List of dependent requirements of planned order for a component
Dear guru ,
I search a list of dependent requirements of planned order for a component
What do you suggest ?
Thanks.
Hi Cristano,
Go to MD04 transaction, enter comopenet and plant. Then from the list select the Planned order and click on the Order Report from the bottom tool bar available below the list.
You can see the componets details for that planned order.
Thanks and regards
Murugesan
Similar Messages
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Dependant Requirements and Planned Orders
Hi,
For dependant requirement, question is whether once the planned orders (of independent requirements) are converted to production orders, then only will the dependant requirements be converted to planned orders or it is converted once independent requirements are converted to planned orders? I.e. independent requirements are blown down all the way in MRP.
Thanks.
Rgds,
SueHi,
Let us take some example so that it is easier to explain.
Material A - Finished Good
Material B - Raw material
PIR generated for A - 100 Nos , MRP is run and Planned order created for A - 100 Nos. Now
For Mtl B Dep reqt is generated for 100 Nos.
If No stock is available then a planned order for 100 nos generated.
IF Stock is availabel then no planned order is generated.
When production order is created for Mtl A then the "dep reqt" status of Mtl B changes to
"ordres"(order reservation)status.U can check this MD04.
Thanks and regards,
Rajesh -
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,
RudyHi,
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 -
Setting nedded for creation of Planned Order for Dependent Requirement.
Hi PP Gurus,
I have a one material for which I m running MRP which have three Components.
I m using strategy 10 for FG and SFG also.
When I m running MRP for FG the system is creation planned order for FG, but not for SFG even though no stock available for them.
I m using lot size EX for all SFG.
Please Help.
Thanks in Advance.Dear ,
You should maintain proper MRP related parameters for both FG and SFG.Check all the MMR parameters :
1.MRP Type -PD for FG/SFG
2.Procurement Type -E for FG/SFG
3.Planning Startegy -10 in FG
4.BOM/Routing Explosion -Keep it Blank
5.Indiviaul/Collective Indicator -not applicable as it is MTS so keep it blank
6.Validity of BOM /Routing should be corrcet before MRP run in MD02-NETCH , 2,1,3,3,2
7.What is the Lot Sizing Set up-EX in OMI4-Scheduling Tab -Requirement date =Delievery Date and BOM Validity Date .
Ref .Re: MRP not plalned for dependent components
8.Check in MRP4 -MRP Dept Requirement Parametre should be balnk for plalling the SFG in MMR of FG -MM02
I hope this issue may be with BOM explosion as per the validity and lot size -schedueling set up .
Hope this will be useful
Regards
JH -
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 -
Planned Order for stock and planned order for customer requirement
Hello everybody
I want to make a different, in MD04, between the planned order for stock and the planned order created for a customer requirement
Thank for your helpHi,
True planned order are generated for both the cases but the planned order generated for sales order will have sales order number in the below column and for stock will show independent requirement. Mainly no sales order reference will be there for make to stock scenario.
Hope it will help.
Regards,
Alok Tiwari -
Bapi for sfg dependent dem,snp planned order qty, and ppds planned orde qty
Hi Gurus,
I am not much familiar with APO, so please help me,
Input details:
Field Value
Planning Version 000
Source Location * 1001 Single/Multi Value
Product * 1000061 Single/Multi Value
Production Planner * PRC Single/Multi Value
Start Date *
End Date *
o/p:
Source Location Date Semi-Finished Material Material Description SFG Dependent Demand SNP Planned Orders qty PPDS Planned order Qty Total SFG Variance due to Lot size Total SFG Variance reference to dependent demand
1001 15-Jul-10 1000041PP PRIMARY FF MILK 3% FAT 340 412 420 8 80
1001 15-Jul-10 1000041PP PRIMARY FF MILK 3% FAT
1001 15-Jul-10 1000041PP PRIMARY FF MILK 3% FAT
Is there any bapi to fetch the data as shown in o/p.
ThanksHi Phani,
Tryout the below BAPIs
IF10503 (object)
BUS10503
Regards
R. Senthil Mareeswaran. -
Scheduling of Planned Order for dependent material
On exection of MRP, we are exepecting that Finish date/time of the dependent material's planned order should be the start date/time of the header material.
This is not observed
We are on ECC 6.0 and have Rep mfg with std routing. there are no inhouse time or schedule margin key values.Hi,
Please check below link if this can help it.
http://help.sap.com/saphelp_scm2007/helpdata/en/c3/9e443cfb06e532e10000000a114084/content.htm
Regards,
Anil -
Consolidated List of Dependent requirements
Dear friends
I have entered three months PIR (for nearly 200 products) FGs in MD61. I need to take a print / list of dependent requirements (child requirements) separately to send my internal material supplying departments for their planning. any tcode available to take consolidated dependent requirement monthwise? or we need to go for ABAP. Kindly advise me.
Thanks & regards
V.SenthilkumarDear anand
Thanks for your reply MD46 is giving the stock coverage days and plant stock. Actually I need generate a dependent requirement quantities with plant stock for a given planning period.
MD47 t-code is for product group, in our case product groups are not used, we are going by PIR based planning.
Still my problem is not resolved
Regards
Senthil -
Separate planned order for each sales order
Hello experts,
Here, on a given day when more than one sales order are created, only one planned order is generated by the system. My lot sizing procedure is ex. How can I create different planned orders for different sales order? My planning strategy for the header material is 40.
Thanks in advance!
SnigdhoDear,
In lot size EX if requirement comes on single day system will create combine procurement proposal in MTS.
Separate procurement proposals can only be achieved if you work with make-to-order production. Here, the requirements are managed in separate planning segments of the stock/requirements list.
Please refer the OSS note 550568 question no 6 for details.
