MDVP for next week Planned orders

Hi,
I keep in my system this week production orders and next week firm planned orders so that I can see the plan in my system and system can check the availabilty on planned order for next week missing parts. Now my qyestion is:
Suppose there is matewrial X which is having planned orders from today to next 14 days. Now for this week I run the MDVP for first 7 days for this material "X"and it gives 50% confirmation availabilty of components. But what is happening with me is when I run the MDVP for next 7 days for the same "X" it gives 100% . why? On which logic it is doing like this? If for first 7 days it is 50% then why for next 7 days it is 100%.
Please explain me at what logic MDVP checks the material availabilty? is it checing the planned delivery time and GR time of components in material master ?
Regards
Deepak Sharma

THe possiblility may be the arrival or availabilityof the raw materials on those dates...
i.e there might be Pur reqs for the raw materials already raised in the system.. and they are expected to be available for the next 7 days.....
please check..
karthick

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How to handle the weekly planned order which cross month?

Dear All,
We do weekly production plan and balance the plant capacity by month. All the planned orders generated on each Monday and covered one week. But we need to measure the plant perfermance by month and use the monthly perfermance report. So there is a issue, when last week crossed two months, the planned order in that week will attribute to the first month. Therefor, the monthly perfermance reports can not captured very correct data.
Is there a setting which can split the weekly planned order into two month automatically at month end?
If not, what is the best way for us to do?
Thanks,
May

Hi Rajesha,
Thanks for your quick reply. As your example, we have 4 weeks in a month. If there are only 28 days in M1, there is no issue. But most time, a month can not have 4 natural weeks.
For example. Month2 contains 31 days. So we have W1-4 (total 28 days) and extra 3 days, we can called it W5. The total demand in W5 is 100, but in the first 3 days, only maybe 50. As our lot size-U1, (1 week, beg. of week), in W5, all the volume will come to Monday. But we have only 3 days in this week in M2. So when we run monthly report, it tell us we need to product 100 in W5, plus W1-4, we need to do 500 in all. But actually in this month, we only need to do 3 days plus W1-4, only 450.
Now,here come to my question, how to deal with W5 planned orders? Can system split it automatically?
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May

Order type for conversion of planned order

Hi gurus,
I have configured 6 different order types for PPPI and not maintained any default order type for conversion of planned order into process order. But when I am trying to convert planned order into process order by branching out from MD04 to COR7 via the popup window, default order type PI01 gets selected which cannot be changed. However, if I am converting the planned order into process order directly through COR7, then choice of order type is available.
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Hi Datta
The order type is selected as below
First it will look for any scheduling profile is maintained. If so it will select default from the profile.
Next if the profile is not there it will look for any scheduler is assigned in material master. Through the scheduler it will select the profile and default order order type.
Next it will look in plant parameter. With conversion from plan order to prod order order type
Next it will look in MRP group conversion order type, if you have mainted it in Material master.
This is the sequence. Please check have to maintained any of these.
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Dear all,
I would like to set new required field (Purchasing Organization) in T-CODE MD14 and MD15 for convert from Planned Order to PR. What's should I do?
Please help, I 'm new for MRP.
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Kate

Hi Kate,
You are not on the right track; MD14 and 15 will choose the PLANNED ORDER population for the conversion. In planned orders there's NO PURCHASING ORGANIZATION DATA (normally)!
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Hi,
The program PPBICO40 is for conversion of planned orders to production orders in the background job.But while set up of variant it is asking me for peson who created error folder and recipient.I want to know the significance of these two fields and how these are useful.
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Dear,
PPBICO40 the non-convertible planned orders are put together in one batch input session and can be postprocessed with batch input tools. It is possible to create a separate error session for each MRP controller.
Error folder for each MRP controller: creates a separate error folder for each MRP controller.
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Creator of the error folder: User who is entered as creator in the error folder .
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Express document: sends mail as an express document.
Recipient (alternative): Recipient of the mail, if no recipient is specified in the material requirements planning master record of the MRP controller responsible .
Hope clear to you.
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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..
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BAPI or FM for scheduling a planned order (like MD11 or MD12)

Hi guys.
We are working with a group of materials and planned orders, in order to modify and create new planned orders depending on the stock per each material. So we use MD12 to 1) modify the quantity in the order, and MD11 to create new planned orders for the rest of stock for this material.
For process of creation we don't have problems (BAPI_PLANNEDORDER_CREATE makes its work well ), but when we want to schedule the new planned order created before via FM or BAPI, we cannot see any results in MD12.
I mean, when a planned order is scheduled via menu button, a new tabstrip appears in the transaction with dates. So this similar action we've tried using CX_PLANNED_ORDER_SCHEDULE or CX_CRP_PLANNED_ORDER_SCHEDULE but there was no change. If we execute the Schedule button action, in table PLAF (master of planned orders) apears a new number in field PLAF-BEDID related to MRP.
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Thanks in advance!
Raul Romero

