No ATP with planning material consumption

Hello,
Can you please help to clarify if SAP allow to make an ATP check using MRP strategy 63 of Material master with PIR consumption of planning material?
I didn't find a requirement class that allow both combination Availability check and allocation indicator =3
Thanks for help
Regards

There is no strategy type available to fulfill both availability check and allocation indicator 3 in the system. So it looks your requirement is NOT standard.
Regards,

Similar Messages

Planning with planning material

Hi All,
I am working on the make to stock scenario where I am working on the strategy 63(planning with planning material).
As per scenario once I entered the sales order for variant material it should consume the PIR of the planning material but it did not happen with my case. I maintained the necessary master data for both the material like consumption parameters for planning material, strategy group 63 for both the materials, planning material for the variant material and individual and collective indicator for both materials but it didn't work.
Can you please provide me the reason why it is not happening?
Thanks in advance
Lalit

hi
The system finds requirements type VSEV because the strategy group has been set to 63.
See the Table of Planning Strategy Assignments.
The requirements are passed on to MRP. The stock/requirements list (Logistics -> Production -> MRP-> Evaluations ->Stock/reqmts list) displays the information for the planning material.
The planned orders are not yet "real," because the variant product cannot be produced until after receipt of the sales order. Technically speaking, the planned orders have order type (VP). It is impossible to convert these (VP) planned orders into production orders, or to use them in a repetitive manufacturing environment. The Conversion field in the display of the planned order is not set, which indicates that it is not possible to produce this planned order.
The MRP run also creates procurement requisitions for the components
The main objective of this strategy has now been reached: procurement for the components has been triggered, even without sales orders, based on the sales forecast from Demand Management only. Procurement of the components can occur in a variety of ways. Here we are assuming that a goods receipt (for a purchase order, for example) takes place.
A sales order for a variant material is entered
· Suppose that, for this example, an order with a quantity of 90 pieces is entered with a required delivery date of today. This order can be confirmed after the first planned independent requirement date
· The consumption parameters have been maintained correctly ( Consumption mode, Bwd consumption per., Fwd consumption per.) in the planning material.
· This date and the planned independent requirements can be found.
For more information, see Consumption Strategies and Logic.
award points if useful
Regards
ramesh

SAP PP- Planning with Planning Material(60)u201D

Hello SAP-Guruu2019s
Pls explain the Strategy u201C Planning with Planning Material(60)u201D and pls give any examples if possible.
Thanks in advance

Dear,
This planning strategy is particularly useful for planning BOMs that contain variant as well as non-variable parts.
This trategy allows you to plan the variants of one product. The term variant indicates "similar" parts; which implies a much higher number of variants. With this strategy, for example, you can easily exchange a component in all similar BOMs.
For Strategy 60 , Availablity check is carried out "Check against planned independent requirements" , inthat case Only planned independent requirements are taken into accout and Confirming. There is no ATP check logic.
Please refer thislink,
[Planning with Planning Material(60)u201D|https://forums.sdn.sap.com/click.jspa?searchID=17043588&messageID=5369851]
Regards,
R.brahmankar

New Products Lunch - Planning with Planning Material

Hello All
WE Plan we planning material (strg 63).
Each finish good is assigned to a planning material and in each planning material we maintain parameters like consumption mode and consumption periods.
For products current in production this strategy works fine, but for new finish goods that are not yet in production the ,confirmation is a challenge.
Imagine a planning material that contain both types of materials, in production and a new materials that start production in month 3.
The consumption indicator is 2 (backwards and foreword) and the backward consumption period is 30 days.
if you enter a sales order today and if planning allow he gets confirmed for today even thou production only start in month 3.
Any advice to make sure SAP only confirms after the 3 month even thou planning exists before? and how to make sure that only the planning that is maintained after the production start is considered even thou the backword consumption is define to look back
any comment / suggestion is appreciated
Thanks
PCoelho

hi
In Planning with planning material Planning material means if there is a material which determines the profitability of the company or which is of great importance to the company.
The planning strategy "Planning with planning material" is particularly useful if you have several
finished products with the same main assemblies.
Here, you define a planning material which contains the common assembly and its BOMs.
The planning run is carried out for the planning material which triggers the production and
procurement of the planning material's components.
The sales order for a finished product which refers to the planning material reduces the planned
independent requirements of the planning material and simultaneously triggers final assembly.
When processing the sales order, you can check whether the planned independent requirements
quantities cover the demand (that is, the availability check as a check against the planned
independent requirements).
In the material master record of the planning material, you must enter strategy 60, the consumption
mode and the consumption periods. In the material master records which refer to the planning
material, you must enter the planning material as a reference and strategy 60. The consumption
periods are calculated starting from the planned independent requirements of the planning material.

