Planned order link for Strategy group 40
Dear All,
We are creating sales order for a material which is having strategy group 40. Requirement Type KSV is determined in the sales order. Let us assume that we don't have stock for this material. After MRP run, planned order has been created for sales order qty. Now I want to get planned order number for sales order at table level or any using any FM to use Z report. I can check the planned order number in MD4C by giving sales order number in the input screen but I want to know where and how to get the link for Z report. Please any one help me out on this.
Thanks in advance,
Regards,
Babu
any idea/update on this.....
Similar Messages
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Collective Planned orders Scheduling for lower level orders with reference to the Superior order
Hi All,
Collective planned order scheduling.
I have been trying to reschedule the superior planned order and i was expecting the lower level planned orders to reschedule based on the superior planned order.
My problem is
when i try to reschedule the superior planned order the system is not rescheduling the lower level planned orders.
For example if i change the basic finish date of superior planned order as 30/09/2014 and reschedule the planned order it is only scheduling the header planned order and the lower level planned order is not scheduling.
Could some one tell me why this is not happenning at planned order level.
As the rescheduling of collective order will work at production order level but for some reason it is not happening at planned order level(as there is no option available to do so).
Please give your thoughts on this asap.
Mahee.Hello Mahee
Please observe that your system is working as designed. Planned orders are scheduled independently, even when they are part of a network/collective order. Note 152319 explains the planned order scheduling in detail and it provides the following information:
* No scheduling of overall networks is executed although a directly manufactured component is assigned.
Note that no scheduling of the overall network is executed for planned orders. For the components requirements dates are determined. In order to cover them, planned orders are created in the next MRP run. Since the requirements are not managed using the exact time, the results of the planned order scheduling and of a scheduling of the overall network of the converted collective order can differ.
BR
Caetano -
Hi,
Is Planned order profile for REM needs to configured for Planned Order type PE in IMG(T Code OMDD).
Thanks in Advance.
Regards,
PPconDear,
SPRO>Production>MRP> proc.proposals>planned orders-->Define order profiles
Ypu have set the rep mfg indiactor & suitable rem profile in MRP 4 view of material
BOM Explosion Tab
Selection method : 2 -By production version (prior to this , a Prod version shd be created)
Please try and come back.
Regards,
R.Brahmankar -
Purchase Requisition & Planned Order link to sales order
Dear Gurus,
please help me to find the link between
- sales order item
and
- ( purchase requisition & Planned orders for semi-finished )
that created from running the MRP.
dispite we can see all these data in one screen
in TCode (MD4C) or (MD09)
thnak you .
Edited by: Alvaro Tejada Galindo on Feb 5, 2008 10:50 AMHi,
For third party order, either you can create the material master with item category group as BANS, so the system will automatically pick TAS in the sales order for the material or you can change the item category manually to TAS in the order.
This will trigger a PR, based on the PR a PO will be generated.
Defining Item Category Group
IMG ® Sales and Distribution ® Sales ® Sales Documents ® Sales Document Item ® Define Item category groups
Defining Item CategorySales and Distribution ® Sales ® Sales Documents ® Sales Document Item ® Define Item Categories
Item category TAS
Description 3rd party with SN CM
Item type Blank
Completion rule Blank
Special stock Blank
Relevant for billing B
Billing plan type Blank
Billing block Blank
Pricing X
Statistical value Blank
Revenue recognition Blank
Delimit. start date Blank
Business data item X
Sched. line allowed X
Item relev. for delivery Blank
Returns Blank
Weight/Vol.- relevant X
Credit active X
Determine cost X
Aut. batch determ. Blank
Rounding permitted Blank
Order qty = 1 Blank
Incomplete proced. 28
PartnerDetermProced T
TextDetermProcedure 01
Item cat. status group 1
Screen seq. group N
Status profile Blank
Create PO autom. Blank
Config. strategy Blank
Mat. variant action Blank
ATP material variant Blank
Structure scope Blank
Application Blank
Value contract material Blank
Contract release ctrl Blank
Repair procedure Blank
Billing form Blank
DIP profile Blank
Assigning Item Category
IMG Sales and Distribution Sales Sales Documents Sales Document Item Assign Item categories
Creating Material
MM01
1. On the screen Create Material (Initial Screen) enter the material number if External.
2. Choose Select View(s). (Basic View 1&2, Sales Views, Purchasing views and accounting views).
3. Enter the relevant data and save the material. Use material group BANS in the item material group field.
Creating SD Pricing Conditions for material
VK11
Creating Vendor Master
XK01
Regards -
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)
RegardsHi,
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 -
Planned order MD11/Planned order MD02 for sale order
hi
How to identify a planned order ref to sale order created manually MD11 or created by MRP run MD02.
is there any table entries plaaned order and transaction codes?
i got two planned orders qty1 and qty5 from a client for same sale order item.
what could be possibilites.
