Planning startegy 30

Hi all ,
I am using the planning strategy 30, Here i created many sales order wioth different delivery date but the system creates only one planned order for all these sales order , I want one planned order for one sales order ,
I have used the availability check 01, and individual collective requirements 1,
Please give me solution.
Best Regards,
Kumar

Hi Kumar,
With strategy 30 you can work with PIRs (demand without reference to customers) as well as with sales orders (customer requirements). Here sales orders will not consume your PIRS and you can perform planning annd production in parallel to both PIRs and Sales orders.Example retail industry.
I thinkyour doubt is clear that you can use DM in strategy 30. Production by lot means you can carry out the production for independnet lot sizes for both PIRs and individual sales orders.
Any question then please write with rewarding the suitable points.
Regards,
R.Brahmankar

Similar Messages

Z planning startegy

i want to define z planning startegy for the following scenario.
Finish Material "A" needs X,Y,Z raw materials to manufacture. X is procured in advance (before receiving sales order) because of long lead time. Y & Z will be procured upon receiving the sales order. can we define one Z planning strategy to full fill the same. how to maintain the pir's and its consumption? pls guide me.

Hi
In my Opinion there is no need to go for Z Planning strategy because we have std planning strategy 50 to map your requirement.
For the FERT A Give stg 50 and for Raw material X give 70 and ICI-2 for separate planning irrespective of SO for the FERT.
For Raw materials Y,Z need not required to give any stg and give ICI as 1 in MRP-4 view
Pl refer the link for more details on Planing stg 50 in SAP
http://help.sap.com/saphelp_470/helpdata/en/cb/7f93f343b711d189410000e829fbbd/content.htm
Regards
Brahmaji

Setting nedded for creation of Planned Order for Dependent Requirement.

Hi PP Gurus,
I have a one material for which I m running MRP which have three Components.
I m using strategy 10 for FG and SFG also.
When I m running MRP for FG the system is creation planned order for FG, but not for SFG even though no stock available for them.
I m using lot size EX for all SFG.
Please Help.
Thanks in Advance.

Dear ,
You should maintain proper MRP related parameters for both FG and SFG.Check all the MMR parameters :
1.MRP Type -PD for FG/SFG
2.Procurement Type -E for FG/SFG
3.Planning Startegy -10 in FG
4.BOM/Routing Explosion -Keep it Blank
5.Indiviaul/Collective Indicator -not applicable as it is MTS so keep it blank
6.Validity of BOM /Routing should be corrcet before MRP run in MD02-NETCH , 2,1,3,3,2
7.What is the Lot Sizing Set up-EX in OMI4-Scheduling Tab -Requirement date =Delievery Date and BOM Validity Date .
Ref .Re: MRP not plalned for dependent components
8.Check in MRP4 -MRP Dept Requirement Parametre should be balnk for plalling the SFG in MMR of FG -MM02
I hope this issue may be with BOM explosion as per the validity and lot size -schedueling set up .
Hope this will be useful
Regards
JH

Reg:Planning Strategy 40

Hi friends,
i need to know about planning strategy 40.
For EX:
1. suppose if we have planned and created PIR from january to march(quarterly plan) for any product, now if we want to change the plan how the system will behave..can we change the PIR which we have generated from JANUARY TO march.
If it is possible to chnage ,,how to change the PIR..what will be the impacts.
2' Can we create another PIR once again from january to march...or feB to march apart from existing PIR
3. suppose if i have created PIR from january to march , and splitted into daily plan, in between if the sales orders comes how this planning strategy 40 will behave.As it is make to stock.
For Ex:
We have planned 1000 numbers in the month of january, daily 50numbers production.
Suppose if we get sales order for another 2000 apart from our planning 1000numbers ,how this planning strategy will behave.
Thanks in addvance.

Dear
Planning startegy 40 works like follows :
It is basically Consumption of PIR not Reduction of PIR .
Example :Let say you have PIR for 1000 for January and it is appearing in MD04
Now you have sales order for another 2000 for same month .Here PIR quantity is less than the Sales Order Qty ! Now run MRP -MD03/MD02 -NETCH , 2,1,3,3,2 and check the Result .Here PIR will be vanished and PR/Planned of 2000PC will be appearing in MD04.So PIR is consumed by Sales Order .
Now you have PIR for 2000 and you have sales order for another 1000 for same month .Here PIR quantity is more than the Sales Order Qty ! If you goto MD04-Sales Order will not appear at all .That means Sales Order is geting fullfilled by PIR deamnd. Now run MRP -MD03/MD02 -NETCH , 2,1,3,3,2 and check the Result .Here Sales will be vanished and PR/Planned of 2000PC will be appearing in MD04.
Refer : Re: Industry wise planning strategy usage
Answer of your questions :
1.You can goto MD62-Change and add PIR questiy at Material level , Plan Numbers , Product Group Level
2.You can create but it will update th exsiting motnhly requirement in the same planning table in MD62
3.This question is answerd in the above explanation .
Hope it helps
Regards
JH

