Plnd order to production order

Hi all,
I executed a plng run in PPDS to cover independent requirements. From product view I accessed one of the plnd order and checked conversion indicator. I am trying to convert plnd order into prod order. I refreshed product view, but no new production order number is assigned. It still remains a plnd order. Where am I making mistake?
thanks

Please check:
'Transfer to R/3 In-House Production' option in PPDS Global Defaults and Settings -
Also, you can evaluate the Application Log - if it is confirmed that APO System tries to transfer Pl. Orders to R/3 but they get stuck in Queues.
Regards,
Sudhir

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Copy item categories condtion copier type = firm all plnd orders

Hi
we have issue with copy controls we are copying from previous to succeeding document sales order pricing data is copying for return order creation, but when we are changing quantity in return order it's re-determining price as per the scale .
If we want restrict this we have used Cond copier type = "exact copy (copying reference) but it's not solving the issue.
But we will use "firm all plnd order " it's not changing order price, If we change quantity also. It may be solve the issue. But we doubt we can use this are not?
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Edited by: bindhu madhavi on Oct 3, 2011 6:04 PM

yes I can confirm what JouLes wrote. But you can only change what I told you before.
if you can do customizing on anything else, then you should be able to do it here too, there is no authorization object for a specific IMG area or knot. either you have authorization for customizing or not.
Are you in a developement client? In production client it is not possible to do this customizing.

Variant Configuration - Unable for converting a Plnd Order to Prdn Order

Hi Gurus,
Please solve this, while converting a plnd order to prdn order in variant configuration i am getting the following error is
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for fert maintained charateristics and class and class type: 300, strategy: 25, requrements type: kek,
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Edited by: venkat jsr on Jan 31, 2008 6:38 AM

Hi Gurus,
I followed your instructions but the error is as it is only.
Actually when I am converting Plnd order to Production Order in stock requirement list of Configurable material, its not converting.
the error i am getting is " You cannot make an assignment to make to order stock"
and also i am getting the following information - the component cannot be allocated to an individual stock because make to order production and engineer to order production cannot be executed with this order
a possible cause is that you are trying to create an order with reference to a sales order / project where an account assignment to a sales order / project is not allowed in the settlement profile that is assigned to the chosen order type this is inconsistent
Procedure : Choose another Order type.
Please guide what i have to do for solving the problem.

Old cutomer order and plnd order in MD04

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Please Help me out

Hi
Planned order has customer order reference only in case of MTO ( strategy group20).
Not able to make out with your update "when i look in to the customer order the respective item is not there".
Regards
YMREDDY

Subcontracting Purchase Order from ECC sent to APO creates a Plnd Order

Subcontracting Purchase Order from ECC sent to APO creates a Plnd Order with the same Purchase Order# in APO.
We want to influence the source of supply for this internally APO created planned order.
For this, I would like to know what user exit can be used, I have already looked at
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(2) CIF INBOUND EXTERNAL PROCUREMENT on APO side.
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sources of supply for planned orders can be changed with the following BADI method:
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Converting material PO text from Plnd order to Preq after MRP run

Hello;
I would like to know how is it possible to convert material long text to the Preq after the planned order is converted into Preq after MRP run.
I've checked in the text linkages in SPRO but didn't the option for copy rule for plnd orders to Preq.
Can someone tell me if it's possible, if so how.
Ibou

Hi
There is no settings in standard for this, but this can be achieved by development. SAP does not provides this functionality in standard SAP because of performance issue. Please refer to SAP note 27136 on this.
To get the text copied, you can ask ABAP programmer to implement Badi MD_CHANGE_MRP_DATA and put a logic to read text from material and copy in PR.
Hope this will help.
Thank you
Anand

Not able to create plnd order in prod view

Hi,
When I try to create an order using product view, it gives me an error message,
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Hi Vardev,
Try the following optilons.
1) Use transaction /SAPAPO/RRP_NETCH and create pegging areas for the location product and then try
2) Check both the location and product are in active integration model
3) If it did not work, carry out a CIF run for the location product run and then try
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5) Check master data in R/3 (material master)
I think step 1 should resolve your problem.
Please confirm
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Multi Plnd Order to Single Process Order

We have implemented Process Industry in our organisation (PP-PI).
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Chintan Patel

Thank you Mr. Shiva & Mr. Vittal for prompt reply.
But going furhter in the scenario as under:
1) FERT, Strategy: 20 Make-to-Order
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    MRP Type: M0,
    Lot Size: MB,
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   FERT has BOM which include HALB, VERP
   HALB has BOM which include ROH & VERP
2) Sales Order Entered
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3) Run MPS by MD50 on Sales Order, Line Item 10
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4) Run MRP by MD41 on FERT 600000673
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Have BOM re-exploded, yet remain Scheduling in firmed plnd order unchanged?

