Production planning

Hi Experts ,
My client requires that at the time of confirmation when we post goods consumption there when we see warning or error logs in screen layout "name of area of responsibility" should be filled .
Please let me know where this field is maintained in CO11N and in SPRO as well .
please help me as it is very critical.
Thanks and Rgds
Abhi

Looking at the field it appears like a custom field. Check with your technical team if they have activated a user exit begining with CONFPP* or BADI - WORKORDER_CONFIRM.
Also check in OPK0 for the confirmation profile being used if a user defined screen is there.
If its not a custom field, then do upload a screenshot of what you notice to some portal & paste the link here to get a better understanding.
Hope it clarifies.

Similar Messages

Sales order reference at the time of Production Planning

Hi all,
Is there any Hard check (or) Validation at the time of assigning sales order in Production order?
to be more specific
At the time of creating production plann, we assign open sales order to that. Again if new production plan is created and with out knowing if he assign the same Sales order number system should block it.
Is there any solution for this
Regards
Shashi

Shashi,
Couple of important things to be noted.
1. How could you determine if the first user linking the SO to the Production Order really selected the correct one. It could be very much possible that the same Sales Order linked to the another Prod Order is actually correct.
Unless you have a business validation procedure to check this it will not be of much value to prevent duplicated.
You can read about the transaction notification stored procedure using the link below
https://service.sap.com/sap/support/notes/1011154
This transaction notification is a stored procedure available in a company database and can be accessed from SQL Server Management Studio
Suda

Table for Product Plan Status

Hi,
In "Basic Data" tab of Product Plan Detail, there's Status field which is the "User" status for the Product Plan. I am looking for the table which contains this Status field. DPR_PROJECT table only contain "System" Status field.
Thanks & Regards,
Tony

Hi
PO status is stored in Structure not in the table.
Please use the List displays to get the information like ME2N,ME2L, ME2M, ME2K etc
You can also get the information from the table EKKO, EKPO, EKET,EKBE
Hope it helps
thanks/karthik

Sending Production Plan to Vendor / Supplier

Dear Sir
Ours is a production unit (assembly line) we use lot of components. So I want to know is it possible to send plan directly to Vendor by E-mail from SAP.
Thanks & Regards
Vishal

Hi Vishal,
Sending out Production Plan to Vendors by email is possible but given nature of dataset involved (not documents in form of Production Orders) it may not be a very feasible option. Instead either develop a report to extract relevant Production Plan data and send it out as email.
But better look at Supply Chain Collaboration applications like SNC Supply Network Collaboration that has Outsourced Manufacturing processes catering to these kind of supplier / vendor collaboration requirements.
Hope this helps.
Somnath

Daily Production Plan query changes

Dear Experts,
I was tried to do a daily production plan query, but i need to add one more feild in the below query, (ie) In sale order Document, Row level feild of Quantity ( RDR1,Quantity) should be in that query,
SELECT T0.[ItemCode],T1.[ItemName], T0.[PlannedQty] as 'Planned Qty', T0.[DocNum] as 'Doc No', T0.[PostDate], T0.[OriginNum] as 'Sale Order No', T0.[CardCode], T0.[CmpltQty] as 'Completed Qty' FROM OWOR T0 join OITM T1 on T0.Itemcode = t1.ItemCode WHERE T0.[PostDate] >='[%0]' and T0.[PostDate] <='[%1]'
Plz help me.
Thanks and Regards,
Manikandan

Hello Manikandan,
You can add the sales order into the production order, but you should now: there is no connection defined between sales order lines and production order, only the item code can be used as reference to sales order lines
I mean:
*if you have the same item in sales order lines in different position the query always multiplies the result. *
So you can join the sales order header for Origin Number and DocNum, and sales order lines by Itemcode
SELECT
     T0.[ItemCode],T1.[ItemName], T0.[PlannedQty] as 'Planned Qty', T0.[DocNum] as 'Doc No', T0.[PostDate],
     T0.[OriginNum] as 'Sale Order No', T0.[CardCode], T0.[CmpltQty] as 'Completed Qty',
     T3.[Quantity] [Sales order Qty], T3.LineNum [Sales order Postion]
FROM
     OWOR T0 join OITM T1 on T0.Itemcode = t1.ItemCode
     left outer join ORDR T2 on T0.[OriginNum] = T2.[DocNum]
     left outer join RDR1 T3 on T2.[DocEntry] = T3.[DocEntry] and T3.[ItemCode] = T0.[ItemCode]
WHERE T0.[PostDate] >='[%0]' and T0.[PostDate] <='[%1]'
Regards
J.

Daily production plan in manufacturing shop floor

Hi, we want to generate 2 different weekly production plans based on 1) roh available 2)customer delivery date. pls advise how to generate same.

