No need planned orders for G/W

Team,
while running MRP for fg items, we need to create only PRs and not need to create any planned for glassware items.how to do it? i know that we can change the planning method..is there any other option other it?
Thanks,
Vijesh

Dear ,
In MD02 , if you keep Create Purchse Req Indicator as 1 means it will create PR for raw matearil having Procurement Type -F in MRP2 view otherwise , If you keep 2 , then it will create PR based on the Opening period as per Re-scheduling Horizon maintained in OPPQ-MRP Plant parameters .
Both the way it will generate PR but there is a pre-condition in case of 2.
If you want PR only keep 1 and maintain F as Procurement Type in MRP2 for raw and E for FG
So u need to keep : MD02-NETCH , 1,1,3,3,2 and mark display result before save.Check in MD04.
Check you planning horizon and re-scheduling horizon in OPPQ which is crtical in Indicator -2 to generate PR otherwise simply go for 1.
Try and revert
Regards
JH

Similar Messages

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,
Senthil

Closing this thread
Thanks
Senthil

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.

Several plan orders for the same day

Hi SAP Experts,
In my company we have a requirement to produce the same finish material in two work centers, using different BOMs. This was achieved through production versions for production orders. Now we need to plan (Indipendent requirement & Plan orders )the material based on these two BOMs.
We enter the indipendent requirement in MD61. I have given the production version against the requirement (In schedule lines tab). However i am unable to give two different requirements for the same day in different production versions.
Then i tried using different planning versions and assigning the different production versions to different plan versions.
Although my indipendent requirements are taken in different production versions(As I can see in MD04). When i run MRP plan orders are raised as the total of the requirements and in only one production version.
Please, Can some one help me to find a method to raise different plan orders for the same day in different production versions???
regards,
Madhushika

Dear All,
I tried quota arrangements as a solution for above mentioned problem. What i require is to devide the PIR for a particular day in to two equal parts in two different production versions so that two plan orders will raise in equal quantities for the same day in two different production versions.
With quota arrangement what i get is alternative plan oders in different versions in diffrent days.
For example If my PIR are
Day 1 = 1000
Day 2 = 1500
Day 3 = 500
Day 4 = 1000
what i get is
Day 1 = 1000 - prd ver1
Day 2 = 1500 - prd ver2
Day 3 = 500 - prd ver1
Day 4 = 1000 - prd ver2
What i want is
Day 1 = 500 -prd ver1
Day 1 = 500 -prd ver2
Day 2 = 750 -prd ver1
Day 2 = 750 -prd ver2
Day 3 = 250 -prd ver1
Day 3 = 250 -prd ver2
Day 4 = 500 -prd ver1
Day 4 = 500 -prd ver2
Hope its clear to you all.
Please advise me how to configure the system according to this reqirement.
Best regards,
Madhushika

Any bapi avaialble to fetch component planned orders for header planned ord

Hi Experts,
                 We have a req where we need to fetch component planned orders for header planned order .
In Detail :
In MD4C tcode (select planned orders tab -> F8 ), when i pass the header planned order like 17474 .
I get two component planned orders like 16276 16277 and corresponding materials like 12025185 , 12025189.
We are using   BAPI_PLANNEDORDER_GET_DETAIL to fetch component materials for a planned order .
similarly any bapi or tables which have this data to fetch component planned orders.
Thanks in advance,
Mani.

Hope it would be helpful for you:
Check these user exits.
CO610001            User exits: Assembly processing
M61X0001            User exits PP-MRP materials planning
M61X0002            User Exits PP-MRP Material Requirements Planning Evaluations
Thanks

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 MPS items can be unfirmed in MRP plan

Hi All,
I'm using SCP functionality (not ASCP) in MRP module. I run a global MPS first and then use it as supply schedule to drive mrp plans. I noticed that some planned orders (for MPS items) loaded into MRP from MPS can be unfirmed in MRP and I can enter new quantity and new date for them, whereas other planned orders for MPS cannot be unfirmed.
What is the logic behind it? How to control it?
thanks in advance,
Tom

Hi Ram,
I don't think that there should be any issue due to the planned order created in the system against the PIR for the next month ....& it will not lead to improper planing even if the demand changes still we are not going for the firmed planned order....... if the PIR changes during the next MRP run then it will adjust the planned order accordingly .....
Still you want to restrict the planning to the current month then the simplest way that I can think of is planning horizon....
Thanks
Kaushik

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

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.

How to see planned orders for P3 mrp type products in APO?

Dear experts,
I have materials with P3 MRP type (not planned in APO but in R/3 using MRP)
I have active integration models with P3 and X0 mrp type products for planned orders
however I can not see in APO product view the planned orders for P3 materials,
is this normal or should I see those planned orders in APO?
Thanks for your answer,
best regards
Elynn

Hi,
The following prerequisites must be met so that planned orders can be transferred from SAP R/3 to SAP APO
and vice versa:
1.The material masters must be transferred to SAP APO.
2. PPMs must exist for planning in SAP APO.
3. The relevant integration models must be active.
4. An active integration model for planned orders must exist in SAP R/3.
5.An active integration model must also exist for materials, so that the components of the planned order are transferred.
6.The relevant distribution definitions must be maintained in SAP APO, so that planning results can be
transferred from SAP APO to SAP R/3.
Thanks,
nandha

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!
Snigdho

Dear,
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,
Harvey

Harvey,
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

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 help

Hi,
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

Unable to release planned order for single line from MRP workbench

Hi
We are unable to release planned order for single line from MRP Planner workbench,but Select All For Release is working for all the lines for the item
User want to release a specific line but no new requisition is generated
It is highly appreciable if anyone could help to resolve this issue
Appreciate the Help
Regards
VKPK

It sounds like the release goes through in the workbench but the requisition does not show up in source - is this correct? If so I would check item attributes / flags for purchasing and buy. also have found some items require a purchase price to be populated in master and org

No need planned orders for G/W

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