PM Order Scheduling - issue
Hi experts
I'm having issues in the scheduling of PM work orders.
I'm using unplanned WO. They are created from the notifications. Upon indication of operations ( with time for each operation) and components, i set the work order as planning complete (user status). At this point, the system status is created and material availability not check.
When i hit "schedule button" on the WO, i get the message:
Scheduling log does not contain any entries
Message no. C7119
My WO type is configured with the following:
: Ajust basic dates, adjust dep. reqmts to operation date
* Scheduking type: Forwards
* Automatic Scheduling
The control key has the following sets
* Scheuling
* Det. Cap. Req.
* Print
* Print time tic.
* Confirmation required
* Print confirmation
My work center has the following:
* Work Center category: 0005 (Plant Maintenance)
* Capacity category: 002 (person)
CAPACITIES
Operating time: 6h
* Relevante for finite scheduling
* can be used for several operations
* long term planning
On the other hand, when i analyze CM07 and CM25 i always get the following message
There are no capacity requirements for the current selection and
settings
Message no. CY144
I have created 2 profiles to analyze WC loads/Work order leveling - 7 day and 30 day
Even when I use tcodes like CM02, i get the message that no work orders are selected.
So I'm either missing some config or some step.
Can you please provide some clarity on this?
Thanks in advance
Joana
Hi
I'm still having doubts.
So, just for my understanding, what should you get from "hitting" schedule button in the WO?
Let me elaborate on my questions (mostly the second one)
I create the the WO. based on the basic dates defined, and the work center capacities, and operations durations, the system will define in the operation detail the dates.
when i n going through CM07 and CM25 i should be able to get the full picture, right? work centers capacities, what is compromised, in which WO?
I get nothing like that. So it seems that althoug i indicate a WC in the WO (it is set for finite scheduling), there is no place where i can get the full picture.
my assumption is that with this info in CM25 i would be able to adjust the scheduling made "automaticaly" by the system (based on my config), to better adjust the work to be done.
Can you provide some clarity on the steps, cause i'm missing something for sure.
Many thanks
Joana
Similar Messages
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Interesting and an imporatant issue at sales order schedule line.
hi all,
interesting and an imporatant issue at sales order schedule line.
i created a sales order with 10 qty.and the system proposed a two schedule lines.
let's say to order created date is 27.11.2008.and the requested delivery date is 27.11.2008.
but the stock is not available today then the system proposed two more schedule lines apart from the 27.11.2008.so now there are three schedule lines like below.
schedule line date Material availabilyt date delivery date
27.10.2008 with zero quantity.
28.10.2008 with 5 qty. 28.10.2008 29.10.2008
02.10.2008 with 5 qty. 02.10.2008 03.10.2008
now the delivery and pgi already for the schedule line 28.10.2008.
then when i run the availability check on 01.11.2008 system is over writing the material vailability date as today at the scheduleline number two.
now i can able to view only two schedule lines only.
schedule line date Material availabilyt date delivery date
28.10.2008 with 5 qty. 01.11.2008 29.10.2008
02.10.2008 with 5 qty. 01.11.2008 02.11.2008
now my concern when we reschedule the avalability check it should notchange the Material availability date of the schedule line which i already delivered.
Regards,
sheshukumarcan any one repsond for this.....
-
Sales order schedule line quantities in decimals
Gurus - Required your help to resolve the following scenario.
I'm facing with the problem where schedule lines of a sales order allocated with decimal quantities even though materials with UOM as EA(Each). For example Material A of sales qty 13 has the schedule lines allocated as 11.960 and 2.040. The delivery has been created as per the schedule lines with qty 11.960 and 2.040 and it has been pick/packed and delivered to the customer. Now, while issuing goods for the delivery, received the error message as <b>"Serial number management only allows whole numbers".</b>
Can anyone provide what are the possible ways to round the delivered qty and issue the goods, when the delivery is complete?Sree - Question 1 - Why would you deliver the product and then try goods issue it (In general ;)...anyway....I know, a lot of companies do that way....
Question 2 - How much exactly did you ship out, surely must not have shipped products in decimals, since you've EACHES defined and not KGs....or LBs...
I would suggest finding out the correct quantities shipped out and then cancelling this delivery document....you can then go on to modify sales order schedule line accordingly and then process it again..."WHAT ABOUT PICK PACK DETAILS"....before cancelling this delivery doc out..capture the packing details (HUs) and then apply them to the new delivery doc... if you are using external system for packing HUs.....process the IDOC (or file etc) using the new delivery doc number....
