Planned Order report

Good morning,
I am trying to find a report for the following scenario.
We have a parent Planned Order and use fixed pegging, we have dependent Planned Orders from the Parent.
Is there a report that I could see these?
Would be even better if I could report status (as with the MRP lists).
Thanks in advance.

Hi,
Check the belwo Options..-
Option1
MDVP - Collective Availability Check
Option2
MD4C-order report
Option3
COOIS-Order Informatio system
Reg,
Dsk

Similar Messages

Planned Order Report for WBS

Hi expert,
Is there any standard report to list planned order for one WBS ?
Thanks and Regards
Shubin

Hi 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

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 PM

Hi ,
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

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
Shyam

I have never seen a standard report, build a query based on tables PLAF, EBAN and EKET should be involved

Report for PO's/Pr's/Planned orders with exception code

Hi all,
Is there any report which lists out Purchase Orders/Purchase requisitions/Planned orders for a specific exception message number?
For example when MRP is run some times the finish date for a planned order may be in past (exception message number 07). I would like to get a list of all the planned orders with exception message number 07. Similarly i would like to get PO's/PR's for a specific exception code.
Any help is highly appreciated.
Thanks,
Avani.

Hi Neetha,
You can use the Collective access tab on the MD06 T-Code, don't enter a material number, only the plant number and MRP Controller number. Then click on the tab marked Exception Groups, check box number 7 and execute the report. This will give you a list of all materials with exception group 7. If you need it as a report. Once the report comes up you can click on MRP List on the tool bar at the top of the page and then click print. This will format it so you can download it into excel by clicking on the Local File Button. When the box comes up click on spreadsheet and save it to your hard drive as an excel spreadsheet.
Hope this is of some help to you.
Debbie

Report on Planned order pegged requirement

Hi
I am building a report on Parent and Child planned order.
I have 2 parent materials P1 and P2 and in both the materials I am using child material C1.
Now, P1 has planned order PP1 and P2 has planned order PP2.
At the same time, C1 also will have 2 child planned orders PPC1 for PP1 and PPC2 for PP2.
In which table or, function module will help me to trace PP1->PPC1 and PP2->PPC2; parent and child planned order relationship.
Your help is highyl appreciated.

Hi Susanta,
How u doing ?
You can get it through t code MD09.
Also you can get the linking through FM MD_PEGGING_NODIALOG and MD_PEGGING
Revert if you have further doubt.
Regards,
Vishal

Order cost plan in report CN41N

Hi Gurus,
Would appreciate if any one of share what is 'Order Cost Plan" in report CN41N.
Infact, the values displayed in Order cost plan column neither coincide with either Project Cost Plan nor Actual cost displayed.
Looking forward to hear and thaks in advnace.
Thanks,
PSR

Hi PSR,
Order Cost Plan in CN41N is PM Order Plan Costs figure.
If you create PM Order and assign WBS Element/Project Def in Additional Data Tab of PM Order after planning Material services system will consider WBSE as Costing object and Plan and Post cost on WBSE. It will appears in CN41N in Order Cost Plan column.
Please check
Hope this will help you.
Regards,
Swapnil Kharul.

Planned orders table/report

Hi all,
IS there any table/report which lists out the Planned orders and the converter Purchase requisitions from planned orders? I want a report/table which lists out Purchase requisitions and the related Planned orders.
Thanks,
Avani.

Hi,
no standard report for your reqirement
pls check planned order table
PLAF - planned order table
once converted planned to pur. req, there is no table to store this converted data
EBAN - Pur. req table
Hope you understand
Regards,
Sankaran

Planned order Vs Actual Production report

Hi Experts
We are running MRP make to stock means we maintain PIR(MD61) in system. On the basis of PIR system create planned order and we declare production against these planned orders. I need a report which show the detail of planned order and actual production declare against that planned order. Please guide.
Regards
Parkash Chand

Dear Parkash,
second possible soluction could be create a custom report using this standard Bapi BAPI_MATERIAL_STOCK_REQ_LIST in order to read MRP element and to summarize the elements desired   (DELKZ field):
MRP Ele Ind   Object
PP     Planned independent requirement
FE     Production order
Pa     Planned order
Third possible soluction setting in customizing the writing of the MRP table MDKP for header data and MDTB for item data and create a Query on these mrp table.
Let me know if i've been useful for you.
Daniele

Need Report in which using PC/CC , planned order could be found out.

