Planned orders in MD04

Hi Experts,
Is it possible to remove planned orders from Receipts in MD04?

Dear Anshu,
Is your requirement not to display/show the planned order in MD04 or else delete the planned order so that it's not normally
displayed without any filter option in MD04.
1.Deleting the planned order using MD12/MD16 or else in MD04,double clcik the planned order>change icon->delete will
permanently remove this planned order from MD04.
2.Using the filter option the planned order's can be hidden/not shown in the list.
Come back with your exact requirement.
Regards
Mangalraj.S

Similar Messages

  • Create refurbishment order from planned order at MD04

    dear all,
    we are converting refurbishment order from planned order usin MD04 (stock requirement lis). when we convert it, there is a error number IW828 with message
    serial number profile is assigned to material X. serialization is obligatory for the serialization procedure considered here.
    its appear after we save it.
    but system still create the refurbish order.
    did someone know where i can put the S/N without entering refurbisment order change menu or (IW32)
    Regards
    Ayu Noorfajarryani

    Hi Girija ,
    You can contorl it by authorization (Remove Authorization of CO01 of users )
    The orders created through MRP are having referance of planed order in addational data tab
    Regards
    Girish

  • Planned order in md04

    Hi,
    My client's requirement is :
    They give demand in MD61 for the months  ex. 3000 in March, 4000 in April, 4500 in May, 3500 in June and so on.
    Client also maintain scheduling agreements for the current month, Say 450 qty for the month of March( i.e current month). Now when i run MRP, system creates planned orders for :
    450 qty for March
    2550 qty for  March
    4000 qty for april
    4500 qty for May
    3500 qty for June.
    My client wants that after MRP run, system should only consider scheduling agreement qty for the current month and NOT the Demand management qty. In my current example, system should show following requirement:
    450 qty for March
    4000 qty for april
    4500 qty for May
    3500 qty for June.
    On april 1, they will create scheduling aggreemnt for april month say 350 qty.Now after MRP run, system should show:
    3650 qty for april
    4500 qty for May.
    3500 qty for June.
    In other words, for current month MRP should generate requirement only as per scheduling agreement and NOT from MD61. for rest of the month , from Demand Mangement.
    Please reply.
    Regards.

    Hi all,
    I understand what you guys suggest.But this is my clients requirement.
    They prepare a scheduling aggreement which refers to confirmed orders.
    They prepare on the monthly basis.for example on April 1 they will make a scheduling aggreement of say 240 quantities( this refers to to confirmed orders) But at the same time they would have already run MRP by giving requirements like april 500, may 600, june 700.
    But after running MRP ,for the month of April , MD04 shows planned orders for 240 quantities( scheduling aggrement) as well as 500-240=260 qty.Client says , they dont want to have planned orders of 260 qty in MD04.Only 240 qty to be seen in MD04
    Please reply.
    Regards.

  • Not able to convert planned order via MD04 to PROD ORD

    Hello Exoerts,
    In MD04 transaction
    I need to launch the material ARXXXXXXX-AR in production
    I am selecting the planned order - 3YYYYYYY0 
    I am clicking on the convert to Production Order button.
    I am getting the first message :
    Error during availability check. for the order % 00000000001 u2013 (refer journal)
    I validate the message and I have another message:
    Material missing for the order (refer log)
    I decide to launch the order with the missing one, and I again get the Error message of during availability check, and there, I get blocked and I cannot go further .. I cannot launch my PO.
    Kindly help me on this.

    Hi,
    Porblem is with material availability check. Check in OPJK and find what checking rule you have define for your order type for order creation and release.
    second thing you have to do is go to material master of your all bom components and find out checking group (mrp3) and then check in opjj whether checking control for the combination of checking group (material master) and checking rule (order type) is
    maintain or not. If not then maintain it.
    Regadrs,
    Dhaval

  • Conversion of planned order in MD04 for md04 for 50 plg strategy

    For a fert having two semi finished materials inturn having 2 raw materials each using planning without final assembly 50, the VP planned orders are converted when the materials are checked usually there is shortage of semi finished again when I tried to convert the planned orders for semifinished in the stock there is availability but in the prod order there are logs giving me the material shortage. Can anybody clearly explain keeping the materials and particularly the strategy 50 the problem was haunting me from 2 days.

    Ava check - availability check is performed on the basis of planned independent requirements.
    please go through the link below
    simulate as per this and let us know where is the issue aftter creating sales order?
    http://help.sap.com/saphelp_47x200/helpdata/en/cb/7f9b7043b711d189410000e829fbbd/frameset.htm
    please come back after going through the link and example

  • Not getting planned order in MD04.........