Dear experts,
Is there any way to have BOM re-explosion carry thru in planned order, but leaving the Scheduling info in the firmed planned order unchanged?
(in respect that BOM refreshed frequently, with quite a few firmed planned orders involved)
Environment: ECC 5.0
Appreciated to any thought,
Thank you,
md

Hi
I was checking the Planned Order (T-code: MD12) and there 2 separate options avaialable for (1) Explode BOM (2) Scheduling
you can find these options as EDIT >> Explode BOM (or) EDIT >> Scheduling.
please check, whether these options may be helpful.
Thanks
JK

Issue with production order linked to quote instead of sales order

Hi Gurus,
I did a lot of digging through SAP notes and accross the internet. Before I contact SAP, just wanted to give a shot @ SDN. Please help.
Background- for ATO (VC assemble to Order):
i) Created a quote
ii) Created a sales order with reference to a quote
iii) MRP created a planned order and the planned order is linked to the quote
iV) Production order created and it is also linked to a quote
v) All reports, MD04/COOIS shows that the plnd order/prd order is linked to the quote
My issue - print a shop paper or a customer specific product ID label....guess what 'it prints the quote number everywhere'.
Everything is tied to a quote - which is not a real demand. All purchase orders are tied to the quote. THIS IS STUPID.
I refered to SAP Notes - 181685 and 459734. But I need details of what config settings I should do and where?
I'm a pure PP guy, getting into SD requirement type & account assignement settings. Please help me with details.
http://scn.sap.com/message/8018953#8018953
This guy also had the same problem and his issue was never resolved.
Thanks,

Hello
Take a look on the following note where this scenario is described:
16658 - Generate sales order stock based on quotation
The note proposes the following setting as a workaround to this issue:
"As of 3.0, when the requirements type is assigned to the transaction
during requirements type determination, it is possible to assign a
requirements type to the quotation that does not represent make-to-order
production."
Therefore, please check your customizing settings and make sure that a requirement class/type (transactions OVZG and OVZI) without MTO is assigned to the quotation item category (transaction OVZI).
On transaction OVZI, there is a field called "Origin of requirement type in requirement type determination". Please take a look on the information provided on the F1 help of this field:
========================================================================
Origin of requirement type in requirement type determination
In the standard release, the requirements type is determined according
to a certain search strategy depending on the strategy group of the
material.
In this field you can select an alternative search strategy (source):
Source 0 = Material master strategy, then item category and MRP type
Source 1 = Item type and MRP type strategy
Source 2 = Item type and MRP type strategy (as for source 1) with
additional check of the allowed requirements type
========================================================================
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BR
Caetano

Automatic Creation of Production order per month

Hello Gurus,
Good Day! Is it possible to schedule creation of production order in background for certain material per month basis?
Thank you,
raymond

Hi Raymond,
If the suggestion of REM does not work for your requirement, then take the help of your ABAPer use one of the below BAPI's & create a Z prog. for creation of order as required.
1. Prdn order frm plnd order -> BAPI_PRODORD_CREATE_FROM_PLORD
2. Prdn order -> BAPI_PRODORD_CREATE
3. Prdn oder with ref -> BAPI_PRODORD_CREATE_FROM_REF
Alternatively, create one order & keep it open for the entire year, just do monthly wip calc & at the end of financial year settle the order completely.
If helpful award points
Regards,
Vivek

Production order closure not possible becasue of WIP

Hi,
I have a production order planned for 10 pcs
The operations in it are not confirmed and the operation yield is 0 and the status is set to TECO. The order status show GMPS TECO RESA and the documented goods movement shows 261 and 262 for equal quntities
user is unable to close the order as he is getting a WIP error
Can you please direct me
Thanks,
SAPSriman

Hi -Thanks a lot for your response
It definitely makes sense.But I am unable to process KKAX KKS2 KO88 as the order has been set for deletion and the previous period has been locked. I will propose the same to my client and ask him to remove the flag and process further
In this context I had two more questions in the same prdn order
1. Can we set the order to TECO even if the operations are not confirmed?
2. In the DATES/QTY Tab in the order - it has 10 pcs as Plnd order and 10 pcs as ORDER quantity. This I understand
can you please tell me what does the DELIVERED AND COMMITTED quantity mean. In this case it is 0 against delivered and 10 against committed
Thanks,
SS

GOT STUCK IN MAKE TO ORDER SCENARIO

Dear All,
Ours is a Make to order concept where in PP would run MRP against a sale order and as a result planned orders will get generated.
we under MM will convert those Plnd orders into PR'S using MD15.while doing so it is obvious that system will copy the account assignment as "E".Till this there was no problem.
i have a semi-finished product which needs to be sent for subcontracting.Now for this i could able to convert the Plnd order into P.R where the account assignment "E" and the special procurement type from MRP2 "L'" is getting captured. Then i had converted into P.O. Eventually when i am trying to issue the components referring to that P.O, the system is issuing a message as"PO HAS NO ITEMS".
Kindly suggest as to any further settings are required.

