Planned order number & Manual pegging

Hi all!
I've executed PPDS heuristic SAP_PP_02. It has generated several planned orders. But they do not have any numbers (in /sapapo/rrp3 i can not see them in column "Number of Receipt/Requirements Element". Forecast requirement number is there)
Also If I do manuall pegging (in /sapapo/rrp3, tab Pegging Overview i put FixedPegging quantity, Pegging type M) I can not see it in detailed planning board.
If I peg througt SAP_PP_19 then pegging type is A and I can see this pegging (between dependend requirement and planned order that covers it). Why that can be? (that manuall pegging is not works).

Hi Kleva,
related to the planned order number that is missing check in the PP/DS customizing --> Global Setting --> Maintain Global Parameters and Defaults, if is flagged "Use Number Range". This will allow you to use the range of planned orders defined.
Regards

Similar Messages

  • Planned Order Number Ranges

    Hi Gurus,
    I am having two plants defined in one company code.
    Is Planned order number range plant specific?
    My planned order number range in plant-1 is 1000-2000 and it is same in the Plant-2. If I create the planned orders in both plants.
    What is starting number for planned orders in each plant?
    Can I create like this?
    Thanks in advance.
    Regards,
    Jejesh
    Edited by: jejesh yal on Sep 30, 2008 9:25 PM

    Hello,
    If you are creating Planned order using the MRP, you  can set the plant specific Number range for planned Order at OPPQ
    Please check with planned order Number range  tab at OPPQ
    Regards
    Pradeep

  • Planned order number range in apo

    Where planned order number range  can be maintain in apo.
    I am converting agreed plan into planned order but planned order number has generated.
    Please somebody tell me.
    Regards,
    Sunill

    Planned order number ranges can be maintain in
    sproaposupply chain planningppdsglobal settings--maintain number ranges for orders.
    and then you assign the number ranges in
    sproaposupply chain planningppdsglobal settings--maintain global parameters and defaults (in planning tab )

  • Planned order number list

    Hi,
    Can any one tell me in which table system storing planned order number and which numbers getting converted to purchase requisition.
    Your response is apprecited,
    Thanks
    Dipak

    Hi,
           Check the table <b>PLAF</b>.
    Regards

  • Planned order number and Plnkn

    Dear All,
    I need the table link between planned order number and Number of the task list node(PLNKN).
    Thank you in advance
    Regards
    Sailendra.M
    Edited by: nivedita yadav on Jun 25, 2010 2:35 PM

    Dear Nivedita,
    Check with this functional Module in SE37
    BAPI_PLANNEDORDER_GET_DETAIL
    In my understanding I dont think nwe can get this data from table.
    Regards
    S Mangalraj

  • Planned order number - MFBF - Backflush

    Hi, Expert.
    In t-code MFBF in th field "planned order number" where and how I can put in this field as mandatory.
    I appreciate any help on this subject and also a step by step to implement, if possible
    Best Regards
    Armando

    Dear Armando,
    Even i faced this problem in one of my project
    User used to Backflush material level instead of plan order level
    But client requirement is user should only backflush via Plan order level
    so we made Via SHD0, plan order field mandatory & Material field as Display mode
    Plz check the below link for SHD0 & provide it to your Abaper
    [https://www.sdn.sap.com/irj/scn/wiki?path=/display/snippets/transactionVariant-AStepbyStepGuidefor+Creation]
    Regards
    Madhu

  • Get planned order number(PLNUM) or requirement number(RSNUM) of a BOM item

    Hi everyone!
    I have a material...viewing it at MD16..i can now see the stock/requirements list displayed in a tree. Now i have below hierarchy:
    material 1       ----> has                planned order number
           material 2  ------> has           requirement number
                 material 3  ------> has       planned order/requirement number
                 material 4  ------>  has       planned order/requirement number
    material 5 ------> has       planned order
    material 6 ------> has       planned order
    using the planned order number of material 1 in the BOM, i was able to get the requirement number of material 2, what i want to know is how to get the requirement number of the next level under material 2...that is, the planned order/requirement number of material 3, material 4 ....
    thanks!
    Edited by: abapGenin on Jun 1, 2009 5:11 AM

    I answered this myself.
    I used  MD_SALES_ORDER_STATUS_REPORT.

  • How to find out manual deletion of planned orders in APO.

    Planned orders are created on multiple bom levels when we call CTP from GATP for sales orders. For particular sales order there is no planned ordere at lower level. Dependent requirement is there which is uncovered.
    I want to find  somebody has deleted this planned order manually in apo. How to find out the same?
    Regards,
    Santosh

    Hi Santosh,
    If you suspect that the planned order was created but later on deleted manually, there is a cross check you can do to determine that.
    In case of MATP, System uses the higher level Planned Order number to create the Dependent Demand at the lower level and only when this dependent demand is covered by a planned order it assigns the corresponding planned order number to it. So if you see the dependent demand number with same  number as the higher level planned order for which it was created, you can be sure that a planned order was not created to cover the dependent demand that you see uncovered.
    If the dependant demand number is not same as the planned order at higher level, then the planned order to cover the dependent demand was deleted.
    I guess CTP also works the same way. If you're unsure about this, test it out.
    Hope it helps.
    Regards,
    Mohan