Use of Planning Strategy 70

While we understand how to use this strategy, we are interested to know which other SAP customers are currently using it. We have an implementation coming up and believe that this is the proper solution but would like to open a dialog with others that actually have experience in the use. Our scenario is as follows:
- Forecasting to be done in Demand Planning at a material group level. This group level has many shared components.
- Transfer of the forecast into Demand Management will be inactive at the FG level. Long term planning will be used to create simulated dependent requirements for the component materials.
- Using MS66, we will create independent requirements with strategy 70 (VSFB requirements) as active for the component materials.
- As actual sales orders are taken and MRP creates planned orders, the component level forecast will be consumed regardless of which parent the sales order is for, thereby truly enabling a forecast at the family level without having to use planning materials.
If you are currently using Strategy 70, I would greatly appreciate some corresondence regarding our proposed solution.
Thanks!

Hi,
PLanning startegy 70 is generally assigned to assemblies not finished products.It does not have any Requireement class for Cutomer requirements.So we will not have any requirement type assigned for the sales order as a component of this strategy is not supposed to be sold.
With respect to consumption.
The Production order requirements (From the finished product to Assembly I.e Dependent requirements) Consume the planned independent requirements created for the Assembly.
Thanks,
Rajanikanth

Automatic reorder point planning -forecast view

Hi
Our client want to implement automatic reorder point Planning.
Reorder point quantity was maitained from last 3 years but MRP type is 'ND' as they are not using MRP.
Now i am changing MRP type to:VM and in forecastting view: i maintained model as:D constant model period indicator:M
His periods:60 , forecast periods:12 initialization:X tracking limit:4000 selection procedure:2 reset automatically
Is it ok ? than can i run MP30. and the client wants to run for many materils(2000).
How can be run for many materials.?
Regards,
srihari.M

Dear,
In automatic re-order oint planning , system uses past consumption data (historical data) to forecast future requirements. The system then uses these forecast values to calculate the reorder level and the safety stock level, taking the service level, which is specified in MRP2 view, and the material's replenishment lead time into account, and transfers them to the material master.
Since the forecast is carried out at regular intervals, the reorder level and the safety stock level are continually adapted to the current consumption and delivery situation. This means that a contribution is made towards keeping stock levels low.
From MP30 you have to executed forecast and system has generated forecast values and updated safety stock and reorder point also. Only thing to remember is you have to maintain service level in MRP 2 view of material master when you use VM- MRP type to calculate safety stock and reorder point
Find bleow the set up following set up for automatic re-order point planning :
1.Material Master Set up : Maintain all the relevent parameters from MRP1 to MRP4 view , Forecasting View
1.MRP Type -VM , Lot Size -EX
2.Procurement Type -E for FG and F for ROH
3.Planning Startegy -10 or 40 in FG/SFG and 20 for componenet
4.Planned Delivery Time in MRP2 VIEW
5.Indiviaul/Collective Indicator - 1/2 based on your requirement in MRP4 View
6.BOM Explosion -Keep it blank
7.Service level percentage -MRP2 view
8.Maintain Forecastin view data like model selection , Histry period , period indicator , Forecast control pramaters ,
10.Make sure that you have min 12-8 monhts total consumption update in Forecasting view .
Configuration : InSPRO -MRP -Check MRP Type -VM-check the details like Re-Orde point .Safety Stock both the automatic calcvualtion box are marked .
Finally as a sample test , select any material -mm02-execute forecast in mm02-forecasting view -exectute forecast -then save .Run MRP in MD03-1,1,3,3,1.NETCH indicator and check the result in MD04
HOPE IT WILL HELP. PLEASE REVERT BACK.
Regards,
Alok Tiwari

MRP generates another plan order after the first paln order is converted

Dear All,
Please help regarding my problem.
I do have one SO contains this variant item.
After running the MRP, it generates plan order for that SO item.
Then i converted it to production order. But when i run again MRP, it generates again a plan order for that requirement.
Could you help me why? It should be not since i have a production order for the demand right? or no?
Item has a settings in MM as PD, lot for lot qty, NO check for availability.
I'm hoping you could help me with my problem. is this a configuration error?
Thanks in advance.

