Old Planned Order in Stock/Reqmnt list
in stock/reqmt list there are some customer order and regarding plnd orders, but when i look in to the customer order through VA03 the respective item is not there. and the respective planned order are not taking the reference of respective customer order, Instead its showing stock order.
I want to know the cause of this and how to delete them.Planning is done through APO
Please Help me out
Does the planned order show up as discrepancy in /sapapo/ccr transaction in APO? You may want to get rid of old planned orders through /sapapo/rlcdel transaction by selecting both APO and R/3 systems
Similar Messages
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Pur req not generated for MRP element Planned order in stock reqmnts list
Hi SAP Gurus,
I have a problem where in MD04, pur req is not generated for the MRP element Planned order for a future date (about two months from now). Is there a specific reason? why is it not being generated? The MRP type is PD. The procurement type is F - external procurement. Can anybody please help me on this?
Thanks
AnushaAnusha,
?? Not sure I understand the question. Are you saying MRP is creating planned orders instead of purchase reqs? Or, are you saying that no proposals at all are being created outside of two months? Or, are you saying that the system is creating purchase reqs inside of two months, and planned orders outside of two months?
Regardless, these problems are probably related to your MRP settings. Try the following settings:
NEUPL Regenerative planning
1 Purchase requisitions
3 Schedule lines
1 MRP list
3 Delete and recreate planning data
2 Lead time scheduling and capacity planning
on your MDBT screen.
Regards,
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 helpHi,
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 -
Planned order requirement materials total list
Dear Experts,
Question related to SAP-PP
I was given Demand in MD61 for make to Stock
I run MRP through MD02
Planned orders were created.
My Thread is
For one FG Planned order, I checked all the requirements level by level.
But I want to know the total quantity of each material for that planned order.
where can I check the details.
Thanks in advance,
regards,
anand.M (Hyderabad)Hi,
GO to MD04.
Select Planed order.
Press
Show Overview Tree
Then press order report.
Regards,
Dhaval -
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 -
How to change the components of the planned order? (FM or BAPI)
I need to change the storage(LGORT) in the components.
I found only MD_PLDORD_CHANGE_COMP_ITEMS, but could not get the correct result.
Has anyone used this FM to change the components of the planned order?
Can you please tell how to use it. Or advise an alternative solution.Hi Anton,
There's a BAPI to change planned orders - BAPI_PLANNEDORDER_CHANGE, but it allows to change only header data.
Therefore you'll have to go a bit longer, and use a couple of other BAPIs:
First read the order that you want to change - BAPI_PLANNEDORDER_GET_DETAIL
Second, create a new planned order with the changed data, based on the read planned order - BAPI_PLANNEDORDER_CREATE.
Third, delete the old planned order - BAPI_PLANNEDORDER_DELETE.
Regards,
Mario -
Hi Gurus,
Currently my plant is facing problems in planned order side. The following are my queries:
1.We have huge backlock and for that reason we are moving dates in T.code CJ20N top level assembly. Whenever we change the dates in toplevel assembly, what happens is that, dates change in sub assembly and it deletes old planned order and creates new planned order. Is it possible to maintain the same planned order even when changes are made in top level assembly?
Please advise me with the steps.
Thanks and Regards,
Deethya.BPlease try out firming the planned order
[http://help.sap.com/saphelp_46c/helpdata/en/f4/7d320044af11d182b40000e829fbfe/content.htm] -
Hi,
I done MRP RUN, created demand before that, but when im checking in MD04 it showing Ind Req, why it is showing like that and not planned orde, i want to convert it to process order, what im doing wrong, pls guide me
Thanks & Regards,
Karad D DDear David,
As u have enough stock, system is not planning
Now ur question is, can i convert indpendent req into process orders
No u cannot.
based on ur PIR, system does Net Req Calculation & crteats plan orders ( if stock is not availble )
In MD04 independent Req is for information purpose
You cannot convert independent Reqs Dirctly to process order
ADDED
As ur saying it's LSF & Strategy is 11 which is wrong
go to MD62 click Req parametrs, here change it as BSF because strategy 11 then change the quantity & save
then run MRP u will get paln order
Regards
kumar
Edited by: kumar kumar on Aug 4, 2009 12:06 PM -
How to delete planned orders with partial quantities -reg.
Dear Friends,
the issue is
we are not able to delete the old planned orders in MD16 for which partial quantities are existing.
we require to delete these planned orders which are partially serviced to avoid creation of schedule lines for excess quantities.
Is there any way to delete the planned orders for which partial quantities are existing ?
is there need to change any strategy to make MRP not to consider these planned orders with partial quantities for MRP run ?
thanks
Madhu Kiran.Hi Madhu,
Are you getting any error message from MD16? if yes then please send us the messsage number with class. if you do not want that MRP to consider the planned orders then change the startegy 11 for these parts with mixed MRP indicator 1.
try this deletion from MD12 also..planned order change mode. Let us know the fresh update.