ATP against planned independent requirements

I have set up materials that are linked to planning materials using strategy group 63. I have tested setting the planning material consumption to a 2 for forwards/backwards and 3 for forward only. I have set up planned independent requirements by week.
When I book a sales order it gives me a material availability date that is in the week prior to the availability of the material based on planning. For example I have 100 parts available for week 30 which starts on July 21 yet my sales order shows a material availability date of 7/16 and a goods issue date of 7/18. How can I ship the goods if they are not available yet. Any ideas on what could be wrong??
Many thanks for any and all help!!
Debbie

Hi YMReddy,
my requirement is that I input PIR for some materials, and want those materials reserved by this PIR, since this PIR are special, can not be used by other requirement.
regards
Gang

Config: planning material and material blocking

Hi all,
Is there a config that can be done to prevent the locking of material when sales personnel are entering orders in the system.
Example:
sales person in entering order for material m1 thats in planning material p1
planning material p1 includes material m1,m2,m3.
all material m1 m2 m3 are locked because they bellong to planning material p1.
In SM12 the only blocking element is on planning material p1.
if a shipping is done during this time using LT03 we get material m3 blocked.
Regards!
Curtis
Edited by: Curtis Marchand on Feb 19, 2009 1:58 PM

Hi,
I have tried this and all this does is not allow the material m1 with planning material p1 to be added in a sales order.
What I want is for material m1 to be added in sales order and at the same time to be able to not block the material m1 for shipping in LT03 or vl02n.
If there's a lock on the planning material p1 that is associated to the material m1 also this will block all material that has planning material m1 associated to it.
I tried several combinations in ovsu and nothing seems to work the way I want it to.
Maybe this is not possible?
Regards!
Curtis

Creating a planned order with error "Material requires configuration"

Dear All,
I am facing a problem for creation of a planned order with error "Material requires configuration".
To follow the note 180317, I change Account Assignment Category to "U" (Unknown).
However, the system still does display the same error.
Could you please help provide possible solution for this?
Regards,
Phong

See also the following blog post:
Configurable planned order for material variants: Exception "53: No BOM explosion due to missing configuration"
BR
Caetano

Tabular Material consumption with batch char info in PI Sheet

Hi,
I am currently creating PI sheet for blending in a mining company.
We blend several coal with some grade to get the grade we obtain.
coal with different grade maintain in different material with classification,
not in batch classification
In PI sheet , we have created tabular material consumption that need to be inputed,
the problem is we can not output the coal material classification char in the table material consumed in PI sheet
Can you help me how to outpur material classification char in tabular material consumed in PI sheet??
Best regards,
Freddy ha

Are you using the Best practices for mining installation? If so, check out the PI category and PI chars already available for a variety of characteristics - [http://help.sap.com/bp_bblibrary/600/HTML/X13_EN_AU.htm]
If not, why not create a new PI char with customized function module to pull the appropriate material class Characteristics and values? you can use the PI char PPPI_PROCESS_ORDER as a reference

Error message while creating production order with KMAT material strategy25

Hi PP Gurus I am running variant configuration cycle...Strategy 25, Custermer Req KEK (KMAT Matrl)
Sales order & MRP Picked the components correctly as per the dependencies
written. So Planned order generated against sale order.
When I tried to convert planned order to Production order...I am getting the
below error message..
Error Message:
You cannot make an assignment to make-to-order stock Message no. CO684
Diagnosis The component cannot be allocated to an individual stock because
make-to-order production and engineer-to-order production cannot be executed
with this order.
A possible cause is that you are trying to create an order with reference to a
sales-order/project, where an account assignment to a sales order/project is not
allowed in the settlement profile that is assigned to the chosen order type.
This is inconsistant.
System response The following responses are possible:
Order processing is cancelled.
The system resets the special stock indicator back to the original value.
Procedure Choose another order type.
I used order type with SD1 as settelement profile.
OVZG: default 046, settlement profile = SD1
OPJH: Settlement profile = SD1
Plz through some light on this if u have worked on Variant Configuration/MTO
settlements.
Question:
1) Is creation of production order with KMAT material supported by SAP?
2) If yes, why the above error occurs?
Waiting for Ur reply
With Best Regards