Dear ,
We have similar kind of problem in PM . However , I have couple of question on your MTO order if you can help us :
1.Did your Sales Order goes on Credit check and you release the credit block after frist time MRP run and subsequent Production Process ?
2.Did you change the pricing date in VA02-Sales Order and again it goes to credit hold?
3.Did you carry out the planned cost at Sales order level fro MTO based on any changes in your BOM/Routing ?
4.Which Version of SAP are you working on ?
5.Why there is no Avaialibility check ? In that case , Sales Order -VA02-If you perform ATP then it will confirmed you the qty even it is not availablle .
I think as long as your MTO sales order in credit hold , it will not pass the requirement to MRP and MRP will not create planned order if the overall status is Blocked .In this case what is happing is , when you are going to deliver the Sales Order qty , pricing date is getting changed and it is going credit hola as well getting released in VKM3/VKM4 .At this juction , requirement is passing to MRP ( it should not happen if the order in credit check ) .Its totall depends on the link between Requirement Type , Requirement Class and Planning Startagey group in PIR of customizing .
Check the following SAP Note ( some of them are patches required for this issue -we had similar kind of problem in PM )
1.80891 2.1011425 3.1012344 4.408651 5.433832 6.394751
Just to cross verify the below configuration changes :
1. Maintenance of the parameters of the requirements class of the sales order-OVZG
2.Define the parameters of the requirements class of planned independent requirements-OMPO
3.Define parameters for Requirement types to requirements classes-OVZH-Check the requirement Type 105/106
4.Define Planning Startegy -SPRO-MRP-PIR -Check the Requirement Type
I suggest you to refer SAP Note 80891 and related note like 377165/744305
All the best
Try and revert us so that forum expert can help you also.
Hope the above information will be useful .
Regards
JH
Edited by: Jiaul Haque on Jun 10, 2010 10:02 AM

Two planned order

Hi All,
Two planned order are generating one for independent requirement and second for safety stock.
My requirement is that both PIR and safety stock should be added and generate a single planned order.
pl help me to solve this issue
regards
vijay

Dear,
Both you What is your planning startegy are you using rightt now?
You can use safety stock in MTO .
System will consider this safety stock, if unrestricted stock is less than the safety stock level, system will create planned order.
Use tcode OPJJ scope of check, select your checking rule & checking rule.
In detail view, if you remove tick mark in safety stock, system will not consider the safety stock for availability check.
Just check for that MRP type inn SPRO
Production>Material Requirements Planning>Master Data-->Check MRP Types
for the MRP type in detailed screen, safety stock check box is active? if so it will create planned order for any stock comming below safety stock, otherwise not.
Please refer this Thread,
Planned order for safety stock
Regards,
R.Brahmankar

Available stock report with confirm order quantity

Dear,
Is there any report which gives -
Available Stock - Sales order confirmed = Free stock.
Regards,
Syed Hussain.

Hi,
Yes, you have to develop a mass-MD04 like transaction. But please consider that several factors influence the available qty (planning startegy, procurement proposals, etc).
The available changes with time as well - I mean you may get different available stock levels if you check MD04 for this day and for next Wednesday because there might be e.g. requirements between the two.
remark:
Stock - SO quantity = Available qty > As I mentioned this may be not true since this rule doesn't consider the whole planning situation.
Regards,
Csaba

Problem in creating sales order in Make TO Order

Hi all,
We are trying to test the strategy 50 (Make to Order strategy) . To begin with we are trying to create the Sales order. However , we are getting the message "NO availibity check can be carried out for Material " we have assigned the checking group and checking rule .
What can be the possible causes for this problem . Please help me . I will be very grateful . Thanking you.
Kind Regards
Ayaz

Dear ,
Planning startegy 50 , Requirement Type of Customer KEV , in -OVZG -can you please chek the following : Select the Requirement Class for Planning Startgey 50 based on the Requirement Type : KEV
1.Did you mark the Indicator Requirement Transfer in Requiremet Tab
2.Did you mark the Availablity Check marked ?
Goto SPRO-Define Planning Statgey and Comapre the same because it will be copied from OVZG
Hope it is clear
Regards
JH

Forecast Consumption from Third-party Sales Order

Dear SAP Gurus,
I would like to know how can I maintain a forecast that can be consumed by third-party sales order, if there is such standard SAP way to do that. What planning strategy and/or customizing do I need to do?
Thanks in advance for your help and support.
Kindly regards,
Heru Winarto
SAP Business Systems Analyst

