Planning indicator

Hi PM Expert,
I'm confuse in Maintenance Order - in Control Tab - There's planning indicator for Planned order , immediate order and unplanned order.
After i check with F1 but i still confuse the meaning from F1. The Indicator that the maintenance order is a planned order.
Can any one tell me what's the meaning if PM order mark as Planned order , immediate order and unplanned order.
Thank you.

Hi,
The order planning indicator is used for selection and statistical analyses in the Plant Maintenance and Customer Service Information System.
Three order planning indicators are predefined
Planned order. You should use this indicator for order types, for which tasks can be anticipated.
Unplanned order. You should use this indicator for order types, for which the task cannot be anticipated, but also need not be performed immediately.
Immediate order. You should use this indicator for order types, for which the necessity of the task cannot be anticipated, but where the task must be performed immediately.
You can set this indicators in OIOS
Kapil

Similar Messages

  • Field Planning Indicator for Orders on IW32

    Dear SDN,
    please, in which table(s) is the field "Planning Indicator" stored for Orders on IW32/IW38 ??
    (This field (set of radio buttons) is under "Control" Tab)
    I've searched all this forum, but couldn't find any clue.
    Thank you.
    Fabio

    That's it!
    The field only gets valued when the Order is either "Planned order" or "Immediate order". My mistake..
    Thanks Keshav.

  • Locking Plan indicator in Cost Center

    CO Experts,
    I checked the Lock indicator in KS02 for the following
    Plan Primary Costs
    Plan Secondary Costs
    System not allowing KP06 , but still allows me to do Activity Planning ( KP26). Why?
    Thanks
    psconsultant

    Hi,
    u201CLock Indicator for Plan Secondary Costsu201D and Lock Indicator for Plan Primary Costsu201D
    If you select this indicator in Cost Center Master data, you cannot plan any secondary/primary costs on the affected cost center from this time.
    The indicator normally locks the cost center only against debits with secondary costs in the plan. However, you can still credit the cost center in the plan.
    In T-code-KP06-Cost Center Activity Input planning, we are debiting the cost center .
    Through  T-code-KP26- Cost Center/Activity Output Planning, we are CREDITING the cost center. So this indicators will not affect  the planning function of T-code-KP26. 
    Regards
    appalas
    Edited by: appalas on Dec 22, 2009 1:04 PM

  • Order plan cost not appearing in PS report.

    Dear PS friends,
    I have an issue in order plan cost updation ( budget report ).
    Used the prescribed WBS in maintenance order ( additional data ), but its not appearing in planned cost of CJ31 screen.
    Checked the following
    a)  WBS is account assignment element.
    b) Network type order appended indicator in OPSV.
    c) Setting in network type parameters for " determine plan  
        cost".
    d) WBS and order - both are showing plan cost when booked separately, but not integrated.
    Can anybody help me to resolve this ! 
    Thanks in advance
    --  Sri  --
    Edited by: Srinivasan Madaswamy on May 18, 2008 2:15 PM

    Hi,
    In case of the maintenance order (Order Category:30)
    Please check the follwoing in Tcode OPSV:
    1. type is maintained default i.e ++++ (this will consider all the order types mantioned for maintenance order.
    2. Please selelct the appropriate controlling area.
    3. Appended plan indicator has to be checked mark,
    4. Assigned funds in the plan indicator has to be checked mark,
    5. In Tcode IW32: In the additional data Tab assign the WBS Element. Save the maintenance order.
    Hope its useful.
    Reward point if useful. Revert abck if any other issue.
    Thanks..

  • Error while uploading plan revenue -CJR2

    Hi All,
    I am facing one issue while uploading Plan revenue for wbs elements using excel method for CJR2 transaction. What i m doing is , in project structure i have 1st , 2nd & 3rd level WBSe,  2nd level WBSe is relevant for billing and revenue planning. Therefore i have marked 2nd level WBSe as a billing element and to restrict revenue plan i have maintained a relevant user status at 1st and 3rd level WBSe. In upload file i am only giving 2nd level WBSe but when i execute i am getting an error that user status XXXX is set on 1st level & 3rd level WBSe which restrict revenue planning. I also removed 'Bottom up planning"  indicator from planning profile.
    My reason  of worry is even though i have not maintained 1st and 2nd level WBSe in upload file then why and how system is checking 1st and 2nd level WBSe .
    Any clue is highly appreciated.
    Thanks.