-ashokDear,
Couple of check,
1) Check Lotsize ?
2)Planning strategy?
3)Individual /collective requirements indicator in MRP4 view?
For MTO, you will get one Planned Orders per one requirement element.
So, you are getting number of Planned Orders for FG?
For MTS Scenarion, the Lot Size EX will work just like the Daily lotsize (TB).
So, system will club all the requiremnts per day and propose the Planned Orders for 1 day requirements.
You will get separate planned orders for the Next day.
Hope clear to you.
Regards,
R.Brahmankar -
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,
MikkoGot 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." -
Hi expert,
Is there any standard report to list planned order for one WBS ?
Thanks and Regards
ShubinHi Balachandar,
Thanks a lot for your support, I would like to have report which could be export to Excel. By MD16, we see there are more than 50 pages, we could not export to Excel easily.
Thanks and Regards
Shubin -
Transfer of data from R/3 to APO for strategy group
Hi,
Can we transfer materials from R/3 to APO that donot have R/3 strategy group 10, 40, 50, 60, 70?
I am trying to transfer a material with MRP type Z4. Everything else is maintained properly but the material doesn't show up in APO. The plant is transferred, the setting in CFC9 is 2 and the no blocks in SMQ. I tried CFP1 as well but it not even collected there. The message type CIFMAT is checked and ALE change pointer checked in BD 61.
Thanks.
Edited by: Visu Venkat on Apr 26, 2008 6:04 PMHi
Just to recheck what you have written, Planning without final assembly should be Proposed Strategy 30 in APO. Has the config in your APO system been amended or did you mistype?
If it was strategy 70 in R/3 then there is a note which would have been relavant I think:
[Note 711107 - Transfer strategy group 70 to SAP APO without manual changes|https://service.sap.com/sap/support/notes/711107]
Regards
Ian -
MRP Planned order generation for Order reservation excluding Dependent Requirements
In our Project we have a requirement like for FG stage & SFG1 stage are M.T.O So after sales order are punched through MD50 we have created Planned orders against sales orders,But dependent stages like SFG2 & SFG3 which are pure M.T.S so only Dependent requirements will get generated.Suppose for SFG1 i have partially converted planned order to Production order then for component SFG2 we get Partial Quantity as order reservation.Now requirement is if i run MRP for SFG2 system need to generate demand only for order reservation excluding Dependent requirements.Is there any possibility where we can generate demand only for order reservation.As system will create Planned order for SFG2=Dependent requirement + Order reservation
Hi Uli,
Suppose i have Sales order--100 kgs for FG
B.O.M levels
1.FG-----M.T.O
2.SFG1---M.T.O
3.SFG2---M.T.S
4.SFG3---M.T.S
5.ROH
So if i run MRP via MD50 system would generate planned orders for FG & SFG1 level as they are M.T.O specific
Now my requirement list would be
FG-100kg planned order
SFG1-100kg planned order
SFG2-100kg dependent requirement.
Now suppose i have partially converted SFG1 planned order to production order
SFG1--100kg planned order to 30 kg production order
Now my requirement list would be
FG-100kg planned order
SFG1-70kg planned order & 30 kg production order
SFG2-70kg dependent requirement & 30kg order reservation.
Here my requirement is if i run MRP for SFG2 in MD02 as these stage is M.T.S system should provide 30 kg planned order & if we see down the line it would be like
Now my requirement list would be
FG-100kg planned order
SFG1-70kg planned order & 30 kg production order
SFG2-30kg planned order & 70kg dependent requirement.
SFG3-30kg planned order
ROH-30kg Purchase req
Client requirement is like these.. -
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 creation for another plant
I have 3 plants 1, 2 and 3.
I receive forecast in plant 1. Convert it to PIR in plant 1, and run MRP for plant1.
