Planned Order No. Reference in PR

Hi all,
I want to find the planned order number in the PR generated converting a planned order manually. I searched for the answer but could not find the correct answer. Pls, help me..
Regards,
Karteek.

You will not find this information anywhere.
the planned order is deleted when you converted it into a requisition, the status in the requisition tells you that this PR was created from a planned order, but that is all.

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Updating resource in planned order using reference characteristics

hi,
Please let me know the table and field to be used to map corresponding field (PLPOD - ARBPL) in ECC. I am trying to update work center in planned order using reference char.
Regards,
Yogesh

Yogesh,
table and field PLPOD-ARBPL are correct , and same shoild be reflected into characterstic data.
check syntex of dependencies once again , and test configuration using CU50 , and see the result.
while running transaction you can have trace on which can help you to see your dependencies are gettinmg trigered or not.
hope it helps you.
Regards

REM Back flush using firmed planned orders

Dear Gurus,
We are using REM manufacturing process in SAP , we are doing backflush for stage wise confirmation and final confirmation.while doing this we are not referring any planned orders as reference.
if we update new part numbers in BOM the system asking for the availbilty of that particular new part numbers but physically we are having old materials .
we want to consume that old materials how it possible in the MFBF t.code.
if any one please help me , if I firmed a planned order with quatity or date then sytem will ask the old materials instead of new one.
pls explain what is planned orders and their impact on MRP ?
how we can firmed that planned, if i firmed what is the impact duirng backflushing?.
Thanks & Regards
Suresh babu.s
WIN - IS.
Suresh

Hi
please compare the process when you create the production order manually in Co01 instead of creating the production order by converting the planned order.
Here you are carrying out back flush with out refering the planned order.
It is like creating the production order manually.
In such case system will always look the BOM as of now.
It will not refer any of the planned order & the components there in.
If you want to consume the old parts instead of new parts , you can delete the new part numbers & add the old ones in MFBF. this will be allowed by system.
In this case you are back flushing with out reference to planned orders.System will not ask for old components at all whether planned order is firmed or not.
Once if planned order is firmed a star (*) mark will appear in MD04 near the planned order number.
Once if the planned order is firmed, it will not be changed in subsequent MRP Run.
Hope it is clear.
Pl. award if it is clear else pl. update.
Regards
YMREDDY

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

Bapi for sfg dependent dem,snp planned order qty, and ppds planned orde qty

Hi Gurus,
I am not much familiar with APO, so please help me,
Input details:
Field                         Value
Planning Version     000
Source Location *     1001     Single/Multi Value
Product *                          1000061     Single/Multi Value
Production Planner *     PRC     Single/Multi Value
Start Date *
End Date *
o/p:
Source Location     Date     Semi-Finished Material     Material Description     SFG Dependent Demand     SNP Planned Orders qty     PPDS Planned order Qty     Total SFG Variance due to Lot size     Total SFG Variance reference to dependent demand
1001     15-Jul-10     1000041PP     PRIMARY FF MILK 3% FAT     340     412     420     8     80
1001     15-Jul-10     1000041PP     PRIMARY FF MILK 3% FAT
1001     15-Jul-10     1000041PP     PRIMARY FF MILK 3% FAT
Is there any bapi to fetch the data as shown in o/p.
Thanks

Hi Phani,
Tryout the below BAPIs
IF10503 (object)
BUS10503
Regards
R. Senthil Mareeswaran.

Error while converting planned order to production order for config materia

Hi experts,
While converting a planned order to production order for a configurable material.I am getting the following error meassage. Message No.CO684,
"You cannot make an assignment to make-to-order stock"
( DiagnosisThe component cannot be allocated to an individual stock because make-to-order production and engineer-to-order production cannot be executed with this order.
A possible cause is that you are trying to create an order with reference to a sales-order/project, where an account assignment to a sales order/project is not allowed in the settlement profile that is assigned to the chosen order type. This is inconsistant.
System ResponseThe following responses are possible:
Order processing is cancelled.
The system resets the special stock indicator back to the original value.
Procedure
Choose another order type).
I have checked some of the threads related to this error. But no where there is any solution.Please tell me if there is any settings to make so as to work on this scenario.
Thanks,
Sham

Hi,
This will be a MTO scenario. Please check your requirement type,Requirement class and strategy type config along with your Item category and schedule line category from SD.
Also check your Production order type config and settlement profiles.
I mean to say that you need new production order type to be configured for specific above mentioned combination.
Are you working on a production system..?? is it the first time you are creating the order for this config material..??
Regards,

