Planning Calender Assignment to Plant

hello experts
wee have maintained 7 planning calender to plant 0020, the same client wants to maintain to the plant 0010,
pleazse let me know the procedure and implications and impact of this assinment .
please suggest me earliest.

7 planning calenders maintained earlier, its not by me, now, customer is asking me to maintain same 7 calenders to plant 0010,
screen shot attached for ref, dta from table T439g
0020 ES1 1 - 999 04.01.2006 29.12.2020 19.10.2006
0020 ES2 1 - 999 02.01.2006 30.12.2020 19.10.2006
0020 ES3 1 - 999 28.03.2007 23.12.2020 26.03.2007
0020 ES4 1 - 999 04.01.2010 20.08.2020 10.09.2010
0020 ES5 6 V 999 18.09.2006 30.12.2020 19.10.2006
0020 QP1 1 + 900 04.01.2010 17.05.2020 03.11.2010
0020 QP2 1 + 900 04.01.2010 21.05.2020 03.11.2010

Similar Messages

Change Factory Calender assigned to Plant

Dear All,
Currently I have assigned Calender 01 (05 days working) to a plant. Now I want to switch to Calender 02 (All Days Working) & want to assign the same to Plant.
What will be the implications in system transactions if I change calender assigned to plant ?
Please share your views if already caome across such situation.
Regards,
Rakesh

No as such change. after assigning the new factory calendar, when you will run MRP they the exixting orders will be re-scheduled. Since you are changing from 5 working days to 7 working days , no such problem in SAP you will find. But the reverse may create change the planning scenario.
Go ahead.
Warning: The new factory calendar should have the same valid start date as of before. Otherwise if any pending PR/PO exists in the system which are pending will create a lot of problem and hampered in MRP. I have faced the issue once upon a time.
Don't forget to give point if the purpose is solved.
Thanks
Krishna

Factory Calender assigned to Plant & resource/Work center

Hello,
If we have assigned the Factory Calender "XX" which has 5 working day(Monday to Friday) with no Special rules & no Holiday Calender to Plant & "YY" Factory Calender to Work center which has 365 days working with no no Special rules & no Holiday Calender.Now, when MRP creates Planned Orders for FERT material It did not create it on Weekends(i.e. on Saturday & Sunday) though the factory calender assigned is "YY" (which has 365 days working )in work center.Why?
Actually it should have consider the Work center assigned Calender for Capacity planning & Schedulling purpose.
If I assign the Factory Calender "YY" to plant then it will create the procurement proposal on weekends which is not acceptable to external procurement MRP Controller as plant office works only 5 days.
Please guide.

Dear
Goto CR02/03 , select the Capacity tabe "hat" and u will fined there is tabe "Available Capacity " .U have to maintain the Active version ok.
Basically , the active version is used for scheduling and capacity planning. If you have not entered an active version, the standard available capacity is used, even if an available capacity version has been entered.
At the same u have to check out the below requirement :
you must maintain the following data in the capacity header:
1.The grouping, that defines which shift sequences and shift definitions can be used to maintain the available capacity
2.The number of the active version of available capacity
3.The base unit of measure of the available capacity
3.The factory calendar, that is the basis of the available capacity-Workcentre
If you do not enter a factory calendar , the system uses the default calendar for the plant.
I hope in your case , u have the shift sequence of 5 work days for the calander you have assinged in work centre .
Please check all those n come back .
Reward points if usefull.
Regards
Jia

Planning calender

Hello all
I want to receipt a material every tuesday,so i use MD25 to setup a planning calender,also use lot-size PK and select the calender
i just setup.
But when i use md03 and md04 to display the result of MRP run,it cannot follow my planning.
Why?can anyboby gave me some advice?
Thanks a lot

Hi Vikas,
You are creating planning calendar which works only to create MRP lot size during MRP. It is nothing to do with factory calendar.
If you want to have diffrent calendar for production then create the second one from SCAL for 5 days and assign this to work centers in capacity tabs. Then this calendar will be taken for capacity planning only..not during the MRP. MRP will take the 6 days celandar during planning which is asigned to plant by MM.
If any clarifications then revert.
BR,
TAJUDDIN

