Planned order cann't be generated via md02 or mdbt.
hi :
planned order cann't be generated via md02 or mdbt ,but i execute md05 and the planned order can be generated.
please help my analyze it .
hi:
thanks for your reply.
the requirements of material is from the sales order item ,the sales order is created on 12.8 2007.mrp run is on P.M.12:00 every day via background job of mdbt .but the planned order cann't be generated all along.i check the sales order item requirements is exist and sales order stock is zero,i execute manually the mrp via md50 according to materilal but the planned order cann't be generated still.
i execute manuallly the mrp via md02 according to sales order item ,the planned order be generated successful
helpy me analyze it .my msn:[email protected]
best regards.
Similar Messages
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After MRP planned orders are not getting generated?
HI,
Our bussiness is make to stock and repetetive manufacturing.
We have a prob in running MRP, i enter the demand in MD61 on day basis and after running MRP for some materials all planned orders getting generated wrt to demand but for some materials only some planned orders getting generated means it's not taking full demand ex i have material A and paln is 1000 for 10days i entered demand in MD61 for 10days 100 each and if B material is having same 1000 demand so i enter 100 each then i run MRP and the out put is im getting 10planned orders with 100 each qty for A material where as for material B im not getting full 10 orders only 2 or 3 with 100 each what could be the reason ?
Thanks
KK
Edited by: kiran kumar on Mar 23, 2010 10:19 AM
Edited by: kiran kumar on Mar 23, 2010 10:20 AMDear Kiran,
As your saying it is Make to Stock, system will consider Availble stock in Net Req. Calculation
what is startegy mainatined for A & B
if you go with Strategy 11 then system will not consider the stock & Creates the requirements
Regards
Madhu -
Planned order not getting generated at plant level
Hi experts,
When i run MRP for a particular plant in T- code (MD01) Planned order is not getting generated but when MRP is done against a material in T - code (MD02) in the same plant planned order gets generated... Is there any customizing to generate planned order in plant level.....
Regards,
Joseph.
Edited by: joseph5885 on Aug 12, 2010 9:23 AMDear Joseph,
No it is not recommended. only in emergance cases this will be done
Usually in MDRE and MDAB will be scheduled before MRP run at background for inconistancies in planning file enries
So the above said t-codes will take care of the same
Added
Refer this link
[Planning file entry;
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Edited by: K.Madhu Kumar on Aug 12, 2010 6:53 AM -
Planned order not getting generated for FG
Dear Experts,
Planned orders not getting generated for the Finished Goods - X which is having MRP Type M0 - MPS fixing type strategy group 20 which is copied fron another FG - Y , its a new product and production plan has been updated through MC88 - Rough cut planning but the planned orders are not getting generated.
And for the material valid production version exists with selection method 3 and individullcollective as 1.
Please let me know what might be the possibalities and what all the key fields i need to check.
Thanks & Regards,
Sampath
Edited by: sampath s on Jul 13, 2011 11:31 AMDear,
In general MPS is run for High value items ( if you use like Gold , Platimum or A class items. ).
Always only single level is used for Explosion and planning. then only you can analyse the requirements at each stage before procurement.
Otherwise if you run MPS to multi level, Bottom most high value will be procured without any notice to authorities. Even you may cancel the process in mid way. At that time what will happen to the procured high value material.
So for that purpose only single item single level MPS concept is evolved.
Fo that you run MPS at single level so that only for the first level MPS will be carried out.
Check and revert back.\
Regards,
Alok Tiwari -
After MD81- what will happen to already generated planned Order
Dear Experts,
I have few doubts,please check the details below.
1.After MD81 for Finished Material, what will happen to already generated planned Order.
2. For Standard finished material, can MTS material planned order be clubbed and generate one planned order.?
3.For standard Finished material, can MTO materials, planned order be clubbed and generate one planned order.Hi,
MTO -
The materials are uniquely assigned to specific sales orders.
MTS -
The materials are not assigned to specific sales orders.
You can manufacture material and keep in stock without any customer requirement.
Basically for MTS you need to use Strategy 10 and for MTO you need to use strategy 20 in material master.
