Planned order not getting generated at plant level

Hi experts,
When i run MRP for a particular plant in T- code (MD01) Planned order is not getting generated but when MRP is done against a material in T - code (MD02) in the same plant planned order gets generated... Is there any customizing to generate planned order in plant level.....
Regards,
Joseph.
Edited by: joseph5885 on Aug 12, 2010 9:23 AM

Dear Joseph,
No it is not recommended. only in emergance cases this will be done
Usually in MDRE and MDAB will be scheduled before MRP run at background for inconistancies in planning file enries
So the above said t-codes will take care of the same
Added
Refer this link
[Planning file entry;
Regards
Madhu
Edited by: K.Madhu Kumar on Aug 12, 2010 6:53 AM

Similar Messages

Planned order not getting generated for FG

Dear Experts,
Planned orders not getting generated for the Finished Goods - X which is having MRP Type M0 - MPS fixing type strategy group 20 which is copied fron another FG - Y , its a new product and production plan has been updated through MC88 - Rough cut planning but the planned orders are not getting generated.
And for the material valid production version exists with selection method 3 and individullcollective as 1.
Please let me know what might be the possibalities and what all the key fields i need to check.
Thanks & Regards,
Sampath
Edited by: sampath s on Jul 13, 2011 11:31 AM

Dear,
In general MPS is run for High value items ( if you use like Gold , Platimum or A class items. ).
Always only single level is used for Explosion and planning. then only you can analyse the requirements at each stage before procurement.
Otherwise if you run MPS to multi level, Bottom most high value will be procured without any notice to authorities. Even you may cancel the process in mid way. At that time what will happen to the procured high value material.
So for that purpose only single item single level MPS concept is evolved.
Fo that you run MPS at single level so that only for the first level MPS will be carried out.
Check and revert back.\
Regards,
Alok Tiwari

Planned orders not getting generated

Hi friends,
we are running material level MRP MD02 (make to `order scenario).
when we run MRP instead of generating planned orders, it is generating Purchase requisition . i can see purchase requisition generated instead of planned orders in MD04 screen.(we are facing problem with only one material).BOM of FERT Contains 3 HALB.all the mrp parameters have been maintained.
thanks in advance.

Hi
1. Since you are telling it is MTO scenario you need to use the MD50
2. Also in the MRP screen check the Create Purchase Reqn try the setting "" 3 Planned orders"""
3. As you have mentioned only for that particular material - kindly check if any scheduling margin key has been maintained. ??
check and revert back
Reg
dsk

MD06 Issue - Planned orders not getting displayed

Hello,
Planned order with the exception "Newly created order proposal" does not get displayed in MD06 with the option "Only Unprocessed MRP Lists" in the processing indicator.
I am running MD06 report with the following parameters:
Plant
MRP Controller
Exeception Group - All exception selected except 8-Terminations
Processing indicator - Only unprocessed MRP LIsts, Only with new exceptions
My material which has a newly created planned order thorugh MRP run with exception "1 - Newly created order proposal" does not get displayed.
Only when I specify Only processed MRP lists or All MRP LIst in the processing indicator, this material gets displayed. The planned order is for a Stock Transfer order to this plant (receiving plant). How is the MRP LIst processed?
Please help me out with this issue.
Sincerely,
Ketan

Hi Ketan,
When you execute the MD06 report, you would find a column with the heading CI, if am right it would be just after the MRP cntlr, here you would find a Pencil & a tick mark. If you find them both, it means the row is unprocessed, but if you find only a tick mark it means that the row is processed.
So now check for the planned order, it would be just a tick mark & hence would be showing only for the processed MRP list or all MRP lists.
To process a row or unprocess, just click on the icon & it changes.
Check & revert if it answers your query.
Regards,
Vivek

SAP F&R - Order Proposals not getting generated

Hi Experts,
I am currently on SCM 5.0 system. For a location-product on uploading the consumption data, the forecast gets generated but no Order Proposals are getting generated at all. When I look at the Source of Supply, the delivery dates for the location-product are appropriately displayed.
The scenario is basically Vendor -> DC -> Store i.e. V111 -> R601 -> R611 for the product FR11. The time series of supplying location is displayed for FR11-R611 in CADE while FR11-R601 is not displayed. I suppose, this may be, why the OPs are not getting generated. How do we generate time series for FR11-R601 i.e. for V111 (vendor) ?
Also, When i try to run a location status check on R611, /FRE/FU_CL_FRP_SAFOUT_CRIT comes out with a fatal error with the remaining others in an INITIAL state. How do we resolve this issue.
Thanks & Regards
Prashant