Regards,
R.Brahmankar -
Can MRP only create planned orders for ROH, not for FERT?
HI all,
Is there any way to only generate planned orders for raw materials after MRP, forbid creating planned orders for FERT?
We want create planned orders for FERTs manually.
Thanks,
HarveyHarvey,
Yes, that was also my understanding of your scenario. Did you try X0 for Fert? Run MRP against the entire plant, and MRP will not create any new planned orders for the X0 parts. It will explode the BOM and create dependent requirements in the components. In addition, you can create FERT planned orders manually, or using an external planning system, and these manually created orders will also create dependent demand on your components.
If you are also using Sales orders to consume your PIR, you will also have to look at requirements determination for Sales orders. This is configured based on MRP type. If you change existing MRP types, you may have to add SD config so as to continue to pass requirements to MRP. Your SD resource should be able to help you through this, or I can give you basic instructions if you decide that the PIR/demand/planned order/dependent requirements works to your satisfaction.
Rgds,
DB49 -
Dependent requirement v/s order reservations
Dear Guru's,
Could you please explain me the difference between dependent rquirement & order reservations? As we check MD04 for any material we could see both for same material & both requirements are coming from upper or header material.
Reservations are done against production order & dependent requirement is generated due to the requirement at header material. Please explain in detail.
Regards,
SAP CONSHi,
Dependent req. are generated by o planned order (for its components), whereas order reservation are ceated by production orders (for its components).
One sets the other off, as planned orders are converted into production orders.
You see both in MD04, since you may have both planned and production order for the upper level material at the same time.
Regards,
Mario -
MTO - how to prevent a second planned order for a sales order?
Dear friends,
We are working on Make to Order process (Planning strategy group 20).
No Production/process order is used
Shop floor uses a different system --> details from planned order is passed to the shop floor system; and finished product is delivered/posted into SAP Sales order stock - through interfaces
No QM in place
A typical day-to-day scenario
Sales order Qty = 100
MRP Run à Planned order qty = 100
Raw materials posted to Sales order stock
Planned order is firmed
For example if Produced qty = 90
sales order stock of the finished product = 90
Balance 10 cannot be produced / delivered for various reasons
Planner posts the raw material to cost center / rejections / own stock etc., and ensures that the sales order stock of the raw materials are zero.
Planner deletes the planned order
Next MRP run triggers a new planned order for the balance qty 10
Now, the requirement is to prevent the new planned order getting generated for the balance quantity, during the subsequent MRP run (despite the shortage in the Sales order stock of the finished product).
The following options have been evaluated
Once the final good receipt is done & before deleting the planned order,
o Change the Sales order quantity to match the total produced quantity
o (or) Change the schedule line category for the Sales order item from CP to CN
§ Since the Sales order and planned order are handled by different teams, considering the frequency of correspondence/coordination needed between these two teams to get the sales order items corrected, this idea is not accepted
§ Additional authorization for the planner to change the sales order item is not acceptable
Include Under delivery / Unlimited tolerances
o at the customer (master) level
o (or) Sales order level
§ In this case, System seems to consider the tolerances only when the delivery for the Sales order is posted; and not when the sales order stock is received within the tolerance limits;
§ Considering the time gap between the GR and Delivery of the finished product, this option is not accepted
Kindly suggest the other options / settings / processes, to meet this requirement
Thank you for your time and efforts.
With Best Regards,
SenthilClosing this thread
Thanks
Senthil -
Planned order for Negative stock
Hi All,
Negative stock set up is active at storage location level. Due to this setting I got some negative stock in storage location.
MRP is creating additional planned order specific to negative stock qty other than planned order created for that day requirement.
How to get only one planned order for entire day requirement including negative stock?
we have daily lot size in mat master.
Thanks.Negative stock "requirement date" is immediate (day of MRP run). The other daily requirement that you may have, may be for a date other than "today", and this is why you get 2 planning proposals.
-
Planned Order for a Product not being shown
Hi Experts!!
I am an ABAPer and I am new to SAP APO. We are now working on /SAPAPO/PPT1. When clicked on some quantity, all the planned orders existing for that product are being shown with respective quantities. Now, I am trying to create a new planned order for a product through FM BAPI_MOSRVAPS_SAVEMULTI3 by splitting the quantity among the receipts. I have gone through several posts and have written the logic. But the newly created planned order is not being shown in /SAPAPO/PPT1. I can't find it anywhere. Am I doing something wrong here?
Here I explain it with an example. I have an aggregated entry for the month of June with quantity 3000, which is already split under receipts 1234 and 1235 as 1000 and 2000 EA respectively. Now, I need to split it as 1000 EA for each planned order and hence am creating a new plord. I am using same FM for changing plords as well with quantities as 1000. So, now both the receipts are being shown with quantity 1000 and the aggregated value as 2000... and the newly created one is missing. But I need the new one to be displayed and the aggregated should be 3000. Why is this happening? Am I missing something?
I already have posted a query that is related to this total requirement. Change Receipt Quantity for Planned Order in LiveCache . This has the first part of the total requirement. Just provided for extra info, but not related to this issue however.
Please help me out. Your help is highly appreciated. Thanks a lot!!Hi Srinivas,
With prior experience, i am sure that the BAPI SAVEMULTI3 can be used for Creation & Change.
I dont think,the FM's which you are using, are recommended by SAP. So , try to use BAPI most of the time,as it ensure data consistency.
As you told, order is not flown to ECC, but visible in APO, i would suggest you to check the importing parameters of the bapi, like EVENT CONTROL ( should be '1' ).
and COMMIT_CONTROL(should be 'E').
Also, check your queues after execution of bapi. you should find your change pointer in the inbound queue of R/3 System. Do let me know if you still stuck.
Thanks,
Santosh KB.
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