Partial conversion of planned order for AFS material

Hi,
I cant able to convert partially the planned order in to production order for the AFS material. Has any one has faced this problem? Is there is anything i need to do in IMG?
Regards / US

Hi,
Which version of AFS you are working only AFS 6.03 has given with this facility.  Pl check if it is AFS 6.00 you have update the patch level.
Regards
Mohan

Similar Messages

  • Partial conversion of Planned orders to Production orders

    Hi all
    I wan tot partially convert planned order to production order. I am able to do this with MD04. Is there a tcode for mass partial conversion. CO41 does not allow a partial conversion. Is there a way I can collectively do a partial conversion.
    thanks

    Hi John,
    To the best of my knowledge there is no t-code to do a mass partial conversion of planned orders.
    You can try with a lsmw recording of t-code co48 & then input your planned order numbers with the qty to be partially converted or alternatively use co41, change the qty & convert the planned orders, but with this you will need to re-run MRP to create another planned order for the balance qty.
    Hope the above helps.
    Regards,
    Vivek

  • Partial conversion of planned order into production order of AFS material

    Dear Experts,
    I am working with SAP 6.0 EHP4 with AFS add-on. My material is AFS specific material. I am not able to convert planned order into production order partially from MD04 screen as all the fields in the CO48 screen is grayed out. 
    Please help...
    Regards,
    Alok Tiwari

    Hi,
    I am not able to get what is passing the start date.
    Second thing is how you are generating the serial number - manually or automatic?
    If you are generating serial number automatic, then it is not possible to generate it considering the basic start date.
    But if you are entering the serial number manually, then there should not be any problem as system will accept that serial number which you enter at the time of conversion of planned order to production order.
    Regards
    Amit parkhi

  • Error in Conversion of Planned Orders to AFS production Orders

    Dear Mam/Sir,
    We are working in AFS Scenario.There are following observations during
    AFS BOM/Planned order conversion/Material availabilty as follows:
    1) When Item category 'T'(Text Item) is used ,with 'witout fixed qty. indicator'in AFS BOM,then during the MRP Run BOM gets exploded & dependent requirements are created for AFS /non-AFS Components. But, when Bill of Material Tab is accessesd in the Planned Order system throws error'REQUIRED PARAMETER MISSING WHEN CALLIN UP MODULE MARC_SINGLE_READ'.When this planned order is converted to Production order, Order reservation is created only for NON-AFS(std. component).
    2) When a Planned order(with all BOM components item  category 'L') is converted ,then system gives error in material availability check : Message no.AG022'An error occurred during Remote Function call on the ATP Server'.
    3) When for a AFS material BOM components with item category'L' is used an order is created.during material availabilty check system shows missing part. The moment  a 'text' item is added in BOM the for the same order system commits all components.Though components are missing.
    Kindly advise.
    regards,
    Stuti

    Hi,
    Good to know that your problem is resolved.
    But the error you mentioned appears may be because of configuration problems.
    You should check what is account assignment category mentioned in the corresponding requirement class for the strategy group you have used in the materials master.
    Also you should check the settlement profile that you have used for your order types.
    The account assignment category and settlement profile maintained, must be set properly so that allowed transactions are executed.
    Also, there is problem with the message itself which appears for many reasons. More particularly when you are in MTO / ETO scenario or using WBS to create orders.This make it difficult to check the correct cause of the problem!!
    Pavan

  • Scheduling of Planned Order for dependent material

    On exection of MRP, we are exepecting  that Finish date/time of the dependent material's planned order should be the start date/time of the header material.
    This is not observed
    We are on ECC 6.0 and have Rep mfg with std routing. there are no inhouse time or schedule margin key values.

    Hi,
    Please check below link if this can help it.
    http://help.sap.com/saphelp_scm2007/helpdata/en/c3/9e443cfb06e532e10000000a114084/content.htm
    Regards,
    Anil

  • 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.
    Could you please tell me how to ensure choice of order type while branching from MD04 to COR7?
    Regards,
    Abhik

    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.
    Hope this is clear
    Regards
    J . Saravan

  • Program PPBICO40 for conversion of planned orders to production order

    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.
    Please throw some light on this.
    Thanks in advance,
    Ravi

    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.
    Receive folder according to view: If the indicator is set, the error folder is not deleted after processing in batch input.
    Creator of the error folder: User who is entered as creator in the error folder .
    Send mail: Sends a mail to the respective MRP controllers during the creation of a batch input session. If the indicator 'Error folder per MRP controller' is not set, the mail is sent to 'Recipient (alternative)'.
    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.
    Regards,
    R.Brahmankar

  • Conversion of planned order in MD04 for md04 for 50 plg strategy

    For a fert having two semi finished materials inturn having 2 raw materials each using planning without final assembly 50, the VP planned orders are converted when the materials are checked usually there is shortage of semi finished again when I tried to convert the planned orders for semifinished in the stock there is availability but in the prod order there are logs giving me the material shortage. Can anybody clearly explain keeping the materials and particularly the strategy 50 the problem was haunting me from 2 days.