Sales Org assign to Plant

Hello Everyone,
I would need your help to confirm the following is true or clarify some doubts:
1. I understand that Sales Org (SOrg) is assigned to Plant , thus : Sorg := Plant
2. Does this also Implies : SOrg + Distr Channel := Plant? Not necessary right? For this case, its not true / an invalid assignment right?
3. Plant is assigned to Sales Org + Distr Channel. Is it implicit that the Reverse is true? Is it implicit that Always the reverse is true, in general, for Any other organizational unit assignment relationships?
I believe that Sales Org := Plant and Plant := Sales org + Distr Channel and the reverse of each of both relationships are not true. Please confirm.
4. Sales Org is Assigned to Plant but Plant is not Assigned to Sales Org right? Plant is also higher level in the organizational structure than Sales Org right?
Thanks.
Sincerely
Bass
SD Newbie
Edited by: Bass Aton on Jan 2, 2011 5:20 PM

Hi,
I guess this will help you
How to Configure a New Plant in SAP?
Plant 0001 is the SAP defaults provide for your reference.
OX14 - Define Valuation Area (Tick one only- Once your system go live, no more changes) Most company take the SAP recommended choice - Value Material Stock at Plant level Value Material Stock at Plant or Company Level If you valuate material stocks at plant level, the plant is the valuation area. If you valuate material stocks at company code level, the company code is the valuation area. The decision you make applies to the whole client.
OX10 - Create / Change / View Plants
OVXB - Create / Change / View Division
OX18 - Assign Plant to company code e.g. 0001 - 0001 - All Plants Px1 - Plant Px1 Px2 u2013 Plant Px2
OX19 - Assignment of company code to the Controlling Area
OB38 - Assign company code to Credit Control Area
OMJ7 - Assign business area to Plant/Valuation area and division e.g. Plant Px1 - Business Area Bx1 Bx2 Assign Valuation area to the Business Area .e.g. Valuation area Vx1 - Business Area Bx1 Business Area Bx2
OMS0 - Assign Factory Calendar to the Plant and Business Area The plant plays an important role in the following areas: If you want to create by copying from existing plant: 1. Copy existing plant A to new plant B. All of plant Au2019s data in throughout the IMG will be created/copied for plant B. In some cases with plant A data that is not desired. In step 3 you must go through and correct invalid entries 2. Correct address information 3. Correct data copied to plant B as plant A (a) In Sales and Distribution -> Shipping -> Picking -> Determine Picking Location -> Assign Picking Locations (OVL3), delete entry where Shipping Point = plant A and Plant = plant B and press save. (b) In Sales and Distribution -> Shipping -> Basic Shipping Functions -> Shipping Point Determination -> Assign shipping points u2013 wherever plant B is found the shipping point is plant A. This must be changed to plant B. (c) In Enterprise Structure -> Maintain Structure -> Assignment -> Sales and Distribution -> Assign shipping point to plant u2013 delete plant B shipping point from the plant A assignment. (d) In Enterprise Structure -> Maintain Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check shipping point u2013 copy shipping point plant A to shipping point plant B. Correct the description in the define section of this node. (e) In Sales and Distribution -> Shipping -> Picking -> Determine Picking Location -> Assign Picking Locations (OVL3), copy plant A entry to plant B entry, changing all data to plant B. (f) Check with Reorder buying group to determine MRP controllers for new plant. Remove plant A MRP controllers from plant B, and add controllers received from reorder buying group. IMG is Materials Management -> Consumption Based Planning -> Master Data -> Define MRP controllers (g) Define special procurement. IMG is Materials Management -> Consumption Based Planning -> Master Data -> Define special procurement type. (h) OMGN u2013 Assign customer in u201CSet up stock transport order u2013 [Plant]u201D. OMGN u2013 in u201CSet up stock transport order u2013 [Purchasing Document type]u201D; an entry was created for source plant B and plant A, this entry should have a UB order type and the check box should be off. Each plant needs a plant B UB entry created. (j) OMJ3 u2013 Delete incorrect entry in print parameters. Remove entry where plant = plant B & storage location = plant A. Create entry for plant B storage location B (k) Verify entry for new plant exists in OVLT picking output (l) Verify entry for new plant is correct in VP01 4. Manual configuration (a) Create plant customer number and assign to plant in OMGN. (b) OMJ3 u2013 set correct printer for plant B (c) OPK8 u2013 Set printer for plant for list LG01. This is for production orders. (d) Output determination OVLT (set printer), In addition to above, other changes based on customization in your installation needs to be done as well. Plants Definition : /NSPRO-IMG-Enterprise Structure-Definition-Logistic General-Define,copy,delete,check plant-Define Plant (In this, we are defining plants(s) under company which is defined earlier) /NSPRO-IMG-Enterprise Structure-Definition-Logistic General-Define,copy,delete,check plant- copy,delete,check plant-F6 to copy org. object from plant 0001 to defined plant(s). Storage Location : /NSPRO-IMG-Enterprise Structure-Definition-Materials Management-Maintain Storage Location-New Entries (Define required storage location(s) under different plant(s) ) /NSPRO-IMG-Enterprise Structure-Definition-Materials Management-Maintain Storage Location-Storage Location Description---- New Entries ( enter here addresses of each plants)
Thanks
Anil Hooda

