Planned orders still has invalid bom item

Hi
an item in a material code/s bom has already been invalidated since May, but now in planned order, still has this item, what is the problem?
thanks all in advance.!!

Hi Lauliu,
Please make sure following points:
1) In ECC BOM, you made your component invalid.
2) CIF these changes (Making comp invalid) to APO.
3) In APO, check PPM/PDS whichever you are using that this component is invalid.
Once you are done with this, the orders which will get created in future will not have this component (After validity date)
However, the orders which were already available in APO will continue to feature this component.
Now, for these orders you might want to consider deletion of this component from all the orders.
Or delete all the orders and recreate. Once you recreate, invalid component will not feature in your newly created orders.
Let us know if this solves your issue.
Regards,
Abhay Kapase

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Firmed planned order in MS04 and MD04

Dear EXPERT
PLZ Could any one help me to found the reson of this issue:
the results in LTP simulation MS04 is not equal to MRP run MD04 .
when we search for the reasons which cause that variance we found it as follow
*In MD04 the Firmed planned order did not explode the BOM again which is standard SAP functionality, but in MS04 the system explode the BOM although may be some amendments occur in the BOM.:
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Hi,
according of my previous question .... I found in SAP Help (performance assistant) the following
Dependencies
When the system copies firmed planned orders, it only copies the headers of the planned orders. That is, BOM items that were changed manually in the planned order are lost during the copying process.
that means the LTP ONLY READING BOM IN MASTER DATA AND IGNORE BOM items that were changed in firmed planned order so its SAP function.
that lead me to update my question:
if any existing tools or Badi make LTP read items were changed in planned order ????
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The scenario will include BOM Components with Routing.
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Hi Dhaval, Sandeep, Ashok - Thanks a lot for your replies.
I have checked the Planned Order Created through Planning Run.
If I click on the Components Tab I am getting following message
No material components were determined
Message no. 61027
Diagnosis
Until now, no BOM explosion has been carried out or no BOM has been created for this material yet.
Procedure
Either explode the bill of material for this material, or
create the components manually by processing the planned order in change mode.
If I try to explode the BOM through Header Menu - Edit> Explode BOM
I am getting the same message.
If I click on the Bill of Material Tab - I am getting the same above messge.
Ashok - I have tried both the Selection Method -
Nil - Selection by Order Quant.
1 - Selection by Explosion Date
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Hi,
Planned Order details are available in Table : PLAF.
Once you convert a Planned order into Production Order the Planned Order will be deleted from PLAF.
You can only view the Planned order number from the Production order tables AFPO/AFKO where you need to provide the production order number and get the planned order number (PLNUM).
If you want to find the BOM items of the planned order which is converted to Production can be known from the table : RESB, where you can provide the Planned order number fetched from the AFPO/AFKO tables.
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If you r using Prod Version then system pick ups the BOM attached in first valid production version.
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- lot size (defined in BOM header)
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http://help.sap.com/saphelp_46c/helpdata/en/f4/7d2b1144af11d182b40000e829fbfe/frameset.htm
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Hi vinay,
When a planned order is getting deleted, the deletion relevant
queue will get generated in APO system and will go into the
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Your error is in the second stage wherein updation did not
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As I have mentioned already, try clearing all the queues and then
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Hi Gurus,
I am using strategy 50 for one of my materials and when i create sales order agains that material a firmed planned order is created automatically. As this is firmed planned order in case i stock in material for that sales order and fullfill its requirement and run MD50 MRP against sales order. The planned order still exists as it is firmed where as i need it to be deleted after running MD50, because required quantity has been fullfilled using transfer posting from another stock. Please suggest how can i achieve it. Is there any configuration available to create unfirmed planned orders instead of firmed planned orders against sales orders? as unfirmed planned orders get deleted after executing MD50 in such a scenario.
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Shah