Creation of production order with reference to sales order

dear all guru's,
i m having a requirement of creating production order with ref to sales order but without changing my old strategy of make to stock.
regards
ujwal

Hi,
For the purpose of creation of production order with reference to sales order while maintaing MTS strategy you need to maintain Make to stock strategy 40 in strategy group in MRP-3 View of Material Master.
This is the only Make-to-Stock Strategy which enables you create Production Order against both Sales order as well as Demand / PIR.
So if your strategy group is already 40 then you need not change it.
However if you are using any other Make-to - Stock strategy like 10, 11 etc. then it is not possible to create Production Order against Sales Order since they dont consider Sales Order in planning.So you need to change them and set strategy group as 40.
Hope this helps.
Revert if you have any doubt.
Regards,
Tejas
Edited by: Tejas Pujara on Sep 27, 2008 8:50 AM

SNP Planned Order without PPM

Hi Gurus,
I have a small confusion, Some of my products in a Production Plant donot have a SNP PPM. and when i run network heuristic on that location product. It creates SNP Planned orders.
Just for information the product location master has procurement type E (In House Production).
Please help me out if this is a normal behavior of the system.
Thanks,
M

Default behavior is to generate Orders without a source of supply.
"If there is neither a valid transportation lane (for procurement type F; external procurement) nor valid PPM/PDS (for procurement type E; in-house production), the system creates an SNP stock transfer or SNP planned order with no reference to a source of supply. The same applies if there is no product at the source location of the transportation lane"
if you dont want planned orders there,
Try using the SDP relevance indicator for the location - product . Am not sure but you can use option 1 in it (though it sounds like it will not plan in DP too)

Sales order with reference to PO(STO)

Dear All
i have a requirement where production order is booked against sales order,after production order is completed then only i able to do delivery and PGI(allesble to order scenerio).While doing STO sales order has to be created with refernce to PO otherwise i acnnot create delivery and PGI,stock wont get confirmed against purchase order.Please suggest how to create sales order with reference to PO(STO)
all answers are rewarded
Regards

Hi,
If a sales order is created in SAP R/3, a check is run in SAP APO
to see if the required stock is available or if a production order
already exists to cover the requirement. If not, a planned order is
created in SAP APO to cover the requirement, and the confirmation
date is the next date on which a block has free capacity to
produce the relevant product. Scheduling takes place at the end
of the block, that is to say, at the latest time. Accordingly, a
planned order can be moved to a later date within the block
without affecting the confirmed delivery date..
In ur requirement you have to create a STO based on P.O.
Open the link for configuration of STO.
help.sap.com/bestpractices/BBLibrary/Documentation/J53_BB_ConfigGuide_EN_ZH.doc ,
Create a Sale Order and the delivery date is confirmed based on the Production Order
Using STO post stock to the required storage location and u can proceed with normal PGI and Billing.
REvert back if you have any clarification.
Regards,
Sarosh

Creation of Reservation for planned order

Hi Team,
Is it possible to create reservation for planned orders after MRP run?
My opinion was the reservation can only be created with reference to production order after MRP. The reservation can not be created with reference to planne dorders after MRP run because planned orders are intermident document which will not exist in the system always. The planned order details will not be available in the system once it get converted into production order.
How the reservation will be processed which was created with reference to planned order after converting the planned order to production order?
Kindly need ur guidance.
Thanks
psk

Dear PSK,
In a typical discrete manufacturing setup production orders are the promised receipt for which reservations gets generated as
soon a production order is created.But only if the order is released goods movements can be posted against the reservation
details through MIGO/MB1A for 261 movement.
It's not required to create any reservation at the planned order level or which may not help you in any means to your business.
But however in a REM scenario MF60 is used to create stock transfer reservations for 311 movement where planned orders
are used for production backflush.To explain in detail even without any planned orders you can do a stock transfer reservation
for a production quantity.
Check and revert back.
Regards
Mangalraj.S

Production order with reference to sales order

Hi experts,
I have created one sales order.
I am getting an error as "sales order has no CO object" while creating production order with reference to that sales order. Can anyone help me on this ?
Thanks in advance.
Rgds,
Parul.