Hope you got the direction )
Thanks
Nikhil -
Sales order schedule date is a (working) day before Scheduled ship date
In MRP/MPS planning, the forecast consumption is occuring for all sales orders at a date (sales order schedule date) which is always a working day before the Scheduled Ship Date (SSD). What is the logic?
Time fences are not used.
E.g. Sales order is scheduled to ship (SSD) on 30th Nov, in forecast set > Forecast items > Consumptiion > Detail, the sales order schedule date is a day before SSD.Hi,
This is a complex issue; best solution is by using APO/GATP.
If not, then in ERP only, the second best is:
1) Work with assembly processing in SO, meaning that a production/planned order is automatically created in the customer order during order creation.
2) Then, after the order is created it is scheduled, and the delivery date proposal is based on that.
3) Now you can check in the order that there are no capacity overloads, and all capacity required to produce on the proposed date is available. If yes, you're done. If not, it gets a bit complex, since you actualy need to switch to capacity planning, do capacity leveling and dispatch (PP), and the you get a new feasible schedule proposal based on that.
APO/GATP could do all that automatically!
Regards,
Mario -
VL01N does not to pick Sales order schedule line quantities
Hi,
I need to get Sales order schedule line quantities into VL01N when creating a Delivery document. Currently irrespective of the schedule line size quantity the existing stock quantity is picked into VL01N.
Is there anyway to get this done? doe it require a user exit modification or cna this be done via IMG.
Thanks & Rgds,
Pradeep
Edited by: PRADEEP GUNAWARDANA on Aug 1, 2009 5:06 PMHi DB49,
Thanks for responding.
Let me clarify, the schedule line item i meant was, in my case this is an AFS scenario were we maintain size wise quantities.
My issue being for example;
Sales order line item 10 - Qty 1000 (sizes S - 250, M - 500, L - 250)
Stock created in excess of this requirement, so size S - 1000, M - 1000, L - 1000 in stock
In VL01N, when creating the DN for line item 10, it picks the Quantities in stock (which is 1000 each) ... instead of limiting it to the Sales order quantities of sizes S - 250, M - 500, L - 250.
Hope this is clear ... please advice.
Thanks,
Pradeep -
Issue inMaintenace scheduling issue in Two plants with similar data set up
Hi PM Gurus
Scenario: A) We Have two maintenance Plants which have got Factory calendar assignment as per Table Data. We need to change Non Working days of factory Calenders (D1 and T2) for work centres working and do Maintenace scheduling
Issue A) Plant PL0B has got factory Calender T2 set up at work centre (WCT2) .We get Maintenace schedule Calls as per Calender set up ie No Maintenace Call (Planned call and Call date) on (Non Working Days). Here we change public holidays to working days and this throw schedule calls accordingly (thatu2019s Maintence Calls on working days only).
B) We have similar requirement to change public holidays for Calender D1 which is assigned to Work centre WCD1, then we must get maintenance calls for working days. But we find that for Plant PL0A, Maintenace Calls are generating even on non working days. Only difference between Plant PL0A and PL0B is for Work centre set up as per screen shots for Capacity data.
C) We have changed work centre data of WCD1 as per WCT2 ,but still PL0A is giving maintenance Calls on Non Working days (Not Controlled by Calender data of Work Centre )
D) Info: Scheduling indicator in Maintenace plans of both plants is TIME
Plant Factory Calender (plant Factory Calender
(Work Centre) Non Working Days Work Centre (PL0A)
PL0A U1 D1 3-Public holidays WCD1
PL0B T1 T2 Sat ,Sun and 10 Public holidays WCT2
Thanks
UpinderGreetings Upinder,
You should set the Scheduling indicator to "Time - factory calendar" and select a Factory Calendar if you want the Maintenance plan to be scheduled according to one of the calendars you set up.
The work centre capacity scheduling doesn't come into place here, yet - it'll allow for rescheduling once the orders are called. -
Same BO is getting invoked for Pur. Order, Schedule Agreement and Contract
Hi All,
My Scenario is like this:
For Purchase order, Scheduling Agreement and for Contract the Release Statergy are same. For these three scenarios i have created 3 different workflow templates.
My Purchase order workflow is working fine.
My problem is :
When i create a Schedule agreement or a contract, my PO business object is getting invoked and it goes to error.
I have a doubt:
For all the three scenario's they are using same number range, will this may be one of reason for the above problem???
Kindly help me to resolve the issue.
Thanks and Regards
Balaji E.Hi,
You can check this link:-
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/workflow+scenario (based on PO change)
https://www.sdn.sap.com/irj/scn/wiki?path=/display/crm/action%252bprofiles%252bin%252bsap-crm(reason for more than 1 WF trigger)
More than 1 WF trigger, could be that there would be a triggering condition that triggers more than 1 WF. Since further the conditions are not satisfied, this could lead the WF in error state.