Regards
TAJUDDIN -
I can't see planned order in Long Term Planning Stock/requirements list.
Hi
I am trying to use Long Term Planning in SAP.
I created scenario dates from 01.03.2011 to 03.09.2011. Between those dates i entered planned independent requirements as 300.
When i went to Long Term Planning Stock/requirements list, i can see all planned independent requirements but i run Multilevel single-item planning and then when i went to Long Term Planning Stock/requirements list again, i couldnt see planned order for planned independent requirements.
So what is the problem? Can anyone help me please?
Thank you.HI
check the planning scenario in MS31 and the PIR assignment in MS31 also check the plant assignement.
Check In MD61 you have enter PIRs in simulation version and the same version is to assigned in planning scenario
Also check T code OPU5 for LTP setting for planned orders
Regards
Anupam Sharma
Edited by: anupam sharma on Sep 3, 2010 2:33 PM -
Material assigned to old PR when tried from Planned order to PR
Hello Masters,
I have a situation where my user is getting unprocessed MRP list using MD06. Then he would select a material and go to planned order. Then create purchase requisition form planned order.
In general practice system should create a new purc req but its assigning the material to old (1998) purch req.
Can any one give me the concepts assigning to old purchase requisition...
The issue is occurring for last one month and its heating up...
Really appreciate your valuable suggestions.
Thanks,
Ravi ShankarANS to above Qs:
Is this a requisition for the same material?
Its for diff material.
does SAP just add another item line to this old requisition?
Yes, SAP adds another line item to existing old PR.
Is there any commonality between the expected new requisition and this old one?
Only common thing is that the newly next creating PR number is matching with old R2 system purch req.
Is the old requisition still unprocessed?
Old PR is processed.
Can it be that the number range was reset while you still have requisitions in the table?
I did not see number ranges reset in configs.
Here is the clear pictureu2026
Purchasing was on old SAP R2 till April 2007 and moved to SAP R3 after April.
After April 2007, the PRs have a range which is matching with the range of SAP R2 PRs.
When system automatically created PR numbers, there is a chance that the newly created PR number is already existing in SAP R2. In that case, R3 is picking up the matched R2 purch req and appending material to that old purch req.
I feel there should be some config which will tell R3 system to pick next available number which does not match with R2 purch req numbers.
Thanks Jurgen...
Ravi Shankar -
Sales order checks stock and auto planned ord created for shortage quantity
Hi,
I have a requirement like, when I create a Sales order, it should check for the available stock. If stock exists, the delivery could be done using the stock. But if stock is less or partially available then, a planned order should be created automatically of the shortage quantity. Please guideYes strategy 40 will work for the first part, but if stock are not there, then how to get Planned orders with reference to Sales order? Infact as i wrote before, we can get that as well using MD50 MRP run, but the process order has non valuated GR, the price for FG is zero. Can you help me with that, to get a valuated Goods receipt for the Finished product?
You can check your self, in the Documented Goods list of Process order, the non valuated material marked "X" -
List of Unfixed planned orders
Hi -
Is there a report in R/3 which lists all the existing unfixed planned orders in the system?
Appreciate your help.
Thanks
VarunVarun,
Please confirm what do you mean by "Unfixed" Planned Orders?? Do you mean "Unfirmed" or NOT FIRMED planned order? If yes, then below information might help you.
I am not aware of any standard R/3 report that can do that. But you can definitely create a SAP Query for PLAF table and use fields AUFFX (Firming indicator for planned order data) and STLFX (Fixing indicator for BOM explosion).
Try and revert back.
Regards,
Swapnil -
Sales order not reflecting in the stock reqmt list
we have a MTO scenario.after the sales order is created we are not able to see the sales order in the stock requirement list.kindly please help.
Hi
following are the reason
1) Check requirement type in sale order and strategy group in material master.
2)if reason for rejection is activated in sales order.
3) cancel the sale order
4) schedule line category should be CP in sales order
Edited by: surendra patil on Dec 29, 2008 7:30 AM
Edited by: surendra patil on Dec 29, 2008 7:33 AM -
Sufficient stock but MRP create planned order and purchase requisition .
Hi Expert,
After MRP run planned order and purchase requisition created . but the problem is for child material sufficient is there but still PR and plnd order is created .
MRP type PD, LOT size EX,Strategy group 10, for testing purpose I made safety stock 0, min lot size 0 , max lot size 0.
I cant find the cause why MRP create PR and Pland order for the material which has sufficient stock. Please help.Dear Anirban
could you check the following master data value:
Lot size -> MB Monthly ( only for test)
Rounding value -> null
Strategy 40 MTS.
You can try with this setting in order to figure out what is the problem.
You can check also orizzon planning and re-scheduling (set to 999).
Let me know if i have been useful for you
Daniele
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