Regards,
Sankaran -
What derives creation of PR and what for planned order???
experts i have a situation-pls help
I created a PM work order (IW31 ) with the
start date 01/31/2011
fin date 01/31/2011
then i offset it for -14 days (order start/ requirement date -> 01/17/2011)
i added 3 components in it with the following
RLT - 8 days
MRP type- PD
lot size- EX
after the MRP run- it created PR for all of them with creation date 12/17/2010 and release date 01/09/2011-> which is ok!
now the user added other component in the same WO with the same details on 12/22/2010-> but this time it created the planned order!!!!!
my quesiton is what is deriving it to create PR and what to create planned order???? (my requirement is to hav the planned order for the material so that i can convert the PO -> PR by nxt month close to the release date of the PR of the components- i _unnecessary dnt wants to have the PR created now!!!!!)_Dear
A merial with Procurement Type F and having requirement (PIR , Sales Order ) , will generate PR in MRP run if you choose Create PR indicator as 1/2.But priorty should be Procurement Type in MPR2 view .Even you keep Creat Purchase Req indicator as 3 (Planned Order ) -It will generate Planned order and u can convert them to PR from MD04.
Where as a Material with Procurement Type-E will create Planned Order based on the requirement in MD02 .Here you should keep the Create PR indicator as 3.Even , if you choose Create PR indicator as 1 or 2 , you will recieve Planned Order Only which can be converted to Production Order , PR, Sub-Contracted PR etc .
Basically Procurement Type drives the Planned order and PR but Create PR indicator in MD02/MD03 gives th result based on the selection .
Test the same with a sample material with Procurement Type-E /F and play around with MD02/MD02
Regards
JH -
Hi experts,
We run MRP everyday, How it will create plan order or PR? We hope it could create Plan order first,
but I run MPR md02 and choose parameter as 3 (plan order) , it still come out PR.
what's the scenerios for PR or plan order creation?
Thanks
Alicehi,
Check your Material master record...
there check for the field "Procurement type" it shd be set for the both ie. external as well as internal....
Here you would have asked for internal one....that's why system is generating PR directly instead of Planned order....
Check n let me know anything else...
Regards
Priyanka.P -
Hello gurus,
We have a requirement of 400 quantities for the whole the month, when i run mrp i want daily planned orders to be get generated for the whole month. how can we achieve this.Dear Sap User,
Maintain Following Fields to create Daily Planned order for the whole month
Material Master MRP View 1,2
Reorder Point -- 400
Fix Lot Size-- 400/30 or 31 depends on the month.
But keep one thing in mind that stk must be empty otherwise planned order may be vary. (Vary in the sense that planned order will be created for 400-stk avbl quantity)
Use T-code MD02 and see result in MD04
Rgrds,
Dheeraj Rawal
Edited by: Dheeraj89 on Feb 6, 2012 5:42 AM -
Conversion of one planned independent reuirements into many planned orders
Hello all,
The planned independent requirements are collected in a weekly bucket. But I want to have the planned orders in the following way:
For some products five planned orders are to be generated in equal distribution in a week of 5 days.
For some products one planned order to be generated on a specific day of week, say Tuesday of every week.
So what are the settings required to achieve the above conditions.
Request your expertise on this subject.
Thank you.Dear ,
I think you should create the PIR in daily spliting .If you enter a weekly period, you can split the planned quantity into the weeks of the period or into the days of the period.Select the planned independent requirement item, and choose Split per.online.You can follow the belwo steps to do this :
The Period for Splitting dialog box appears.
Enter the period indicator, and the start and the end of the requirements period.
Enter the quantity to be split in the Planned quantity field.
In the Splt field, enter the period indicator for the split.
If you want to round up or down the schedule line quantity, enter the rounding value, and choose Continue.
Select the item, and choose the Schedule lines tab title.
Now Run MRP in MD02-NETCH , 2,1,3,3,3 and look up the result in MD04 .Now , convert the Planned Order to Production Order partially with your frist requirement .
In the secodn requirement , you can make use of Individual /Collective Indicator -2 in MRP4 view and generate one planned order .
Try and wait for experts to comment
Regards
JH -
Purchase order vs planned order vs process order vs production order
Hi,
Kinldy explain difference between the Purchase order, planned order, process order and production order?
Thanks & Regards
Ravi kumarHi Ravi,
In simple terms:
planned order - A procurement proposal generated by the system to meet a need, this can then be converted to a production / process order (for internal procurement) or into a purchase reqn & in-turn to Purchase order (for external procurement)
Purchase order - A firmed procurement proposal which is sent to your vendor (external procurement) to supply the items as per your order
process order - A firmed procurment proposal which is used for in-house procurement, this is used in process industries eg: chemicals, oil & gas etc
production order - A firmed procurment proposal which is used for in-house procurement, this is used in discrete production industries
Based on the above am quite sure you should be able to figure out the differenced. If any doubts revert.
