Planned order to pur.req

Hi ,
Planned order was converted to purchase requistion from MD04.
But what i find is the planned order is also existing  in MD04 , idealy it should not.
what could be reason for it. ?
Regards
Shankar R

Refresh MD04, it should be gone now.

Similar Messages

  • MRP Issue: Planned orders Vs Pur Requisition

    HI All.
    I have a query on MRP.
    We run Total planning for a plant in a night batch job  The parameters for variant are as below
    Planning Run Type: NETCH
    Creation Indicator for Pur Req  2.
    Planning Mode 3 Delete & recreate order proposals
    Scheduling type Lead time scheduling
    For example MRP runs on 19th Jan & for a given material, a planned order is created as the lead time 10 day & the requirement date is 15 Feb.
    Now as normal proedure, when the opening date in the planned is reached, MRP should delete this planned order & create a Pur Requisition. But this is not happening even though we have used the planning mode 3 (delete & recreate order Proposals)
    There is no planning file entry for the material after the initial MRP run. Is this the reason that the target material is not picked up in the planning.
    Any suggestions on this.
    Regards
    Vineet

    Hi
    If Requirement is 15 Feb System Calculates and Gives the proposal for 05 Feb. As you may know there is one more Schedule Margin Key  and itu2019s a buffer time before and after Procurement prosal. May be its affecting your Openeing period. Please Check the Paramaters in Material Master 1. Schedule Margin Key,2. GR Processing time, Lead Time  and planning time Fence(During this Period System Doesnt Allow Automatic changes,,
    rewd if usefull !!
    BV

  • Planned order and purchase req

    Hi,
    I have created a planned order and a pur req for a product in APO
    The ava date for the plnd order is 28.02.2011 and same for the Pur req
    The GR processing time was earlier 3 days when the proposals were generated . Now I  see that the user has changed to 1 day in R/3
    So there is a diff in the ava date for the planned order and the pu req in APO and R/3
    In APO it is 28.02.2011 and in R/3 it is 26.02.2011.
    I am able to see this in the CCR
    Does this mean that the proposals on getting CIFF'ed to R/3, have picked the new GR processing time from R/3 and adopted the new availablity date in R/3
    for this to happen, is a BOM explosion required again or just the CIF of the proposals to R/3 will do or anything  else is influencing this activity?
    kindly explain
    Thanks,
    SS
    Edited by: SAPSriman on Feb 24, 2011 10:45 PM

    Thanks.  SS

  • Planned order to Purchase Req. Conversion

    Hi,
    I have a planned order dated June. When will this be converted to a Purchase Requisition?? based on Planned delivery time and GR processing time?? Kindly clarify
    TIA
    Sabitha

    Hi,
    What program is running in background to convert the planned order to PR? Check the criteria specified in this program for this conversion.
    If its a custom program, discuss with your abaper on the program logic. If it is a std. program, then let us know the program.
    Also go to MD04 & try manually converting the planned order to PR, if system allows the same, then the issue is with the program.
    Another option is run MRP with Create PR field with option 2. Once the planned order falls within the planned opening date, system converts the planned order to PR automatically.
    Hope the above clarifies.
    Regards,
    Vivek

  • Tracing Planned Order from Purchase Req.

    I want to find the Table - field relationship to trace a Planned order from Purchase Requisition.
    Once we convert planned order to purchase requisition, system deletes planned order in MD04.
    Is it possible to find out which planned order had been used to create purchase requisiton.

    Hi Raj,
    Generally Peggeed requirement is nothing but it represents the Higer level material. For example if raw material purchase requisition for 100 nos, then it is a Pegged Requiremet of the Assembly or the FERT. Simple its a dependent requiremnt for FERT or SFG.
    MD09 is used to find out the Pegged Requirement. If you give the Purchase Requisitiion of the Raw material, then system will tell you the pegged requirement i.e. the production order order to which the purchase requisition belongs to.
    Pegged requirement may be a Sales Order,Reservation,Production Order,Project,Network,WBS etc.
    Select one MRP element in MD04 screen and if you select pegged requirements system will show you these elements created for any higher level material or not.
    Note :Once a GR is done to PO, there is no more pegging possible for the PO, as it is in Inventory. Pegging is possible as long as it is an open order (PO, PR etc.)
    Apart from above case If you have other requirment you to devlope your own.
    Regards,
    Ram

  • MRP2: Procurement Type "X" and planned orders to purc.req?

