Planned order created against cir

I have created planned order against cir which cannot be converted to production order. The system says REQUIREMENT TYPE KD Iis not supported for conversion. In T code OVZG system accepts only numerical 2 as assembly type. Since then after MRP run instead of getting planned order system generates production order directly?.
Help

Hi Sir,
Since the sysytem is creating a production diorectly after running MRP, please check the SPK, have you maintained as %2 or checked the strategy in MRP-3, have you manintained as 82.
Regards
Bhupendra Singh

Similar Messages

Purchase Order created against sales order.. report

Hi Folks!
I want to see purchase orders created against sales orders.
Is there any report?
Regards

Hi,
You can develop your own report by using table VBAK-VBELN(sales document),VBAK-BSTNK(Customer purchase order number).
Just try....
Hope it helps you...
Regards,
Jaheer.

Firmed planned order creates a type of firmed horizon

Hi Gurus,
we had following system behavior the other day (actually a few months ago) that we weren't able to explain.
It was beginning of November and a colleague of mine was creating his production schedule for the week before x-mas (i.e. another 7 weeks in the future). He was working at it and was called away for something and postponed the planning to another day in the week. The next morning he noticed that the MRP considered everything between today (must have been around the 5th of November) up until the 18th of December (the day he had firmed the planned order to) as a firmed horizon and didn't want to put any planned order inside.
Even worse... all planned orders created by the MRP - now scheduled for after the 18th - had an exception message to schedule them in, as they came too late.
Did anybody ever experience this behavior? If yes, please let me know, where I can manipulate this!
Any help greatly appreciated!
Thanks & regards,
Bobby

Hi Rupesh,
first of all: thanks for joining!
here are the answers to your questions:
1.) lot-size = EX (i.e. not periodic)
2.) no overlaps defined for EX in OMI4
3.) no time fence and the rescheduling horizon is set to 100 days
Looking at the rescheduling horizon and what is described in the OSS-note, I think I found it. The system actually works as designed. What we failed to do was to update the factory calendar with the downtime over x-mas back then. If we had done so, the demand would have been pulled forward, which means that the firmed order would have been consumed, instead the demand was distributed over the following for weeks.
With the rescheduling horizon being so long, the system used the firmed order to cover all up-coming demands first using the firmed order before the MRP created other planned orders. It just happened that this one order was so big that it covered everything until then and that it looked like a "firm period".
Thx for your help!
Points will be awarded for pointing in the right direction...
Regards,
Bobby

Handling Planned order created from Demand planning and Sales order in MTO

Hi all
In MTO\ Repetitive we genrate Dependent requirement from demand planning (PIR) after running MRP which finally planned order created but on the other hand in short term we have Sales order which generate planned order after running MRP(In MTO), How we should handle planned order generated from Demand planning and the ones generated from sales order.(both after MRP Running).
Regards
Babak Bolourchi

Dear,
You can combine the planning strategy also main as 56 and second as 65 and in demand managment MD61 you have the option select requirement type.
Then while creating sales order use MTO strategy and take MRP run through MD50 and then MD02.
and if you want to assign the stock to sales order then you and do it through MB1b with 412 E movement type.
As per my knowledge, generally 56 strategy only takes Sales Order Stock into consideration.
Consider setting the Individual/Collective indicator to 2.
Mark those characteristics that should have a usage probability in demand management as Relevant for planning.
Hope clear to you.
Regards,
R.Brahmankar

How to delete order created against notification

hi gurus,
Someone tell me how to delete order created against notification. & also PR created against it.
Regards,
Radhika

Hello
You can set the deletion flag only when the order is business completed - CLSD status (no open costs remaining on the order). Deletion flag is set to the order when you want to archive the order. Till the order has a CLSD status, the del flag setting in the menu will remain inactive.
Any open PR created against the order is automatically set to deletion when the order is set to TECO - tech completed status.
For your scenario:
If you dont want to use the order and the order is with CRTD status - you can set the 'Do not Execute' flag. It will set the order to CLSD and NCMP (Not completed) status. this will also delete your PR
In case your order is already released - you will have to set the CLSD status for your purpose
Regards
Kartik

How can I set a fixed scrap qty on planned orders created by MRP?

