Planned order generated

hi,
Could anybody help to tell me that where is the config to control the planned order generated? like planned order is generated according to PIR or just parent level requirement?
Thanks.

Dear
Go to MM02 check what stratergy u have maintained in MRP view then see the Requiremnet type KEy according to that u need to give the req before that in MD61 click on user parameters and And give Requirement Type Key and save
then Run MD02 u can get the Pllanned orders according to the req
with Regrads
pushpalas

Similar Messages

[HELP] - Maximum number of Planned Orders generated by MRP

Hello SAP Gurus,
How can I define the maximum number of planned orders generated by the MRP?
Thanks in advance,
Adelmo

Hi Adelmo,
Check in OPPQ for your plant, you can make a setting there. I am not in front of the system at the moment, so just check.
If you need any additional info, revert back.
If helpful award points
Regards,
Vivek

Extra planned orders generated though there are sufficient Purchase orders

Hi
For a component material system is generating extra planned orders though there are sufficient purchase orders to meet the requirement.
When i check the pegged requirements for the planned order it gives a message Order xxxxxx(purchase order) possibly contains recursive BOM components
There is no recursiveness defined in the system.
Below are the MRP settings for this component.
MRP type: PD
Lot Size: EX(lot to lot) min lot size is XXKG
Availability check --- 02 (individual requirements)
Please help me in understanding the reason

Hi,
First thing is BOM Where used lst.
Check this component in which are all the BOMs it exists..
If it is showing the BOM for the same matrial?
Check the BOM of the same material..
Regards,
Siva

[urgent]Planned Order generated before Purchase Order

hello to all,
Good day.
I currently have an issue with Planned order being generated before a Purchase Order.This is visible via MD04. Can you explain why this is happening? Normally the Planned Order should be generated after a Purchase Order.
Thanks.

Hi Vishal,
I think you did not get my point.
There was a PO created today - this PO will be on January 2008 (example). Then after the MRP runs, a planned order was created having to be executed on December of 2007. How is this possible? And into MD04, I can see Exception number 30 for the Planned Order entry.
Thanks.

Fixed lot size key has no effect on planned orders generated for VC PIRu2019s

Hello gurus,
does anyone have an idea why the fixed lot size key is not having an effect on the planned orders that are generated for the Planned Independent Requirements (PIR) for MTO configurable materials. My client is using planning strategy 56.
I have copied & customized the Fixed lot size key FX to suit the MTO production (u201CLot size as in short-term periodu201D activated) that works nicely even with configurable materials when a planned order is generated for a sales order. But the planned orders in the preplanning segment, i.e. that were generated for PIR's, are still created equally to the PIR quantity.
Is this behavior an error or an SAP feature? Though, I have reviewed the OSS Note 437098 that might be related to this. Can anyone tell me if it is related to this issue?
Regards,
Mikko

Got the answer fro SAP:
Please consider the following note, which provides the explanation about this behavior of the lot-size, when VSE requirements are used:
125498 - MRP/Docu: Planning segment and lot-for-lot order quantity
The following section of the note describes your scenario in detail:
"The planned independent requirements for a material are in a separate
planning segment (planning strategy planning without final assembly,
requirements type VSE, VSEV).
You enter a rounding value or a rounding profile or an lot size that is
not exact in the material master.
Material Requirements Planning:
In Material Requirements Planning, planned orders are generated for the
planned independent requirements. The lot size settings (such as fixed
lot size or minimum lot size) are also not taken into account."

MTS-Planned orders generated even in stock

Hi Experts,
My strategy is 10 for semi finsisehd goods (Make to Stock), planned orders are getting generated in spite of having the stock. I've maitintained 02 in avaliabilty check.
Can anybody throw some idea on this ?
regards
Ram Kumar

Hi
Planned order will be generated accoding to your PIRs.if PIRs are there and your strategy is 10 then system will consider stock for net requirement and accodingly generate planned order. and if your strategy is 11 then system will not consider stock for generating planned order against PIR
Kindly check PIRs for the material and then revert back
Regards
Anupam Sharma

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

How to block changes in system generated Plan orders

Hi,
As after MRP RUN we get Planned order generated by the system, with type LP , I have a requirement that system generated plan order quanity cannot be cnhage by the user if plan order is generated for quanity 85 user should not make it 100 no quality chnages, also the manual plan order type LP cannot be create manully it should be creat by system only, and for manul other type of plan order type should be use,
How to do this.
regards,
zafar

Hi
Firming can be used when you don't want certain planned orders to change during subsequent MRP runs.
Say today you have created certain palnned orders.
In a normal scenario, when you do the MRP run again, the planned order may get changed if the requirements have changed.
However as a normal business practice, it is not desired to change the production plans everytime there is a change in the requirement...especially in the immediate future (maybe a week or so).
We set this as the planning time fence depending on the MRP type settimg in the material master, you may have firm orders.
MRP will also generate firm planned orders for materials with MRP type P1 to P4.
In addition to the above, any planned order that is manually changed is also firmed.
Hope this may help
Regards
BRSR

Planned order repeatedly generated.

for the request of sales order item production order is released ,but the new planned order generated once again after the mrp run .check the requirement list and repeated production display info .(exception :20 cancel process)

Hi Wang,
It looks like the planned order is excess quantity than the required. In your case may be the planned order is within the planning fence, so the MRP run would not automatically delete the planned order.
You simply need to go the the change mode of the planned order and delete the planned order.
Regards,
Prasobh
Reward your points if this was helpful

PPDS Heuristics generated planned order

Hi Experts,
I have a requirement to control the result of the PPDS heuristics, I want the planned orders generated by the heuristics falls on a specific day for its start date eg. Monday. My heuristic strategy is Infinite scheduling and time continuous capacity; also my lot size setting is weekly buckets and heuristic is Planning of Standard Lots.
Is there a setting that will help me control the start date of planned orders result of PPDS heuristics?
Appreciate your inputs
thanks

Since you are using Period Lot-Size, you can maintain a Planning Calendar in the Product Master (Lot-Size tab, Procedure subtab) and set the indicator "Use Period Factor" (also in Lot-Size tab, but in Quantity and Date Determination subtab).
The planning calendar will, then, be used to propose the availability date of the newly created orders. The dates can still be changed because the capacity of the resources still has to be taken into account when the orders are scheduled, though.

