Planned Order Release from SNP to R/3

Hello All -
We are facing a situation where in we just want to release only a certain number of planned orders that are there in a particular horizon...
Now i am not sure as to can we or we cannot do that? can anyone please confirm and explain as to what transaction code we use to release the data into R/3.
Regards,
Suresh

In Spro,you can configure
Supply Chain planning>Supply Network Planning>Basic Settings-->Configure Transfer to OLTP system
as "period transfer"
and use /n/sapapo/c5 to process the change pointer with creation time stamp date range as horizon you want to transfer
I wonder why you need to transfer SNP transfer Orders to R/3..SNP being rough cut planning for critical compenents and resources.
Edited by: Thukral on Sep 11, 2008 7:35 PM

Similar Messages

Handling Planned order created from Demand planning and Sales order in MTO

Hi all
In MTO\ Repetitive we genrate Dependent requirement from demand planning (PIR) after running MRP which finally planned order created but on the other hand in short term we have Sales order which generate planned order after running MRP(In MTO), How we should handle planned order generated from Demand planning and the ones generated from sales order.(both after MRP Running).
Regards
Babak Bolourchi

Dear,
You can combine the planning strategy also main as 56 and second as 65 and in demand managment MD61 you have the option select requirement type.
Then while creating sales order use MTO strategy and take MRP run through MD50 and then MD02.
and if you want to assign the stock to sales order then you and do it through MB1b with 412 E movement type.
As per my knowledge, generally 56 strategy only takes Sales Order Stock into consideration.
Consider setting the Individual/Collective indicator to 2.
Mark those characteristics that should have a usage probability in demand management as Relevant for planning.
Hope clear to you.
Regards,
R.Brahmankar

Sales order released from Credit block, but Purchase Requistion not created

Hi,
In third party sales scenario based on Scheduline Line category configuration purchase requistion creates when the order is created. If order is blocked for credit check then purchase requistion will not be created until order released from credit.
Here my scenario is
I have two users like A and B. When A releases the order from credit block by using transaction VKM1, Sales order releasing from credit and creating Purchase requistion. But, if the order is released by B, Sales order is getting released from credit but purchase requstion is not getting created.
There is no issue from security side, we activated trace and analysed everything it is not security issue.
Thanks and Regards
Alokam Chandra Sekhar

Hi Lakshmi,
Thanks for reply. I followed your instructions, pls find my observations below.
1. Can you check the below settings:
What is the Credit status in the header status tab page of the sales order for the B's sales order?
Is it "Not approved or releasedu201D If it is not approved, you might have released the sales order in VKM3, but you might not have saved it.
Reply: We are releasing order through VKM1 and after releasing the order the status is showing as "Released".
2. Did you use the same material for B's Sales order? If it a different material check the Item category and Schedule line category whether these are same with A's sales order.
Reply: Both the orders has same information, like material Item category and scheduline category
3. Check in the Schedule line tab page --> Procurement button whether you have maintain vendor, Source determination and Info record.
Source list has been verified through ME03 transaction and vendor data maintained correctly.
I really appreciate your time and efforts on this.. looking forward some more suggestions...
Thanks and Regards
Alokam Chandra Sekhar

ESYU: Planner Workbench Release process가 다른 user로부터 planned orders를 release

Purpose
Materials Requirement Planning - Version: 11.5.9 to 12.1
Information in this document applies to any platform.
11.5.9 ~ R12 version:
두 명의 users가 MRP Planner Workbench에서 Release를 위해 records updating을 진행하는 경우, 두 명 중 한명만이 update 후 실제로 release를
submit 했으나 두 명 user의 모든 records가 release 되어 버린다.
User1은 자신의 Planned Orders 만을 release 할 수 있고, User2 또한 자신의 저장된 Planned Orders 만을 release 해야 한다.
STEPS:
1. User 1이 MRP Planned Workbench로 log
2. User 1은 특정 planner code를 위한 current planned order recommendations 을 찾는다.
3. User 2가 MRP Planned Workbench로 log
4. User 2가 특정 planner code를 위한 current planned order recommendations 을 찾는다.
5. User1은 All for Release를 선택
6. User2도 All for Release를 선택
7. User1은 checking process를 끝낸 후 저장
8. User2는 아직 checking process를 끝내지 못해 save를 아지 않은 상태로 남아 있다.
9. User1이 [Release] button을 선택
10. User1이 [Release] button을 선택시 User1과 User2에 의해 저장되거나 check 된 모든 planned order recommendations이 Work in Process와
Puchasing modules로 released 되어 버림
Cause
이 issue의 원인은 현재 MRP planning의 경우 expected functionality 이다.
MRP Workbench Release process는 모든 planner에 의해 check 되거나 저장된 모든 planned orders를 항상 release 한다.
Bug 891669 : Enhancement Request
PLANNER'S WORKBENCH SHOULD RELEASE ORDERS BASED ON PLANNER NAME NOT BY BATCH
It is explained that this is current functionality in the following rejected Enhancement Request:
Bug 891669 : PLANNER'S WORKBENCH SHOULD RELEASE ORDERS BASED ON PLANNER NAME NOT BY BATCH
Solution
Solution을 적용하기 위해 아래 steps을 실행:
1. 모든 planner에 의해 check 되거나 저장된 모든 planned orders가 [Release] button에 의해 항상 release 되는것은 현재 MRP Workbench
Release process에서는 correct functionality 이다.
2. ASCP Planning의 경우엔 Planner/User에 의해 Release process가 아래 option에 의해 처리 가능하다.
-- profile MSC:Released Only By User
-- Standard MRP에서는 이 option은 사용할 수 없고 고려되지 않는다.
Reference
Note 311053.1