    Hi SAP GURUS,
    I have a HALB metl and after runnung mrp in MD03, system is not displaying planned order.
    I maintained all relevant parameters also .
    Please help me ,not getting further solution.
    Regards,
    Imran

    Hi,
    Before further discuusing your issue, can you tell us that is this the first time you are facing this issue, while running the MRP, or is it the first time the material is undergoing MRP run??
    a) Has this material underwent any MRP run before?
    b) what is procurement type? (though this is silly question to ask but...)
    c) can you check the stock of the material for which you are doing MRP run. (coz MD03 is single item, single level)
    d) MRP Type and lot size?
    Rest all is already being suggested to you, like checking the planning file, if entry not maintained then please maintain the entry in planning file.
    Regards,
    Abhijeet

  • Planned order to PR conversion in MD04

    Hi Gurus,
    We see planned orders in MD04 for a material. Please explain me how and when the system will convert this planned order to PR. The material is externally procured. please exaplain me about the MRP elements and and their relationship in MD04. I 'm new to MD04. Here is hte eexact scenario. Theere is a planned order out there with date of 11/20/2009 that is actually trying to meet the requirement from a sales order for 11/20/2009. The Order finish date is 11/15/2009. Order start     11/07/2009 Proc. type F Planned opening 10/23/2009 Order type NB, GR ProcTme 5. We are tryin to procure this material via STO from a different plant.
    Now please exaplin when will the planned order gett converted to PR. Do we have to automatically convert it? please explain these specifics
    Thanks
    Anusha
    Edited by: anusha vemulapati on Oct 19, 2009 10:01 PM

    Anusha,
    In addition to the instructions given to you by Ram,
    1.  Configure Stock Transport Requisitions OMGR
    2.  Configure Stock Transport orders OMGN
    3.  OMI8 ensure that you have defined PR number range, you should also define Item numbers.  If you are always going to procure from the same source plant, you probably want to set up a special procurement type.  Should be similar to SAP standard '40' but pointing to your specified supply plant.
    4.  If you are using standard document types, your order profile should be OK.  If not, configure in IMG > MatlManagement > Consumption Based Planning > Procurement Proposals > Define order profile.
    Rgds,
    DB49

  • Planned order missing in md04

    Hello,
    i did a confirmation for 100 quantites in APO ppds 10 days back, but i was not able to see the planned order in md04 tcode.
    But yesterday i could see the planned order in md04 tcode.
    Please let me know what would be the reason.
    Thanks in advance.
    karthi.

    Hi Karthi,
    The planned order got created 10 days back once the confirmation
    has happened which is the SAP standard functionality.
    But once it is created, it is not updated in md04 due to inconsistency.
    It would have got struck in inbound/outbound queues or it would have
    got displayed as a result of /sapapo/ccr run or upon clearing the
    queues.
    Regards
    R. Senthi Mareeswaran.

  • Planned orders not getting generated

    Hi friends,
    we are running material level MRP  MD02 (make to `order scenario).
    when we run MRP instead of generating planned orders, it is generating Purchase requisition . i can see purchase requisition generated instead of planned orders in MD04 screen.(we are facing problem with only one material).BOM of FERT Contains 3 HALB.all the mrp parameters have been maintained.
    thanks in advance.

    Hi
    1. Since you are telling it is MTO scenario you need to use the MD50
    2. Also in the MRP screen check the Create Purchase Reqn try the setting   "" 3     Planned orders"""
    3. As you have mentioned only for that particular material - kindly check if any scheduling margin key has been maintained. ??
    check and revert back
    Reg
    dsk

  • Source determination not happening during PR creation from Planned order

    Hi Experts
    We have set up source determination and we have created a sourcelist of material and a vendor is fixed, there is a inforecord alos maintined,
    I am trying to convert a planned order from MD04 to a purchase requisition, the source is not being assigned for the PR, I am alos getting an  information saying that 'the material is defined for inhouse production'
    secondly if I click the 'Assign Source of Supply', then I am getting an error 'not possible to assign  a source of supply'.
    The material is a finished material 'FERT' with procurement key 'X' so in MRP an planned order gets generated for converting a PR or a production order.
    Note - I was doing this effectively in a differnt client without any proble.  I am unable to find what I am missing, please sugest.

    Nagaraj Chaganti wrote:
    Thank you everyone for the suggestions,  The issue is resolved by testing with a new material with tproper master data.  Basically the problem occured when some user created additional inforecord for the same P,Org hence there was no automatic source detemination happening.
    >
    > Bye with regards.
    a second info record may explain that AUTOMATIC source determination ddid not work but it does not explain the error messagees you described earlier.