Regards,
Vivek -
Deletion of firmed Planned orders
Hi,
I want to delete the firmed planned orders & Purchase Requisitions for Multiple plants,(Not using MRP Run) so can any one advise me if there is any SAP standard transaction or Program available.
I have tried using MD19, but here we can pick firmed Planned orders only w.r.t Material or MRP contriller, we can not select Planned orders of whole plant (or) for Multiple plants.
Please let me know if required any further information.
regards,
PRHi,
Not sure if CO41 can meet this need. If you select the lines & click on delete it is just removed from the list & not from the database. However if there is any new functionality added to CO41 for deletion would be glad to know.
However for mass deletion of planned orders you can do this via a Z program using Bapi - BAPI_PLANNEDORDER_DELETE & for Purchase Requisitions use BAPI_REQUISITION_DELETE along with BAPI_TRANSACTION_COMMIT. Provide your specifications to your abaper & it should be possible.
Regards,
Vivek -
Hi, pls advise how to delete system generated (mrp) planned orders and pr's? incase the sales order is cancelled, we need to cancel those planned order or pr's generated earlier. pls advise how to delete the same.
Hi,
If the supply proposals are not firmed, then the next MRP run at plant level will clear all the planned orders / purchase requisitions which are not needed.
Planning mode with 1 should be more than enough to take care of that.
Regards,
Vivek -
Error while creating manual planned order in apo
Dear expert
While I am creating manual planned order i am getting error as message /sapapo/rrp251
Every thing is correct BOM and PV's no error after consistency check and it getting succesfully transffered to APO and it is also visible in APO
But while creating manual planned orders planned order are not getting generated I am using BLock planning with PPDS
Please help How to resolve it
Regards
VirenderHi
The error message /SAPAPO/RRP251 - Error occurred while creating order means While creating an order, the system encountered problems, such as, for example, no available components or components that are available late, orders that could not be scheduled, and so on.
I think system attempted to solve the availability problems by using alternative procurement options. This was not successful. The order could not be created. Check the exceptional situations in the planning protocol, under Goto -> Planning log, and deal with the causes of the exceptional situations if this is possible or necessary.
Thanks
Amol -
Issue in Deployment of SNP Planned orders
Hi Experts,
I am trying to deploy SNP Planned orders and I have made relevant settings in SNP2 i.e. ATP category in ATD Receipt.
When I run deployment, it creats deployment stock transfer (DEP: PReq / DEP:ConRl) based on available stock first. When I run deployment second time, then it creats deployment stock transfer( DEP: PReq / DEP:ConRl) for SNP Planned order with the same quantity of stock & not for entire quantity of SNP Planned order. Please refer below example to make it clear
Total Demand at destination location = 600
Stock at supply location = 100
After planning run, Purchase requsition of 600 is generated at destination location.
At supply location, SNP Planned order of 500 is generated considering 100 stock is available against PReqRel of 600.
When I run Deployment first time, it forms DEP: PReq / DEP:ConRl of 100 based on available quantity of 100.
After running Deployment second time it forms again DEP: PReq / DEP:ConRl of 100 and it continues to create deployment stock transfer till it completes the quantity of SNP planned order.
So all together it creates 6 deployment stock transfers instead of forming one deployment stock transfer (stock+ SNP Planned order).
There is no lot size setting for product master.
Can anyone suggest whether I need to do some settings to get one deployment order instead of 6.
Thanks & Regards,
Chetan
Edited by: Chetan Patil on Nov 10, 2010 4:45 PMHi Chetan,
It looks the SNP planned order is not being considered in the receipts quantities to be available for deploying against requirements.
Please check SNP order ATP type( it is normally EE) is included in the appropriate Categroy group
IMG >> APO > Supply Chain Planning > SNP > Basic Settings > Maintain Category Groups
Example : ATD Receipts: ATR
Typical values : AI, AJ, BF, CC,EE,EF, EI
Secondly, in the transaction /SAPAPO/MSDP_ADMIN, in the Key Figure detailed tab, ATD Receipts should have assigned the Category Group(say ATR).
Regards
Datta -
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
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