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 details from PR

Hi All,
Planned orders are converted to purchase requisitions. Is there any way to find from which planned order the PR got created.
As we find that the planned order gets deleted once converted to PR.
thanks

Try in ME5A
Thanks
MK

Table For Planned Order Details From PP Module

In our organisation we are taking Plan Vs Acheivement from Production. So, intialy we taken Plan details from "PLAF" Table and Acheivement details from "S225" Table. But After running MRP at month end. Previous month plan get deleted and new order create.
how to get history data for Planned order.
Please help us.
Regards
Naga

I don't think that there is any history in regard to planned orders. PLAF will get rebuilt according to your MRP parameters and I don't believe that the data is stored.
Regards,
Rich Heilman

PLANNED ORDER CREATION FROM SALES ORDER SAVING (REQUIREMENT CLASS 200)

Dear All,
By using requirement class 200, assembly type 4 (dinamic planned order) Iwould like that at sales order registration the planned order for the sales order material is created.
I have two problems.
The system doesn't schedule the planned order, even if the scheduling parametres are entered for planned order type (relation between routing id and planned order type).
So I have a planned order in which i have to manually schedule it.
The second problem is that the planned order is firmed at creation. I would like that it was not firmed to adjust by MPS procedure the components from BOM modification. Infact at the creation of the sales order The complete BOM is not defined, and I don't want to unfirm the planned order so run th mps procedure.
Can anyone answer to these questions?
Thank's in advance
Luca Pastura

Hi Luca Pastura,
For Scheduling
1. You need to Give the appropriate check mark ( 1 or 2 ) In the capccity check of the requirement class configuration (ovzg)
For Firming
1. Since youare using dyanamic processing ""During dynamic assembly processing, you can not change the quantities and deadlines"
2. kindly refer the F1 help for the assembly type inthe OVZG.
Check and confirm
Reg
Dsk
1.

Create Planned Orders apart from maintaining PIRs in MD61/ Sales Orders ?

Hello PP members:
Is there any other way, where I can create planned orders(created after MRP run)
apart from maintaining PIRs in MD61 (PIRs ---> Planned Orders , MRP run) or from sales orders (VA01)
Please clarify

Hello Rajesha:
sorry about the communication gap
Planned orders are created either from maintaining PIRs (MD61, MTS production) or from sales order (va01, MTO prod) --> through MRP run PIRs are converted into Planned orders
But is it possible to create planned orders manually without maintaining PIRs or sales orders
Please clarify

Reg.Sale order release from completed status

Dear Experts
We create new order type DOM for domestic sales and configured. And made one despatch for part quantity after despatching which got delevery completed automatically.I found it in sale order header "Status " tab.
How to solve this problem. I want to make further despatch. Pls help
thanks
Rajakumar.K

hi,
if you have billed that partial quantity the system will show that
the delivery is 'completed', but in order status it will be 'being processed' as
u still have open items yet to be delivered.
regards,
anand

Release Planned Orders from SNP to R/3

Hello Experts:
I have a business request to release the Production Planned KF from SNP into a frozen MPS (or even an inactive fcst version) in R/3. Since we have only released a forecast from the DP side to R/3 in the past, can anyone tell me the best practice to release from SNP to R/3? Do I need to create an info cube to perform the release?
The business runs a Heuristic in SNP at the finished good level and the makes modifications and would like to release this to be used in the R/3 MRP run for some groups of materials, as opposed to releasing the forecast for MRP to run on.
Currently, I can send the data from SNP Production Planned KF to a time series KF in DP and release to MD63 from there, but they would like to release directly from SNP in the future.
Any suggestions are greatly appreciated!
Andrea

Hi Andrea,
If you want to release SNP planning data to ECC, you need to make following settings.
In customizing
Maintain Distribution definitions
Maintain Settings in Configure transfer to OLTP system in SNP customizing-Global Settings.
If you maintain periodic setting in SNP setting, you need to run transaction /SAPAPO/C5 to transfer data.
As well as u can do this also :
1) You need to create a release profile using transaction /sapapo/mc8s
2) In release profile, you need to maintain planning area, key figure to
be transformed, plg version, category, etc.,
3) Once it is created, using transaction /sapapo/mc8t, maintain the
R/3 transfer steps
4) Then create a planning job in background using transaction
/sapapo/mc8d