Linking of planning calender to vendor master record

Hi All,
Could you please let me know how I can determine a particular date of a week as the delivery date (Monday to Friday) by the vendor and plant combination.
That means
A purchase order created on 30 September for material X plant YYYY and vendor V1 has a receipt date of Friday 10 October.
As the fixed receipt date is Thursday, the actual delivery should occur on Thursday 16 October.
This receipt date based on fixed weekday must be the one computed by MRP calculation and appears on MD04 stock requirement list as actual receipt date.
(I have got how to make it for the plant, that is by giving the Planning cycle in the MRP2 view and for that we have to select time phased planning that is R1 in MRP type field in the MRP1 view.) I have also seen in the vendor master alternative data for a particular plant I can give the Delivery cycle and planning cycle but they don't determine according to vendor plant combination when I do MRP run in MD03 and see the PR s created.
Please let me if you need further explanation
Brownie points are waiting for helpful answers!!!!!!!!!

Hi Kishore,
Thanks for the suggestion, but I have one question in my mind. If we have to determine the delivery date according to a particular vendor then we are maintaining the planning calender and delivery calender in the vendor sub range,and we are also maintaing the vendor in the source list for that plant and material and making the vendor as MRP relevant, then
Is there any need to give planning cycle in the MM record,as now we are not utilizing the material master record planning calender, instead of that we are using vendor subrange planning cycle and delivery cycle.( I tried to run MD03,after removing the planning calender in the MM record and I got the error "Error determining planning periods for calender")
More over what is the difference between the planning cycle field and delivery cycle field in the VM record?
Please let me know as this is a requirement from the client which we need to map ?
I am using MRP type PD and lot sizing as PK(period lot size for planning calender)
Regards,
Sushanta

The delivery date for the PR needs to consider planning Calender Periods

Hi Friends,
Please help me in solving in my scenario given below:
The Planning calender periods are from Monday through Thursday(No Friday and weekends). When there is a Purchase Requisition (PR) planned date on Monday and the GR processing time is one day. The delivery date should be on the before Thursday (Becasue there is no period on Friday).
But, the delivery date is being created with the before Friday, which shouldn't happen.(Requirement is that Delivery date shouldn't consider that friday, hence, the delivery date needs to be on Thursday).
NOTE: The lot size settings are Lot sizing Procedure : P(Period lot sizing procedure), Lot-size indicator: K (Period lot size as in Planning Calender), Scheduling : 1 (Period Start = Delivery date).
Thanks for helping me in advance,
Surendra Chakka