Hi Syed,
Sorry, your process isn't totally clear to me.
You wrote:
1. 'i have a semi-finished product which needs to be sent for subcontracting'
2. 'here SFG will be my finished product for which i will issue the components'
Maybe I didn't understand your problem well, but according to your statements there's inconsistency in your scenario.
1. you have SFG
2. you send this SFG for subcontracting, and you want to send components as well
3. you want to get the SFG as the result of the subcon process
In my opinion:
1. you have SFG
2. you should issue 'L'-PO for your FG, where components are: SFG, component1, component2, etc
3. as the result of the process you should get FG
(and you can solve this as third-party PO - of course if you want)
BR
Csaba

After firming planned order, new planned order is generating in MRP run

Hi Experts,
I am using SAP AFS. Planning strategy is 21- MTO with Project settlement. MRP type is PD. Lte size is EX. Procurement type is X.
We are using the production versions. Individual / collective reqmts is 1. Planning time fence is not maintained.
In sap AFS T.Code for MRP run is /n/afs/md02. After receiving the Sales order, MD04 screen gets updated accordingly and I am running the MRP.Planned orders are generated accordingly. I am firming the planned order manually through MD04. The satr mark is also appearing.
My problem starts now. If I am running the MRP again for the same requirements another planned order of the same qty. is getting generated. That means after the second MRP run, I am having two planned orders (one firmed plnd order) and second is the new planned order. My requirement is that MRP should not generate any new Plnd. order / PR's if there is no new Sales order.
The parameters for MRP run are "1" for "Create PR's", '1" for "Plng Mode" and '"1" for "scheduling ".
I have tried in all the possible ways, but of no use. Still new plnd order is generated after firming the 1st plnd. order in MRP run.

Thanks all for your feedback..
@ Vishal
1. Yes, Both Old firmed planned order and newly generated planned order have the same grid value
2. For both the planned orders :
Special Stock is E u2013 Orders on hand,
Consumption is V,
Sales order is the same (As we are using MTO , Strategy 21) and same WBS element.
3. First planned order is not in the assigned tab of MD04. This means that has been allocated to some object. u2013 I didu2019nt got this point. Can u please elaborate?
@ Nikhil
1. Quantity of sales order is not reducing after firming the sales order
2. Account assignment category for both the planned orders is u201CZu201D - Indiv.cust./project
I have made some more observations and found the following differences between the two planned orders
From MD04 , keep the cursor on corresponding planned order
& click on upward arrow ( available on bottom side of the report).
It will show what will be the originating requirements i e. for which requirements this planned order generated.
For Firmed planned order it is taking me to screen u201CPegged Requirements
u201D*And the following data is present:
Planned dates: 04.07.2010
MRP element No. 3100001185 (Sales Order No.)
MRP element item 100
Scheduling No. is 1
MRP element indicator - VC u2013 Order
MRP element data- 3100001185/000100/0001
Plng segment u2013 3100001185000100000
P.O / Order Type u2013 ZX
Rec/reqd Quantity 10
MRP element u2013 Order
For new planned order generated, I am going to Screen *u201CProcurement without Requirementsu201D
*The following data is present
Planned date 03.07.2010
MRP element No. 0000123522 (Planned order No. of the newly generated after MRP Run)
MRP element Ind. u2013 PA
MRP element data 0000123522/SO
MRP element item 1
Scheduling No. 1
MRP segment 20
Plng segment u2013 3100001185000100000
Rec/reqd Quantity 10
P.O/Order type- KD
MRP element u2013 Plnd Order

Planned order and purchase req

Hi,
I have created a planned order and a pur req for a product in APO
The ava date for the plnd order is 28.02.2011 and same for the Pur req
The GR processing time was earlier 3 days when the proposals were generated . Now I see that the user has changed to 1 day in R/3
So there is a diff in the ava date for the planned order and the pu req in APO and R/3
In APO it is 28.02.2011 and in R/3 it is 26.02.2011.
I am able to see this in the CCR
Does this mean that the proposals on getting CIFF'ed to R/3, have picked the new GR processing time from R/3 and adopted the new availablity date in R/3
for this to happen, is a BOM explosion required again or just the CIF of the proposals to R/3 will do or anything else is influencing this activity?
kindly explain
Thanks,
SS
Edited by: SAPSriman on Feb 24, 2011 10:45 PM

Thanks. SS

Plnd order to production order

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