Hi guys...
Sorry for the long time without an answer, which I'm sharing you now:
1. In order to perform the proccess of scheduling, you have to record the steps from menu bar in your batch input. I mean: (1) set values into fields CRHARBPL-LOW () and CRHWERKS-LOW
PERFORM set_batch USING: 'X' 'RCCRY000' '1000',
                                  space 'BDC_CURSOR' 'CRHARBPL-LOW',
                                  space 'BDC_OKCODE' '=PLNG',
                                  space 'CRHARBPL-LOW' p_arbpl,
                                  space 'CRHWERKS-LOW' 'PR01'.
(2) After you ordered your list of planned orders or production orders, loop your internal table and per each order record these commands (these simulates the popup option to select the order you want for scheduling and mark it in the dynpro you are processing):
LOOP AT gtd_tabofplan INTO gvc_tabofplan.
    PERFORM completa_bi_campos USING: 'X' 'SAPLPLAT' '4000',
                                    space 'BDC_OKCODE' '=Z021'.
    PERFORM completa_bi_campos USING: 'X' 'SAPLCY19' '0120',
                            space 'BDC_CURSOR' 'CYMARK-VALUE(02)',
                            space 'BDC_OKCODE' '=BACK',
                            space 'CYMARK-VALUE(02)' gvc_tabofplan,
                            space 'CYMARK-MARK(01)' space,
                            space 'CYMARK-MARK(02)' 'X'.
    PERFORM completa_bi_campos USING: 'X' 'SAPLPLAT' '4000',
                            space 'BDC_OKCODE' '=SL25'.
ENDLOOP.
(3) Set the SAVE operation.
PERFORM completa_bi_campos USING: 'X' 'SAPLPLAT' '4000',
                          space 'BDC_OKCODE' '=SAVE'.
Hope you' ve succeeded in this task, let me know if you've another questions.

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 :
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2.Procurement Type -E for FG/SFG
3.Planning Startegy -10 in FG
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5.Indiviaul/Collective Indicator -not applicable as it is MTS so keep it blank
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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

Quota arrangement in R/3 for APO generated planned order materials?

Quota arrangement for the planned order materials generated from APO and when
it is at the inbound side of R/3 while in CIF i.e.
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u2022 Then from the table (EQUIP) against the u201CQuota arrangement numberu201D the system needs to calculate the percentage quota(from QUOTE field) of the material concerned against each production version.
u2022 Finally the Planned order of the material needs to be converted into more than one Planned orders as per the production versions and in the ratio as mentioned in the quota arrangement.
Actually Functionality exists today in R/3 whereby MRP will generate more than 1 planned order if production version quota arrangements exist. For example if via MEQ1 a quota arrangement exists to split requirements 60-40 between production version 1 and production version 2 then MRP will generate 2 planned orders using the 60-40 split.
Does this still occur if APO generates the order materials and CIFs it to R/3?
*I mean I had a requirement where APO generated planned orders to be split automatically and the correct PVs(Production version EQUP-VERID) to be assigned if quotas(EQUP-QUOTE) exist in R/3 side??*
please help me asap this will b really appreciated and high points will be given....

Quota arrangement for the planned order materials generated from APO and when
it is at the inbound side of R/3 while in CIF i.e.
u2022 Once the Planned order is created in APO and when it is at the inbound side of R/3 while in CIF u2013 the system will first check in the table(EQUK) against the material and plant whether there is any valid u201CQuota arrangement numberu201D(EQUK-QUNUM) .
u2022 Then from the table (EQUIP) against the u201CQuota arrangement numberu201D the system needs to calculate the percentage quota(from QUOTE field) of the material concerned against each production version.
u2022 Finally the Planned order of the material needs to be converted into more than one Planned orders as per the production versions and in the ratio as mentioned in the quota arrangement.
Actually Functionality exists today in R/3 whereby MRP will generate more than 1 planned order if production version quota arrangements exist. For example if via MEQ1 a quota arrangement exists to split requirements 60-40 between production version 1 and production version 2 then MRP will generate 2 planned orders using the 60-40 split.
Does this still occur if APO generates the order materials and CIFs it to R/3?
*I mean I had a requirement where APO generated planned orders to be split automatically and the correct PVs(Production version EQUP-VERID) to be assigned if quotas(EQUP-QUOTE) exist in R/3 side??*
please help me asap this will b really appreciated and high points will be given....

Exception message for PrdOrd and Planned order

Hi Gurus,
It possible based on prdord and planned ord we need to get the Exception message information. It's there any standard transaction code or any sqvi report?
Note:
Exception Message:
10 - Reschedule in
20 - cancel
05 - Opening date in the past
26 - Excess in individual segment
Please find this information in MD04 (single order). i am looking for same time multple orders with exception message report.
Thanks and regards,
Deethya.B

Hi
You can use MD06 with refrence to you plant and MRP Controllers. Also you can define your own traffic lights so that based on these you get your exception messages.
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How to pick up a specific PPM for a particular planned order ?

I have created a specific PPM --now How to make a planned order in rrp3 pick up this specific PPM and cancel the original one ?
i don't find a solution for this in SCC03 in which t code ....can we assign a PPM with a planned order ?
Thanks
Ohio

Hi Rahul,
You can change the PPM for an order.
Follow the below given steps.
1. Go to transaction /sapapo/rrp2
2.Enter the logical system, APO order no. and planning version.
3.Click on change button
4.In the following screen, click again on change button which is provided to change source of supply.
5. In the pop up choose the newly created PPM and click on adopt.
This order would now be assigned to the newly created PPM.
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Regards,
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I'm workig with planned orders, and I need the "Remaining capacity requirements scheduled for operation" data to list it in a Z Report, but I don't know how to get it.
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Anyone knows how to get the info? Any table or any FM to get it?
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B.Deethya.

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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
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Hi,
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Regards,
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