Hi Santosh,
Thanks for your Questions. Below are the explainations:
1. Can you expalin how your system is behaving at the moment?
A. Presently the GR Processing time is 1 day for a material in Plant. So, if the user wants to produce on Wednesday (Planned date in PR, provided by the MRP run), then the delivery should be on Tuesday (Because GR processing time is 1 day). In the same way, he dont wants the delivery to be on Friday. I mean, if he wants to produce on Monday, he wants the delivery to be on Thursday.
Only Friday, he don't wants to make the Delivery.(The delivery date should not show Friday in PR's).
2. Pls explain your original MRP view and planning calendor setting...
A. For solving of the above issue, we changed the Lot size to copy of "PK" - Period lot size acc to planniong calendar. Then we maintained the Planning calendar, in which the periods are for every Monday, tuesday, wednesday and thursday. Expecting, the delivery should be excluded for friday, the friday in the planning calendar is not given as a period.
The scheduling paramter in the Lotsize is tried with both the options (period start = Deliery date and period end = Delivery date).
Later removed "PD" in MRP type and tried with "R1" Time phase req. But, the precondition for this is to maintain "Forecast req". This is also done. But, then, the system for this material is not responding to the MRP run. It is asking to run the forecast model. We ar not using SOP.
3. The results thst you get with current setting?
A. For the planned date in PR of Monday, the delivery date in PR is on the day before monday. i.e., Friday (Saturday and sundays are holidays).
4. Expected results...?
A. For the planned date in PR of Monday, the delivery date in PR should be Thursday (the day before monday production).
Hope, i am clear in my explaination. Please revert back, if you need any more information.
Thanks and Regards
Surendra Chakka

How to extend factory calender to a plant ?

Hi Ranga:
How to extend factory calender to a plant ? ( Tcode: SCAL, The calender is not client specific)
I check marked US factory calender, where after can you tell how to extend factory calender to plant
Note: I am using IDES ( International Demonstration & Education System)
Thanks

Hi Sandeep,
you need to use the following path
Go to SPRO>ENTERPRISE STRUCTURE->DEFINITION> LOG GENERAL>DEFINE COPY,DELETE AND CHECK PLANT>DEFINE PLANT
Here you need to assign the factory calendar. The assignment in work center will only applicable for capacity not for MRP and others.
<b>For information how to create a factory calendar</b>
Pl follow the steps
1.Go to SCAL transaction
2.there will be three options.
Click first public holidays and go in change mode.
Click create and create your holidays there and save.(Generally fixed date will be used in the pop up)
3.Now click Holiday calendar and go in change mode.
Click create and give holdiay cal id and description.
Click assign public holiday and add your holidays one by one and save
Now holiday cal is created.
4.Now come out and choose fact calendar and go in change mode
Click create and give Factory calendar id and description, and validity period.
Give the holiday calendar ID.
If you want to give special rule like any of the specific date/ day is the holiday or work day (which is different from holiday calendar you can define)
and save.
5.You have to assign factory calendar to PLANT
Go to SPRO>ENTERPRISE STRUCTURE->DEFINITION> LOG GENERAL>DEFINE COPY,DELETE AND CHECK PLANT>DEFINE PLANT
Choose your plant and go to details-
You have to define factory calendar there
Hope this will help you
Regards
Ranga

BOM for planned order in different plant.

Hi,
we have 2 plants: A and B.
Plant A creates a sales order for a configurable material (MAT_1). There is a BOM for this material. All the materials in this BOM should be sent from B to A. B should purchase or produce these materials and then send them to A.
Materials produced by plant B are also configurable materials and their components depend on the characteristics chosen for MAT_1.
The thing is that the system generates a BOM for the sales order (and this bill is fixed throught transaction CU51). We would like to fix the complete BOM, not only in its first level, but also the components of the configurable materials through this transaction.
The problem is that when we plan the materials in plant B in order to produce them, the system generate the planned orders but no material components are determined.
How should I proceed?
Thanks in advance,
Luis

Hi Luis,
The header item A also manufactured in plant B and sent it to Plant A or the final product assembly is happening at plant A only ?
The material A = B + C+ D , the components B, D is procured and C is produced at plant -B and send it to plant -A
Material A & C is a configurable material , is it my understanding is correct ?
In the super BOM according to the object dependcy assigned for the each component, BOM qty will get exploded accordingly
and you can configure the special procurement key & assigned it to material master to pass the requirement
Rgds,
R.Gopi

PLANNING CALENDER IN LOT SIZE

Hi
What is the function of Planning Calender in Lot Sizing procedure in SNP.

