Planning of Production Orders
Hi Gurus,
Can we Plan for sales order item at a time as well as group of sales order at once, If yes how it is not with MD 61 against sales orders.
Dear Chakri,
This transaction Code MC90 is to transfer the plan(production plan to demand management) for production that's finalized for
an information structure.
This is the final step to be carried out in a flexible planning (SOP).
check and revert back.
Regards
Mangalraj.S
Similar Messages
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Hi,
what is meant by planned and production order?
I have to list planned order,production order and stocks that are cancelled or rejected?
How to do that?
ASAP
thanx,
sudhaHi,
A planned order is sent to a plant and is an MRP request for the procurement of a particular material at a determined time. It specifies when the inward material movement should be made and the quantity of material that is expected.
It can be changed or deleted at any time (exceptions: planned orders for direct production and for direct procurement).
Planned orders are converted into production orders for in-house production and into purchase requisitions for external procurement.
In contrast to planned orders, production orders and purchase requisitions are fixed receipt elements, which commit to the procurement.
By means of table,
Planned order is : PLAF-PLNUM ;
and Production Order is AFKO-AUFNR .
You can trace the relationship by using tcode : MD13 ( PlOrder) and MD4C (PrOrder).
Rgds,
TS Winedya -
Find Planned and Production Orders
Hi all ,
I have a requirement . If i give the Work center Name i should get already assigned Planned Orders or Open Production Order against that Work center .
Please let me know . If there is no standard FM then let me know can i retrieve those from any tables .
I appreciate for any suggestions .
Regards
RajHello Raj
Please note that your "objective" (Find planned and Production Orders) has little to do with object orientation.
Function module BAPI_ALM_ORDEROPER_GET_LIST is probably the one you are looking for. You need to feed TABLES parameter IT_RANGES with the appropriate values.
Please note that the selection parameters have special names that can be found in the structures defined in fm IBAPI_ALM_ORDEROPER_GETLIST:
* set some local constants:
constants:
lc_progname like rsvar-report value 'RIAFVC20',
lc_par_int type ddobjname value 'IBAPI_ORDER_LISTOPER_PARAMS',
lc_par_ext type ddobjname value 'BAPI_ALM_ORDER_LISTOPER_PARAMS',
lc_sel_int type ddobjname value 'IBAPI_ORDER_LISTOPER_SELOPS',
lc_sel_ext type ddobjname value 'BAPI_ALM_ORDER_LISTOPER_SELOPS'.
Example: If you want to select for a specific work center then I assume the selection parameter is:
(BAPI_ALM_ORDER_LISTOPER_SELOPS-) OPTIONS_FOR_WORK_CNTR
Thus, to select for a given work center add the following record to IT_RANGES:
FIELDNAME = 'OPTIONS_FOR_WORK_CNTR' " presumably without the DDIC structure name
SIGN = 'I'
OPTION = 'EQ'
LOW = <work center>
If the selection does not work then just do a little debugging.
Regards
Uwe -
Change of sales order in combination with planned/released production order
Hi Guru's,
How do you deal with changes in the sales order in combination with planned orders and the scenario how to deal with release production orders?
Can you tell me the SAP scenario, technically or reports or transactions or user exits, etc?
Thank you in advance,
EricHere You have 2 scenarios
1. Sales order changed at planned order stage
In this case any chagne of quantity done in the sales order level will be taken care by the Planned order until it was not firmed .
In case if it was firmed for the increased qty you will get a new planned order getting created.
In case if it is reduced and if it was unfirmed it will get changed accordingly
2. Sales order changed at production order stage
if the planned order was converted to production order change we can manually changes the respective Production order util no confirmation was done to any operations..
is all this scenariors you are looking for if it is helpful let me know
thanks..
dskumar -
Issue more than Planned in Production Order
Hi All,
I have a problem with 2007B SP00 PL11 for Issue for Production.
In 2005B, I can issue the BOM Components more than planned. But in 2007B version, I am unable to issue more than planned. When I right-click at Production Order to Issue Component or at Issue for Production and copy from Production order. no items are displayed.
I have already issued in full at the 1st issue. Then subsequently, i need to issue some more qty for certain components. But i am unable to do that.
Has this feature of issue more been changed in 2007B?
What other method can be adopted without changing the planned qty?
Please advise.
Regards
JessieHi guys,
Thanks for the fast response.
Duplicate the previous issue to create the over-issue is not a good solution. It is very troublesome. itis not a good procedure to ask customers to do this step.
Changing of the planned qty will mean that i am not able to trace my initial plan and have to go back to the BOM. again, this is not logical. especially when the queries are using figures directly from production order tables.
Since it can be done in 2005 version, why is SAP taking it out this feature in 2007? -
Planned Price (Production order) /Activity price
Hello friends
When i m creating Production order(sta- 81 Planned order to Production order) Planned price is not showing after saving / release of order also activity price is not showing.