Dear R.Brahmankar,
I have check on the note, but it is not relevant to ecc6. The current system default setting is :
Standrad setting for reqt class 046
Special Stock E
Acct Assgt Cat. M
Valuation M
Settlmt Profile SD1
However if I change the Acct Assgt Cat. from M to E. It resolve the problem. I would like to know is this the right solution?
Config in Acct Assgt M
Consumption Posting = E
Config in Acct Assgt E
Consumption Posting = ' '
In F1 key of Consumption Posting field it shown following:
To flag the sales order item as cost- and revenue-carrying, enter an "E" (settlement via sales order).
If you do not wish to flag the sales order item as cost- and revenue-carrying, do not enter anything.
Dependencies
If you are working with nonvaluated sales order stock, always flag the sales order item as cost- and revenue-carrying.
If you are working with valuated sales order stock:
In the case of complex make-to-order production, flag the sales order item as cost- and revenue-carrying
In the case of sales-order-related mass production, do not flag the sales order item as cost- and revenue-carrying
Should we change to E?
Regards,
Ong

ATP based on material and capacity availability

Hi Experts,
Is there a way to implement ATP with finite capacity availability and material availability in a Make to stock (MTS) environment in R/3? In other words, when a sales order is created for a material, the confirmation date that is recd. should be based on Capacity and Material availability. What planning strategy would you use?
I understand that this can be implemented in assembled to order environment (planning strategy 82 or 83), but my question is more related to MTS environment.
Regards,
Praveen

Hi Praveen,
SAP recommends APO as a solution for your scenario. Check out their documentation on Capable to Promise (CTP) under
http://help.sap.com/saphelp_scm2007/helpdata/en/64/7294375960a42be10000009b38f8cf/frameset.htm
This is not a trivial implementation. You need to be sure that this is what your business wants before you embark on the change.
Regards,
Bruce

Packing Material Consumption in COPA

Hi,
At the time of delivery, SD person is issuing packing material against the despatches.
How can such packing material consumption be brought within COPA, that too under the characteristic of 'product'.
Please suggest.

Hi,
There are 2 ways to map.
1) issue the packaging material to costcenter & after that do the assesment of costcentr to production costcenter & make settle to the product through product costing,then it will capture automatically.
2) Create seperate activity type for the Packaging material & do the planned estimate & include this activity also in standard costestimate,then confirm this activity with production confirmation,so it will settle to product automatically.orelse consume against salesorder & settle to proitability segment using the result analysis key.
Regards,
Raj

Report for material consumption based on movement type

Can any one guide me in developing a report to find the material consumed during a certain period ,
selectio screen should be based on material no , plant , location , month

You would need to fetch the accounting number (BELNR) from BKPF based on the purchase order number (XBLNR) and then proceed accordingly with BSIK and BSAK.
Select .......
          from bkpf
          into table <it>
          where xblnr in so_xblnr
Something like above.
Few other important tables in MM and FI:
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
AGKO Cleared Accounts
ANAR Asset Types
ANAT Asset type text
ANEK Document Header Asset Posting
ANEP Asset Line Items
ANEV Asset downpymt settlement
ANKT Asset classes- Description
ANLA Asset Master Record Segment
ANLB Depreciation terms
ANLC Asset Value Fields
ANLH Main asset number
AT02T Transaction Activity Category- Description
AT02A Transaction Code for Menu TIMN
AT10 Transaction type
AT10T Name of Transaction Type
BKDF Document Header Supplement for Recurring Entry
BKORM Accounting Correspondence Requests
BKPF Accounting Document Header
BLPK Document log header
BLPP Document log item
BLPR Document Log Index and Planned Order (Backflush)
BNKA Bank master record
BP000 Business Partner Master (General Data)
BPBK Doc.Header Controlling Obj.
BPEG Line Item Total Values Controlling Obj.
BPEJ Line Item Annual Values Controlling Obj.
BPEP Line Item Period Values Controlling Obj.
BPGE Totals Record for Total Value Controlling obj.
BPJA Totals Record for Annual Total Controlling Obj.
BSAD Accounting- Secondary Index for Customers (Cleared Items)
BSAK Accounting- Secondary Index for Vendors (Cleared Items)
BSAS Accounting- Secondary Index for G/L Accounts (Cleared Items)
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
BSID Accounting- Secondary Index for Customers
BSIK Accounting- Secondary Index for Vendors
BSIM Secondary Index, Documents for Material
BSIS Accounting- Secondary Index for G/L Accounts
CEPC Profit Center Master Data Table
CEPCT Texts for Profit Center Master Data
COBRA Settlement Rule for Order Settlement
COBRB Distribution Rules Settlement Rule Order Settlement
COKA CO Object- Control Data for Cost Elements
COSP CO Object- Cost Totals for External Postings
COSS CO Object- Cost Totals for Internal Postings
CRCO Assignment of Work Center to Cost Center
CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKB Cost Elements (Data Dependent on Controlling Area)
CSLA Activity master
FEBEP Electronic Bank Statement Line Items
FPLA Billing Plan
FPLT Billing Plan- Dates
GLPCT EC-PCA- Totals Table
KNA1 General Data in Customer Master
KOMK Pricing Communication Header
MAHNV Management Records for the Dunning Program
REGUT TemSe - Administration Data
SKA1 G/L Account Master (Chart of Accounts)
SKAT G/L Account Master Record (Chart of Accounts- Description)
SKB1 G/L account master (company code)
T003T Document Type Texts
T007S Tax Code Names
T087J Text
TAPRFT Text tab. for investment profile
TKA01 Controlling Areas
TKA09 Basic Settings for Versions
TKVS CO Versions
TZB0T Flow types text table
TZPAT Financial Assets Management product type texts
VBSEGS Document Segment for G/L Accounts Document Parking
VTBFHA Transaction
VTBFHAPO Transaction Flow
VTBFHAZU Transaction Activity
VTBFINKO Transaction Condition
VTIDERI Master Data Listed Options and Futures
VTIFHA Underlying transaction
VTIFHAPO Underlying transaction flows
VTIFHAZU Underlying transaction status table
VTIOF Options Additional Data
VWPANLA Asset master for securities
Also, visit the following links:
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.erpgenie.com/abap/tables.htm
http://goldenink.com/abap/files_in_sap.html

