Mass Firming of planned order

Dear gurus,
I am looking for any tool by which i can make firming of collective planned order.
Thanks,
Das

Hi Das,
In SAPAPO itself, there are standard t-codes to carry out these options.
1) /SAPAPO/RRP_SNP2PPDS - Conversion of Supply Network Planning -> Production Planning
2) /SAPAPO/SNP2PPDS - Conversion of Supply Network Planning -> Production Planning in Background
3) /SAPAPO/CDPSB0 - Production Planning Run - To convert planned orders to production/process orders
4) /SAPAPO/CDPSB1 - Production Planning Run in the Background - To convert planned orders to production/process orders in background.
Regards
R. Senthil Mareeswaran.

Similar Messages

Mass Processing of Planned orders

Hi all,
We can do mass availability check for the planned orders and we can firm the planned orders for which the materials are available through COHV but can we have a output log after the mass processing so that we can see the list of planned orders got firmed and for any other messages.
Regards
Kumar

Dear,
In COHV or COMAC.
in mass processing gtab page
select function = material availability check, execute it.
In selection tab page
Plant
Order type
System status - MSPT.
Or
Start the report PPCOXPR1 with the T.code SE38
Then try with Tcode CO24..
Regards,
R.Brahmankar

Mass creation of planned order

Hello,
is there a way to mass creat a planned order for a finished product? having same FG mat, plant and prod version.
Thanks

Dear
1.Goto MD61 with User parameters like Plant , Requirement type , Version and Planning Date .Then Select the Material Radio Buttion with FG item code .
2.Enter the FG qty as required in each month as demand
3.GotO MD02-Single Item ,Multi Level with indicator : NETCH , 2,1,3,3,2 and Execute the MRP to create the Planned order for FG
4.Check the result in MD04
There is no SAP Standard Traction to Mass creation of Planned Order .That is possible in Demand Creation and MRP run .
Regards
JH

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

Firming of planned orders

Is it possible to firm planned orders automatically after Mrp run.
Does MRP give Trigger to firm planned orders.
I dont want to firm Planned orders when I do MRP first time.

Hello ,
1.It is possible to firm procurement proposal like planned order , purchase reqs to be firmed automatically and also re-schedule them with in planning time fence if you use the Firming type 1 or 2 in your Check MRP Type configuration in SPRO .Basically you need to choose the following MRP type
1.Automatic Firming and order proposal rescheduled out : P1 with Firming Type : 1
2.Automatic Firming with out Order Proposal : P2 with Firming Type : 2
At the same time you have to maintain the Planning time Fence at MRP1 view along with this MRP Type P1 or P2.
If you do not want Firmed planned orders during frist time MRP run , Use MRP Type : P0 with Firming Type : 0
Hope this will solve your problem
Regards
Jia

Firming of planned order

what is the application of firming planned order with out making any changing in the planning time fence in material master
John.

Dear John,
Firmed procurement proposals are no longer changed by the planning run(MRP run). They can only be changed manually.
You can firm all types of procurement proposals:
planned orders
purchase requisitions
Delivery schedules (schedule lines).
The system flags firmed procurement proposals with a star in the stock/requirements list and the MRP list.
Features
Firming by Manual Changes
Procurement proposals that have been created or changed manually are given a firming indicator automatically by the system. You can cancel the firming by deleting the firming indicator at any time. You can also set the firming indicator manually, without changing the procurement proposal.
Firming with the Planning Time Fence
Order proposals that lie within a defined planning time fence are firmed for the planning run if they are set to an MRP type with the appropriate firming type. The firming indicator is not set and they are only firm as long as they lie within the planning time fence.
For schedule lines in the planning time fence, you can firm only the quantities that have already been transferred and not the current quantities. Transferred schedule lines are schedule lines that have been sent to the vendor by telecommunications and have been confirmed.
Firming with the Manual Firming Date
The manual firming date lengthens, if necessary, the planning time fence up to the date entered. This has the advantage over the planning time fence that you can firm procurement proposals for materials with an MRP type that contains no firming type.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/f4/7d2ca444af11d182b40000e829fbfe/content.htm
Regards
Mangalraj.S

Reg. Mass update of Planned order components

HI all,
I have a requirement wherein I will come to know the raw material consumption from storage location only at the time of production.
Now what I am doing is before doing confirmation I am updating the storage location for particular component in the planned order change mode - md12.I am doing this because the production confirmation is happening at External system and transferred via IDOC to SAP.So I cant add the sloc at that time.
I am doing the changes to planned order one by one. On an average I am doing this for say 50 Planned orders which is time consuming
Is there any option available in SAP to do mass change to the planned order components.
Regards,
MBN.