Releasing Sales Orders from SNP to DP at correct levels

We have a requirement where we want to do month to date tracking of sales orders in DP compared with the forecast. We have three important characteristics in DP at which we want the data to be released - Product, Location and Customer. Is there a way to release Sales Order data from SNP to DP at such a detailed level ? A product at a location could have sales orders from multiple customers.

why would you want to send Sales Orders from SNP to DP
Why not load it into DP planning area through a cube in the DW workbench directly
As far as i know you can only trasfer from SNP to DP in Product Location (or similar characterstic Level)
DP to SNP demand transfer can use descriptive characteristics but dont think you can do it in reverse

SNP Planned Order

Hello Experts,
Scenario: we plan finished goods in SNP & for component level we run MRP in ECC.
I need to understand how MRP does planning in ECC based on SNP Planned order. Why MRP run does detailed scheduling on Finished goods planned order which released from SNP?
I am not getting why MRP in ECC considers material which has X0 MRP type & it does detailed scheduling on finished good planned order & it changes start date & time of planned order which push back or forward sometime in SNP.
Can anyone explain why MRP does detailed scheduling on finished good planned order? And after sheduling why it changes start Date & Time?
Thanks in Advance
Regards
Sujay Joshi

Dear manimaran
I am going through the same scenario as joshi....component planning is done by MRP and planning for final product is done by SNP and PP/DS......say i have planned order from SNP and PP/DS
1. can i subject those planned orders to MRP run again by bringing back to ECC
2.If its is possible how do i see what is the screen wherein i will see that planned orders from SCM has arrived to ECC
3.what tcode do i use to subject those scm planned orders to MRP run
I have detailed a implentation procedure i would be happy if you can say if it is logically correct,if it is not correct then which is the correct logic.
Planning will be divided into two parts ,Plant level planning and supply chain planning, for Plant level planning traditional MRP run is mandatory to determine the requirements at the plant level.
DMS (Distributor management system ) to be used by all customers
Capture the demand from all the market segment into DMS and upload the demand in SCM
Create a demand plan in APO and release it in SAP R/3 Demand management after confirming the demand.
Maintain material master for all the materials on demand.
Maintain relevant production version in C223
Run traditional MRP
Calculate exact quantities by creating production order in R/3.
Transfer the quantities required for specific time period alone to APO,for example if you want to allocate capacity to run 4 shifts transfer the approximate value of quantity alone to APO, the time period may be for 7 shifts or 1 month ,which is industry specific.
Perform simultaneous capacity and material planning in PP/DS (or)
After rough cut planning in APO, SNP perform simultaneous planning in APO , PP/DS ,using any one of standard heuristic like PP_001 or MRP_001 or PP_002
Adopt planning procedure =3
Confirm the production order in R/3
thanks
Saravanan

Creating SNP planned order using ''BAPI_MOSRVAPS_SAVEMULTI3'

Hi Experts,
I am new to SAP-APO, kindly clarify my question. I am using 'BAPI_MOSRVAPS_SAVEMULTI3' with source of supply PDS for creating SNP planned order by passing 'EE' in the table parameters 'ORDER_HEAD-MASTER_ATPCAT'. It is creating a planned order which is PPDS planned order with number range starting from '1000...' rather than creating SNP planned order with number range starting from '8000..'. Please let me know what might be the reason for the BAPI misbehaving incorrectly. Also kindly let meknow what are specific parameters to pass to above bapi to create SNP planned order.

Hi,
The BAPI BAPI_MOSRVAPS_SAVEMULTI3 is used for creating PPDS inhouse orders.
You will have to use BAPI_MOSRVAPS_CREATESNPORDER for SNP inhouse orders creation from SNP PPMs( there is no explict mention of SNP PDS- you may please check).
Regards
Datta

SAP APO SNP planned order

Hi,
I am basically from PP background and just started working in APO SNP. after running SNP optimzer,not able to see the operation details in SNP planned order ( SNP planned order has only receipts, requirements ). could you please help me how to get operation details in SNP planned order.
Thanks
Krishna.

Hi,
SNP Planned Order:
1 . SNP Planned Orders wil give details about Order start date and finish date .
2. During SNP Planned Order creation a basic scheduling will happen.
PPDS Planned Order
1. PPDS Planned Orders will give details about when the actual production is start and finish.
2. During PPDS Planned creation the Machine time details defined in the routing routing or recepie will be take into account.
3. Leadtime scheduling will be carried out to calculate the exact production start date and finish date.
Thanks,
nandha

Planned Order Release from SNP to R/3

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