Hi,
I was able to solve both the issues with a change in the Forecasting Frequency profiles where the reference day for start week was on "FRP Location Activation Date". I changed it to Calendar date and checked the forecast and it worked with the Order proposals also generating. Also, the location status check out for the mentioned location was in "OK" state.
Also, a second methodology applied to overcome the problem was to go to SAP Menu -> F&R Processor -> Administration, from there go to the location tab where the locations had a deactivation date of 31.12.2009. I extended the date and then there was no need to change the forecasting frequency profiles.
Regards
Prashant
Edited by: Prashant Kedare on Mar 3, 2010 9:38 AM

Proposals are not getting generated for BOM items in MD50

Hi Gurus,
I have maintained strategy 50 in MRP for header material , Item category gp as LUMF & maintained consumption parameters in material master .
For dependent requirements i have maintained BOM for production & sales usage, Strategy is blank as it is customer specific component , Item category gp is NORM , individual requirements i.e 1 in MRP 4 view.
MRP type is PD in both materials.
When i run a MRP thru' MD50 after getting customer order.
it is not planning my dependent requirements i.e. proposals are not getting generated for dependent requirements (BOM materials).
Please let me know the solution.
Thanx in advance
Regards,
Nagraj Vasmate

try to use strategy 20

PR not getting generated in MD50

hello,
anybody please help me.
My scenario is make to order for FG & SFG. make to stock for RM & Packing material.
MRP TYPE : PD
For FG & SFG: Individual Requirement
For RM & Packing material: collective requirement.
RM & Packing materil Stratergy group : 10
Avilability Check : 02 (individual check)
My problem is when i doing MRP run by using MD50, Purchase request are not getting generated for RM & Packing material when there is not stock, no po & No PR. in MD04 it showing dependent requirement. again when i am doing MRP run with MD02 pr getting generated. please suggest how to resolve this issue.
my client is asking to generate PR at MD 50 only.
Thanks & Regards
bhakta

MD50 is for sale order planning, system will plan with respect to sale order only - you are considered the RM and packaging as a MTS scenario, then how the system will plan for RM and Packaging in MD50
are you procuring raw material with respect to sale order means
then for RM and packaging, remove the strategy group and maintain individual indicator, then run MRP in MD50, system will plan for RM and pacakaging material also

Purchase Requisition are not getting generated for External Procured Materi

Hello PP Guru,
The is a issue which the client is facing.
The requirement is as follows
There is material which is externally procured.
They do the MRP run by using MDBT.
Now the problem is Planned orders are getiing generated instead of Purchase requisition.
It should always generate PR instead of planned Order.
When the check in ME57 the PR is not reflecting, but when the check in MD16 the planned orders are getting reflected.
Every time they have to convert the Planned order to Purchase Requisition in MD16.
So can you please let me know as to why is this problem.
Thanks & Regards
Nilesh

In the variant which you use in MDBT, modify the value for Create purchase req. to 1. Now if you execute MRP with the new / modified variant system will always trigger PR irrespective of the opening period.
But if you want PR within opening period & outside of it should be planned orders, then maintain 2.

FI Doc not getting generated at the time of Asset GRN

Hi,
We have created Asset Purchase Order.
At the time of GRN, FI Doc is not getting generated.
What changes need to be required from MM side (in OBYC)
Regards,

HI PK,
whether your PO Item have Single Account Assignment or it is Multiple Account assignment.
Check Distribution in Accoun Assignment Tab at PO item level.
If it is Single account Assignment, then Accounting Document will be generated at GR where if it is Distributed then, no Accounting Document will be generated.
In your case, Probably it would be distributed. and as a result of this your PO Item is marked as 'GR non valuated'.
Check its Delivery Tab. If it is the case, then need not worry as it is std practise. system will treated it as multiple account assignment and its valuation will only be carried out Invoice Verification level.
Later on check the Material document also.
Pls Note:
If flag 'GR non-valuated' is set in the purchase order, the valuation is only executed through the invoice verification. This flag must be set if the purchase order has multiple account assignment.
A valuated goods receipt for a purchase order with account assignment generates a posting line for the consumption account 'Account-assigned purchase order' (KBS) and for the GR/IR clearing account WRX.
hope it address your issue.
Regards,
S Anand