Hi MBN,
You can use the LSMW, BDC program or FM MD_PLDORD_CHANGE_COMP_ITEMS to update the storage location in planned order components.
Regards,
R.Brahmankar

Error while mass conversion of Planned order to production order

Hi All,
Thanks in Advance for help. We are facing one issue since Oct-2011.
We have set up batch jobs for early morning to convert planned orders in to production orders. This is set up for transaction COHV.
We have both MTO and MTS scenario.
But problem occurs in Make to Order (MTO) scenario.
Error comes in ST22 as " SAPSQL_ARRAY_INSERT_DUPREC"
*..Reservierungsköpfe inserten
IF NOT rkpf_i[] IS INITIAL.
INSERT rkpf FROM TABLE rkpf_i.
ENDIF.
Note : This error is not coming on consistent basis, it comes randomly. Secondly we are not aware of the reason/root cause of this error, hence not able to replicate error at all on Quality server.(Quality is backup of production till nov-2011)
Writing to SAP, they debugged and provided note 504255. A part of that note says "Remember that this note describes a MODIFICATION which differs from
the standard behavior of the system. Therefore, the customer assumes
the responsibility for the implementation of this source code
change. Due to this reason, SAP AG does not provide any support or
maintenance for the changed source code."
Hence client is reluctant to implement that note.
Can any one help us out on
1) What can be the cause of error as mentioned above?
2) Resolution apart from SAP note?
Best regards,
Ravi Davda

Hi Ravi,
I am also facing same kind of issues from past couple of months.
Sometimes this issue come up as sales order credit ststus is not approved and some times it happens due the following error INSERT rkpf FROM TABLE rkpf_i..
I am also looking for some permanent solution.And today I have also faced same error and will be converting it manually.
And can you tell for which client you are working?And if you find any solution for this please update me
Regards
Punjabi

Automatic Firmed Planned Order / Mass Change Planned Order

Hi PP Gurus,
My requirement is I want to make all planned order created from planning run will be automatically firmed. I tried several option :
1. MRP type : P1, automatic create firmed planned order within planning time fence but for new requirement, planned order will be created after planning time fence date. Example planning time fence date lies on 20/10/2011
PIR
09/2011     3 pc
10/2011     4 pc
end of planning time fence date
11/2011     5 pc
run MRP
Planned order firmed for month 9 and 10. for 11 is not firmed. But the problem is if PIR on month 10 is change from 4 to 6. the other 2 planned order will be created at end of planning time fence date.
Is it possible for planned order created at appropriate date as requirement date ???
2. Mass Change of Planned Order
I browse the help SAP there is function module : MD_SET_ACTION_PLAF for mass changes of planned orders.
http://help.sap.com/saphelp_46c/helpdata/en/9e/e84226c1c311d3b54a0004ac160649/content.htm
I execute it with SE37 but i don't know what should i do with this function module after the next screen.
In my mind, there will be selection screen for choosing which planned order will be perform firmed action.
Any other idea to solve my requirement is welcome.
Regards,
Arman Lie

Dear Arman,
Use T.Code MD19 for firming the planned orders,also check MDBA for firming the planned order.
For your first question let me check and revert back.
Regards
Mangalraj.S

Deletion of firmed Planned orders

Hi,
I want to delete the firmed planned orders & Purchase Requisitions for Multiple plants,(Not using MRP Run) so can any one advise me if there is any SAP standard transaction or Program available.
I have tried using MD19, but here we can pick firmed Planned orders only w.r.t Material or MRP contriller, we can not select Planned orders of whole plant (or) for Multiple plants.
Please let me know if required any further information.
regards,
PR

Hi,
Not sure if CO41 can meet this need. If you select the lines & click on delete it is just removed from the list & not from the database. However if there is any new functionality added to CO41 for deletion would be glad to know.
However for mass deletion of planned orders you can do this via a Z program using Bapi - BAPI_PLANNEDORDER_DELETE & for Purchase Requisitions use BAPI_REQUISITION_DELETE along with BAPI_TRANSACTION_COMMIT. Provide your specifications to your abaper & it should be possible.
Regards,
Vivek

Planned order scheduling mass update

Hello all,
Is there a way I can change the scheduling dates for the planned orders collectively. (not MD16) ?
Thankyou

