LTP Scenario

Hi guys,
I need to create a LTP scenario (ms31) that considers only purchase orders as fixed receipts. I manage to find two solutions:
1 Create a program to read the purchase orders from the operational environment e copy to simulation.
2 use the "consider fixed receipts" option in ms31 and using the BADI "MD_CHANGE_MRP_DATA" delete the fixed receipts that I don't want to be considered. The problem here is that I don't know how to represent this change on the transactions ms04, ms44 and ms47 that are been used to evaluate the plan.
- Anyone knows how to represent that on these transactions?
- Is there any other solution for this problem?

Sorry but you are wrong... The option "include firm recpts" is to include Purchase Orders, Production orders and reservations. You can see that below:
Long-term planning: include firmed issues and receipts
If this field has been selected, the system takes purchase orders, production orders and reservations into account in long-term planning. That means that they are copied from operative planning and taken into account as receipt elements.
The following receipt elements are also taken into account in long-term planning:
Shipping notification purchase orders
Schedule lines
Dependent and independent reservations
Transport releases for stock transfer orders
Transport releases for stock transfer reservations
QM-inspection lot

Similar Messages

Opening stock in LTP scenario

Hi
We activated MRP area and due to that we cannot use average plant stock in LTP scenarios in MS31.
Is there is any way to influence opening stock,If we select any other option other than average plant stock.

Hello
Your question is not clear for me.
On the LTP scenario settings (MS32) you have the following options for the opening stock:
No opening stock
1
Safety stock as opening stock
2
Plant stock at time of planning
3
Average plant stock from material master record
Take a look on the F1 help for more details.
BR
Caetano

How to include not firmed receipt elements (PRs) in the LTP

Hi Experts,
I have ran the LTP MRP using a particular planning scenario, but the results doesn't show any Purchase requisitions, Planned Orders, etc in the long-term window. It shows only firm receipt elements like Purchase Orders, Production Orders only. Any reasons behind this? How to include not firmed receipt elements in the LTP long-term window?
Thanks
Raj

Hi Vivek, Ayethebing,
thanks for the reply. The reason is that the planning side want to closely monitor weekly supply / demand situation using individual LTP scenarios for the individual weeks. This means, they can see what are the firm and not firmed receipt elements and the corresponding demand for the individual weeks using a particular LTP scenario and can compare it with another LTP scenario at a later week. This is something like a snap shot of a particular week that shows the supply demand situation and any changes in the supply / demand can be spotted easily.
In the operative MRP, it is not possible to capture weekly snapshots as it is very dynamic. So the business want to include not formed PRs / Plan Orders also in the LTP, any possibility?
Thanks
Raj

Version in LTP

Dear Expert,
While creating LTP scenario what is the exact use of version and version to be replaced.
Regards,
Sunil

Dear Mr.Sunil,
As per to my understanding Generally PIR's are given for an inactive version (other
than 00) in order to protect the regular requirement's.
Nothing but,generally trials are made using multiple verison with different
requirements.Once after running Long Term Planning under simulation mode we
get simulated planned orders.
Also MS64 is used to transfer the requirements from one version to another.
If useful reward points.
Regards
Mangal

CM38 considering orders of operative planning on the simulative scenario

Dear friends,
I'm trying to use the T-code CM38 to analise the capacity load of one LTP planning, but this transaction is taking into account some production orders of the operative planning.
I already checked in T-code MS32 to be sure that my planning scenario is not considering the "receipts", and all those options is not flagged.
I'm using the profile SAPPLAN01 or YBLTP01 to analise the capacity on CM38.
How can I see only the capacity load of simulation orders (my LTP scenario orders) in this transaction? Is it possible?
Thanks in advance,
Rodrigo

Dear Rodrigo,
In CM38,under detailed settings check whether this planning scenario is mentioned before entering into the capacity details.
Also refer this thread,
Re: Capacity planning
Check and revert
Regards
S Mangalraj

LTP material selection

Hi
Please could you inform which materials are considered for LTP scenario.
My point is in my LTP scenario i have PIR with 2 material and this materials are having single level bom with 2 components only.
When mep is run then proposals are created for lot of materials more than 80 for that planning scenario.
In my planning scenario there is no selection of fixed receipts or sales order etc.
Also iam using one plant in planning scenario.
I would like to know sap logic for material selection.in LTP

Dear Mayuresh,
Use transaction MS70 report in SAP to see list of materials requirement from LTP
then use transaction MCEC to see LTP planning results in SAP.
Regards,
Narresh