    Hi Varun,
    In my query i have mentioned that user status is set on 1st & 3nd level WBSE only and i am doing revenue planning on 2nd level WBSE( to this WBSE there is no user status ). And i am mentioning 2nd level WBSE only in upload file but system is checking 1st and 3rd level WBSE and giving error and this is my point of worry. It should not look for 1st and 3rd level WBSE. And i do not want to change the user status at 1st and 3rd level WBSE.
    Thanks

  • Updation of indicators in planning file MD21

    Dear Guru's,
    When the indicators inside the planning file entry (MD21) gets updated e.g. NTECH, NETPL & reset props. I observed that even for newly created materials these indicators are updated & for old materials which had gone through MRP run are appearing as blank in planning file.
    Regards,
    SAP CONS

    Hi,
    Planning file enrty is the prerequisite for MRP run. The entry in this file is created only when a plant is made relevant for MRP. This is done in SPRO by transction OMDU. Once the plant is activated for MRP, system creates planning file entries for all the material that undergo change relevant to MRP.
    For example, when a new material is created, entry in planning file is created with total change indicator (NETPL) as well as net change indicator (NETCH). The indicator of "Reset proposal" also gets selected at the time of material creation.
    These indicators are reset after every MRP run. The system sets total change indicator and/or the net change planning indicator (depending on the planning horizon)  as soon as MRP relevant changes are made in these mateirals.
    for example, if you have a material with 50 days of planning horizon and you create PIR that falls on 60th days, then system will set on NETCH indicator, but if you create PIR on 40th day, system will set both the indicators  (NETCH & NETPL)
    Regards,
    Rohit

  • Automatic Single Item multi-level planning on sales order creation

    Hi all,
    I am using strategy 50 and want planning for single item to be carried out at the time of sales order creation to avoid MRP run everytime sales order is created..In order to achieve it i checked Automatic Planning Indicator in "OVZG" for the requirement class "045" which is requirement class for sales order of strategy 50. But still unable to achieve the desired result..
    Please guide me through.
    best regards,
    shah

    HI shah,
    in sales order go to Procurement tab there u will get the requirement type. system will determine requirement class based upon following criteria
    1) by strategy group in material master
    2) if strategy group not there then MRP group
    3) if mrp group not there then material type
    4) by this also not able to fine the requirement type then special rule is used with the help of item category and mrp type
    5) if this also fails then it will go with item category only
    6) this also fails then it will give any requirement type
    hope this is clear
    regards
    ramakant

  • Single Item Multi Level Planning to be triggered from Sales Order

    Hi all,
    I am using strategy 50 and want planning for single item to be carried out at the time of sales order creation to avoid MRP run everytime sales order is created..In order to achieve it i checked Automatic Planning Indicator in "OVZG" for the requirement class "045" which is requirement class for sales order of strategy 50. But still unable to achieve the desired result..
    Please guide me through.
    best regards,
    shah

    Hi all,
    I am using strategy 50 and first two levels of the finished good are make to order. Whenever i create sales order a planned order is automatically created for the finished material but for the material level below no planned order is create. Please guide me how can i achieve automatic planned order creation for the materials which are one level below the finished material (Note: Assembly is also of make-to-order strategy)
    Best Regards,
    Shah

  • Total Up not working in Cost Plan Version

    Dear Expert,
    I had selected the Bottom-up planning indicator in T-code OPSB for Cost Planning profile, due to which automatic Total Up is activated in CJ40 Transaction for Default version '0' but when same cost plan will be copied into other version '1' from version '0' from Transcation CJ9BS, Total up is not happining automatically,
    I have to manually need to do the total up,
    pls suggest, is there is any config issue ??