Dear,
What is your MRP type for these material? Use PD and check
Check the planning time fence field for those materials. If the requirements are within the planning time fence, then it will create firmed planned orders.
Go to OPP1Master Data- > Check MRP Types--- here, on "Control parameters" tab you can find the desired field called "Firming type". Make it bank then system will not create the Firmed planned order.
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Re: firmed planned orders
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I am not getting the planned orders generated in the APO in to the ECC side after running the Product Heuristic. Many times I refreshed the stock requirements at ECC side and also APO side but still the planned orders generate has not come to the ECC. I am just new to APO. It would be great help if somebody can help me can guide/advice me on this.
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As well as Sajeev's reply, you also need to ensure that the Products and Plants you are planning are in an active integration model and that the transactional data you are expecting is also in an active integration model
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Thanks for your reply. The problem is, an item in the invoice might be the child item or the regular item.
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Hi,
Apologies for the incorrect input.
When you run MRP with 3 system will generate planned order of type STPO (Standard External Procurement), this you need to conver to Purchase Requisition.
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When you run MRP with 1, system will always generate a purchase requisition.
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To build query related to SNP: Planned Order

Hi,
System: SCM 5.0
Scenario: SO received at plant and planning creates PR against SO at plant and accordingly SNP:Planned Order at Vendor location. If SO is cancelled/deleted (manually), sometime only the PR gets cancelled/deleted (automatically during planning run) but corresponding SNP:Planned Orders still remains at vendor location and so the dependent requirements. PR and Planned Orders are pegged to SO so one-to-one relation is maintained.
I could not find any reason why system is not deleting Planned Order at vendor location despite SO and PR is deleted at plant location. So I am planning to build query where SNP:Planned Orders are not pegged to any PR or SO.
Can anyone help with list of SNP:Planned Order tables so that I can build query around it to identify ghost Planned Orders.
Hope I was clear with my query but let me know if any further information is require.
Thanks and regards,
Devang

HI Marius,
Sorry for delay reply.
I was working on on some other more critical issues to business.
Finally we decided to built report to identify obsolete Planned Orders for which PR is not available in ordering plant. I have listed below logic for that report:
Get Location ID from table /SAPAPO/LOC based on Location entered in selection screen
Get PEGIDs from FM /SAPAPO/DM_MATLOC_GET_PEGIDS based on IV_SIMID as 000 and location id from step 1
In FM /SAPAPO/OM_PEG_CAT_GET_ORDERS, use SIMVERSION as 000 and in Import Para IS_GEN_PARAMS insert all PEGIDs from step 2.
From Export Para ET_PEG_INPNODE take From_OrderID and store in internal table.
Execute T.Code /SAPAPO/RRP4 with following selection (Use Selection Variant: OBSOLETE PR and add Location as entered in Selection Screen)
Planning Version: 000
From: Current date – 60 days
To: Current date +180 days
Location: 0000201328
Product: *
Order Type: 1F
6. Compare output of step 4 and step 5 and display result.
From FM /SAPAPO/DM_MATLOC_GET_PEGIDS the output (step 4) will be Order ID (22 characters) while step 5 (T.Code /SAPAPO/RRP4) will give Planned Order number (8 character). I am not sure how to compare Internal Order ID (22 characters) for corresponding Planned Order Nos. (8 characters).
I have not marked your post as correct answer as still need to find answer of above query.
Thank you in advance for your guidance.
Regards,
Devang Shah

How can i find PP Order & Plan Order from Sales Documents?

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What logic can make me achive?(AFPO?)
TKS a million~~

If you want standard report you can get it through COOIS report.
If Z then through AFPO you can get the production order -- sales order link.
And yes for planned order against sales order use PLAF table.

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Planned order number ranges can be maintain in
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As I have told on the subject. My problem is system does not generate planned order for components in BOM
Some more information is: requirement class in SO is 043
I have choose "2" in tab MRP 4 for individual/collective and all component and finish product have MRP type is PD and Strategy is 20 - make to order
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Hi Hoai Vu,
Please check in OPPQ plant parameters in SPRO weather you maintained for the plant conversions of planned order to production order.
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