Planned Order confirmation or cost collector setting?
Hello,
we have implemented the planned order backflushing on the corresponding reporting steps.
But on the ERP side its only sending material to the cost collector and not directly backflushing it againt the planned order.
On the SAP ME help page I saw this statement:
http://help.sap.com/saphelp_me52/helpdata/EN/4a/3ff0bf8e37420a9a96588eeb803de7/content.htm
Depending on the settings in SAPMEINT, the corresponding planned order is confirmed in SAP ERP or the cost collector is updated. Then the standard functions for confirmation are carried out in SAP ERP.
Where is this setting?
Regards,
Kai
Hi Santhosh,
Production Order planned costs are nothing but the order quantity will be calculated. But the product cost collector means the quantitative structure of the product means it will consider the all the components costs in the BOM contains and calculate the cost of the product OK.
I hope it helps you OK. Any queries ping me again OK.
Regards,
Madhu.G
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Edited by: Aparna on Aug 29, 2008 6:14 PMDon't believe you can... the main issue is that the costs assigned to the parent order before the split would cause pseudo variances in the system.
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Edited by: crazzauti on Jun 3, 2009 1:05 PMThanks, but I'm trying to integrate the planning that happens in a PM order with the cost center. I was able to get planned costs from the orders via S_ALR_87012993.
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We have planned production orders in APO, with order category of EE, that get CIF'd to R/3. In our planning books they show in the production planned row. When the planned orders are confirmed in R/3, the planned orders continue to show as order category of EE in APO instead of being marked as confirmed, category AJ. When planned orders are created in R/3 they come over as AJ orders but when they originate in APO they stay as EE orders. What can we do to get the planned orders to show in the production confirmed row of the planning books in APO?
Hello Harish and Somnath -
Here is the actual and complete scenario. APO is integrated with Repetitive manufacturing in R/3.
SNP Heuristic creates SNP Planned Orders(Category EE). These planned orders are CIF'fed to R/3 and are used by REM. The order type in REM for these orders is PE. Meaning these kind of orders cannot be converted into a production order.There is no conversion of orders or confirming of orders in R/3. The only thing that is done on these orders are they are "scheduled" and even after they are scheduled the order type remains PE and does not change. R/3 folks are not concerned anymore since they see 2) a new tab on the order which gives them the scheduling information.
I have tried out the option of creating a new category group by copying the existing category group FP1( which already contains AJ) and adding EE and assigning this Category group to the confirmed production KF but it did not work. I am assuming since PE did not change in R/3 , no changes have been CIF'fed to APO.
Just to summarize the requirement here:
1) EE orders are created in SNP( Planned Production 9APPROD Key figure) and CIFfed to R/3 and show up as PE orders in R/3 --this works fine since its standard behavior.
2) But as soon as these PE order is scheduled, the order qty should move from Planned production KF to Confirmed production KF 9AFPROD.
Hope this is clear and will appreciate any inputs. I just started looking at this problem today and will post as soon as I fix it. Please let me know if you need any further info.
Thanks a ton!
Varun -
I have created a new material with REM activation..
I have created a planned order for 1000 qty for the material..
When i confirm even a partial amount of the planned order for eg 100 qty, then in the system i am not able to see the planned order again.. I guess fullly confirmed planned orders will not exist in the system.. But this is partial only,then why the planned order is not seen in the system.. Can anyone tell me what s the problem and how to clear that..
And a very important information for me,where can i find the components that are issued for a planned order..Please tell me is thr any reports for this..HI
Please check REM profile in OSP2 > Control data 2 for Planned order reduction> Select reduce planned order assigned to version and also reduction period 0
Check also after running MRP MF27 should be executed so that reports MCP6/MCP8 get updated to see GR agianst Planned order
check and revert
Regards
Anupam Sharma. -
Hello PP Experts
please provide information regarding setting for cost collector against make to order case
I have created one order type for cost collector that is working fine for descrete manufacturing when i create production order through CO01
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PrashantHI Venkat,
Product cost collectors cannot be used for the following objects and production environments:
-Manufacturing orders that settle to a sales order item if you are using a nonvaluated sales order stock in sales-order-related production
-Sales-order-related production with a valuated sales order stock, except in repetitive manufacturing environments
-Engineer-to-order environments
-Manufacturing orders that are part of a collective order
-Joint production
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Declan -
Production Order Type In Costing.
Hi Gurus,
i have some Doubts in Costing, i have Run The Ck11n and Released it it is updated in MM Costing View.
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Regards,
Venkat.Venkat,
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you have defined that the product cost collector is created for the production version. The corresponding product cost collector exists in the system. However, you create the order for BOM and routing.
Follow this link and do the set up first.
Order TYpe for Cost Collector
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Hrusikesh -
Action Profiles for Order Confirmation
Hello,
I need to set up basic action Profile for sending emails upon order confirmation. So I set up 2 actions inside an action profile
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U have to check u r Action setting for u r action defination tick the below check boxes:
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Dear all,
At the end of every week, we want to delete all the planned orders available in system. I tried COHVPI, but there is only two mass processing functin available, Convert Planned Orders and Material Availabilty Check.
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Thanks and regards,
DevangHi
There is afunctionality called "Roll forward period"
The function of this:
To automatically update the master plan, you can set the system so that firmed planned orders that were scheduled before the roll forward period can be deleted during the planning run. With this function, all planned orders, for which there are no longer any requirements, are deleted.
