Plan order new MacPro for FCS

I work on which selection on MacPro like should I select which...
Thought to select:
Two 3.0GHz Quad-Core Intel Xeon (is it good?)
4GB (4x1GB)( is it good or should go for more?)
Not sure if I should go different graphic card
Saw macrumors that should wait until Apple upgrade MacPro. Wonder how soon?

deafie wrote:
About the graphic card as you mention and i dont see it on apple selection.
ATI Radeon HD 2600 XT 256MB
2 x ATI Radeon HD 2600 XT 256MB [Add $130.00]
3 x ATI Radeon HD 2600 XT 256MB [Add $260.00]
4 x ATI Radeon HD 2600 XT 256MB [Add $390.00]
NVIDIA GeForce 8800 GT 512MB [Add $150.00]
NVIDIA Quadro FX 5600 1.5GB [Add $2,850.00]
Will 2xATI Radeon HD 2600 will work? or NVIDIA?
Thanks
Just so you know, never buy any of your upgrades (hard drives, RAM, graphics cards etc) from apple. You can get the same exact items much cheaper from third party retailers. For RAM I'd use Crucial or MrMemory because you want reliable RAM, but for hard drives and graphics cards just shop around for the best price.

Similar Messages

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

MPS run, planned orders were created for all levels ?

Hello PP members
I ran a small scenario
material    MRP Type     Low Level    SG           M/T Type
A      M0         000             40              FERT
B               PD              001              40             HALB
c               PD              002               10             ROH
Maintained PIRs(MD61) for material A, and ran MD41( Single Item Multi level Planning)
As material A is an MPS item, I was expecting that it should create planned orders only for material A, but in this MPS run it created planned orders for material B & C. (Looked into MD04, where I see planned orders were created
for all the levels)
As per the MPS run, it will plan only for one level of BOM (in this scenario for material A)
Any suggestions, why planned orders were created for material B & C
please clarify

Just check
System must have created a dependent requirement planned order and not the planned order for requirement you put in demand management for B and C
i.e. if you enter a demand in MD61 for B and C, run the transaction, system will not consider this requirement during MPS run. MPS run will consider the requirement if the requirement for the child is comming from parement where parent is MPS item.
Hence you need to run MRPm for B amd C if teh requirement(not dependdent requirement from A) is to be considered.
I hope you are clear
Edited by: Rajesha Vittal on Jan 28, 2008 8:06 AM

Where can I order new parts for the A60?

I was wondering if anyone knew where you can order new parts for the A60. At the moment my A60 is in bits... My dog stood on the AC connector at the back and snapped the internal prong off.
I've removed the part by removing the solder from the component which was relatively easy to do.... but now i've got to find the new part which seems not so easy. The part is relatively simple so i would imagine quite cheap so i thought i'd fit it myself and save the repair bill which i couldn't justify paying on such an old laptop. I searched this site to find an email support but can't seem to find one anywhere.
Any ideas are welcome.
Thanks .
Snoot.

Hello
You can contact the Toshiba authorized Service partner and there you can order all compatible and supported parts for your notebook.
On this site you will find the ASP which is responsible for your country.
http://eu.computers.toshiba-europe.com/cgi-bin/ToshibaCSG/generic_content.jsp?service=EU&ID=ASP_SUPPORT
Bye

Creating Planned orders and Requisitions for a particular MRP controller and for all the others only Requisition is to be created.

Hi Experts,
Currently we run Program 'RMMRP000' as a batch job to create Planned orders and requisitions.
The client wants that Planned orders and Requisitions should be created for a particular MRP controller and for all the others only Requisition is to be created.
I implemented Exit 'EXIT_SAPMM61X_001' in the following manner by passing MRP controller to user_key.
IF mt61d-dispo <> user_key.
no_planning = 'X'.
ENDIF.
But as you can see that this will not meet my client requirement.
If any of you has worked on similar requirement / if any one knows that this is achievable or not,
please share your inputs.