    I had checked the planning profile  T-code OPSB & Bottom-up planning indicator is selected, due to which automatic Total Up is activated in CJ40 Transaction for Default version '0' but when same cost plan will be copied into other version '1' from version '0' from Transcation CJ9BS, Total up is not happining automatically,
    I have to manually need to do the total up,

  • Planning Mode in MRP

    Hi Gurus,
    Can any one throw light on Planning Mode in MRP run?
    I basically what to know the difference and impact of this on MRP run?
    I have basically done this keeping all other parameters same, but go same reult for planning mode 1, 2, 3.
    a) Scenario 1 - I have changed the MRP controller in material master.
    After MRP run with 1, 2 and 3 - Observation is planned order number is changed and it has new MRP controller.
    b) Scenario 2 -I have changed the BOM of header material and added a new child item.
    After MRP run with 1, 2 and 3 - Observation is planned order number remains the same and in all 3 cases picks the new BOM.
    What the difference then?
    Can anyone if have document made pl share it with me.
    Thanks in advance,
    Srini

    Planning Mode 1
    Planning mode 1 is if you have only set the planning file entries (net change planning indicator and net change planning horizon indicator) in the planning file for a material (see Planning Run Type).
    In the planning run in planning mode 1 the system reactivates the existing planning data, that is, procurement proposals that are not firmed remain on the database and are only then adapted, if the dates and quantities do not suit the new planning situation. The system only re-explodes the BOM for adjusted procurement proposals. System performance is thus improved.
    Example of changes that cause planning mode 1 to be set:
    Changes in date and quantity
    Requirement changes
    Changes in the lot-sizing procedure or MRP type
    Planning Mode 2
    Planning mode 2 is if a material has planning file entries and the Re-explode BOM indicator is also set in the planning file.
    In the planning run in planning mode 2, the system re-explodes the BOMs for all existing procurement proposals that are not firmed and also for those, for which the dates and quantities do not have to be adjusted.
    Example of changes that cause planning mode 2 to be set:
    Changes to the material BOM
    Changes to the sales order BOM
    Changes to the phantom assembly BOM
    Changes to references assigned within BOM
    Changes to material classification
    Change of production version in material master or planned order
    Change or conversion of BOM explosion number
    Planning Mode 3
    Planning mode 3 is if a material has planning file entries and the Reset order proposals indicator is also set in the planning file.
    In planning mode 3 existing procurement proposals that are not firmed are completely deleted from the database and recreated. The system then re-explodes the BOMs.
    Example of changes that cause planning mode 3 to be set:
    In-house production time
    Planned delivery time
    Scheduling margin key
    MRP controller
    Regards,
    Ajay Nikte

  • Demand management planning strategy

    Hi there,
    I am trying to set up demand management for simple make to stock. I am using standard requirements type LSF which is linked to requirements class 100.(OMP1) The requirements class has a planning indicator (PLNKZ) set to "1" (net requirements planning) in OMPO. This is what I want as we want the warehouse stock to be taken into account when procurement proposals are generated. The planning strategy assigned to the material master has the "1" setting (net requirements planning). However when I run MRP after entering planned independent requirements for LSF (MD61), the purchasing requisitions proposed are just for the independent requirements and ignore warehouse stock. There is a line in the Stock / Requirements list that says "Gross Requirements Planning" Does anyone know where it is picking up "Gross Requirements Planning" instead of Net Requirements Planning (i.e. check what is in stock before creating procurement proposals)
    Any assistance is appreciated.
    thanks
    D

    Hi Suhas,
    I don't want mixed MRP as such but when I cannot get any procurement proposals (requisitions) when the setting is blank. It may be elsewhere that the procurement proposal is - I am still checking.
    However, when I choose "2" for mixed MRP, it does generate requsitions (but gives me the other problem where warehouse stock is not taken into account)
    The requirements class 100 has an entry "1" for planning indicator and "1" for requirements category. All other columns are blank at the moment. I am in the process of experimenting with these next.
    thanks for your help so far.
    Donal