For this you have to have some config settinglike:
In step "check MRP types", you can maintain the indicator "Delete out-of -date planned orders" which is used to set the system so that firmed order proposals, that lie beforethe roll forward period, are deleted in in the planning run. At the same time, new planned orders are created that are adjused to the current situation. (Or depending on the fixing type the old order proposals are displaced to the end of the planning time fence.)
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Hello experts,
I have to change planned order ATP category in APO system. Is that category stored in any database table?
I'm using /SAPAPO/OM_ORDER_CHANGE to achieve this, but I want to know current ATP category of order before changing it.
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The planned order ATP categories in APO are
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AJ PlOrd. (F) Planned order (firmed, unconfirmed)
AK PlOrd.(NC) Planned order (not firmed, confirmed)
AL PlOrd.(CF) Planned order (confirmed, firmed)
Not sure whether you are asking how to find out the ATP category within the SAPAPO/OM_ORDER_CHANGE .
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Delete firmed planned order, pr or schedule lines
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vrajRoll forward period
To automatically update the master plan, you can set the system so that firmed planned orders that were scheduled before the roll forward period can be deleted during the planning run. With this function, all planned orders, for which there are no longer any requirements, are deleted.
Note on roll forward period
In step "check MRP types", you can maintain the indicator "Delete out-of -date planned orders" which is used to set the system so that firmed order proposals, that lie beforethe roll forward period, are deleted in in the planning run. At the same time, new planned orders are created that are adjused to the current situation. (Or depending on the fixing type the old order proposals are displaced to the end of the planning time fence.)
Hope this suits your requirement.
Regards
Ratan -
Planned order scheduling mass update
Hello all,
Is there a way I can change the scheduling dates for the planned orders collectively. (not MD16) ?
ThankyouHi,
check the following
Mass Changes of Planned Orders (Action Control)
Use
You can use this function to execute one or more actions for a large number of planned orders simultaneously. This is possible both within the SAP System and over an interface from an external assembly control system.
Features
SAP supplies the function module MD_SET_ACTION_PLAF for action control.
This function module includes the following actions:
Explode BOM
Explode BOM, check availability
Check availability, only explode BOM in the case of a requirement
Check availability, do not explode BOM
Reset availability
Change planned order data
Schedule planned order
Delete planned order
Confirm planned order (in repetitive manufacturing)
Firm planned order data
Firm planned order components
Print component overview
In connection with an action, you can always change planned order data, for example; order quantity, dates or production version.
The function module also enables you to program further customer-specific actions.
You can execute the actions for several planned orders simultaneously.
You can create action chains, that means, have the system execute several actions in a single operation.
Activities
Define your own actions and program a report that includes these actions. As an example of this, the transaction MDAC Execute action for planned order (MRP ® Planned order ® Execute action) is available.
In this example action, you can use actions only for individual planned orders. Nor can you form action chains, only simple action transitions are possible.
Determine an action key and action controls in Customizing for MRP in the IMG activities Define action key and Define action control. An action key describes the actions that can be executed for a planned order. Action controls determine which actions are allowed and in which sequence they are to be executed.
Assign the key for the respective action control to the materials in the material master (MRP 4 view).
Regards,
nandha -
Planned Order CM52 display issue....
I am using CM52 to display planned order capacity. However, when I enter which selection of a planned order I get the whole entries rather than the individual planned order?
is there any way to display on inidvidual planned order ?Hi Vishal,
in OPPQ we define while conversion or planned order to production order which order type system should pick if we are not entering the order type manually.
see i found this when i pressed F1 on conversion indicator
"If the system finds a valid BOM for the planned order and if the release of the BOM for the planned order has been activated in the BOM status, the system automatically sets the conversion indicator in the planned order. If you have not activated the release of the BOM for the planned order, the system does not set the conversion indicator.
If the system cannot find a valid BOM, the coversion indicator is then also set, as production orders without BOMs, that is, without components, can also be created.
You can also set the conversion indicator yourself, independent of the BOM status, in the planned order."
so i am trying to test this i have selected the bom status which dont have tick mark on release planned order but still system is setting the conversion indicator on, I dont know why?
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shail -
REM - Cost Collector Settlement and transfer order price
Hi,
My client is using REM. They create planned orders in their distribution centre and through special procurement manufacture the orders in a seperate manufacturing site. There is no stock transport orders the goods are manufactured in the production facility and recieved into stock in the distribution centre during backflushing.
The cost collector is set up for the planning site so that once the planned orders are settled the moving average price of the finished product is updated in the distribution centre.
My client wishes to add a 'transfer price' at order settlement so that the moving average price in the distribution centre is updated with the new moving average price + the transfer price during settlement.
Is this possible using transfer pricing functionality??? How is it implemented?
R'ds
NickHi,
If this indicator is turned on, the costs are collected on a product cost collector. In this case you use the functionality of Product Cost by Period. In this case you calculate the work in process and variances by period
If this indicator is not turned on, the costs are collected directly on the manufacturing order. In this case you use the functionality of Product Cost by Order.In this case you calculate the work in process and variances by lot.
Cost Collector will be used in conjunction with the distribution rule - PP2 periodic settlement.
In discrete , if you split the order you have to use the cost collector indicator and the PP2 periodic settlement rule.
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Sheik
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