Not able to convert planned order via MD04 to PROD ORD
Hello Exoerts,
In MD04 transaction
I need to launch the material ARXXXXXXX-AR in production
I am selecting the planned order - 3YYYYYYY0
I am clicking on the convert to Production Order button.
I am getting the first message :
Error during availability check. for the order % 00000000001 u2013 (refer journal)
I validate the message and I have another message:
Material missing for the order (refer log)
I decide to launch the order with the missing one, and I again get the Error message of during availability check, and there, I get blocked and I cannot go further .. I cannot launch my PO.
Kindly help me on this.
Hi,
Porblem is with material availability check. Check in OPJK and find what checking rule you have define for your order type for order creation and release.
second thing you have to do is go to material master of your all bom components and find out checking group (mrp3) and then check in opjj whether checking control for the combination of checking group (material master) and checking rule (order type) is
maintain or not. If not then maintain it.
Regadrs,
Dhaval
Similar Messages
-
SG:50, Cannot convert planned orders to prod orders at BOM component level
Test scenario for Strategy Group 50 (Planning without final Assembly)
Product Structure
Material--> SG50.00 > FERT> (Strategy Group: 50)
Material---> SG50.02 --> HALB --->(Strategy Group: 40)
Material---> SG50.04 ---> ROH --->(Strategy Group: Blank)
Maintained PIRs and Ran MRP at the header level, Planned orders are created
with order type VP at levels of BOM structure. Thus cannot covert planned orders
to production orders without having sales order.
But my understanding of Strategy Group 50, is BOM components can be produced before hand (i.e.
before sales orders are recieved ). Now planned orders with order type VP not able to convert
planned orders to prod orders at BOM component levelStuti/Prasobh:
Thanks for your inputs, it answers my question
Intially maintained Individual/Collective indicator to "2" at header level (FERT), which is why all the planned orders are created with order type VP
Changed the Individual/Collective indicator to "blank " at header level (FERT), and maintained Individual/Collective indicator to "2" at component level
Reran the MRP (MDO2), with the following settings --> Delete and Recreate planning data and Check mark on Also plan on unchanged components
Able to see planned orders at component level with order type LA
Due points have been assigned -
Converting SNP Planned Order /Purch Req to Prod.Order/Purch.Order
Guys
What is the standard process to Convert the SNP Planned Order /Purch Req. into a Prod.Order/Purch.Order ?
Can the conversion indicator be set in APO for SNP Planned Order /Purch Req.and then transferred to R3 as Prod.Order/Purch.Order or can the convesrion of Planned Order /Purch Req to Prod.Order/Purch.Order can be done in R3 itself ?
I am not clear on how exactly this works. Would appreicate if you could provide me with the standard process and any config involved in the same such as Number Ranges and how to set the conversion indicator automatically through SNP planning runs ?
ThanksWhen you set this indicator for a planned order or a purchase
requisition, the system automatically converts the order into a
Production order or purchase order after the transfer to the
connected SAP R/3 system.
The converted orders are then retransferred to the SAP APO system with a
different category; a purchase requisition with category BS-ANF becomes
a purchase order delivery schedule line with category BS-EIN.
Please check configuration setting in SPro for transfer setting to R/3.
1. Configure Transfer to OLTP Systems(SNP)
2.Maintain Global Parameters and Defaults(PPDS)
Also on R/3 side you can see it in MD04/MD07 collectively for a product . or individually on
MD13 : planned order
MB51n: PR
Manish -
Convert planned order in requisition order
Hi expoerts,
I have created a BOM with 4 materials. After that, I have created a planned order in MD11 with order profile PR (project order).
This planned order was assigned to WBS Element. I ran MD01.
I have checked in MD04 and I was able to see that it's possible to convert planned order in purchase requisition only to header material from BOM - account assignment category 'Q" (project stock). For other 3 materials, it was created dependent requirement - view plant stock.
I'd like to know if it's possible to create purchase requisition with account assignment category "Q" for all materials assigned in BOM after run MD01.
Thanks.Hi,
Set Individual/coll. indicator to 1 in MRP 4 View of material master (for the BOM components).
Regards,
Mario -
My software is STUCK on "Retrieving current session status" What is this and how do I fix it? i am not able to convert any files at all!! Please help!
Hi JulietaQ,
In order to help you better.
Please let me know which application or Service of Adobe you are using. If this is subscription i would request you to log-out and log-in back and let me know if that helps.
~Ajlan Huda -
Converting Planned Order to Purchase Requisition
Is their configuration that can automatically convert planned order to purchase requisition based on information like planned delivery time, etc.? Or, does the conversion of planned order have to be done via MD15 either manually or by batch job?
yes either you have to use MD15 or MDUM
-
having problems converting pdf to word. I'm not able to convert the file, what do I need to do?
Hi prates77,
I'm sorry to hear that you're having trouble converting files. Are you receiving the conversion error regardless of the file that you try to convert? Does the error occur whether you use the web interface, or convert via Reader? And an odd question: how many files do you have stored in your Acrobat.com account? We have seen reports of this error when there are a large number of files stored in the root folder of your Acrobat.com account.
I look forward to hearing back from you.
Best,
Sara -
Convert planned orders in contracts
Hi.
When running MRP, It seems that is only possible to create Purchase requisitions, schedule agreement divisions or planned orders. I need that the MRP output goes to a contract.
Does anyone know if itu2019s possible to do it directly from MRP run?