Plant 2 is the supplier plant for Plant 1, but it is not manufacturing.
Plant 3 is the production plant which supplies to plant 2 and plant 2 gives to plant 1.
How can i automatically create planned orders in both plant 2 and plant 3 directly from plant 1 through MRP.
Also I need to do this without Special Procurement type.
Regards
KrishnarajI receive forecast in plant 1. Convert it to PIR in plant 1, and run MRP for plant1.
Plant 2 is the supplier plant for Plant 1, but it is not manufacturing.
Plant 3 is the production plant which supplies to plant 2 and plant 2 gives to plant 1.
How can i automatically create planned orders in both plant 2 and plant 3 directly from plant 1 through MRP.
As Told by Mario you have to achieve this through SPK only in Std SAP. You have to create to one new SPK for each plant (1 & 2 plant).
Say for Plant one Create SPK 41 Stock Transfer from plant 2. Under Special procurement header select
Special procurement - U
Plant - 0002
Procurement type - F
For Plant two Create SPK 42 Stock Transfer from plant 3. Under Special procurement header select
Special procurement - U
Plant - 0003
Procurement type - F
No when you will give the demand for 0001 plant & run the MRP demand will be flown till 0003 Plant through STO.
If have any query plz come back. -
MRP - Create Planned Orders only for Externally Procured Materials
Dear All,
We have a scenario that our client gives us the daily requirement schedule for the current month and a monthly forecast for future months so that we can plan our externally procured materials based on the forecast.
Now I only want the MRP run to create Planned Orders for HALB and FERT based on my current months daily schedule and planned orders for ROH (Externally Procured) based on the next months forecast (monthly).
I dont want the system to create planned orders for HALB and FERT from the forecast. The requirement for the ROH are however derived from the Finished Good BOM and the forecast is also given for the FERT material. I know its a long shot but is there a possibility in the system to do such a thing or a work around?Your business case is not clear; MRP will create planned orders for inhouse produced materials, and either planned orders or purchase requisitions for external procurement.
You can choose to convert or release external procurement for a long time ahead (eventhough taht if you have proper lead times defined you can release by lead time), but convert inhouse planned orders to production orders only for next period (week, month). Actually this is common practice.
So I fail to understand your problem. -
Change the ordering unit for a group
Gurus,
I need to change the ordering unit for a particular group of materials using the mass changes in material master . The problem here is it is not showing the ord UoM in the selection field. ?hi
pls follow this:
1.Go to MM17
2. Click on fields
3. Search for MARA-BSTME
You will get ordering unit.
GANESH.... -
Planned order generation for each demand
hi all,
Is it possible to Create planned order for each demand within a day in LTP.
for ex.,
Ms04
Planned order- 19.09.2014 4500
demand 19.09.2014 -- 500
demand 19.09.2014 -- 1500
demand 19.09.2014 -- 2500
Its creating like above is it possible to create planned order as follows
We required as follows
Planned order- 19.09.2014 500
Planned order- 19.09.2014 1500
Planned order- 19.09.2014 2500
demand 19.09.2014 -- 500
demand 19.09.2014 -- 1500
demand 19.09.2014 -- 2500
Which setting controls it. we are using individual/collective requirement as 1 for these materials
How the on different dates separate planned orders are generated. please include your valuable inputs
Regards
Muthu KumarHi Kumar,
as mentioned before.
If you do not have a MTO scenario you need to use BAdI MD_ADD_ELEMENTS to simulate individual requrirements within the same date.
Make sure you check for the right scenario, so the coding is not executed during regular MRP
This coding could be a starting point.
could not test it., but you can give it a try.
data: lf_temp_date type DAT00, ls_MDPS type mdps, lf_planr type PLANR.
if IM_PLSC is not initial.
CH_CHANGED = 'X'.
loop at CH_COPY_MDPSX into ls_MDPS where delkz = 'SM'. "for simulated dependent requirements
if ls_MDPS-dat00 = lf_temp_date.
ls_mdps-planr = lf_planr + 1.
lf_planr = ls_mdps-planr.
else.
lf_planr = ls_mdps-planr.
endif.
lf_temp_date = ls_mdps-dat00.
endloop.
endif.
If you need to have separate planned order depending on header material you can also check for this in addition to requirement date
Uli
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