Hi
There is no planning method in SAP based on raw materials. if you know how much finished product can be made out of one raw material then you can use SOP and create a prodcution plan as inactive version.
For customer delivery date, if you know the cumulative requirements then place this quantity in SOP as the sales plan with delivery dates and create synchronous production plan and save it as another inactive version.
Once you take a decision on which version to be used you can copy the version to a active version and transfer to demand managment and run mrp which creates planned orders.
Make sure you use backward scheduling in the material master
Thanks
Krishna

G/L's in production planning

Dear all,
i have on question kindly answer me if any one knows.
in standared practies of (SAP) PRODUCTION PLANNING how maney G/L's has to be assigned and what are they.
thanks in advance.
best regards,
irfan

HI
generally it depends on your production process. at the time of implementation, consultant maps as per the requirments given by FI team
for example if you have production stages like finished product(stage 1 ,stage 2) this willl have one GLs,other semifinished (stahes) will havwe GLs, RMs,and consumptions GLs,GRs GLS etc.
-ashok

Production Planning Report

Hi,
My Requirement is This report should provide comparision of Standard V/s Actual Machine hours utilization for a particular resource or for all the resources utilized in a given period and its variance. If the variance percentage is more than 10% it should be highlighted in Red colour as it is an area having potential / scope for improvement.
For this Scenerio please give me solution and tell me which info cubes, data sources , info objects i have to take please tell me i am new to production planning.
Thanks & regards,
Rajesh.

Hi,
Check below thread for more information,
[Production planning Business Content Data sources and cubes;
Regards,
Durgesh.

SAP PP (Production Planning) Master Data Definitions

SAP PP (Production Planning) Master Data Definitions and Transaction codes.

SAP PP (Production Planning) Master Data Definitions
• Factory Calendar
• Material Master
• Resource • Bills of Material (BOM)
• Production versions
• Master recipe
Factory Calendar: The factory calendar is defined on the basis of a public holiday calendar. The public holiday and factory calendar is a central module in the SAP System. It is assigned to a specific plant during the initial system setup and therefore used in many areas (e.g. in Logistics and in Human Resources) in the system.
Material Master: Material master comprises if all the basic data of the material for each department. The data covers all the relevant information required for the transactional flow e.g. sales, Planning, Production, Quality, Purchasing, Costing etc. Material master covers all the descriptive and control data and the flow of information depends on fields maintained within it. The integration of all material data in a single database object eliminates redundant data storage. Material Masters are created once and can be changed or extended whenever required
Bill of Materials: Bill of Materials or commonly called BOM is a formally structured list of components that make up a product or assembly. The list contains the material number of the component together with the quantity and unit of measure. BOMs are used in their different forms in various situations where a finished product is assembled from several component parts or materials. Resources: Resources are production facilities and persons involved in a production process that have capacities. They are subdivided into categories to specify their suitability for certain purposes or their use in certain processes
Product Versions: A production version determines which alternative BOM is used together with which task list/master recipe to produce a material or create a master production schedule. For one material, we can have several production versions for various validity periods and lot-size ranges. The production version determines the following:
• The BOM alternative for a BOM explosion.
• The task list (master recipe) and any alternate, as needed.
• Lot-size restrictions and validity parameters.
Master Recipes: A master recipe defines the following data that is required for the production of materials without relating to a particular order: processing steps, resources, material components, and control information for the process control level. Master Recipe enables to plan the production of materials (products). Therefore, Master Recipe is used as a template for process orders and run schedules as well as a basis for product costing. In a Recipe
• The Phases (work steps) to be carried out during production.
• The activities to be performed in the operations as a basis for determining dates, capacity requirements and costs.
• The use of materials during production.
• The use of resource.

Clear the History Data Automatically in Production Planning Table MF50

Dear Friends,
I have the problem to set the Production Planning Table (Txn MF50) to
clear the history data automatically. Currently, all the history data
in the planning table has to be cleared manually.
Appreciate your help.
Rgds
Zahari Yusof

instead of just removing the whole history like private browsing do, i just want to remove browsing/download history and form&search. i didn't want to remove cookies and active logins, heheh. thank you

How to implement the WIP in production planning module?

