PLANNED ORDER PR
Dear All,
My query is as below.
When I am converting planned order to purchase requisition(MD15) , Number range is not being triggered correctly.In MD15 transaction, we manuaaly enter the P.R document type.
Eg : ZDER: 819----
SERIES
ZSER: 818....................... SERIES
Here though I select any document type (ZSER) P.R is being created with only 1 series ZDER.
Please give your inputs for the above.
Thanks in advance.
Hi
You have made document type by coping any document type for eample ZSER is made by copying ZDER the number range assignment is same for both the document types .If you want to assign different number range to different document type then assign different number range
When creating a document with internal number assignment, the system assigns a number that lies within the appropriate number range.
Procedure
1. Determine which internal number ranges are provided for the relevant document type. Choose the function "Maintain number range" of the document type (for example, Purchase order -> Maintain number range) for this purpose.
2. Choose a number range and note its number.
3. Enter the number of the desired number range.
Similar Messages
-
Error while creating a Planned Order
Hi SAP Experts,
I have an error encountered while creating a Planned Order which is "Mode linkage problem with mode number".
Diagnosis:
An application program called an LCA routine and the following error occurred:
An order has at least one condition with mode linkage with the same mode number. The activities of this condition must have compatible modes. The modes are compatible when each mode of one activity has a mode for the other activity with the same mode number. The first activity that violates the condition is given in the return code table in ABAP.
Please enlighthen me what is this error and what should be done to this error.
Thanks in advance,
RaymondCheck the PPM or PDS being used in the Planned Order.
Most likely you have a Setup Activity followed by Produce Activity. However the Mode (i.e. Resource) used in the two activities are different. The same Mode needs to be used both in Setup and corresponding Produce activity.
Hope this helps,
somnath -
Creation of SNP planned order based on PDS
Hi,
I'm a APO developer and I have the following problem:
I would like to create a SNP planned order based on a PDS (like e. g. in the planning book when you input a number into a cell in the "Production (Planned)" line).
Up to now I've only managed to create such an order without using the PDS.
Can you name me a function module which allowes me to do that?
Thanks in advance.Hi,
I've now managed to create this kind of order.
I set a breakpoint at the function module /SAPAPO/DM_PROD_ORDER_CHANGE and checked how it was filled in the planning book.
For those who want to know:
INCLUDE /sapapo/constants_om.
CONSTANTS:
lc_order_type_1f TYPE /sapapo/om_order_type VALUE '1F'.
DATA:
ls_prod TYPE /sapapo/msnp_prod,
lt_prod TYPE /sapapo/msnp_prod_tab,
ls_sources TYPE /sapapo/sources,
lt_sources TYPE /sapapo/sources_tab,
lv_matid TYPE /sapapo/matid,
lv_locid TYPE /sapapo/locid,
lv_vrsioid TYPE /sapapo/vrsioid,
lv_tstfr TYPE /sapapo/timestamp,
lv_tstto TYPE /sapapo/timestamp,
lv_simsession TYPE /sapapo/om_simsession.
lv_vrsioid = '000'.
* Create SimSession
CALL FUNCTION '/SAPAPO/TSIM_SIMULATION_CONTRL'
EXPORTING
iv_simversion = lv_vrsioid
iv_simsession = lv_simsession
iv_simsession_method = 'N'
iv_perform_commit = space
EXCEPTIONS
lc_connect_failed = 1
lc_com_error = 2
lc_appl_error = 3
multi_tasim_registration = 4.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* Get PDS
CALL FUNCTION '/SAPAPO/MSDP_SNP_PPM_VALIDITY'
EXPORTING
iv_vrsioid = lv_vrsioid
iv_matid = lv_matid
iv_locid = lv_locid
iv_tstfr = lv_tstfr
iv_tstto = lv_tstto
iv_planstart = lv_tstfr
iv_planend = lv_tstto
CHANGING
ct_sources = lt_sources
EXCEPTIONS
wrong_interface = 1
error_occured = 2
OTHERS = 3.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE lt_sources INTO ls_sources INDEX 1.
ls_prod-version = lv_vrsioid.
ls_prod-matid = lv_matid.
ls_prod-locid = lv_locid.
ls_prod-plobid = '9AMALO'.
ls_prod-tstmp = lv_tstfr.
ls_prod-catgr = 'PP1'.
ls_prod-categ = 'EE'.
ls_prod-categ_prku = 'EE'.
ls_prod-categ_prse = 'EL'.
ls_prod-kz_prod = '9APPROD'.
ls_prod-kz_prku = '9APPROD'.
ls_prod-kz_prse = '9ADMDSE'.
ls_prod-produ = '1000'.
ls_prod-proid = ls_sources-trpid.
ls_prod-mosta = gc_new.
ls_prod-order_type = lc_order_type_1f.
ls_prod-is_fixed = 'X'.
ls_prod-snp_is_header = 'X'.
