is not reflecting into the data( what I set in substitution, is not reflecting