SNP Planned order start and end dates are not calculated correctly

Hello SNP Guru's
The SNP planned orders generated after the Heuristics run, have a start and end date based on the Activity Duration (Fixed), while the resource consumption is based on the Bucket Consumption (Variable), which is correct.
The Activity Duration (Fixed) is based on the BOM Base Quantity. So if the Activity Duration = 1 day, and if the order quantity is more than a day, the start and end dates, still shows as 1 day. So no matter what is the order quantity, the start and end dates is always = 1 day.
Does anyone have any experience in implementing any code to change the start and end dates on SNP Planned Order?
Seems like it should work as standard.
Am i missing something?
Thanks,
Mangesh

Dear Mangesh,
SNP is a infinite planning tool. If you have defined fixed duration to be 1 DAY in the activity, no matter how many quantity you input for your planned order, the order will last for one day. If the resourced is overloaded, you then run capacity levelling to
banlance the capacity. What your expected beahavior happens in PPDS planning.
Claire

Factors influencing creation of a planned order

Hi,
What are the factors that lead to creation of a planned order during a Heuristic run?
When does a system decides to create a planned order? at what stock level? and how is the planned order qty. decided?
I have a material in a location that has planned orders generated.
I am trying to understand why the system created this order?
There is no safety stock, safety days supply or target days supply or rounding profile defined in Product master in Lot size tab.
Lot sizing procedure is by period (Days) - number of periods = 1
Lot size strategy blank
When I look at the product view,
the requirements pileup with category SNP:DepDmd and after some days, a planned order is generated for some qty.
I am trying to understand when the system determines to create a planned orders? What is the upper limit of the demand when the system generates a Planned order?
In the system, some times the planned order is generated when the stock is at 2,484.567 PCs some times 13.645 PCs.

Planned Order creation is based on a MRP calculations (net requirements planning) and ofcourse APO takes into account various factors such as min or max lotsizes, time-phasing requirements, calendars or safety stock requirements etc.
Keeping aside the safety stock complexity in your situation, some of the reasons why a planned order could be created even with lots of stock in hand could be:
1. Check projected stock on hand may be going down under 0 if the planned order were not created on time
2. There would be a window of time for planned order creation due to production and other calendars that if lost would force projected stock in hand below 0
3. the stock in hand is blocked stock not useful for planning
4. Issues with SNP planning book configuration where key figures are not mapped correctly to ATP categories. Makes sense to double check in Product View
5. Due to min lot size being high, it might appear that system is over planning production.

Creation of SNP planned order in Monthly Bucket though CTM plan

Hi,
Can anyone advise how to aggregate the SNP planned order generated after CTM run in Monthly bucket.
Can it be done through customizing?
Regards.
Punit

system switches over to external procurement in place of in house production only when you use optimizer.
Heuristic will do this only if there is a SNP PPM/PDS and the resource calendar prevents timely production.
Regards
Nitin Thatte

Update gets terminated when we convert planned order to purchase requisitio

Hi All,
I am facing a problem when I am converting a planned order generated after MRP run into a purchase requisition.
My MRP settings are .
Strategy is 10
Procurement type F.
When I convert my planned order into Purchase requisition with MD14 the system gives me a Purchase requisition number , but as soon as I press enter after that I get a message:
"Express Document: Update was terminated , received from author my name".
Now when I check the PR number the PR number generated above does not exist in the system. Please tell me where can i check the same.

Hi
Check the PR number range, whether the PR number range is created or not
Go to OMDT t.code and check the PR accounted assignment for your plant.
If the planned order created through PIR the account assignment must be U
If the Planned order created from through the sales order the account assignment must be E or C.
try this
Thanks
S.Murali

How to handle the weekly planned order which cross month?

Dear All,
We do weekly production plan and balance the plant capacity by month. All the planned orders generated on each Monday and covered one week. But we need to measure the plant perfermance by month and use the monthly perfermance report. So there is a issue, when last week crossed two months, the planned order in that week will attribute to the first month. Therefor, the monthly perfermance reports can not captured very correct data.
Is there a setting which can split the weekly planned order into two month automatically at month end?
If not, what is the best way for us to do?
Thanks,
May

Hi Rajesha,
Thanks for your quick reply. As your example, we have 4 weeks in a month. If there are only 28 days in M1, there is no issue. But most time, a month can not have 4 natural weeks.
For example. Month2 contains 31 days. So we have W1-4 (total 28 days) and extra 3 days, we can called it W5. The total demand in W5 is 100, but in the first 3 days, only maybe 50. As our lot size-U1, (1 week, beg. of week), in W5, all the volume will come to Monday. But we have only 3 days in this week in M2. So when we run monthly report, it tell us we need to product 100 in W5, plus W1-4, we need to do 500 in all. But actually in this month, we only need to do 3 days plus W1-4, only 450.
Now,here come to my question, how to deal with W5 planned orders? Can system split it automatically?
Best Regards,
May

Planned order generated

Similar Messages

Maybe you are looking for