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 )

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 & 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

  • Service order number range creation

    Hi,
    Could anyone please tell me how can we create service order number range if we have done a new service order type creation, and what should we do: should we create the number range in development and then transport it to the production or we should directly create it in production.
    Thanks and Regards

    Hi,
    Please guide me what should we first do to transport the service order type transport request to prd.
    1.Should we first transport the request for other components of the service order type?
    2.Then should we transport the request for number range or we directly create it in production server?
    Please guide.
    Thanks and Regards
    Edited by: MPVash Vash on Sep 8, 2008 7:53 AM

  • Demerger  Purchase order number range.

    Hi Friends,
    We have demerger of 1 of hte business of the company & new entity will be using same client which we are using.
    We will be Creating new Purcharse orders with open amounts for new legal entities.
    Here requirement for purchase order number range is as belows. How can we achieve this.
    Our advice for number range is to use a prefix + old PO number, to ensure the incoming invoices can be easily assigned.
    Thanks,
    Kiran

    HI,
       You may define external number range as shown below, for example:
       Assign the same as external number range for the PO Doc type:
       While creating the PO, maintain the number range externally with the required prefix + old PO number.
    Test the same and revert back.
    Regards,
    AKPT

  • 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

  • Why after new changes in internal orders settings order number ranges lost?

    Dear Gurus,
    We have noticed that order number ranges are being lost from time to time.
    Than we have analysed that sometimes it happens after new transfers with new orders settings.
    Why the system behaves like that?
    And how can we avoid this problem?
    With best regards,
    Kamila.

    The process is as below to assign/change number ranges to order types
    Create Order type at KOT2 (KOT2_OPA) and enter Order Category ...say 01
    Enter Order type name and description and SAVE
    Select Number range Interval assingment Icon
    At last row of the number range screen you can see your newly created Order Type
    (Put the cursor on your order type and press F2) and Select the check box of group under which you need to assign and press F5
    Now the newly created order type has been assigned and new number range has been assigned
    So you can change existing order type also as mentioned above (even after posting made to that order types)
    This could be the reason for changing number ranges to order types
    Please take care while assigning number ranges to a new order types.  Do not touch number ranges of existing order types
    Srinivas

  • Best Practice for Change Maintenance Order Number Range

    Hello
    We have decided that our Maintenance Orders will always start with the year of the open date. Example 201112345155
    Every year we will need to change the number ranges
    What is the best practice to change the order number range? What is the best approach here?
    I have also another question. Why the "Current Number" is not incremental?
    Thanks for the help

    Hi,
    The current number can be explained by use of buffering of the numbers. Buffering is defined via transaction SNRO, the  AUFTRAG object is relevant for orders. When buffering is active, a set of unused numbers are assigned to each application server.
    In your example -  The fiirst 20 numbers were taken from the available number range and assigned to the buffer (possible 10 numbers to each of two servers). As orders are created a number is assigned from the buffer. Once the buffer values are used a further set of numbers are taken from the number range and the current number is increased (by buffer value).
    -Paul

  • Budget / Planning document number range per CO area

    Hi,
    I am facing the Issue for the budget and planning document number range.
    We are having 3 co area's in one server. I want to seperate it out the the number range for the planning and budgeting documents specific to co area.
    Please advice to do the same.
    Also the same issue with Claims numbers. How to resolve this.
    regards,

    Hi Friend,
    we are also check the no. range consistency & their is no inconsitenacy. what happen in COBK that it update the co document number range in a sequence. but in NRIV table it skip hundred & take the above number range. it mean CO document number & Current Number status which differ in COBK & NRIV table. why it happen we coundnt understand?
    can we maintain co document number range yearly?
    Warm Regards,
    Dhananjay R.

  • Cannot create work order number ranges

    Hi Gurus,
    I am working on ECC->XI->SNC systems. I want to maintain work order number ranges in SNC but I am encountering an error or "User is not assigned to a suitable business partner" and also there is no Append Row button to define work order number ranges. Can you please help me configure the user properly? Also, how will the Append Row button appear in SNC? I would appreaciate if you can also provide reference materials on this. Thanks.

    Hi,
    You are getting this error "User is not assigned to a suitable business partner" because the user through which you've logged in is not assigned to any Business Partner of type "Organisation".
    If it it is an internet user, you should assign it to your plant (if he is on the customer side) or Vendor.
    The relationship to be maintained it "Is SNC User of".
    Regards,
    Sandeep

  • PRocess Order Number Ranges

    Dear All,
    I have a Problem with process order Number ranges,
    please find the sequence below.
    21000200
    21000220
    21000240
    21000260
    21000280
    21000300
    21000320
    21000321
    21000322
    21000340
    21000360
    21000380
    21000381
    21000400
    21000401
    21000402
    21000403
    21000420
    21000421
    21000422
    21000423
    Please anybody help me in this.
    How to get contineus numbers.
    Where I need to check, Please specify.
    Thanks & Regards,
    Anand.M

    Dear,
    Go to SNRO t-code.
    In this t-code enter AUFTRAG object.
    This object is for Order type.
    Here you will get option No. of Numbers in buffer check it. This is the field which is responsible for number range buffering
    Regards,
    R.Brahmankar

  • Process Order Number Range

    Hi Gurus,
    How do you exactly add/create Number Range Groups for process orders?
    Thanks,
    Kumar

    Hi Kumar,
    Assigning number range
    There are two types of number assignment:
    Internal
    When saving a data record, the SAP System assigns a sequential number that lies within the corresponding number range interval.
    External
    When saving a data record, either you or an external system assigns a number. You need to ensure that the number lies within the corresponding number range interval.
    In CO82..
    Menu path Group -->maintain
    In maintain number range group screen,
    Group --> insert
    Give text and from number and to number
    say text = new order say For FG
    range - 1xxxxxxxxx to 1999999999999 (tick ext check box if the range is external number range-manual input)
    click on +
    You can see your group at the end of list
    In Not assigned group your new order type will be present
    Place the curser on that order type and fallow the menu path as below
    Edit -->select element
    Select NEW order number range group check box
    edit --> assign element group.
    Now the number range is assigned to the order type. Save it, You will get a pop up, just ignore it.
    Please try and come back.
    Regards
    R.Brahmankar

  • 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.

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