  • Multiple number range for planned order

    Hi,
    I want maintain different number range for MRP related planned order and manual creation planned orders. I have checked OPPQ and OMI2 transaction but i could not get any clue to create different number range for same plant. Let me know is how we can create.
    Regards / US

    Hi Uma,
    number range is dependent on plant alone and I don't think there is an user exit or badi to change number range at planned order creation.
    I guess the alternative is an enhancement or using some other field to determine what planned orders are manual.
    regards,
    Edgar

  • To build query related to SNP: Planned Order

    Hi,
    System: SCM 5.0
    Scenario: SO received at plant and planning creates PR against SO at plant and accordingly SNP:Planned Order at Vendor location. If SO is cancelled/deleted (manually), sometime only the PR gets cancelled/deleted (automatically during planning run) but corresponding SNP:Planned Orders still remains at vendor location and so the dependent requirements. PR and Planned Orders are pegged to SO so one-to-one relation is maintained.
    I could not find any reason why system is not deleting Planned Order at vendor location despite SO and PR is deleted at plant location. So I am planning to build query where SNP:Planned Orders are not pegged to any PR or SO.
    Can anyone help with list of SNP:Planned Order tables so that I can build query around it to identify ghost Planned Orders.
    Hope I was clear with my query but let me know if any further information is require.
    Thanks and regards,
    Devang

    HI Marius,
    Sorry for delay reply.
    I was working on on some other more critical issues to business.
    Finally we decided to built report to identify obsolete Planned Orders for which PR is not available in ordering plant. I have listed below logic for that report:
    Get Location ID from table /SAPAPO/LOC based on Location entered in selection screen
    Get PEGIDs from FM /SAPAPO/DM_MATLOC_GET_PEGIDS based on IV_SIMID as 000 and location id from step 1
    In FM /SAPAPO/OM_PEG_CAT_GET_ORDERS, use SIMVERSION as 000 and in Import Para IS_GEN_PARAMS insert all PEGIDs from step 2.
    From Export Para ET_PEG_INPNODE take From_OrderID and store in internal table.
    Execute T.Code /SAPAPO/RRP4 with following selection (Use Selection Variant: OBSOLETE PR and add Location as entered in Selection Screen)
    Planning Version: 000
    From: Current date – 60 days
    To: Current date +180 days
    Location: 0000201328
    Product: *
    Order Type: 1F
        6. Compare output of step 4 and step 5 and display result.
    From FM /SAPAPO/DM_MATLOC_GET_PEGIDS the output (step 4) will be Order ID (22 characters) while step 5 (T.Code /SAPAPO/RRP4) will give Planned Order number (8 character). I am not sure how to compare Internal Order ID (22 characters) for corresponding Planned Order Nos. (8 characters).
    I have not marked your post as correct answer as still need to find answer of above query.
    Thank you in advance for your guidance.
    Regards,
    Devang Shah

  • Locating Planned order from a  purchase requisition

    Hi Gurus ,
    A purchase requisition has been created manually , by converting a planned order . Is it possible to find out the planned order , from a purchase requisition   Pls advise.

    Hi
    Once planned order converted in to Production order or Purchase requisition, we can't see any details of the planned order.Planned orders are stored dynamically in tables.once it is  coverted,Details can not be seen even in PLAF-Plan order table.
    In production order, you can see the planned order number but for PR , it is difficult to get the reference Plan order number.
    Regards
    Ramakrishna

  • 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

  • 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.

  • How to reschedule multiple planned orders ?

    Hello guys..
    The rescheduling can be done manually via transaction MDAC/ report SAPMM61P.
    MDAC gathers all parameters necessary for function module MD_SET_ACTION_PLAF. In MDAC only one planned order can be schedule.
    I want to create the report in which, the planned order number should be replaced with selection criteria for multiple planned orders. The other fields should be the same as in transaction MDAC.

    hi,
    there are two ways of doing it but both needs technical person's help:
    1. switch off back ward scheduling - find out the program which is triggering back ward scheduling and make it inactive.
    2. write a code in MV45AFZZ, SDTRM001 stating that when ever system is proposing back date at that point of time it should trigger todays date as Material Availbility Date.
    then no need to change manually to todays date.
    hope this should help you.
    please check the same with ABAPER and update the forum
    regards,
    balajia

  • Deleted planned orders

    Hi all,
    we are having an inconsistency in our productive system.
    Planned orders were manually deleted  (by deleting PLAF table records).
    Now dependent requirements exist in the Stock/Requirements list (MD04) for which no parent planned order exists and are not getting deleted with MRP run.
    SAP Note 633119 makes a reference to an ABAP code to safely remove the erroneous dependent requirements. Can someone send it to me or tell me where I can find it?
    Thanks and regards,
    Max

    Hi,
    I assume that you case is number 1 - Deleted planned order (for Standard or Simulative DepReqs). If yes the in that note is written that you need to create an OSS message and SAP will send you a report customized for your problem.
    Then create an OSS message in the component PP-MRP containing all the relevant information.
    Cheer

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