Dear singh,
pls check this given by yadav
T. Code: OKKP - Maintaining Controlloing Area
Select your Controlling Area and Click: Activate components/control indicators (left-hand Dialog Structure)
Here, Under Tab: Activate, check Boxes: Sales Order, Cost Objects, etc..
Check whether Strategy Group is maintained in Material Master (MM02) --> View: MRP3.
T. Code: VA02/ VA03 --> Tab: Procurement -> Column: RqTy
There, Check whether requirement type is relevant for MTO.
More information:
Req. type: KE (if, Reqmts class: 040 Mke-to-ord.w/o cons. - possible to create Production order)
Req. type: KEK (If, Reqmts class: 020)
Req. type: KSV (used for Make to stock - Planning with Assembly Planning Strategy 40 is being used in the MRP3 view of the material)
Also, Check other relevant settings in:
SPRO --> IMG --> Sales & Distribution --> Basic Functions --> Availability Check and Transfer of Requirements --> Transfer of Requirements
Best Regards,
vraj

No Account Assignment when I created Planned Order to Purchase Requisition

Hi ,
No Account Assignment when I created Planned Order to Purchase Requisition from Funds Management , where as If i change ( eq : PR item qty is 10 , i just changed to 0 , enter then replace back that 10 ) any thing in the PR , Account Assingment is populated and list of accountin documents are attached to PR.
Please suggest me , what might be the problem .
Thanks in adv

Hi,
a) When you convert the PldOrd into PurReq it disappears from table PLAF, it ceases to exist. There will be no PldOrd-reference in PurReq (you will not find such field in EBAN). (if you check field RSNUM in PLAF before converting the PldOrd and you check field RSNUM in EBAN after converting the PldOrd into PurReq, you wlll find the same number)
b) It's not easy to say. You can check PLAF-PSTMP and PLAF-PUSER and compare these with data you get from trx STAD. But this is also not an exact methode since these field are in connection with the last date of change.
Firming indicator cannot help also since you can remove it manually... - even though the PldOrd was changed manually, no firming indicator will be seen...
(Of course, generally firming indicator helps if the user doesn't remove it intenionally)
Regards,
Csaba

Conversion of Planned Order to Purchase Requisition thro MD04 for Quota Arr

While converting Planned Order to Purchase Requisition thro' MD04 for a Quota Arrangement material, on the screen in the Reference section Purchase org automatically does not default while for a non Quota Arrangement material it defaults. Need P.Org to automatically default.
Any suggestions
Thanks

Does anybody has no answer?
I have done some researches and i have found that i have to work on the transaction MD14. I have also tested the next enhancement project
LMDR2001
LMDZU001
but they are not called during the execution of the transaction even if those enhancements are activated.
Lello

Planned order to purchase requisition - Manual / MRP---How do we confirm

Hi,
I have a planned order which is converted into purchase requisition (PR). I want to know the following.
I know only PR number now.
a) How do I know the reference planned order from Purchase requisition number? (In PR, creation indicator shows as U-Converted planned order)
b) How do I confirm whether this planned order is created manually or by MRP?
Please help me in finding out the above.
Thanks in advance
Muthu

Hi,
a) When you convert the PldOrd into PurReq it disappears from table PLAF, it ceases to exist. There will be no PldOrd-reference in PurReq (you will not find such field in EBAN). (if you check field RSNUM in PLAF before converting the PldOrd and you check field RSNUM in EBAN after converting the PldOrd into PurReq, you wlll find the same number)
b) It's not easy to say. You can check PLAF-PSTMP and PLAF-PUSER and compare these with data you get from trx STAD. But this is also not an exact methode since these field are in connection with the last date of change.
Firming indicator cannot help also since you can remove it manually... - even though the PldOrd was changed manually, no firming indicator will be seen...
(Of course, generally firming indicator helps if the user doesn't remove it intenionally)
Regards,
Csaba

Pls help - Urgent - Planned order transfer from APO to R/3 - inconsistency

Hello experts ,
         Iam creating planned orders in APO using CTM planning. The planned order is getting transferred to R/3 but the order number is different in APO and R/3 .
         I tried deleting the application logs in R/3 and APO using transactions CFGD and C6 and running CTM planning again. But it did not work.
        Kindly suggest a solution. Thanks

As other members adviced
Please check the following as a list
1) Check first fi the Material is in APO relevant
2) Check if it has active integration model in cfm5 (R/3)
3) Check if the material has no blocked queues in /n/sapapo/cq (APO)
If there are any blocked queues please clear them accordingly.
4) After that perform a reconciliation of the transactional data through.
/n/sapapo/ccr(APO). perform it only for that material and on planned orders.
If there are any errors it will usggest you to follow few steps.
5) then again go back and check the /n/sapapo/cq transaction.
6) Check if the material and its location has publication Types maintained in SPRO transaction.
7) Check if the change pointers of this Planned order exists in /n/sapapo/c5
This si change pointers transaction , soemtimes you can release ti from there also.
If you still have problem, give the resutls of the following for reference.
Let us know once you perform all these.
8) Incase you need to perform the consistency checks externally.

Planned Order No. Reference in PR

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