Check the OPL8 setting , For activity Price is mentioned in KP26 , Costing -CK24, CK11N is done ,
Pour light on missing setting
Thanks ,
girishArshawin,
Yes the costing tick is there -
Overhead planning on production order
Hi Gurus,
I have an OVH cost center in my costing sheet. It is credited during actual settlement of a production order. Will this cost center be credited with planning data at any point of time?
ThanksHi Gerge
In 2 ways you can absorb OH cost to product level.
1. Through allocation
2. By OH sheet
Through Allocation: If you have OH cost CCtrs where you have planed costs in KP06 then through SCE (OH CE) you can allocate cost by Assessment cycle to Prod cost Centers and absorb through Production activity type. In CCS you can define an attribute OH cost and assign your OH SCE to that attribute to see the break up of OH cost
By OH Sheet: You can define % rate in OH on base value where you can define actual and plan both.Select your OH CCtr in credit key in OH sheet and assign OH Sheet in costing variant
In both the cases OH CCtr will be credited
Kamal -
Reson for creation of Planned & Production Order ?
Hi,
I m having 1 material in Project(PS) with req qty as 4 and Production order is there with delivered n released status for the same. but when i m running COOIS its showing two Production order for the same.
1. Wth 4 quantity with delivered status.
2. Wth 1 quantity in Committed.
I m looking for the reason behind creation of 2nd Planned n Production order wth 1 qty which is showing the same WBS element as 1st Production order. I hav checked that material in project also. It is used Once in Project order with Req qty as 4 n Withdrawal Qty as 4.
Pls guide me to chk the reason behind the creation on 2nd Planned n Production Order with qty 1.
Thanks.
Amit Jain.Thanks,
I have chkd following:
1. Safety stock in the material master. - "NO."
2. Run the MRP once again and check whether that additional order exist or not. - "I dont hav authorization."
3. Please check whether that extra order is visible on MD04 or not. If yes please check it's pegged requirement. - "Ya Extra Order is in list. What is Pegged stock n where to check it ?"
What els i can check ?
Thanks,
Amit. -
Multiple sales order in to one planned/production order
hello,
anybody pls help me. my scenario is make to order with configurable material. in this is it possible to create multiple sales order in to one planned order or production order. my client is asking this requirement. he wants to convert if the characteristics are all same sales order want to convert in to one planned or production order. pls suggest me how to do this.
thanks & regards
bhaktaHi,
The feature for combining the Sales Orders based on the Charecteristics is available on in Industry Specific Solution - Mill Products (IS-Mill).
Otherwise, in standard SAP you can not do that..
"Material Variants" could be an alternative for this..
Regards,
Siva -
Valuated Sales order stock with CO Production Order
Dear All,
Our clinet is manifatcuring cables and having 2 plants, for one plant we have configured PP module so we are arriving valuated sales order stock, for another plant we didnt configured PP module so we planned CO production order, but where as we are not meeting our ultimate goal i.e; valuated sales order stock.
So please guide me how to arrive valuated sales order stock with CO Production Order.
Thanks & Regards
Narasimham TValuated sales order stock is not dependent on PP, so you should be able to still to use it. The requirements class associated with the sales order item determines whether the item is valuated sales order stock and it also determines the valuation method. If you do not have Boms and routings in this plant you can still value the line item based on the material valuation in the material master. You can also value it based on a unit cost estimate that can be created seperately for the sales order item. Justt make the desired settings in the requirement class.
thanks, -
MRP - production order release
Hi experts,
I am new in SAP PP
currently when run the MRP, it will generate planned orders and PR's. it will calculated planned order sub compoents requirement qty also.
but i want to change settings for once convert planned order to production order once release after only need to create sub compoent PR's and planned order
pls explain what change need to do?
Regards,
ElangoHi
This is not possible,because planning and production order releasing is two different activity.When ur release production order thats mean ur giving green signal for manufacturing or start manufacturing and when ur release the production order ur work center or capacity is get booked against that production order. So at the time of production order release if u want to plan the child item then u have to procure ur child item then u have start manufacturing so complete time ur capacity is showing as loaded then ur not able plan for other production order. -
Checking material availability during conversion planned to production orde
Hi All,
Please could you advise a way how to setup automatically conversion planned to production orders through material availability check, and in case of component unavailability to make system schedule start date as overall components availability date.
I also need that in case of material availability is unknown, SAP should not convert planned to production order.
thank you,
Regards, AndreyDear,
Please refer my reply from this link,
opjk
Regards,
R.Brahmankar -
Mtl Availability Problem @ Production Order Release
Hello All,
For production order creation and order release we have different types of availability checks:
1: Order creation: check all purchase orders (ZP02)
2: Order release: do not take purchase orders into account (ZV02)
In the material master the field "availability check" is always set to 02.
The problem with this is that as soon as we want to release a production order, the future purchase orders are not taken into account, but the corresponding production orders (created ones) are. This yields missing parts at release, even though there is enough in stock.