Transportation lane KEY not getting generated in the table

Transportation lane KEY not getting generated in the table
Hi folks,
The issue is like this :
We have a weekly workorders upload program from legacy systems to SAP-APO. The legacy planners send a .CSV file containing material-wise workroders. A customised zee program picks these quantities & writes them in Prod.planned keyfigures in SNP planning book. This process is done for the manufacturing locations only.
Lately workorders for two particular material M1 & M2 had failed to get upload. It gives the error 'NO VALID SOURCE OF SUPPLY COULD BE FOUND' in its Job log. We did some debugging & found that for successful materials the TRPID is getting generated in the table /SAPAPO/V_TRPROD whereas this TRPID is missing for M1 & M2. Why this is happening is our main concern. We tried deleting the PPM & creating this again, assuming that the PPMID is the precursor for generating this TRPID, but this yielded no results.
____ for successful upload______________
se16 --> /SAPAPO/V_TRPROD
Version = 000
LOCTO = LOCID KEY for manufacturing location
MATID = MATID KEY of successfully loaded workorder
Enter
This gives the following results
TRPID = TRPID KEY
LOCFR = LOCID KEY for manufacturing location
LOCTO = LOCID KEY for manufacturing location
MATID = MATID KEY for successfully loaded workorder
( This seems a self-lane, i.e both TO & FROM location are same)
____ for unsuccessful upload________
se16 --> /SAPAPO/V_TRPROD
Version = 000
LOCTO = LOCID KEY for manufacturing location
MATID = MATID KEY for unsuccessfully loaded workorder
Enter
This gives the following results
Error = No Table entries found for specified KEYS
We are perplexed why this TRPID is not getting generated for these two particular material M1 & M2?
We have deleted their PPM & re-created them to cross-check if the PPMID KEY is the trigger for generating the TRPID key. This didn't work!
Please let us know in case someone faced a similar issue.
Many Thanks.
Kumar
Edited by: Blue Lotus on Jun 9, 2011 2:44 PM

Yes Anand.
We deleted the PPM & created it again, which didn't work.
Later on we deleted the product itself from APO & re-CIFed it from R3 & then re-created the PPM.
The PPMID which was missing earlier is now getting created! However no luck with the TRPID.
Why this TRPID is not getting generated in our only concern
Regards
Kumar

Schedule lines are not getting generated during MRP Run

Schedule lines are not getting generated during MRP Run. I have maiantained source list for the material with proper validity date and also maintained scheduling agreement . MRP relevvant Indicator , I have marked - 2 which means -Record relevant to MRP. Sched. lines generated automatically.
Still I am not able to get schedule lines and instead of that *Purchase Requisitions* are getting generated.
Can any one help me and suggest me what to be done in this case .
Thanks & Regards ,
Nirmalya

Dear,
Welcome to SDN,
In transaction OMDT you have to enable the indicator create schedule lines
In MD02 MRP control Prameter here select the Delivery schedules -3- Schedule line. Processing Key as NETCH and Planning Mode - 3 delted and recreated.
Maintain source list ME01, in that put MRP indicator as '2' i.e. schedule lines via MRP.Put your agreement no in that.
If u run MRP properly u will get schedule lines automatically in ME38.
Make the schedule agreement, make it source relevent in the source list make is FIX and MRP indicator as 3.
Regards,
R.Brahmankar

Task activities not getting generated properly in BPEL

I am using the Jdev 11g TP3 (from OTN). Installation went through fine. However I observed a interesting issue with HumanTask/BPEL and I was wondering if someone faced similar such problems before, if so, how to rectify the issue. Here is the description of the issue:
1. Created a Empty SOA composite project
2. Dragged and dropped BPEL Process in the component palette. Designed a Asynchronous process.
3. Dragged and dropped a HumanTask. Did not expose as an composite. Designed a single approver workflow. In the project schema, choose the schema from BPEL input.
4. Wired BPEL to HumanTAsk
5. In the BPEL flow, I dragged the HumanTask to the flow. Everything appears to be correct. I clicked on "Ok" after associating with BPEL variable.
Now when I examine the BPEL flow, a scope before the BPEL switch is empty. There are no BPEL activities generated. This is a very simple case of BPEL and HumanTask and I am not sure as to why the tasks not getting generated properly in BPEL flow.
Has anyone experienced this issue or any ideas as to why this could happen?

After going through the exercise several times, I finally found out the reason as to why the BPEL activities are not getting generated. In the Human task form for the title, since it is a fixed string in my case I put something like the one given below:
Title : "APPROVE ORDER"
When you have fixed string within double quotes it does not generate BPEL activities correctly. You can try and u will see the problem.
My real question is should not throw proper error message when you try to drag and drop the HumanTask to BPEL flow.

Maintenance schedule is not getting generated

Hi....
Past one year, maintenance schedule is not getting generated.
Could you please let me know to where i have to look out for this problem in Equipment & Functional Locations?
What are all the fields will be mandatory and triggering the maintenance schedule / Notification in Equipment / Functional Locations?
Need your response at the earliest.
Regards,
Mohd Ali.