LTP with BOM selection ID

Hi
I have created LTP scenarios by using the BOM selection id with usage 6. The two alternate BOM 7 and 8 are assigned with the above usage. Alternate 7 BOM having active status till 31.12.2007 and alternate BOM 8 is active from 01.01.2008 till 31.12.9999.
Means for year 2007 I want to use alternate 7 and alternate 8 will be use for Year 2008.
After running the LTP the planned orders are exploding the BOM for 2007 only but for 2008 there is no BOM selected. I have checked the material master, BOM selection is 1 (by explosion date).
Kindly help me to get the alternate BOM 8 for year 2008.
Thanks and Regards
Vinay Thakre

Hi nanda
In OS32 I have maintain 2 line one for alternate 7 with effective from 01.01.2007 and for alternate 8 is from 01.01.2008.
After running the LTP alternate 7 exploded for period 2007 but for period 2008 No BOM explosion.
Thanks adn Regards
Vinay Thakre
Message was edited by:
Vinay Thakre

Production Order in In-Active Version

Hi All,
Need your expert help...
I have a production order for Assembly product (say A1). In this order, under component view, we have component (say C1).
in MD04 for C1..,
a) I see the dependent requirement
I created a simulated version such that it considers the firm receipts from active version.
Now, in MS04 for C1,
a) I see the dependent requirement.
My requirement is to remove the depenent reuirement in active version, but to retain the dependent requiremnt in in-active version.
How to do that..?
As of now, when i remove the component from Production order, its impacting both my active and in-active versions (ie., its kicking off component in both MD04 & MS04)
Thanks,
Krishna

Hi,
There could not be a simulative dependent requirement for a production order. What you can do is to create an independent requirement in the version which your LTP scenario supports, and simulate the dependent requirement in active version.

Planned ind.requirement is not reduced during processing of the goods issue

Hello to all,
I am facing a problem.
We are using make to stock production with strategy 10 (LSF).
On 1.12.2006 the ind.requirement (LSF) is entered for week 4.2007 (I see that from schedule line history) for the material A.
In the system at that time there were a sales order which needed that material A in exact quantity the LSF was. The GI of the delivery were on 13.01.2007.
The LSF still exist in the system and it can be seen in MD04.
Before running every MRP, a planning scenario is being created and run. From MS04 I can see that the LSF exists since then in all scenarios except from 3.
The schedule line history of the LSF has only its creation (1.12.2006).
Can you please explain to me the following:
1. why in the first place the LSF did not reduce after the GI of delivery?
2. the LSF does not exist in olny 3 scenarios. how it could disappear (delete) and appear (create) again without history displays that changes?
3. If I delete the LSF I think I will not have a problem. Correct?
Thank you in advance for your help.
IX

Hi Ismini,
For the first question, there could be several reasons, like for example, 13.1 is not week 4. So if the consumption parameters did not allow forward for at least around 7-10 days (to get to the date of the first day in week 4), then consumtion didn't take place. Another reason could be that you defined planning strategy 10 for the material AFTER the sales order was already created.
Point 2: I really don't know he details of these LTP scenarios that you mention.
Point 3: if it really is from 2007 I think that you can delete the PIR without fear.
Regards,
Mario

WM-production order supply quantity is not reduced after confirmation,GRN

Dear Gurus
               i am configured the WM-PP , in the production order after material staging and TR-TO process , i did confirmed the
               production order and GRN. Raw material stock is not reduced from the storage type 100....
               kindly, suggest me where i missed the configuration.
BR
DEVA

Hi Ismini,
For the first question, there could be several reasons, like for example, 13.1 is not week 4. So if the consumption parameters did not allow forward for at least around 7-10 days (to get to the date of the first day in week 4), then consumtion didn't take place. Another reason could be that you defined planning strategy 10 for the material AFTER the sales order was already created.
Point 2: I really don't know he details of these LTP scenarios that you mention.
Point 3: if it really is from 2007 I think that you can delete the PIR without fear.
Regards,
Mario

SOP and transfer to Demand management for MTO material

Hi all,
I have the following situation:
I have a material, a finished goods product with planning strategy 20 Make to order defined in the material master. I enter a sales forecast for the material in SOP in SAPECC (transaction MC87), works fine.
But when I try to release the forecast to Demand Management (MC74), I get the following error message: "No requirements type exists for material 110100 1 in plant 2". I can see that planning strategy 20 MTO does not have any requirement type defined.
But what is the best practice then to forecast on MTO materials (with strategy 20 MTO)?
What I want to do is to bring down the requirements of the MTO material to Long term planning to get a BOM explosion for the components. I realize that I should not start a production plan for the MTO material, but I want to plan the requirements for components several months ahead.
What is the best practice? Should I use a different production strategy? Am I missing config or any fundamental thinking here?
I need to have the material as a MTO strategy, but I want to plan the components.
Please, give me input on this if you have any solution.
Regards,
Lars