Hi
You can define the planning calendar to define the periodicity of lot size.
For example in our case we want to SNP to create requirement only in alternate month based on lot size.
So we create planning calendar which consist only alternate month and attach to lot size.
Now when we execute the SNP planning, it will create supply element only in alternate month.
I hope this will give insight of it. Please let us know , if it helps you.
Thanks
Amol

Vendor Assignment to plant

Hello,
i am new to MM. i have one requirement where i have to create vendor and assigned to plant.
can you let me know customizing path for assigning vendor to plant.
i have one doubt whether shipping point and vendor are same ?
Thanks and regards,
zubera

Hi, Generally vendor need not be assigned to plant
But in intecompany STO, the supplying plant need to be created as vendor and assigned to the plant
for this go to vendor master purchasing data>extras>add purch data--> here in plant assignment

Use of Planning Calender in MRP Area

Hi ,
Can any body tell me the possible way to use Planning Calender in MRP Area for Vendor direct Orders
Thanks & Regards,
Nirmalya

Hi
i have tried above link ..........But still not able to get the desired results.
Need your help on this.
Thanks,
Nirmalya

Planned activities assignment block not sorted by most recent first

Hi,
I have implemented BADI CRM_BP_UIU_BT of enhancement spot CRM_UIU_BP_ENHANCEMENT in order to increase the number of results in the planned activities assignment block on the BP overview page to 250 as the standard is 100 and this works fine.
The problem is that the most recent transactions are not displayed first.
Can someone tell me how where i can implement som ecode to influence the initial selection of the data so it only looks up the most recent 250.
I don't believe this can be done in a sort on the BSP page, as only 250 records would have been selected. If the BP has 250 or under this works fine, but as soon as they have more than 250 the sort obviously doens't include the other planned activities.
If someone can suggest as way to do this I would really appreciate it.
Thanks
Matt.

Matt,
Please review OSS Notes 1246331 and 1226594 found by doing search on FM in service.sap.com
CRM_BSP_OIC_1O_SEARCH_FROM_RF
In addition this old thread explains more information:
Re: Display 100 most recent entries in interaction history
Take care,
Stephen

SAP CRM Visit Plan activity Assignment

Hi Experts,
My Business requirement is to create a Visit Plan and assigned it respective Employee Responsible with Activity Type "Task". With this I am creating a Task for that employee so that once user Log-on (Employee Resp.) can see their task on Home Page under task items.
1.Visit Plan is Creating with no error , 2. assignment to Employee responsible is also fine 3. Visit Plan is transaction is saving with no errors. 4. The Only problem /Error is that assigned task is not slisting to the User (Employee Responsible) .
For this I have done the required configuration, but the problem is the Assigned TASK is not listing to the User.
The following settings were done:
1. SPRO->CRM-> Transaction -> Configure Z TASK Transaction Type
2. SPRO->CRM-> Transaction ->Setting for Activity->Define Default Values for Visit Plan and Activity Scheduling.
3. SPRO->CRM-> Transaction ->Setting for Activity->Assign Categories to Transaction Types
Kindly guide with expertize Knowledge.
Appreciate, Thanks in Advance.
Regards
Fowaz

Hi DJ,
I am also having the same requirement where the visit plan needs to be created by the manager and assign the same to his subordinates, appreciate if you could share the below queries
1) What is the standard transaction type for visit plans in SAP CRM?
2) If I create a visit plan for my subordinates and once released can this visit plan be seen in the employee's calendar or how would it be seen in the employee's log in
3) Once the visit plan is assigned to the employees and if the employee did complete the visit plan how will he/she record or update his observations in the system.
Kind Regards
Atul

Assigning of plant

hi
friends iam facing a proble when iam assigning with my own ccode,sales org,salesdistr,div and plant inthat time plant is not assigned with my sales org.distr to plant at that time iam taking 1000 plant plz tell the solution

See friend,
i told you last time and again reiterate, please create your own plant and never just copy from existing cos this will have multi level assignment. You should know that most people always copy from existing 1000 Ccode and this generally leads to cross assignment of plants and divisons and distribution channels. Anyway to avoid further probelms just ignore the plants assigned in other sales orgs and proceed to find your own plant and div and dch. if the assignment is not showing a option of ur sales org, please go ahead and check the original comp code with the assignments, if its there, delete it there and then come back to your company code and try assigning it again to the corresponding div and plants
please reward if problem is solved.
Thanks
Adi

Planning Calender Assignment to Plant

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