Hi
There May be several resons...
Check Whether Maintenace for perticualr maintenance plan is not scheduled... their could completion requirement tick might selected previous maint. not done for the equipment.
Check any scheduling for inactive equips/fl
check any long offset has been set....
check while scheduling any sortfield key is set or genral...if pertiucalr sort key is belong to Eq/fl which will not help
regards
krish

Utl_file not getting generated

hi i wrote one procedure using utl_file , to check the output of the file in a text format and it was created successfully , intially it had problems with directory and i created that directory and even granted permissions using system user but nothing is happening the text file is not getting generated.
CREATE TABLE ITEM (IT_CODE VARCHAR2(12),IT_NAME VARCHAR2(20))
INSERT INTO ITEM VALUES ('A','AAA')
SQL> CREATE DIRECTORY MY_DIR AS 'C:\TEMP'; -- this is the path of my local folder
Directory created.
SQL> GRANT READ ON DIRECTORY MY_DIR TO ORION2007;
Grant succeeded.
SQL> GRANT WRITE ON DIRECTORY MY_DIR TO ORION2007;
Grant succeeded.
CREATE OR REPLACE PROCEDURE it_status
IS
v_filehandle UTL_FILE.file_type;
CURSOR itc
IS
SELECT *
FROM item
ORDER BY it_code;
BEGIN
v_filehandle := UTL_FILE.fopen ('MY_DIR', 'AAAA.TXT', 'w');
--Opening a file utl_file.putf(v_filehandle,'Item file :GENERATED ON %s\n',SYSDATE);
UTL_FILE.new_line (v_filehandle);
FOR v_it_rec IN itc
LOOP
UTL_FILE.putf (v_filehandle,
'Item Details %s are:s\n',
v_it_rec.it_code,
v_it_rec.it_name
END LOOP;
UTL_FILE.put_line (v_filehandle, '***END OF REPORT***');
UTL_FILE.fclose (v_filehandle);
END it_status;
{code}

i tried using get_line but there is a error
SQL> ed
Wrote file afiedt.buf
1 CREATE OR REPLACE PROCEDURE it_status
2 IS
3     v_filehandle   UTL_FILE.file_type;
4     CURSOR itc
5     IS
6        SELECT   *
7            FROM item
8        ORDER BY it_code;
9 v_txt varchar2(1000) := 'aaa.txt';
10 BEGIN
11     v_filehandle := UTL_FILE.fopen ('MY_DIR', 'AAAA.TXT', 'w');
12     --Opening a file          utl_file.putf(v_filehandle,'Item file :GENERATED ON %s\n',SYSDATE);
13     UTL_FILE.new_line (v_filehandle);
14     FOR v_it_rec IN itc
15     LOOP
16     UTL_FILE.GET_LINE(v_filehandle,v_txt,32767);
17     UTL_FILE.FCLOSE(v_filehandle);
18        UTL_FILE.putf (v_filehandle,
19                       'Item Details %s are:s\n',
20                       v_it_rec.it_code,
21                       v_it_rec.it_name
22                      );
23     END LOOP;
24     UTL_FILE.put_line (v_filehandle, '***END OF REPORT***');
25     UTL_FILE.fclose (v_filehandle);
26* END it_status;
SQL> /
Procedure created.
SQL> exec it_status;
BEGIN it_status; END;
ERROR at line 1:
ORA-29283: invalid file operation
ORA-06512: at "SYS.UTL_FILE", line 98
ORA-06512: at "SYS.UTL_FILE", line 656
ORA-06512: at "ORION2007.IT_STATUS", line 16
ORA-06512: at line 1

STPPOD.DELVRY03 idoc not getting generated

Dear Experts,
I have done the following settings for STPPOD.DELVRY03 but still idoc is not getting generated when i am posting goods reciept using VL32N
1) For Confirmation control key selected A-Always POD Relevant
2) For Item category ELN POD Relevant X and POD Automatic
SAP->Customizing Implementation Guide -> LogisticsExecution ->Shipping
->Deliveries ->Proof of Delivery ->Set POD-Relevance Depending on
Delivery Item Category
3) In Vendor Master the field "POD-Relevant" is assigned the value "A".
   4) In NACE settings
          Application:E1
          condition records & output type:OPOD
          Delivery type:EL
          Function:LS
4) In pratner profile
              Partner Type-->LS
              Partner Role --> blank)
               Message Type-->STPPOD
               Basic Type ->DELVRY03
              and under message control
              Application->E1
              Message Type
              Process code-->OPOD
Please suggest me if I am missing out on someting.
Thanks
Gaurav Gupta

Hi Gaurav,
Typically for STPPOD Idocs, the NACE and WE20 Settings are maintained at Vendor Level. Try changing your settings and see if it works.
Refer this link for further details : Re: STPPOD triggered sending wrong material from SAP to SNC
Thanks,
Bharath

Planned order not getting generated at plant level

Similar Messages

Maybe you are looking for