The following options are now selected for ZV02:
[ ] incl. purchase orders
[ ] incl. purchase reqs
[V] incl. dependent reqs
[V] incl. reservations
[V] incl. sales reqmts
[V] incl. deliveries
[ ] incl. ship notific.
incl depend reservat [x] all
incl rel order reqs [ ] do not check
incl planned orders [ ] do not check
incl production orders [x] all
I tried changing OPPJ. Things that do not work or are unwanted are:
changing ZP02 identical to ZV02, since purchase orders should be included for orders in the future
changing ZV02 identical to ZP02, since purchase orders confirmed to today might be delivered tomorrow, which would yield missing parts.
changing ZV02, incl. Production orders from [x] to [F]. Still missing parts @ release.
Thanks in advance.
Regards,
MarcHello
I assume here that 02 is for the component in the production order, am I right ?
All components have the material availability at 02, so you are right.
Now in 02-ZV02 , the you are considering all the reqmts coming from planned or production orders, is that right ?
Yes, both planned and production orders are checked in ZV02 and ZP02.
Is ZP02 working according to what you need ?
ZP02 is used @ order creation. This works fine, because it takes purchase orders into account that are confirmed in the future. This is correct at order creation.
Cna you check the differences between both rules ?
Purchase orders are not taken into account for ZV02
Purchase orders are taken into account for ZP02.
The rest is identical to the previous list
An example:
Day 0 (current stock): 200 of material X
Day 1: Production order requires 200 material X
Day 2: Purchase order is confirmed for 200 material X
Day 3: Production order requires 200 material X
Result of ZP02: in stock: 200, required 200 + 200, confirmed @ day 2: 200 --> No missing Part
Result of ZV02: in stock: 200, required 200 + 200 --> Missing Part
The best solution would be for the system not to look at the requirements of the orders in the future which are not released yet. Therefore I changed the key ZV02: incl. Production orders from [x] to [F]. However, this did not have any effect!
Regards,
marc. -
Production order cost estimate
Hello,
what is prodcution order cost estimate.SR,
Production order cost estimate is the estimate of all the costs likey to be incurred on the completion of the production oreder.
Following is the way described how tp do this in SAP.
Creating a Cost Estimate for a Production Order Without Quantity Structure
Choose Accounting-> Controlling->Cost Object Controlling->Product Cost by Period->Planning->CO Production Order->Create/change plan.
Enter the order and choose ENTER.
The dialog box Copy cost estimate appears. The system proposes a costing variant through the planning profile. Choose a costing variant.
If you want to copy costing items using the reference and simulation costing functions, enter either a base planning object or the material and control parameters for a cost estimate without quantity structure.
Enter the lot size that you want to use for costing, and choose ENTER.
The system displays the list screen of the cost estimate without quantity structure.
Enter the costing items.
Save the cost estimate.
If you have entered a costing sheet and (if applicable) an overhead key in the master record of the production order, the system calculates the overhead and assigns it to costing items of item category G. You cannot plan the costs for a production order using a cost estimate without quantity structure if the production order is linked to a run schedule header.
Hope this helps you.
Rgds
Manish -
Only Production order Based on SO
HI Experts...
how to do the settings for planned/production order only based on sale order..
the the raw material requirement based on forecast..
If there is no sale order no planned or production order..
but based on forecast the requirement will generate only for raw material planning.
I mean Raw material planning based on forecast..
and Production or finished goods planning based on sale order.Sri Ram,
You have several options open to you.
First you need to decide where you will forecast. You mentioned RM planned by forecast. Will you Forecast each RM? Or will you forecast your subassemblies? Or will you forecast Finished goods? Or....?
Also, you need to think about where (if anywhere) you will keep inventories. RM? SubAssys? (Obviously, not FGs, since you don't want any orders except to support a Sales order).
So, here are the planning strategies that may be useful to you. I will exclude any characteristics based strategies for now
Forecasting FGs
Strategy 50 http://help.sap.com/saphelp_erp60_sp/helpdata/en/e0/71bb199c9f11d191920000e8a5f6e6/frameset.htm
Strategy 52 http://help.sap.com/saphelp_erp60_sp/helpdata/en/a2/4e79a0927d11d1800f00c04fadcb73/frameset.htm
Strategy 63 http://help.sap.com/saphelp_erp60_sp/helpdata/en/a2/4e79a3927d11d1800f00c04fadcb73/frameset.htm
Or you can use straight MTO at FGs
Strategy 20 http://help.sap.com/saphelp_erp60_sp/helpdata/en/e0/71bb1f9c9f11d191920000e8a5f6e6/frameset.htm
Combined with forecasting at a lower level in the BOM
Strategy 70 http://help.sap.com/saphelp_erp60_sp/helpdata/en/1a/c2ba8c935011d1801000c04fadcb73/frameset.htm
There are other ways as well.
Rgds,
DB49
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