Hi Gurus,
Good afternoon! We are planning to Implement the WIP in Production Planning Module. Current set-up, we create production order and confirmed for all process in production transaction especially the consumption of raw materials and Goods receipt of FG from one Production order. We have two activity in production transaction. But we would like to separate the process per activity. Can we ask on how to separate the transaction or implementing the WIP? To create production order as semi-finished goods and one production order for final finished goods. We would like to ask for your expertise and advise on how to implement WIP in SAP PP that there is no duplication of manufacturing FG cost.
We would like also to know all FI entries per transaction to make sure there is no double entries in manufacturing cost of FG.
thank you,
weldin angelo

Hello Angelo,
Please refer this thread for your requirement
Wip calculation in production Order
WIP Settlement
I hope this information helpful to you
Regards
Umesh Mali

Production planning with resource constraint in APO

Hi All,
Could you please share some documents on " Production planning with resource constraint in APO" or
If possible,kindly proivde some business scenario with the above concept and and its sequence steps.
Regards
Vel

Hi Velavan,
You may refer to the related links below on SAP Library, please navigate further in the menu which appear in these links to get details on sub-topics.
http://help.sap.com/saphelp_ewm70/helpdata/en/a5/8b623c8a6da167e10000000a11402f/content.htm
https://help.sap.com/saphelp_scm70/helpdata/en/4c/6af71b832821d1e10000000a42189c/frameset.htmHi
You may also refer to the standard SAP PPDS book SCM 250 for more information.
Regards,
Umesh

Product Costing and Production Planning

Hi,
Is Product Costing absolutely required before implementing Production Planning, specifically PP orders? My client does not want to plan costs or need any cost estimates. They want to use a PP order to check availability for a BOM, and then issue it out to an external vendor for services. After this material is processed by the external vendor, he would ship it back and we would be doing a goods receipt at the parent level of the BOM. The whole purpose of this is to get the accurate price of the BOM parent which would include all service costs. This parent would finally be sold via the regular SD sales order process. Our Logisitics consultant suggested that the only way this could be accomplished is a PP order. All this looks okay, but he also mentioned that a PP order cannot work without Product Costing and the process cant be accomplished CO-PC. I am unable to grasp why SAP would force us to have costing when the client doesnt need any cost estimates, planning etc. Could any one please tell me if we need CO-PC for this scenario?

Dear SAPFicon,
Technically, to run PP without using product cost planning would cause a lot of problems during business process of production order. Because, once a production order is created then the data structured is freezed in the PO and if there is any missing data it will cause errors. Any errors in production order would stop the following transactions. We never know what would be the error level of the production order. The worst case, the production or should be cancel and start it all over again.
But by using product costing or product cost planning, this is a preliminary step to prevent and eliminate any error of the products tobe produced.
So, ideally, there is one person in charge to ensure that the products which be produced in the production orders are free of error.
So, the product costing is an integrated module that take data from variouse module such as PP, MM, CO, HR.
The product costing use the Logistic master data such as folllowing;
1. Bill of material
2. Routing
3. Work center
4. Material master
How you can say, that running PP without PC will run, while the to run the smooth production order, you need to mandatory parameter in Material Master that belong to Costing area.
Without having product costing, I can assure that your client will trap in a lot of troubles with their business process.
Please see the online documentation for product costing for a better overview or you are welcome to ask again
Regards,
Irhasni

Error while production planning run

Hi,
I got this error "No gap for activity ||| found within the planning horizon" during production planning run.
Diagnosis
    There is not a large enough gap for the activity ||| on the mode
    1- in the planning period specified in the time profile.
System Response
    The system does not schedule or reschedule.
What could be the reason for this error ? Kindly help.

Hi,
   One reason could be the Time Bucket.
Please check your time series assigned for production planning run.
Check the PPMs and maintain the scheduling data .
Please let me know that whether you have transferred the data from R/3(Materials, WorkCenters, BOMs,PPMs) or you are doing manually in APO.
Let me know then i can tell you the right approach.
Regards,
Santosh

Production planning in SAP BW

Hi,
Can some one tell me where I can get more functional knowledge on Production Planning in BW.Can anybody send documents to implement the PP module in SAP BW.How to convert the business Content into the real scenario.
Pl sene me How todo guides to implement the PP.
Thanks,
Chinna

Hi,
Service Market place is the place you have to be to learn any sap product.
If you have OSS Id:
https://websmp102.sap-ag.de/~sapidb/011000358700006243842006E/5_2_1_prod_plannin.htm
https://websmp102.sap-ag.de/~sapidb/011000358700006243892006E/prod_plan.htm
https://websmp102.sap-ag.de/manufacturing
Corrected link:
http://help.sap.com//bp_biv335/BI_EN/html/BW/ManufactAnal.htm
Hope this helps
Happy Tony
Message was edited by:
Happy Tony

Production Planning in IS-Retail

Hello all,
I was wondering if it is possible to use Production Planning if IS-Retail industry Solution is activated. I know that materials are converted to articles in IS-Retail, but I don´t know if this could affect the process of production planning.
Thanks in advance.
Ezequiel

Hi,
You can use PP module in IS Retail too!!
But, following functions not support in SAP Retail
(a) Long-term planning: You cannot maintain specific data for long-term planning for articles.
(b) Co-product production: You cannot create specific data for co-product production (for example, apportionment structure for costs) for articles. You can map production transactions with by-products in the bill of material, using articles with a negative quantity
Bye,
Muralidhara

Production planning

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