    Hello, is there a way that I could have a part with Procurement Type "X" in MRP2 and have MRP transform the planned orders into purchase requisitions automatically?
    Patricia

    all explained here: SAP Service Marketplace Overview and FAQ
    ask your basis team, they are usually the people who can grand you access, take a SAP training or register for the SAP Learning Hub

  • Sales Order and Pur req.

    Hi ppl
            How can I get a Purchase requisition for a sales order... I am looking for a table relationship...
    Thanks

    VBEP-BANFN is purchase req number. Link to sales order in VBAK or VBAP.

  • Planned Orders to purchase requisitions

    Hello All,
    We would like to convert Planned Orders to Purchase Requisitions in the backgound as a Job.
    Any Standard SAP Program to do this?
    Which should be equivalent to MD15.
    Thanks a lot in advance.
    Best Regards,
    Siva

    Read this, may help u.
    Collective Conversion in the Background
    As of release 4.0, you can also convert planned orders into purchase requisitions in the background.
    This is particularly useful if you use the creation indicator (2) Purchase requisitions in opening period in the planning run. The system creates purchase requisitions in the opening period but outside the opening period, the system creates planned orders. The planned orders must be converted into purchase requisitions in time so that purchasing receives the purchase requisitions in time. To ensure that this occurs you can use conversion in background.
    To do this proceed as follows:
    To access the screen, Convert Planned Orders into Pur. Reqs in Background, choose Planned order ® Convert -> pur. req. ® In background from the MRP screen.
    The screen, Convert Planned Orders into Pur. Reqs in Background: Variations, appears.
    Choose Create variant and create a variant.
    In the variant, you define the plant, MRP controller and until which opening date conversion is to occur.
    Complete the necessary attributes for the variant.
    Choose Schedule job. Set whether scheduling is to be carried out once or periodically and enter the dates.
    Scheduling once means the scheduling is carried out once on a certain date.
    Periodic scheduling means the scheduling is carried out regularly on set dates.
    The system automatically converts planned orders into purchase requisitions on the set dates.
    Regards,
    RM

  • Planned order conversion to Process Order and Stock Transport Order

    Hello Friends,
    Help me to setup the below scenario
    We have an requirement wherein MAT1 can be inhouse produced or can also get stock from other plant via stock transport order.
    For which in Material master I have configured
    MRP 2 view
    Procuremrent Type - X
    Special Procurement - 40 (wherin the splly plant is maintained)
    MRP 3 view
    Strategy group - 40 (as it is planning with final assembly)
    But when i run MRP system created Planed orders for PIRs. Selecting Planned Order conversion only Purchase req tab is available we do not have an option to convert to production order.
    Kindly help me correcting the settings, so that i should be in a position to convert planned order either to process order or Stock transport Purchase requisition.
    Thanks and Regards,
    Chandra

    Hi Chandra,
    Stock transfer is only possible with procurement type 'F'. when you take spl.procurement type 40, its a combination of F(procurement type) and U (Spl.procurement). it will over write the procurement type ('X' in your case) in material master. that is the reason u r getting only pur req.
    if you know the proportion quantity i.e how much inhouse and how much stock transport, then use quota arrangement.
    or
    don't use any spl procurement key. define the materials in both the plants. when converting planned order to pur req. manually assign supplying plant and item category 'U'. try this.
    Thanks & regards
    Dilip

  • Planned order to purchase requistion

    Dear gurus,
                     I have configured the purchase requsition number ranges.While running MRP and while making manual purchase requistions i am getting the correct number range.but my pblm is while converting planned order to purchase requistion.i am getting the different number range.i checked in omi3.it is client specific number range.My requirement is in corresponding plant if i convert planned order to purchase req i should get the same number range as of mrp generated prs in that plant.
          Gurus please through some light
                                                      -guna