Hi,
Whether SO consumes planned independent requirements or not it depend on your planning startegy.
Please check 'Planning with final assembly' (strategy 40). /Third party sales orders are equal to other SO, so, I think you caanot make difference third party and normal process from planning point of view/
http://help.sap.com/saphelp_46c/helpdata/en/cb/7f93e643b711d189410000e829fbbd/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/60/9ea1536fbd11d191820000e8a5f6e6/frameset.htm
http://www.sap-img.com/pp008.htm
You can ask your question on SCM-PP forum as well.
BR
Csaba

How to make open sales order consider allocated & unallocated stocks in MRP

Dear Experts,
MAT BOM, MAT TYPE, STRATEGY GROUP, PLANNING STRATEGY, Req-DM Req-CU
3. TC180TK   fert                     20                                    KE                        make-to-order
2. TB300TK   halb                    20                                    KE                        make-to-order
1. TA300TK   roh                     10                                   LSF KSL                make-to-stock
As listed above, material in line number 1 is required to produce 2, and
2 is required to produce 3.
I have open open sales order for material TF180TK(fert).
When I carry out MRP run, stocks of material TB300TK (halb), that is allocated to this sales order is considered, but unallocated stocks are not considered.
I want the system to consider both stocks, allocated & unallocated stocks.
What settings do I need to effect, to make the System consider available stocks of material TB300TK , that is not allocated to this sales order during MRP run using MD01?
Regards

Dear
For MTO scinario , any depedent will be either having Account assingement PR or it will pick up the speciall stock (E) based on the Individaul and Cllective Indicator as 1 in MRP4 view .It will never getting reservaed from un-allocated stock ( i beieve u r talking abou Un-restrited stcok ) .This is a standrad behaviour of the MTO cycle in SAP system .
As you have mentioned , that you are using planning startegy 20 -MTO and also you want depdents (SFG and Compoenets in SFG) to be from un-allocated stock .In that case you should not use Planning strategy 20 and also assing Indviaul and Collective Indicator as 2 or blank .It will be purely MTS and you can have sales order with item categoery TAN .
So please keep Ind/Collective indicator as 2 in MRP4 and try
Hope this helps
Regards
JH

Cutover Strategy

Hello all,
Can any body explain me about cutover strategy,
the scenario is my client is paying full advance payment against PO and but recived half material so PO is open . How we can expalin to client to prepare cutover plan startegy to prepare cutover data.
Suggest.

Hi ,
Cutover strategy in SAP implementation or any other implementation is client specific . It depends on organisation data load strategies .
as example , in simple words for MDM it means that after cutover - all data will be used of MDM and not legacy systems . for central master data scnerio ; Data before cutover date will be maintained in all systems and after cutover date , it will be maintained in MDM only .
Hope this clarfies your Query .
-Annika .

PR not generating after running MRP

Hi Gurus,
System generate PR after MRP run where in material MRP Type is maintained as PD, but system doesn't create PR for those material which have MRP Type = VM. If I change the MRP Type to PD & then run the MRP, even then system doesn't create PR for that msterials.
My system most of the materials got MRP Type VM, suggest me the solution for this issue.
Regards,
Shantanu

1.MRP Type -VM , Lot Size -EX
2.Procurement Type -E for FG and F for ROH
3.Planning Startegy -10 or 40 in FG/SFG and 20 for componenet
4.Planned Delivery Time in MRP2 VIEW
Configuration : InSPRO -MRP -Check MRP Type -VM-check the details like Re-Orde point .Safety Stock both the automatic calcvualtion box are marked .
Finally as a sample test , select any material -mm02-execute forecast in mm02-forecasting view -exectute forecast -then save .Run MRP in MD03-1,1,3,3,1.NETCH indicator and check the result in MD04.

Sales order - MRP - Purchase order

Hi all,
I am making sales orders (item category TAN) for items which are not on the stock, after that I am rolling MRP (MD02) and in the final, I have lost the connection between Purchase Order and Sales Order.
Is possible to avoid this (maybe with other item category?)
Thanku2019s.
John

Hi,
If you use third party process, sales order will be connected to your PR and (after converting the PR to PO), to the PO as well.
The same situation is with individual PO scenario.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/dd/560287545a11d1a7020000e829fd11/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/dd/5601d4545a11d1a7020000e829fd11/frameset.htm
As for normal purchasing process, if you are in MTO environment (e.g. planning startegy 20 in material master), your PR and PO will be connected to the SO (account assignment "E"). If you are in MTS environmenmt, you cannot achieve your goal.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/cb/7f941a43b711d189410000e829fbbd/frameset.htm
Regards,
Csaba

Planning startegy 30

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