Moved from SAP ERP Sales and Distribution (SAP SD) to ABAP Development
G. Lakshmipathi

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

ASCP Planned orders recommendation date for current week

Dear Experts,
I am facing the below issue in Decentralized ASCP workbench.
In the forecast demand date is 18-04-11, 25-04-11, 02-05-11 and so aon (Weekly buckets).
After launching plan today (18-04-11), Recommendation in workbench are showing due dates as 19-04-11, 25-04-11, 02-05-11 and so on.
The question here is, Why the current week demand is shifting one day (19-04-11). Business requirement is today (18-04-11).
Appreciating your valuable soluation.
Note:
(We checked planning time fence. Items having the value 0, 1 are also giving the same result)
Regards,
Ramesh

Sandeep Gandhi,
Yes, ASCP can not schedule anything in the past but it will suggest planned orders for today (Plan run date) for the past demands.
Example: Forecast Demand due date : 16-04-11.
when we run the plan today, ASCP have to suggest planned order for today's due date (18-04-11)
But we don't know why it is shifting to 19-04-11 (tomorrow).
Your valuable suggests will be very helpful
Regards,
Ramesh

Planned Order creation for Sales Order and Purchase Order

Hi
We have a following requirement.
In normal scenario when we have demand for material which was created by MD61 and in addition to that if there is Sales Order the 1st planned order gets revised.To better expalin this consider possible scenario
You create plan via MD61 for 200 qty .The system creates Planned Order for 200.
Now there is Sales Order for 150 peices.Then what happens is original Planed Order of 200 is changed to 50 and another planned order is created for 150 peices.The requirement is not summed.
Now in new scenario instead of Sales Order there is Intercompany Purchase Order of 150 peices.
Now the system is not changing original Planned Order of 200,but it created another planned order of 150.So now there are 2 Planned Orders of 150 and 200.
What I want to know is there any way wherein the system will reduce the original planned order (similar to Sales Order scenario)
Regards

Hi,
Use Strategy 52 in urs case.
PIR witll be created .
None convertable planned order will be created.
Once you get sales order for that material.
New planned order will be created which will consume PIR( planned order ).
Eg.
PIR 10.
Planned order 10 qty.
Sales oder 6
Planned order for SO 6 qty
Planned order through pir will become 4 qty.
Regards,
Vishal

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

Collective scheduling for planned order

Dear Gurus,
i create the planned order using the bapi standard whit the production version , but when create the new planned order the version don't is read in the order, ( BOM + ROUTING ) OF THE version.
For read the production version you must reschedulling the planned order.
Are there the methods for read the production version at the creation of the panned order ,
or the strument for rescheduling collctive?
Thanks a lot
Daniele Pistilli
PP TEAM

Dear Gurus,
thanks for indication of the material master, but we don't always manage the versions of productions.
For the production order there are the routing without the production versions, but when i create whit the bapi or whit the transaction MD11 the new planned order manually i need setting the production version , but when i setting the version for the find the version ( bom+routing) i must re-scheduling the planned order.
Are there the BAPI or alternative soluction for re-scheduling the planned order collective, or for read directly the version present in the BAPI ?
Thanks a lot
Daniele Pistilli
PP TEAM

Define New Planned Order Type

Hi All,
I would like to ask where in SPRO can I define a new Planned Order Type (not the Planned Order Profile).
For example, the existing Order Types are :
NB - Standard Purchase Order
LA - Stock Order
RS - Reservation
KD - Individual Customer Order
KB - Consignment Order
OE - Run Schedule Quantity
VP - Planned Independent Requirement
I would like to add a new Planned Order Type Z1 and change the scheduling type from Forward to Forward Time.
Thanks in advance.

Dear
In SAP Standrad , there is nothing called Planned Order Type .Basically , it is the planned order profile which decides all the realted category like accounting assingment , special procurement , prcurement type etc .
So you need to fgo SPRO-MRP-Procurement proposal -Define planned Order profile -New entries .At the saem time assing the accouting assingment categoery in OME9 and define scheduling parameters in OPU3 ( Scheduling Type , Adjust scheduling , Logs ,Automatica scheudling , CRP etc )
Hope this helps
Regards
JH

Planning of Dependent Requirements for BOM Components in Make to Order scen

Hi Friends - I want to execute a full cycle Make to Stock Scenario with Materials planning using MRP.
The scenario will include BOM Components with Routing.
The process flow I want to execute -
1. Create a Sales Order for a Finished Product (Product should have a BOM for Production)
2. Do the product Materials Planning for the Sales Order through MD50
3. Get all the dependent material requirements (both for products as Planned Order and also for BOM Components - all the BOM components should also be planned)
4. Convert Planned Order for Product to Production Order
5. Convert Planned Orders for BOM components to Purchase Requisition
6. Confirm Production Order
To execute this I have done the following
1. I have created a Material Master data for Finished Product (FERT).
2. I have assigned Item Category Group - NORM, and General Item Category group as NORM
3. I have assigned MRP Type PD in MRP 1 View and Strategy Group 20 (Make to Order Production) in MRP 3 View.
4. Now created a Universal (Type 3) BOM for the product with one material component.
5. Now also created a Routing for the Material with two operations having PP01 a control key.
6. Now created a standard sales order for the product.
7. Executed the MD50 for the Sales Order Item.
Now where do I find the BOM components for this material in the Sales Order?
After executing the planning Run MD50 I am only getting the requirements for Product only. I can't see any dependent requirements for the BOM components.
How do I make sure that the BOM components are also planned while the product is planned?
I have checked the component Stock Requirement List - there are no requirements generated from the Sales Order Product BOM.
Pls help me on this. How to do this so that the raw material components are also planned?
Thanks
Purnendu