Hi All,
Is there any standard report to find a Plan report for 2009 using which one could see the orders planned for respective department and where we can book time. Any report ( if any) in which using profit center or cost center the planned orders can be found out.
Please do let me know.
Regards,
Ajay

reenek:
Welcome to the Apple Discussions. From what you've described the library to keep is the iPhoto Library_1. But before you do try the following:
1 - Rename each iPhoto Library folder so that you can easily identify them. They can be named anything you'd like, Library 1, Library 2, Library 3 or whatever.
2 - Launch iPhoto with the Option key depressed and, when asked, locate and open Library 1. Check it out as to contents.
3 - do the same for Libraries 2 and 3.
4 - now you'll know exactly which one to keep and which to delete.
5 - now download and run iPhoto Library Manager to rebuild your remaining library. It creates a new library and copies the files and data it needs from the old one, leaving it untouched and unchanged. If you have some unneeded folder in your library they will be ignored by iPhoto Library Manager. Here's how:
Using iPhoto Library Manager to Rebuild Your iPhoto Library
Download iPhoto Library Manager and launch.
Click on the Add Library button, navigate to your User/Pictures folder and select your iPhoto Library folder.
Now that the library is listed in the left hand pane of iPLM, click on your library and go to the File->Rebuild Library menu option
In the next window name the new library and select the location you want it to be placed.
Click on the Create button.
Note: It can take some time to create the new library if you have a lot of photos. One user reported that with a library of about 5,000 images it took about 12 hours so plan ahead.
Good luck.
Do you Twango?

Standard report for Planned Order

Hi
Can i Know the standard report T Code for the Planned order.
Thanks
Vijay

Dear
Use T- code SE16N and there u enter PLAF table name ( planned order details) and execute ull get the complete details of planned orders
With Regards
Pushpalas

Report to delete planned orders

Dear Friends,
Can anyone tell me which is the transaction to run the delete from live cache to delete planned orders.
Thanks
Vinay

HI Vinay,
Yes, you can delete the planned orders from either product view (rrp3) or receipts view (rrp4). I guess, the planned orders now are coming with the 'firm' indicator and using product view you cannot delete fixed orders.
Which version you are working?
Thanks & Regards,
Jagadeesh

COOIS Report to Check Planned Order

Hi PP experts,
My question is : Why COOIS for planed order operation detail is blank and how to show it?
Please refer to below screenshot.
Step 1: COOIS to get planned order.
Step 2: Running and get result, and we can see the operation view is blank.
Step 3: But if we check detail for planned order via T-code MD13 we can see the operation is in the detail.
Best Regards,
Bu Fanchao

Hi Ganapathy,
Thank you for your support.
I have checked this profile '00000000001X'.
The Order Categories of this profile is empty---Only Production/Process Orders.
There is one case, in COOIS, I choose check-box for planned order and profile '00000000001X'.
What is the logic of output for this case, the output display the Header, component.
Best Regards,
Bu Fanchao

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

Return nothing when run Open Purchase order report(by Buyer)

We implement iPro/PO in Oracle. I finished the PO setup. But now user report that they are not able to generate any output for a particular Buyer when they run the Open Purchase Orders Report(by Buyer) report in the PO module. Even I leave the parameter wide open for the request, it also does not return any information.
Does it relate to the PO setting in system? Anyone can kindly guide me how to check such problem?