During production of some specific subassemblies, destructive testing is done that requires us to scrap two pieces per production order. I know I can set an assembly scrap percent, but what I need instead is a way to set a fixed assembly scrap quantity that will get loaded onto every planned order created by MRP for these subassemblies. If we can't do this, we can't plan the correct order quantity and eventually end up being short of parts. I know we can set a safety stock or safety time, but I'd rather just plan the right quantities if possible.
Is there a user exit, configuration option, or master data setting that will allow me to do this?
Thanks,
Randy

Hi Randy
This can be solved by one solution. _You can try this._
You define the same item in BOM again with qty 2 nos. Double click on the item no. Then it will take you to item detail. There in Basic data tab page at quantity data ( Tick the fixed quantity. ).
When ever BOM explodes for the header material automatically The item will be exploded 2 nos extra.
Ex
The header is Mat X and items is Mat Y. While creating BOM for X give item Mat Y in item no 10. give the quantity as per the requirement.
And again give item Mat Y in items no 20. give quantity 2 nos and activate the fixed quantity tick as instructed above.
When ever requirement for Mat X is 100 nos. The plan order for Y will be 102 nos .
Hope this will clear.
Regards
J .Saravan

Planned order created after mrp run instead of purchase req

Hi All,
I am facing a strange problem about planned order being created after mrp run jobs runs in background instead of purchase req. This is happening randomly. In the material master MRP view 2 procurement type is F and in the varient for the MRP job the in Purchase requisition control parmater 1 is marked that is purchase requisition. Also planning file is having the entry once there is shortage and hence MRP run is there always if there is shortage of material.
With Regards
Tarun

Hi Tarun,
Please maintain the control parameters as
Processing Key                                       NETCH
Create Purchase Requisition                          1
Sched. Agreement Schedule Line                   3
Create MRP List                                            1
Planning Mode                                               1
Scheduling                                                     1
Please let me know the results.
Regards,
satyajit

No Planned Order Created.

Hi Gurus,
During MRP RUN, for a perticular material plan order is not getting created as i am using MRP TYPE-- PD, planning strategy - 10 & material type ROH, Procurement Type - X (both), Collective requirement.
Rgds,

Dear Pradeep,
You have mentioned that your material type is ROH, I would like to clarify that for the material type ROH, SAP has provided the default value for procurement type as external procurement and not as X- (Both) if you have changed the default setting to X then i would suggest to revert back to standard provided by SAP. The reason behind it is that if the material type is ROH (Raw material) then it cannot be produced in house, it will be always procurred from external sources (vendor's).
For creating a planned order for a material there has to be a demand coming from the higher material for the child material, and current stocks and firmed receipts should not be able to cover the requirements generated for the material.
Check whether the planning file entry for the material has being created or not.
If the planning file entry for the material has not being created then create the same.
Thanks & Regards.
Santosh Joshi

No Planned order created for semi finished

Hello PP Experts,
I have a semifinished material which is used for several materials and everywhere it works fine, hence a planned order is created, except for one material.
I have checked pretty much every entry for differences on this material. The only difference I found is that the Indicator: recursiveness allowed was set.
Do you think this might be the reason why no planned order is created ?
I tried to unflag the recursiveness indicator and saved the bom. But the update latest forever and finally the whole update service got stuck.
Thus I deleted the indicator on the database, but still no planned order was created. Not sure though which checks are behind that field.
Thanks for any ideas!

I have checked pretty much every entry for differences on this material. The only difference I found is that the Indicator: recursiveness allowed was set.
Did you compare the entries table wise? STPO for the working bom and the bom with problem with same material.
Make sure in BOM >> item detail >> status/long texts
Bulk is not checked
Material provision indicator is not entered.
Also check if the production order type of problematic one is different. If yes check setting in OPL8 and the field Reservation/Purch. Req.