Or perhaps there is some BAPI or user program to convert planned orders in contracts.
Appreciate the help I can get!
Best regardsIt's not possible in standard, you may try to find if there is such BADI or user-exit available
1. Start transaction SE81
2. Expand the branch for the component you wish to search e.g PP-MD-BOM
, then select the entire subtree (F9)
3. Goto Environment >Repository Information System >Selected
Packages
4. Select the option Objects->Enhancement->
Business Add-ins or Customer exits->
Double click on the Definations or Enhancements
5. Execute (F8)
A list of user exits (enhancements) for the selected component will be
displayed. -
Purchase requisition type while converting planned order
When We convert planned order to purchase requisition in MD04 how the system picks the Purchase requisition type ?What configuration needs to be done in Spro
Dear
Please check the following
Basically , document type selection for PR depends on the planned order profile -SPRO-MRP-Procurement Proposal-Planned Order Profile .
Check in
1.OMDV -Conversion of planning run -Purchase Req item -Order Type -It should be NB
2.Or else , check in OPPR-Carry plant parametrs MRP group -Scehdel/documets type .-NB.
MRP checks in MRP group level.
Regards
JH -
Hi Experts,
Is it possible to remove planned orders from Receipts in MD04?Dear Anshu,
Is your requirement not to display/show the planned order in MD04 or else delete the planned order so that it's not normally
displayed without any filter option in MD04.
1.Deleting the planned order using MD12/MD16 or else in MD04,double clcik the planned order>change icon->delete will
permanently remove this planned order from MD04.
2.Using the filter option the planned order's can be hidden/not shown in the list.
Come back with your exact requirement.
Regards
Mangalraj.S -
Reg error when trying to convert planned order to production order
Dear all,
While trying to convert planned order to production order we are getting error CO684,( you cannot make an assignment to make to order stock---create an order with respect to sale order where account assignment to sales order or project is not allowed in settlement profile to chosen order type.
What is to be done to correct it.
Thanks in advance
Regards
madhavHi
Check which settlement profile maintained in your order type using OPJH.
Then go to the t.code OKO7 and select the same settlement profile which is there in your order type.
In receivers
Change the sales orders settings to
Sales orders 1 Settlement Optional
If in your scenrio not using sales order the change to Settlement not allowed
try this
Thanks
S.Murali -
Error when converting planned order to production order
Dear Gurus,
I am working on ECC 6.0 for MTO scenario for a configurable material.
When I run MD50 and then try to convert planned order in production order it gives me following error:
error message CO684: 'You cannot make an assignment to make-to-order stock'.
I am using requirement class 46 and strategy is 25. In the requirement class, the account assignment is M and valuation is also maintained as M.
Also for the production order type, the settlement profile assigned has settlement rule optional for sales order, profitability segment, cost center....
Also in the controlling area, Sales Order is activated.
Kindly advice and thanks in advance.
Regards,
NirajDear,
Please check your planned order under "Assignment tab" whether the sales order is visible?
Find out what is the settlement profile assigned in your Order Type; TC: OPJH
and in customizing see for that settlement profile whether for Sales Order : settlement is allowed or not. If not change accordingly. And check again.
Please refer to SAP Note 861670 and 432109 or 311651
Also refer this thread,
Error in make to order
Regards,
R.Brahmankar -
Error when convert planned order to process order
when using tcode COR7, unable to convert planned order (make to stock) to process order.
error message: No default value is maintained for operation generation for order type ZI03
note: order type is customised.
please assist where to check or maintain the default value..TQVMDear ,
Create default operation for the process order type and plant combination in OPJG and then check for converting the planned
order to process order.
If you want the system to automatically pick the master recipe,then make the necessary settings and selection ID for the process
order type and plant combination in COR4.
Check and revert
Regards
S Mangalraj
Edited by: Mangalraj.S on Sep 24, 2010 1:51 PM -
Create refurbishment order from planned order at MD04
dear all,
we are converting refurbishment order from planned order usin MD04 (stock requirement lis). when we convert it, there is a error number IW828 with message
serial number profile is assigned to material X. serialization is obligatory for the serialization procedure considered here.
its appear after we save it.
but system still create the refurbish order.
did someone know where i can put the S/N without entering refurbisment order change menu or (IW32)
Regards
Ayu NoorfajarryaniHi Girija ,
You can contorl it by authorization (Remove Authorization of CO01 of users )
The orders created through MRP are having referance of planed order in addational data tab
Regards
Girish -
Routing not getting copied from planned order to production order
Hi PP gurus,
I have created BOM & Routing for Fert material.Both are valid from 19.05.2008.
When am converting planned order to production order today i.e. 20.05.2008 am getting a pop up ''no task list maintained for the material''.
When i check in CA03 & CA02 for the same material , system gives pop up no task list maintained for the material .
In CA01 , for the same material it shows routing is available & asks to create for 2nd counter.
Pls. throw some light on this as am stucked .
Thanx in advance n your solutions will be rewarded.
Regards,
Nagraj VasmateHi,
This is in regards with your reply to this thread -
Hi Nagraj
You would have created this FERT material Routing in the same group counter of any other material. So while creating it will show the same group counter number of other material.
Delete the existing FERT routing and recreate the Routing for FERT with different group counter.
Now you convert from plan order to prod order. Then the system will allow.
Hope this is clear.
Regards
J . Saravan
I feel in my case it could be the reason why routings are not copied in production order, can you please explain this in details for me?
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