Hi Lars,
Here's what you need to do:
1. Instead of pure 20, customize a strategy group that has in it 20 and 10, and attach this strategy group to your material.
2. In MC74 specify requirements type LSF, demand management version, and make sure to uncheck the "active" box (otherwise you will get requirements in the operative system, and not only in LTP).
3. Do the transfer, and include the version in a LTP scenario.
Regards,
Mario

Average plant stock in MRP4 view

Hi all
We are using long term planning and want to change Average plant stock in MRP4 view.
Also we are implementation MDG. Now we cannot use MM02 and we have to follow change process to change anything in material master.
Is there is âny way to change calculated average plant stock shown in MRP4 view. ?

Hi.
I can use MS29 to calculate the average stock. The average stock could be used ad initial stock on LTP scenario.
Than you can update it by material, if requested, directly from MM02.
Regards.

Planning tool

Hi all,
For water purifier industry following is the planning scenario.
Annual Production Plan (APP) is prepared based on the historical and forecasting data.
Quarterly Production Plan is prepared based on the APP and estimated sales requirement. This Plan is help to cater close requirement for the respective quarters.
Monthly Production Plan is prepared based on Quarterly Production Plan and collection of sales information from sales personnel.
Monthly Planning also changes bcoz of market requirement will come any time in between month.
At above stages of planning which SAP tool is support. How the planning is carried out in totality. Plz suggest best planning tool with step wise solution for this. its really urgent issue.
Regards
Rajesh

Dear,
Planning flow
     APP is mapped as LTP in SAP
     Quarterly plan is mapped in SOP
     Monthly plan is mapped in Demand management in SAP
     Stg 40 is used to take care of Monthly changes because of sales order requirement...
In detail as below
We define LTP scenario (MS31) for the year and enter all the APP plan in SOP(MC88) with a version which is used only for SOP.
RCP is performed to see that capacity is matching with requirement, if not to change the plan in SOP and try again
Then from SOP it will be transferred to Demand management with a version GP and it should be inactive.
In the LTP scenario connect the demand management version GP and LTP scenario.
Run LTP in MS01 and see the capacity planning table to adjust the monthly quantity.
In KSPP transfer the qty and no of hrs to costing which will update KP26.
In Quarterly plan enter the qty as below copy the figures from LTP into quarterly plan in MC88 and copy to DM with Active version-00.
Run MRP and adjust the plan in capacity planning
Monthly plan - Form the Quarterly plan firm the one month planned order and convert the planned order to production order. and start the execution of production order.
Stg 40 will allow the PIR to get adjusted against the sale order. Hence if the sales order is more than PIR, system will show the net balance and you can adjust the plan in between the month.
I hope it is clear to if not come back

Long Term Planning : Requirements from "Consumption based planning" missing

Hello,
I'm trying to use long term planning ( MSBT,MS01..) for simulation. In the scenario I've set up I want to have all actual requrements and orders as well as fixed orders.
The problem is that requirements(=forecast) for materials with consumption based planning ( MRP type =VV ) are not transferred from the operative planning. How can this be achieved ?
Best Regards
Bernt

Hi,
Hard to say... have you looked in the details of the VV MRP setting, your LTP scenario, or your copy transaction in case there is some parameter about this?
In case you are looking for information about this process, here is a good document with a detailed description of the Long-Term Planning Process in SAP (with detailed T-codes as well): http://expertplug.com/materials/training/long-term-planning-in-sap
You have a preview and a detailed description to see if it suits your needs.
Cheers
Matthieu

CM38 considering orders of operative planning on the simulative scenu00E1rio

Dear friends,
I'm trying to use the T-code CM38 to analise the capacity load of one LTP planning, but this transaction is taking into account some production orders of the operative planning.
I already checked in T-code MS32 to be sure that my planning scenario is not considering the "receipts", and all those options is not flagged.
I'm using the profile SAPPLAN01 or YBLTP01 to analise the capacity on CM38.
How can I see only the capacity load of simulation orders (my LTP scenario orders) in this transaction? Is it possible?

Hello,
Your question should go to ERP Manufacturing (PP) forum [SAP ERP Manufacturing - Production Planning (SAP PP);
This forum is for SAP Manufacturing Execution.
Thanks

LTP Scenario

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