Report for Material Consumption for WBSE & Network

Dear Experts,
I want to see Material Consumption for
for WBSE 281Q (Project to Project)
for Network 221Q (Network from Project)
I can see values in Report MB51,
but I can not see for which WBSE it is consumed or from which WBSE it is consumed.
The Entries are there in table MSEG field MAT_PSPNR.
It is not shown in Report MB51, For this column blank is shown, no value is shown.
Can you help me, how can I see material consumption for WBSE & Network with WBSE ID for/from which.
Thanks
SSanjay

Dear Muralee,
I think I am not able to explain you the thing or you are not getting what I want to say.
In my first post I have said:
I am trying MB51, with
221Q Project to Project GI
281Q Project to Network GI.
I am getting material consumption quantities,
Network/Activities for which consumption is done is also shown.
But the WBSE for which / from which consumption is done, that column is blank.
It is showing WBSE for 101 GR for Project
I want to know for which /from which WBSE material was consumed?
I have tried to explain problem again.
Can you please help?
SSanjay

Raw Material Consumption to Process Orders

Hi Friends,
I need help with changing the way how we consume raw materials in our manufacturing organization.
Current Process:
A.     Receive product A in Warehouse, movement type 101. Debit Inventory Account, and Credit GR/IR.
B.     Move product A to a storage location (out of Warehouseu2019s custody). Movement type 311. No impact to P&L, as no accounting entries.
C.     Consume product A in a u2018Process Orderu2019 from that storage location 311. Debit Consumption Account, and Credit Inventory Account.
Product A is listed in Bill of Materials and has to be issued to process orders for final consumption u2013 to give production variance as we are on standard costing system.
Desired Process:
We want to have stronger controls in our organization. We want to hit P&L in step B, as soon as Warehouse issues items out. This can be done using movement type 201 GI for Cost Center.
But we also desire to see final consumption happening in process orders, as all our BOMs and standard costs account for the consumption of product A.
Please advice how do we issue items to a process order that have already been issued to a Cost Center. What is it that I am missing?
Thanks,
Meet A

I believe we will stick with our current process. See Ajay's reply on the link below:
Raw Material Consumption to Process Orders
Thanks and regards,
Meet A.

Material consumption posting date before MIGO

Hi,
I have one issue related to Material Consumption....
If material received and posted on 25.12.2011 then how come system is allowing to consume ( Mtype 261) on 12.12.2011. As material stock on 12.12.2011 is Zero. We have not allowed Negative Stock Posting for Plant or in Material.
We are consuming material for Production Order with in CO11N with Mtype 261. Material phisically received on 12.12.2011 and we used it but due to some problem we are not able to do MIGO. Now problem solved and MIGO posted on 25.12.2011, so we entered confirmation of production order with posting date 12.12.2011 and system is allowed to consume the material and now account reports shows nigetive values on 12.12.2011.
can anybody focus on this issue......

SAP checks only if there is enough stock in the period (month) not at a certain day (for performance reasons)
Dont blame SAP, Why has your user posted the goods issue with an earlier date?
Usually they do it because it was the date the goods issue happened physically, I have rarely seen users that user changing posting dates to fraud the system.
was the GR eventually posted with a wrong date?

No ATP with planning material consumption

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