Hi Dhaval, Sandeep, Ashok - Thanks a lot for your replies.
I have checked the Planned Order Created through Planning Run.
If I click on the Components Tab I am getting following message
No material components were determined
Message no. 61027
Diagnosis
Until now, no BOM explosion has been carried out or no BOM has been created for this material yet.
Procedure
Either explode the bill of material for this material, or
create the components manually by processing the planned order in change mode.
If I try to explode the BOM through Header Menu - Edit> Explode BOM
I am getting the same message.
If I click on the Bill of Material Tab - I am getting the same above messge.
Ashok - I have tried both the Selection Method -
Nil - Selection by Order Quant.
1 - Selection by Explosion Date
But with no effect.
Waiting for your advice.
Thanks and warm regards
Purnendu

Creation of Reservation for planned order

Hi Team,
Is it possible to create reservation for planned orders after MRP run?
My opinion was the reservation can only be created with reference to production order after MRP. The reservation can not be created with reference to planne dorders after MRP run because planned orders are intermident document which will not exist in the system always. The planned order details will not be available in the system once it get converted into production order.
How the reservation will be processed which was created with reference to planned order after converting the planned order to production order?
Kindly need ur guidance.
Thanks
psk

Dear PSK,
In a typical discrete manufacturing setup production orders are the promised receipt for which reservations gets generated as
soon a production order is created.But only if the order is released goods movements can be posted against the reservation
details through MIGO/MB1A for 261 movement.
It's not required to create any reservation at the planned order level or which may not help you in any means to your business.
But however in a REM scenario MF60 is used to create stock transfer reservations for 311 movement where planned orders
are used for production backflush.To explain in detail even without any planned orders you can do a stock transfer reservation
for a production quantity.
Check and revert back.
Regards
Mangalraj.S

Planned order for Procurement type X

Hi Gurus,
I am working on REM.
Planned order generated through MRP for REM material with Proc Type "X" is not convertible into Purchase requisition or Production order.
This option I am not getting.
Any one can help me out.
Srini

Hi,
Eventhough the Procurement type is "X", by default system will consider the Inhouse Production.
Hence check your Planned Order Type : It should be PE.
For your Procurement Type; "X" to Work, you should have Quota Arrangement and Source List defined for your Material and Vendor also.
You need to mention the Quota arrangement all the Parameters like %, source, Inhouse or External Procement etc..
Then during MRP Run system will create the Planned Orders and PurReq for your Material.
Hope this helps..
Regards,
Siva

Donot want Planned Order to be created for STO in supplying Plant

Hi Gurus,
We have material A which in being produced in Plant 1000. This Material A is being used as a Component for a product in plant 2000. By Using Stock Transport order we get the material from supplying plant 1000.
when we run MRP for the plant 2000, schedule line is generated for the plant 2000. at the same time planned order is generated for the Material A in plant 1000.
My requirement is i dont want planned order to be created in supplying plant i.e plant 1000.
Afzal

Hi,
Let me Clarify my requirement again.
Material A is being Produced in plant 1000(supply). The same Material A is being used as Input material in plant 2000(Demand) for product B.
Master Maintained.
Material Master
I maintained Procurement type as F and Special Procurement as 40 in Plant 2000 for Material A.
I maintained Procurement type as E for Material A in Plant 1000.
Schedule Agreement
Schedule Agreement created in Plant 2000 referring plant 1000 as supplying plant and agreement type as LU.
Source List
Source List Created based on the schedule agreement and maintained MRP indicator as 2.
MRP Run
During MRP run for Product B in plant 2000, It creates schedule line for the Material A in plant 2000. At the same time it creates planned Order for material A in the supplying plant 1000.
My Requirement is we don't want the planned order in supplying plant 1000. The reason behind is that we want to run MRP in plant 1000 seperately at a different frequency.
Running MRP in plant 2000 should limit the requirements raising in plant 2000 only and the MRP run for 1000 should limit to plant 1000 only.
Message was edited by:
afzal ahmed

Plan order new MacPro for FCS

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