Let me know if u still face any issues..!!
Regards,
Kanika -
IC_TRAN_PND의 TRANSACTION DATE가 ORDER의 SCHEDULED SHIP DATE와 불일치시 처리방법
제품: MFG_GMI
작성날짜 : 2005-11-29
IC_TRAN_PND의 TRANSACTION DATE가 ORDER의 SCHEDULED SHIP DATE와 불일치시 처리방법
====================================================================
PURPOSE
IC_TRAN_PND의 Transaction Date이 잘못되어, Order의 Scheduled Ship Date와 match되지 않는 경우의 해결방법을 기술하고자 함.
Problem Description
OMSO order lines에 대한 pending default transaction에서 transaction date가 Order Line의 scheduled ship date와 일치하지 않는다.
이것은 MRP를 통해, 잘못된 날짜의 Plan 정보를 발생시킨다.
Instance: 11.5.8 patchet J
Workaround
Order Header level에서 Request_date를 Order line level의 schedule ship date로 변경시킨다. 이는 IC_TRAN_PND의 trans_date에 반영된다.
Solution Description
This issue has been fixed in the files:
GMIURSVB.pls version 115.133.115100.9
GMIURSVS.pls version 115.35.115100.1
To implement the solution, please execute the following steps:
1. Please download and review the readme and pre-requisites
for Patch 4560700
2. Please apply Patch 4560700 in a test environment.
3. Please confirm the following file versions:
GMIURSVB.pls version 115.133.115100.9
GMIURSVS.pls version 115.35.115100.1
You can use the commands like the following:
strings -a $GMI_TOP/filename |grep '$Header'
4. Please retest the issue.
Reference Documents
Bug 4560700 -
Strategy 81 -sales order scheduling
Hi guys,
I'm planning a finished goods FG with strategy 81 (dynamic assemblies with ATP check on components ) but the availability check in the sales order does not createthe schedule line as I expect.
In the first level of the BOM I've only a component C (planned with strategy 70).
I insert a monthly production plan (PIR) for component C,
the MRP reacts with planned orders for component C.
Oct 2008 100 pcs PIR-100 pcs plan. ord
Nov 2008 100 pcs-100 pcs plan. ord
Dec 2008 100 pcs--100 pcs plan. ord
Jan 2009 100 pcs-100 pcs plan. ord
If I insert a sales order line for 300 pcs for FG , SAP
creates 2 "assembly" planned orders for FG
( and "consume" correctly the PIRs) and propose as confirmed qty/date :
100 pcs in October (assembly lead time is 0)
200 pcs in December
This in my opinion is not correct, I expect that SAP propose to me
3 schedule lines.
Oct 2008 100 pcs
Nov 2008 100 pcs
Dec 2008 100 pcs
Any suggestions?
Thanks
FrancescoHi Michael
I have done the basic setup (activating the basic functions) settings for sales order scheduling in ECC and TM.But i am facing issues at the time of sales order scheduling.
1.I have maintained the control key config with SOS active
2.Delivery & transportation sch is active for my sales document type
3.In my shipping point i have maintained the pick/pack time & loading time in days as 1 day each
Now when i run the SOS in ECC it returns a error message that no MBDAT can be determnied,error in TM.
On the contrary if i define a working hours for my shipping point and maintain the pick/pack time & loading time in HOURS as ex. 1 hour each(basically maintaining precise scheduling in ECC) then the system runs fine.
More over i want to make another imp note that i am having direct FO creation from my OBTR. I have also implemented the note 1659577 for this which basicallt considers the FO dates as well in case no FUs are created but it doesnt work.
Request your inputs on the same.
Thanks
Sanjeev Bose -
Daily production order scheduling
Hi Experts,
i am using maximum lot size procedure for the MRP Run and after MRP ,planned orders are generated based on the maximum lot size and these planned orders are further converted in to production orders.
my requirement is how to schedule the production order on daily basis,please suggest me an appropriate solution.
Thaks in advance.
Regards
SrinivasHi,
Production orders scheduled start dates are generating for the whole month for a material as same date like first working day of the month (Here i am using maximum lot size) and the orders can be only scheduled for the particular date in order dispatching transaction.
Example,
Material : X
Maximum lot size : 1000 in MRP 1 view
PIR Qty : 01.08.2008 1000 Pcs
after MRP,
10 Planned orders are generating with schedlued start date as 01.08.2008.
after converting all the 10 planned orders in to production orders , then all the 10 production order are generated with scheduled stat date as 01.08.2008.
While dispatching the production orders in CM25, the system is showing all the work centres are overloaded on 01.08.2008, because system is considering all the production order are start date as 01.08.2008.