    Ava check - availability check is performed on the basis of planned independent requirements.
    please go through the link below
    simulate as per this and let us know where is the issue aftter creating sales order?
    http://help.sap.com/saphelp_47x200/helpdata/en/cb/7f9b7043b711d189410000e829fbbd/frameset.htm
    please come back after going through the link and example

  • Single planned order for different sales order of same material

    hi frnds
    my client want that if there is two  or more sales order of same material in a specific period than he require single planned order during mrp run for that material or when if he enter same material in two different line in single sales order than mrp doesnt considered it line item aand produce single planned order for both sales order
    please help me out its very urgent
    thanks

    Hi,
    In Mrp 3 view set the availability check as 01 and in Mrp 1 view
    Keep the lot size as periodic lot size and try the same.
    Thanks,
    S.Nandhakumar

  • Bug in Conversion 4m Planned Order to Production Order.

    Hi guys,
    While conversion of Planned order to Production Order i got the below error,
    "YOU CANNOT MAKE AN ASSIGNMENT TO MAKE-TO-ORDER STOCK"
    Message # CO684
    Settings i ve done,
    MRP3 View for this particular Material i have selected Stratergy as 20.
    Please help me to resolve this issue,and what are the settings i need to do.
    Awaiting a positive reply.
    Regards,
    Kumar.S

    Resolved Sucessfully
    Kumar.S

  • 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

  • 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).
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    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

  • Make to Order for Configurable Material & Error in Confirmation

    Hello, PP Gurus,
                       I am doing one MTO for Fabric business but during the confirmation I am getting error that
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    *is it necessary to run MRP in this scenario?*
    Please see the all Details of Business so that U can give answer properly.
    One is raw fabric (Raw material) which has to passed different process to convert Colored fabric as my Finish product as well I can sale Raw fabric also.
    is it possible to maintain raw fabric and Colored fabric with same mat.code?
    I have configured the material as well all pricing BOM, Recipe its working properly.
    How can I assign the material to Operation? I am getting GRAY field in New Assignment in change recipe mode ..
    Is it possible to use Material type other than KMAT? I want to use Finish material type. If yes How?
    Right now I can create Process order from the Sales order but I am facing error in confirmation that Sales Order stock does not exist than I have to transfered stock to Sales order and error get solved temporarily but  I want to avoid this manual transaction to remove this error. Any configuration is required please inform.
    My configuration is given below.
    MRP Type : PD
    BOM item Category:  L Stock Item.
    In dependency & Profile I have set radio Button as Single level Bom explosion.
    Order Bom selection in profile.
    Strategy : 25 make to order for configure material.
    How can I do ? please suggest any changes
    I have only 9 months of SAP experience within short time I have gain lot knowledge from this site and other reading material as well my learning Learning thirst.
    thanks to all SAP gurus..
    THANKS IN ADVANCE .... Definitely I will reward points even if my some questions get solved...
    Regards,
    Bhavik dangi.

    Hi,
    You can use variant configuration for selling the colored fabric. Use the basic fabric as raw. and maintain variant configuarations to have many variants.
    Please use strategy 25. When you run MRP the planned orders will be generated and will be assigned to the sales orders. You can see it on the account assignment tab.
    In material master pleasse maintain Individual collective requirement indicator to 1-individual in the MRP-4 view.
    Then the stocks will be reserved to the specific sales orders.
    Thanks and regards
    Murugesan

  • Creation of production order from manual or conversion from Planned Order

    Hello Guru,
    i would like to know why does the production finish date differ when we do manual and conversion of planned order into a production order?
    Thanks

    Ryan,
    When a planned order is created it just uses the Inhouse production time defined to derive the dates, whereas incase of production orders, it would try to schedule the operation and based on that the scheduled dates are derived. The other possibility is the different scheduling types are used for Planned order and Production order. Check transaction OPU5 and OPU3
    Regards,
    Prasobh

  • BUG in  Conversion of Planned order to Production Order.

    Dear all,
    I got an error while conversion of planned order to production order are as follows,
    No Default values maintained for op.generation for order type ZFT1(matlPILSF002).
    Can anyone please guide me to proceed further.
    Kumar.

    Hi,
    Root cause behind this problem is, no Routing found.
    First complete below settings.
    - Go to OPJG And create defult Operation creation in case of no Routing found.This setting will generate the default Operation incase of no routing found during Order creation.
    - In T.code OPJF Create automatic selection parameters (Selection ID) for Routing.
    - In T.Code OPL8 Maintain Selection ID for Routing and also maintain type of Routing selection (3 - Automatic Routing selection)
    Regards,
    Dhaval

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