Hi Kyla,
PO raised by the buyer is 'STANDARD','BLANKET','PLANNED' ? What is the PO Status..? It should be "OPEN"..
Query used in this report is as below :
Query - Company
SELECT gsb.name c_company
, fsp.inventory_organization_id c_organization_id
, gsb.currency_code C_CURRENCY_BASE
, gsb.chart_of_accounts_id STRUCTURE_ACC
, mdv.structure_id STRUCTURE_CAT
, mdv.category_set_id c_category_set_id
, flo1.meaning c_yes
, flo2.meaning c_no
FROM gl_sets_of_books gsb
, financials_system_parameters fsp
, mtl_default_sets_view mdv
, fnd_lookups flo1
, fnd_lookups flo2
WHERE gsb.set_of_books_id = fsp.set_of_books_id
AND mdv.functional_area_id = 2
AND flo1.lookup_type = 'YES_NO'
AND flo1.lookup_code = 'Y'
AND flo2.lookup_type = 'YES_NO'
AND flo2.lookup_code = 'N'
Query - Buyer
SELECT distinct(pov.vendor_name||papf.full_name)
, papf.full_name Buyer
, pov.vendor_name Vendor
, pov.vendor_id
, papf. person_id employee_id
FROM PER_ALL_PEOPLE_F PAPF
, po_vendors pov
, po_headers poh
WHERE poh.agent_id = papf.person_id
AND poh.vendor_id = pov.vendor_id
AND poh.type_lookup_code in ('STANDARD','BLANKET','PLANNED')
AND nvl(poh.closed_code,'OPEN') NOT IN ('FINALLY CLOSED', 'CLOSED')
AND nvl(poh.cancel_flag,'N') = 'N'
/* AND papf.full_name = nvl(:P_buyer,papf.full_name) */
/* Bug#2453022 Commented out the above condition and replaced
it as follows as the user parameter P_Buyer will now return the id and not the name */
AND papf.person_id = nvl(:P_buyer,papf.person_id)
AND pov.vendor_name BETWEEN nvl(:P_vendor_from,pov.vendor_name)
AND nvl(:P_vendor_to,pov.vendor_name)
AND EXISTS (select 'x'
from po_lines pol
, po_line_locations pll
, po_releases por
where pol.po_header_id = poh.po_header_id
and pol.po_line_id = pll.po_line_id
and nvl(pll.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
and nvl(pol.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
and nvl(por.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
and nvl(pll.cancel_flag,'N') = 'N'
and nvl(pol.cancel_flag,'N') = 'N'
and nvl(por.cancel_flag,'N') = 'N'
and pll.shipment_type in ('STANDARD','BLANKET','SCHEDULED')
and pll.po_release_id = por.po_release_id(+))
AND PAPF.EMPLOYEE_NUMBER IS NOT NULL
AND TRUNC(SYSDATE) BETWEEN PAPF.EFFECTIVE_START_DATE AND
PAPF.EFFECTIVE_END_DATE
AND DECODE(HR_SECURITY.VIEW_ALL ,'Y' , 'TRUE',
HR_SECURITY.SHOW_RECORD('PER_ALL_PEOPLE_F',PAPF.PERSON_ID,
PAPF.PERSON_TYPE_ID,
PAPF.EMPLOYEE_NUMBER,PAPF.APPLICANT_NUMBER )) = 'TRUE'
AND DECODE(HR_GENERAL.GET_XBG_PROFILE,'Y', PAPF.BUSINESS_GROUP_ID ,
HR_GENERAL.GET_BUSINESS_GROUP_ID) = PAPF.BUSINESS_GROUP_ID
ORDER BY papf.full_name
, pov.vendor_name
Query - PO
SELECT distinct(pol.line_num) Line
, poh.segment1 ||decode(por.release_num,null,'','-')|| por.release_num PO_Number_Release
, poh.currency_code C_CURRENCY
, plt.line_type Line_Type
, &P_FLEX_CAT C_FLEX_CAT
, &P_FLEX_ITEM C_FLEX_ITEM
, pol.item_revision Rev
, pol.item_description Description
, pol.po_header_id