  • Planning IOndicator in control tab page-Work order

    How does the system assign the indicator "Unplanned, planned and Immediate" to a work order. What are the fields it considers when assigning the Planning indicator in Control tab page of the work order

    It is based on the configuration settings that you have maintained in SPRO:Go to the transaction OIOS or following the path:
    SPRO> Plant Maintenance and Customer Service>maintenance and Service processing>Maintenance and Service Orders->Define Default Values for Planning Indicator for Each Order Type
    These Indicators could be used for Reporting Purposes in IW 38, you could view how many planned orders, unplanned orders and Immediate Orders were there.
    Regards..

  • BAPI - Invoicing Plan

    Hi all,
    I would like to know which BAPI to use to remove Billing block for billing plan indicator (FPLT-FAKSP) in PO? This relates to invoicing plan, and block indicator can be removed manually or automatically when the milestone is reached.
    Regards,
    Dennis

    Hi,
    Please try using the exit EXIT_SAPLEINM_002. With this you can disable or enable the Billing block.

  • System considers dependant requirements lying outside planning horizon

    Hello Experts,
    Iam running the MRP for procurement. I have defined a planning horizon so that system will consider the requirements of that period. Iam using NETPL as my planning method in MRP. I wanted to create only purchase requisitions during this period so I selected 1 as my creation indicator as well.
    But the issue Iam facing is, system is not skipping the dependant requirements which is outside planning horizon. System skips only PIRs.
    For all the dependant requirements outside planning horizon, system creates planned orders and for those within plannning horizon system creates purchase requisition. Is there any settings to skip system considering dependant requirements outside planning horizon.??
    Thanks
    Prathib

    Hello
    I believe that there is a misunderstanding about what exactly is the planning horizon. Using a planning horizon does not means that the requirements outside the horizon will not be planned.
    The planning horizon represents a part of the planning area, where a planning file entry is made for the MRP processing key net change planning in the planning horizon (NETPL).
    In this kind of net change planning, only those materials that have undergone a change that is relevant to MRP within the planning horizon are included in the planning run. Such materials receive a net change planning indicator in the planning file.
    That means, if an MRP relevant change is made for a material within the planning horizon, the planning file entry NEPLT is set for this material.
    You can check in the SAP Help how the planning horizon works, see below:
    "You can also use a planning horizon to further limit the scope of the planning run. In "net change planning in the planning horizon", the system only plans materials that have undergone a change that is relevant to the planning run within the period which you defined as the planning horizon. The system sets the net change planning horizon indicator automatically for these materials."
    http://help.sap.com/erp2005_ehp_06/helpdata/EN/f4/7d274f44af11d182b40000
    e829fbfe/frameset.htm
    So, the planning horizon only define is the planning file will be marked as "net change planning".
    BR
    Caetano

  • Planning horizon and scheduling horizon

    hi gurus
    what is the difference beween planning horizon and scheduling horizon
    and how it will effect on production planning/MRP
    pls give me a detailed answer
    Faisal

    hi,
    planning horizon
    planning horizon specifies the period for the "Net change planning in the planning horizon".
    In this kind of net change planning, only those materials that have undergone a change that is relevant to MRP within the planning horizon are included in the planning run. Such materials receive a net change planning indicator in the planning file.
    The length of the planning horizon should include at least the following:
    the period in which sales orders are received
    the delivery periods
    the total lead times of the materials
    re-schedule horizon
    Define Rescheduling Horizon
    The rescheduling horizon is the period in which System checks whether the existing dates still suit the requirements situation for receipt elements that can no longer be automatically changed in the planning run. If the dates of a particular element are no longer suitable
    effect:
    If no rescheduling horizon has been maintained, the system will not carry out a rescheduling check.
    The system calculates the rescheduling horizon from the end of the replenishment lead time in reorder point planning.

Maybe you are looking for