APPEND ls_prod TO lt_prod.
CALL FUNCTION '/SAPAPO/DM_PROD_ORDER_CHANGE'
EXPORTING
ic_database = 'LC'
ic_application = '4'
iv_simsession = lv_simsession
it_prod = lt_prod
iv_netch = 'X'
EXCEPTIONS
material_not_supplied = 1
location_not_supplied = 2
OTHERS = 3.
* Merge simulation version (to commit order changes)
CALL FUNCTION '/SAPAPO/TSIM_SIMULATION_CONTRL'
EXPORTING
iv_simversion = lv_vrsioid
iv_simsession = lv_simsession
iv_simsession_method = 'M'
EXCEPTIONS
lc_connect_failed = 1
lc_com_error = 2
lc_appl_error = 3
multi_tasim_registration = 4
target_deleted_saveas_failed = 5
OTHERS = 6.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. -
Issue in creation of Planned Order
Hi all,
There is a customer requirement on 08.02.2010 and there is shortage quantity as we don't have enough stock in the warehouse to cover the cust req. So when I run the MRP, planned orders are not getting created on 8th. Can you please tell me what could be the reason?
Regards,
BrijeshHi,
Are you saying that the planned order is not getting created at all or is it being created for an earlier date?
If it is not being created at all, check in your sales order, whether the schedule line category is CP i.e. MRP relevant & in MD04 you notice the demand. Also check if the material is MRP planned & has a planning file entry (check using MD21, if no entry, make an entry via MD20).
If it is being created, but at an earlier date, then check the lot sizing procedure. It could be that the lot sizing procedure is weekly or monthly & system has combined the needs & put a supply proposal at an earlier date.
Check the above & revert with additional info if it does not resolve the issue.
Regards,
Vivek -
User exit/ badi needed for planned order create/change,collective ATP check
Dear All,
I'm looking for a user exit/ badi which can be used for planned orders at the stage of
mass collective availability check (COMAC tcode) update; or at some other relevant stages of mass update of planned orders.
I need after collective availability check to perform the following:
1) to copy date from "total comitment" field on header tab of planned order and paste it (replace old date) to order finish date on header screen
then
2) to start a scheduling.
Very appreciate your help.
Best Regards,
Andrey
Edited by: Andrey Kruglov on Apr 15, 2010 3:06 PM
Edited by: Andrey Kruglov on Apr 15, 2010 3:07 PMDear,
Use the BAPI : BAPI_PLANNEDORDER_CHANGE
Or use the function module MD_SET_ACTION_PLAF for Schedule planned order.
and the transaction MDAC Execute action for planned order
This function module includes the following actions:
Explode BOM
Explode BOM, check availability
Check availability, only explode BOM in the case of a requirement
Check availability, do not explode BOM
Reset availability
Change planned order data
Schedule planned order
Delete planned order
Assign the key for the respective action control to the materials in the material master (MRP 4 view).
Please refer this thread,
Re: MDVP for collective orders
Regards,
R.Brahmankar -
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,
KetanHi 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 -
Restrict Product Allocation if Planned order is not getting created
Hello All,
We have a scenario that when ever a Sales Order is getting created, Product allocation assignment will be done automatically and planned orders will be created for that requirement in APO.
There are some cases where in because of wrong Variant Configuration, Planned orders wont be created. Our requirement is to delete the Product Allocation automatically or to stop the product allocation assignment if the planned orders are not created.
Do we have any standard setting for doing so or Kindly suggest me some BADI's which can be used for it.
Thanks in advance.
Best Regards,
Srinivas.DSrinivas,
A rather odd requirement.
Have you tried in SCM APO 'Maintain check instructions' to perform the product check first, then allocation? I would think that if the product check failed, then allocation would not be consulted, and no allocation therefore assigned.
IMG > APO > GATP > General Settings > Maintain check instructions
Best Regards,
DB49 -
Planned Order to Purchase Order report in SAP
Dear All
The Business process is Planned Order - Converted to Purchase Requsition - Converted to purchase order .
Is there any report in SAP , which shhows the direct link between Planned order to Purchase Order ?
Regards
ShyamI have never seen a standard report, build a query based on tables PLAF, EBAN and EKET should be involved
-
Production order and planned order qty should not consider in MRP
Dear All,
i do not want to consider the previous month production order qty and plenned order qty (Nothing but WIP qty) in the current momth MRP, but the stock has to consider in MRP.