Planned order created by APO or R/3

Hello,
we have a planned order could we see if this planned order is created from APO or manually created in R/3 via MD11? please help.
thanks

Hi,
If you want to check the Planned Order is created manually or from APO, then check with the Table: PLAF.
Here you will find the User who created the Pl. Order.
If the User is System User then it is CIFed from APO, otherwise it is created by the respective user who created the Planned Order.
Once the Planned Order is executed then there will be no trace in the Table.
Hope this clarifies..
Regards,
Siva

Type of planned order created by MRP run

hello,
I have one concern regarding planned order creation through MRP run..
our MRP creates automatically order type LA
I wanted that for some materials, the MRP creates planned order type PR ( with account assignment Q -> WBS element, coming from sales order)
what is the customizing point to make this ?

Hi,
I think that this happens automically when the requirement is created in the WBS SEGMENT, AND cOLLECTIVE INDICATOR IS NOT SET TO 2

Plan order created for Outbound delivery

Hi Gurus,
For some materials, When MRP is run it generates plan order for Outbound material with same qty as that of outbound delivery.
What setting should be done as not to generate plan order for outbound delivery.
thnx in advance.

Hi,
There is nothing in message control tab for outbound parameter(we20) and even there are multiple changes in delivery.
What we do is as soon as the delivery is created . Z trnx is executed which changes the dec whse status A(Relevent ) to B (distribution) simulteneously outbound Idoc is created and delivery details send to whse.
Normally there will be one outbound idoc per delivery , but in this case there are 2 (duplicate)

User exit/ badi needed for planned order create/change,collective ATP check

Dear All,
I'm looking for a user exit/ badi which can be used for planned orders at the stage of
mass collective availability check (COMAC tcode) update; or at some other relevant stages of mass update of planned orders.
I need after collective availability check to perform the following:
1) to copy date from "total comitment" field on header tab of planned order and paste it (replace old date) to order finish date on header screen
then
2) to start a scheduling.
Very appreciate your help.
Best Regards,
Andrey
Edited by: Andrey Kruglov on Apr 15, 2010 3:06 PM
Edited by: Andrey Kruglov on Apr 15, 2010 3:07 PM

Dear,
Use the BAPI : BAPI_PLANNEDORDER_CHANGE
Or use the function module MD_SET_ACTION_PLAF for Schedule planned order.
and the transaction MDAC Execute action for planned order
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
Assign the key for the respective action control to the materials in the material master (MRP 4 view).
Please refer this thread,
Re: MDVP for collective orders
Regards,
R.Brahmankar

Planned orders created at APO side are not coming to the ECC

Hi All,
I am not getting the planned orders generated in the APO in to the ECC side after running the Product Heuristic. Many times I refreshed the stock requirements at ECC side and also APO side but still the planned orders generate has not come to the ECC. I am just new to APO. It would be great help if somebody can help me can guide/advice me on this.
Thanks & Regards
psamp1

As well as Sajeev's reply, you also need to ensure that the Products and Plants you are planning are in an active integration model and that the transactional data you are expecting is also in an active integration model
You can check this by using the transaction CFM5 in ECC, enter your products and plants in the general selection options then tick the checkboxes for Materials, Plants and Planned Orders. On execution the system will tell you if they are in an active model or not.

No planned order created when run MRP for Sale Order

As I have told on the subject. My problem is system does not generate planned order for components in BOM
Some more information is: requirement class in SO is 043
I have choose "2" in tab MRP 4 for individual/collective and all component and finish product have MRP type is PD and Strategy is 20 - make to order
Please help me to solve this
Thanks

Hi Hoai Vu,
Please check in OPPQ plant parameters in SPRO weather you maintained for the plant conversions of planned order to production order.
SPRO-> Production> material requirement planning> plant parameters--> carry out plant parameters or over all maintenance of plant parameters (OPPQ)
Then check the for the material did you maintained the work scheduling view or not.
I hope helps you any queries please revert me back.
Regards,
Madhu.G

Planned order created against cir

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