  • After firming planned order, new planned order is generating in MRP run

    Hi Experts,
    I am using SAP AFS. Planning strategy is 21- MTO with Project settlement. MRP type is PD. Lte size is EX. Procurement type is X.
    We are using the production versions. Individual / collective reqmts is 1. Planning time fence is not maintained.
    In sap AFS T.Code for MRP run is /n/afs/md02. After receiving the Sales order, MD04 screen gets updated accordingly and I am running the MRP.Planned orders are generated accordingly. I am firming the planned order manually through MD04. The satr mark is also appearing.
    My problem starts now. If I am running  the MRP again for the same requirements another planned order of the same qty. is getting generated. That means after the second MRP run, I am having two planned orders (one firmed plnd order) and second is the new planned order. My requirement is that MRP should not generate any new Plnd. order / PR's if there is no new Sales order.
    The parameters for MRP run are "1" for "Create PR's", '1" for "Plng Mode" and '"1" for "scheduling ".
    I have tried in all the possible ways, but of no use. Still new plnd order is generated after firming the 1st plnd. order in MRP run.

    Thanks all for your feedback..
    @ Vishal
    1. Yes, Both Old firmed planned order and newly generated planned order have the same grid value
    2. For both the planned orders :
    Special Stock is E u2013 Orders on hand,
    Consumption is V,
    Sales order is the same (As we are using MTO , Strategy 21) and same WBS element.
    3. First planned order is not in the assigned tab of MD04. This means that has been allocated to some object. u2013 I didu2019nt got this point. Can u please elaborate?
    @ Nikhil
    1. Quantity of sales order is not reducing after firming the sales order
    2. Account assignment category for both the planned orders is u201CZu201D - Indiv.cust./project
    I have made some more observations and found the following differences between the two planned orders
    From  MD04 , keep the cursor on corresponding planned order
    & click on upward arrow ( available on bottom side of the report).
    It will show what will be the originating requirements i e. for which requirements this planned order generated.
    For Firmed planned order it is taking me to screen u201CPegged Requirements
    u201D*And the following data is present:
    Planned dates: 04.07.2010
    MRP element No. 3100001185 (Sales Order No.)
    MRP element item 100
    Scheduling No. is 1
    MRP element indicator - VC u2013 Order
    MRP element data- 3100001185/000100/0001
    Plng segment u2013 3100001185000100000
    P.O / Order Type u2013 ZX
    Rec/reqd Quantity 10
    MRP element u2013 Order
    For new planned order generated, I am going to Screen *u201CProcurement without Requirementsu201D
    *The following data is present
    Planned date 03.07.2010
    MRP element No. 0000123522 (Planned order No. of the newly generated after MRP Run)
    MRP element Ind. u2013 PA
    MRP element data 0000123522/SO
    MRP element item 1
    Scheduling No. 1
    MRP segment 20
    Plng segment u2013 3100001185000100000
    Rec/reqd Quantity 10
    P.O/Order type- KD
    MRP element u2013 Plnd Order

  • Planned Order - Original requirement

    Hi everyone,
    I would be very grateful if someone could tell me how to obtain (at tables level or using any function module) the original requirement from which a planned order has been generated (by executing MPS).
    I mean I have a PRqRel (Release order for a stock transfer requisition) and after executing MPS a Planned Order was generated. I need to find a link between those objects (PldOrd and PRqRel).
    Thanks in advance and best regards.
    Ben.

    Thanks Murugesan,
    In the assigment tab is not the information I need. The relation I need to find is shown when I push the button "Pegged requirements" on the planned order in MD04.
    Anyway I was talking about tables.
    Greetings.
    Ben.

  • 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

  • Plannned order in MD04

    Hi All,
    I have a planned order in MD04 screen for a material .when I chcked the order progress report for the material I did not find any igher level material or the requirements created in MD63.
    How can I find if this order is created manually or through MRP?
    The planed order is with RS* indication.
    If this is a manually created order,how can i find who created th same?
    Karthick P

    Hello Karthick,
    Maybe you can use PLAF-AUFFX (firming indicator for planned order data). In case of manually created / changed PldOrds it contains an 'x', but if you read the help for this field you will see that the user can remove the firming indicator intentionally.
    Transaction STAD can be used to trace user-transaction: check the creation date and also check which transaction was executed at that time...
    Hope this information is useful
    regards

  • MD03 / MD04 creation of separate planned orders per requirement

    Hello,
    I hope you can help me.
    Situation:
    - MD04: separate sales orders
    - MD03: Run MRP > based on requirements for sales orders >1 PR is created
    Material master:
    Lot size: EX / Availability check: 02 / Individual/coll.: 1
    How do I set the system in such a way that for each sales order, a separate PR (and later on a planned order) is created by running MD03?
    Current behaviour: 1 PR for all sales orders.
    PS: sales order stock is not possible due to situation and version (3.1i).
    BR,
    Dion

    Hi,
         MD03 - single item single level planning. So if you run by MD03, below only one level will be planned.
         MD02 - Single item multi level. If u run by this , it will plan upto the bottom level.
    Your requirement is separate PR for each sales order. What u have mention in the material master is correct, but in mrp 3 view use strategy 20.
        In this also if u are creating more than one sales order in the same date for the same material, system will create as a single PR only.
      MD50 - Multi level sales order.It plans only sales order item selected across the bom.
    Reward your points if it is useful.
    Regards,
    Dharma

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