    Hi,
    Goto tcode OPPQ , select your plant .
    Select the number range field. Here you can find pur. req.
    Check this no range by selecting display icon.
    If the no range is different goto tcode OMI2 (for planning run)not OMI3 (manual), change your no range.
    Now run mrp & check the no. range.
    Regards,
    Dharma

  • Information about Planned Order convert into Purchase Requisition Job work

    Hi Expert ,
    Can U tell me If we generate the MRP of FG in which one component Procurement type is 'BOTH'
    then can we convert that planned order partially into Purchase Req - Job work and Purchase Req - Normal
    SANDEEP

    Hi Sandeep,
    From SAP 4.6C version onwards SAP support partial conversion of a Planned Order into Purchase reqt / production Order and the balance will be available with the same Planned Order number itself.
    Later you have the option of converting teh balance planned order qty to either Production order / Pur reqt.
    So I can say if your current SAP version is more than or equal to 4.6C then you can convert the partial planned order to Pur reqt now and later the balancce qty to either Pur Reqt itself OR Production Order.
    Hope this will help.
    regards
    radhak mk

  • Urgent: regarding planned order status

    hi,
    i want to have tcode in which it should display planned order status in which details about whether it is converted to purchase requsition or production order etc..
    plzz help me out in finding dis tcode as it most urgent to me.
    if find useful he or she will be definately rewarded.

    Dear Ric.S,
    If your procurement type for the material is X - Both Procurement typesin MRP2
    view,then after MRP run Planned orders are obtained,only these planned orders
    you can convert either to Production order or else Purchase Req.
    So check in MD04 or MD16 for all the planned orders.
    CO40 - Individual conversion of Planned order into Prod.Order.
    CO41 - Collective conversion of Planned order into Prod.Order.
    MD14 - Individual conversion of Planned order into Purchase Req.
    MD15 - collective conversion of Planned order into Purchase Req.
    Regards
    Mangal

  • Purchase requestions to planned order

    How to convert purchase requestions to planned order while running MRP.

    Dear Prabhu,
    1) MRP Creates either plan orders or Purchase Req Based on initial settings
    2) so if MRP creates plan orders then we need to Convert plan orders to Purchase req
    3) through t-code MD16 you can convert in Mass
    Regards
    Madhu

  • Regarding creatinf Plnned orders from Customer Reqs

    Hi Gurus,
    I am newer  to SAP PP.
    I am trying to map ascenrio where I need to create Planned order from Customre Req.
    i created  customer req from T'code MD81.  It is displayed in Md04.
    When I tried running MD02 to crete Panned order.it is uscessful but No planned order diaplyed in MD04. What could the probable reason???
    Thanks,
    Denish

    Denish,
    Can you please let me know the planning strategy group assigned to the material in MRP3 view, and also what is the requirement type you are using to create CIR in MD81?
    Regards,
    Prasobh

  • Query about planned order

    Sir,
    Can I create planned order manually ?
    I have defined procurement type X for FERT material type. Hence while doing MRP run, system shows planned order. Now planned order can be converted into purch. reqn or production order. But while converting planned order into purch. reqn it shows the procurement type as E i.e inhouse prodn. Can we have a debate on this matter ?

    Hi,
          Since it has been correctly cleared/answered by "mangalraj; that-
    Planned orders can be manually created using T.Code MD11 for a suitable planned order profile.
    However while converting this so-called planned order  into Pur Requistion ,first make sure-whether it manually created or by MRP Run?
    If Manually created,it would reflect Procurement Type 'F.
    If By MRP,it would reflect Procurement Type 'E'.
    And please note that above two outcomes are standard SAP functionalities.It can work  in another required process provided the configuration is done accordingly.
    Hope it fulfils your requiremnt at some extent.
    Please revert if required.
    Regards
    Chandra

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