Hi,
check the following
Mass Changes of Planned Orders (Action Control)
Use
You can use this function to execute one or more actions for a large number of planned orders simultaneously. This is possible both within the SAP System and over an interface from an external assembly control system.
Features
SAP supplies the function module MD_SET_ACTION_PLAF for action control.
This function module includes the following actions:
Explode BOM
Explode BOM, check availability
Check availability, only explode BOM in the case of a requirement
Check availability, do not explode BOM
Reset availability
Change planned order data
Schedule planned order
Delete planned order
Confirm planned order (in repetitive manufacturing)
Firm planned order data
Firm planned order components
Print component overview
In connection with an action, you can always change planned order data, for example; order quantity, dates or production version.
The function module also enables you to program further customer-specific actions.
You can execute the actions for several planned orders simultaneously.
You can create action chains, that means, have the system execute several actions in a single operation.
Activities
Define your own actions and program a report that includes these actions. As an example of this, the transaction MDAC Execute action for planned order (MRP ® Planned order ® Execute action) is available.
In this example action, you can use actions only for individual planned orders. Nor can you form action chains, only simple action transitions are possible.
Determine an action key and action controls in Customizing for MRP in the IMG activities Define action key and Define action control. An action key describes the actions that can be executed for a planned order. Action controls determine which actions are allowed and in which sequence they are to be executed.
Assign the key for the respective action control to the materials in the material master (MRP 4 view).
Regards,
nandha

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

Firming planned order in rem

hi,
i want to firm all planned orders automatically(rem) .mrp run hapened a day before. i already given always firm in rem profile 0002.
but still not get firming ????

Hi
If you wsith to firm the planned orders through MRP run, then you have to assign MRP types with Firming types in the material master and the PTF. as you require Automatic firming, U can use P1 MRP type. so while MRP run all the planned orders available within the PTF will be firmed automatically and any new requirements within the PTF will be moved to the end of the PTF.
Note system will automatically firm the Planned orders when u make any changes to the same.
Hope this helps
BR
SK
Reward and close thread if useful

Firmed planned order creates a type of firmed horizon

Hi Gurus,
we had following system behavior the other day (actually a few months ago) that we weren't able to explain.
It was beginning of November and a colleague of mine was creating his production schedule for the week before x-mas (i.e. another 7 weeks in the future). He was working at it and was called away for something and postponed the planning to another day in the week. The next morning he noticed that the MRP considered everything between today (must have been around the 5th of November) up until the 18th of December (the day he had firmed the planned order to) as a firmed horizon and didn't want to put any planned order inside.
Even worse... all planned orders created by the MRP - now scheduled for after the 18th - had an exception message to schedule them in, as they came too late.
Did anybody ever experience this behavior? If yes, please let me know, where I can manipulate this!
Any help greatly appreciated!
Thanks & regards,
Bobby

Hi Rupesh,
first of all: thanks for joining!
here are the answers to your questions:
1.) lot-size = EX (i.e. not periodic)
2.) no overlaps defined for EX in OMI4
3.) no time fence and the rescheduling horizon is set to 100 days
Looking at the rescheduling horizon and what is described in the OSS-note, I think I found it. The system actually works as designed. What we failed to do was to update the factory calendar with the downtime over x-mas back then. If we had done so, the demand would have been pulled forward, which means that the firmed order would have been consumed, instead the demand was distributed over the following for weeks.
With the rescheduling horizon being so long, the system used the firmed order to cover all up-coming demands first using the firmed order before the MRP created other planned orders. It just happened that this one order was so big that it covered everything until then and that it looked like a "firm period".
Thx for your help!
Points will be awarded for pointing in the right direction...
Regards,
Bobby

REM Back flush using firmed planned orders

Dear Gurus,
We are using REM manufacturing process in SAP , we are doing backflush for stage wise confirmation and final confirmation.while doing this we are not referring any planned orders as reference.
if we update new part numbers in BOM the system asking for the availbilty of that particular new part numbers but physically we are having old materials .
we want to consume that old materials how it possible in the MFBF t.code.
if any one please help me , if I firmed a planned order with quatity or date then sytem will ask the old materials instead of new one.
pls explain what is planned orders and their impact on MRP ?
how we can firmed that planned, if i firmed what is the impact duirng backflushing?.
Thanks & Regards
Suresh babu.s
WIN - IS.
Suresh

Hi
please compare the process when you create the production order manually in Co01 instead of creating the production order by converting the planned order.
Here you are carrying out back flush with out refering the planned order.
It is like creating the production order manually.
In such case system will always look the BOM as of now.
It will not refer any of the planned order & the components there in.
If you want to consume the old parts instead of new parts , you can delete the new part numbers & add the old ones in MFBF. this will be allowed by system.
In this case you are back flushing with out reference to planned orders.System will not ask for old components at all whether planned order is firmed or not.
Once if planned order is firmed a star (*) mark will appear in MD04 near the planned order number.
Once if the planned order is firmed, it will not be changed in subsequent MRP Run.
Hope it is clear.
Pl. award if it is clear else pl. update.
Regards
YMREDDY

Mass Firming of planned order

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