Example,
Before MRP,
material : XYZ
Stock : 1000
Prod Qty : 500 for 02.04.2008
PIR Qty : 2000 for 02.05.2008
After MRP, the requirement should be as below said,
material : XYZ
Stock : 1000
Prod Qty : 500 for 02.04.2008
PIR Qty : 2000 for 02.05.2008
Pld OrdQty : 1000 for 02.05.2008
For the above requirement ,i have done settings in the availabilty check like , for include planned order and include production order are "DO NOT TAKE IN ACCOUNT".
Even then also the planned order qty is generating for the "500" only.
please give the solution for the above said requirement.
thanx in advance
Regards
Srinivashi
MRP will always consider the prod order qty while doing nert req calculation.One thing u can do is TECo the prod orders and un MRP then it wont consider prod order qty.
The Availability check will check whether the components r avalaible or not based on ur scope of check
Reward points if useful
Amit -
Planned order and Production order Not appearing cm21 transaction code
Hi
I have created a planned order for a material through MRP run
As soon as the planned order is created its available in the cm21 transaction code . But once i dispatch the planed orders , the planned orders can be seen only as a BAR in the upper right side of the screen .
1.Can any body please let me know how i can view the details of this dispatched planned orders in the same way when the planned orders were un dispatched ?
2.If i create a production order manually or convert a planned order to production order i cannot see these production orders in cm21 neither on cm22 , can any body please let me know what i have to do so that i can view these production orders as well in cm21 or cm22 transaction code.
Thanks and regards
Sankar NHi Pradeep
I have checked the generate capacity requirements and it worked ,Thank you
Presently i can view only the work centre details in cm21 screen extreme left , how can i see the details of the orders that are dispatched at this work centre ,in the similar way we see in the order pool, bottom left of cm21 screen .
Thanks
Sankar -
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 -
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 -
Purchase order vs planned order vs process order vs production order
Hi,
Kinldy explain difference between the Purchase order, planned order, process order and production order?
Thanks & Regards
Ravi kumarHi Ravi,
In simple terms:
planned order - A procurement proposal generated by the system to meet a need, this can then be converted to a production / process order (for internal procurement) or into a purchase reqn & in-turn to Purchase order (for external procurement)
Purchase order - A firmed procurement proposal which is sent to your vendor (external procurement) to supply the items as per your order
process order - A firmed procurment proposal which is used for in-house procurement, this is used in process industries eg: chemicals, oil & gas etc
production order - A firmed procurment proposal which is used for in-house procurement, this is used in discrete production industries
Based on the above am quite sure you should be able to figure out the differenced. If any doubts revert.
Regards,
Vivek -
What is equivalent ASCP report for Planned Order&Order Reschedule Report
What is equivalent report for Supply Chain Planned Order Report & Supply Chain Order Reschedule Report
We are currently on MRP and running Supply Chain Planned Order Report successfully. We are planning to go to ASCP(Decentralized) next month ,what is the equivalent reports in ASCP?
Edited by: SanDan on Jan 9, 2013 1:57 PMHi ,
You can explore the Planning Detail Report which you can run against your ascp plan. However there are few standard reports available in ascp. I suggest you can explore option of building custom report which will be best suited to your business needs (i.e. using Discoverer or if you are also implementing obiee you can build a custom report based on standard views or noitex views (- for ascp)
Regards
narendra -
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.
ThanksHi Phani,
Tryout the below BAPIs
IF10503 (object)
BUS10503
Regards
R. Senthil Mareeswaran. -
Planned order Vs.Purchase order
Hi,
can you tell me major differences between a planned order and a purchse order.Hi,
Planned Order : Planned Order is generated by the planning logic, or arithmetical procedures, of the system itself with MRP set. When MRP is re-run after the closed-loop transactions are fed back into the system, all existing planned orders are deleted and a new set is generated. However, the newly generated planned orders may be identical to the previous set in timing and quantity, so that it will appear to the system user as if the old plans have simply been somewhat revised. The use always of planned orders in closed-loop MRP ensures that plans are always in synchronisation and that the planner does not need to concern himself with rescheduling messages.
Purchase Order: The purchase order is a formal company document which conveys the instructions or detail of a required supply. The legal role of the purchase order in forming the contract of supply will vary with circumstances: most usually, it will be an offer, such that the supplier's acceptance of it at the price mentioned seals the contract, but it might alternatively be the acceptance of an offer (say, an order placed immediately against the supplier's tender.) The document itself may also be used by the company simply to convey detail, perhaps being a call-off for material against a yearly contract already in existence. The purchase order might convey a summary of substantial material to be delivered at various times in the future by special order forms.
For more follow the link:
http://www.xtuple.com/docs/userguide/ch03s09s03.php
Regards,
Biju K
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