But i want get the production order scheduled start dates based on the capacity availability ,so please suggest me the appropriate solution.
Thanks in advance.
Regards
Srinivas -
Open Order scheduled for delivery
Hi there ,
Please suggest me the report to spool the Open Order scheduled for delivery for a material ....
Regards
KaushikHi
Check the delivery due list, its shows open orders due for delivery for a particular date
and the list can be printed or sent to spool
Anurag -
Sales order item data & sales order schedule data
Hello,
I have a Sales Orders cube which is pulling data from two DSOs (one for sales order item data and the other for sales order schedule data). The common fields between these two DSOs is the Sales Order number but in my cube I have dual entries for each Sales Order document (item and schedule info).
Example of how the data looks now:
Sales Order . . Item Cat. . . Article . . . Net Price . . . Delivery . . . Act GI Date
1. . . . . . . . . ...TAN. . . . . ABC123. . . .10
1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 . . . . . . . . 01/01/2000
2. . . . . . . . . ...TAN. . . . . CBA321. . . .15
2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 . . . . . . . . 01/02/2000
How do I merge the data on the Sales Order number in the cube so it looks like below?
Sales Order . . Item Cat. . . Article . . . Net Price . . . Delivery . . . Act GI Date
1. . . . . . . . . ...TAN. . . . . ABC123. . . .10 . . . . . . . . . .1 . . . . . . . . 01/01/2000
2. . . . . . . . . ...TAN. . . . . CBA321. . . .15 . . . . . . . . . .2 . . . . . . . . 01/02/2000
Many thanks,
Matt> Hello,
>
> I have a Sales Orders cube which is pulling data from
> two DSOs (one for sales order item data and the other
> for sales order schedule data). The common fields
> between these two DSOs is the Sales Order number but
> in my cube I have dual entries for each Sales Order
> document (item and schedule info).
>
Two previous remarks:
1) If you need to report on very detailed data consider doing an info-set joining both datastores. 2 reasons why:
- not a good idea to report on very detailed information (sales order, GI dates) on cube level, if you have a scenario with lots of data. You end up with big dimension tables a poor report times;
- there are better alternatives, like drill-through from cube query to DS query with report to report interface or Datastore-based reporting...so...
With this solution you do not need to change the data model, I think, but test to be sure. See if the reporting times are acceptable. If not...
2) First confirm your requirements, because what you show in your example as "to-be" have details that do not make sense, probably..
- if you have more that one schedule line for each item then you would have many times the item information like material/price;
- if not or if you could cope with that, then you can consider:
2.1) create a new DS that agregattes from the previous on, with the same key of sales order item; do you have schedule line kf's? if so you these KF's should be additive in DS update; But if you may have more one scheduled line for 1 item then you have to decide what to do with the GI data (keep the last one posted, use code..) and other characteristics.
2.2) update the shedule line datasource to the sales order item DS; same comments apply.
2.3) maintain the missing data in the cube update rules from sheduled lines DS. Using code, refer to the respective item in the order item ODS. You would have to make sure that DS's data are correctly activated before updating the infocube.
What solutions to choose?
2.1 is better in terms of flexibility and architecture...because you could re-arrange the new DS to answer future needs, without loosing the 1st line DS's data;
2.2 choose if data volumes and disk space are a concern...
or
2.3 it's OK, but i do not like it because of what explained in point 1...
Message was edited by:
Miguel Costa -
Sales Order Schedule line not populating in the Production order
Queation: Is there a way to tell the system to look at the sales order, line item AND schedule line. It is displayed in MD04 but it doesn't carry over to the Production Order. We are a MTO and this information is relevant in a number of ways.
Please Help.Vickie,
If you are using MTO scenario then when you run the MRP for the material, it will create a planned order for that sales order based on the dates calculated from the sales order schedule line (Shipping tab)...
So now when you convert the planned order to production order, all the sales order details will get copied.
try and revert back.
Swapnil -
Sales order schedule line quantity update
Hi
I'd like to know if there is a FM to update the Sales order schedule line quantities.
In particular, the fields in VBEP: WMENG, BMENG, LMENG, CMENG.
Thanks.Hi Lily,
Can you please tell us how you updated BMENG using the BAPI BAPI_SALESORDER_CHANGE?
Thanks,
Vitz. -
Sales Order schedule line from CN to CP
Hi,
When i update the sales order schedule line from CN to CP , the quantity is not showing in the MDO4.
Can any one help me.
Thanks in advance
Suresh SOnce the schedule line category is changed to CP, just hit the enter key and save. Now check in MD04
thanks
G. Lakshmipathi
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