, pol.po_line_id
, poh.vendor_id
, poh.agent_id
, psp.manual_po_num_type
, poh.segment1
, por.release_num
, nvl(por.po_release_id,-1) release_id
FROM po_line_locations pll
, mtl_system_items msi
, mtl_categories mca
, po_lines pol
, po_releases por
, po_headers poh
, po_line_types plt
, po_system_parameters psp
WHERE poh.po_header_id = pol.po_header_id
AND pol.po_line_id = pll.po_line_id
AND pll.po_release_id = por.po_release_id(+)
AND pol.line_type_id = plt.line_type_id
AND pol.item_id = msi.inventory_item_id(+)
AND msi.organization_id(+) = :c_organization_id
AND pol.category_id = mca.category_id
AND nvl(pll.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
AND nvl(pol.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
AND nvl(poh.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
AND nvl(por.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
AND nvl(pll.cancel_flag,'N') = 'N'
AND nvl(pol.cancel_flag,'N') = 'N'
AND nvl(poh.cancel_flag,'N') = 'N'
AND nvl(por.cancel_flag,'N') = 'N'
AND pll.shipment_type in ('STANDARD', 'BLANKET', 'SCHEDULED')
ORDER BY decode(psp.manual_po_num_type,'NUMERIC',
--bug#3614924
decode(rtrim(poh.segment1,'0123456789'),NULL,to_number(poh.segment1))
, null)
, decode(psp.manual_po_num_type,'NUMERIC',null, poh.segment1)
, por.release_num
, pol.line_num
Query - Shipment
SELECT pll.shipment_num Shipment
, nvl(pll.promised_date,pll.need_by_date) P_Date
, pol.unit_meas_lookup_code Unit
, DECODE (POL.order_type_lookup_code, /* <SERVICES FPJ> */
'RATE', PLL.amount,
'FIXED PRICE', PLL.amount,
PLL.quantity) Ordered
, DECODE (POL.order_type_lookup_code, /* <SERVICES FPJ> */
'RATE', PLL.amount_received,
'FIXED PRICE', PLL.amount_received,
PLL.quantity_received) Received
, DECODE (POL.order_type_lookup_code, /* <SERVICES FPJ> */
'RATE', PLL.amount_billed,
'FIXED PRICE', PLL.amount_billed,
PLL.quantity_billed) Billed
, pll.price_override Unit_Price
, DECODE (POL.order_type_lookup_code, /* <SERVICES FPJ> */
'RATE', (PLL.amount - NVL(PLL.amount_received, 0))/
DECODE(NVL(PLL.amount, 0), 0, 1, PLL.amount),
'FIXED PRICE', (PLL.amount - NVL(PLL.amount_received, 0))/
DECODE(NVL(PLL.amount, 0), 0, 1, PLL.amount),
(NVL(PLL.quantity, 0) - NVL(PLL.quantity_received, 0))/
DECODE (NVL(PLL.quantity, 0), 0, 1, PLL.quantity)) * 100 Percent_Due
, plc.displayed_field Open_For
, pll.po_line_id
, nvl(pll.po_release_id,-1) join_release_id
FROM po_line_locations pll
, po_lines pol
, po_lookup_codes plc
WHERE pol.po_line_id = pll.po_line_id
AND nvl(pll.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
AND nvl(pol.closed_code,'OPEN') not in ('FINALLY CLOSED','CLOSED')
AND nvl(pll.cancel_flag,'N') = 'N'
AND nvl(pol.cancel_flag,'N') = 'N'
AND plc.lookup_type = 'DOCUMENT STATE'
AND plc.lookup_code = nvl(pll.closed_code, 'OPEN')
AND pll.shipment_type in ('STANDARD', 'BLANKET', 'SCHEDULED')
ORDER BY pll.shipment_num

Planned Order report

Similar Messages

Maybe you are looking for