Regarding Planned Orders
Hi All,
1) If i create a Production order by converting a Planned Order,we will see the details of Planned order in the Production Order.
Now when i want to view again the Planned order details,if i enter Planned Order number in table-PLAF, i am not able to view any details and getting message no data available. May i know the reason?. Does it mean once a planned order is converted to Production order,its data in PLAF is deleted ?.
2) I have a Production Order with Quantity of 200 EA,and only one Planned Order number is mentioned in the Assignment Tab of Production Order.
Does it mean that the Planned Order mentioned here is of 200 EA or does this production order is created with 2 to 3 planned orders whose total quantity is equal to 200 EA. I want to know this,because i cannot see the Planned Order details no more.
Thanks in advance.
1) If i create a Production order by converting a Planned Order,we will see the details of Planned order in the Production Order.
Now when i want to view again the Planned order details,if i enter Planned Order number in table-PLAF, i am not able to view any details and getting message no data available. May i know the reason?. Does it mean once a planned order is converted to Production order,its data in PLAF is deleted ?.
Yes, once the plan order is converted into production order, then plan order is offset ( dleted in PLAF, you can't see the plan order any more in PLAF
*2) I have a Production Order with Quantity of 200 EA,and only one Planned Order number is mentioned in the Assignment Tab of Production Order.*
Does it mean that the Planned Order mentioned here is of 200 EA or does this production order is created with 2 to 3 planned orders whose total quantity is equal to 200 EA. I want to know this,because i cannot see the Planned Order details no more.
In std, you can create a production order with reference to one plan order only, you can't assign multiple plan order into single production order,
But you can convert single plan order into Multiple production order
Similar Messages
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Urgent: regarding planned order status
hi,
i want to have tcode in which it should display planned order status in which details about whether it is converted to purchase requsition or production order etc..
plzz help me out in finding dis tcode as it most urgent to me.
if find useful he or she will be definately rewarded.Dear Ric.S,
If your procurement type for the material is X - Both Procurement typesin MRP2
view,then after MRP run Planned orders are obtained,only these planned orders
you can convert either to Production order or else Purchase Req.
So check in MD04 or MD16 for all the planned orders.
CO40 - Individual conversion of Planned order into Prod.Order.
CO41 - Collective conversion of Planned order into Prod.Order.
MD14 - Individual conversion of Planned order into Purchase Req.
MD15 - collective conversion of Planned order into Purchase Req.
Regards
Mangal -
Regarding Planned Order Changes
Hi gurus,
I have a question, it's kind of urgent.
The scenario is: If i have a demand and ran MRP, it creates planned orders, so as dep.req will be created for components, which are converted to Preq and PO's. At this point if i make changes to my demand i.e. reduce or increase the previodu demand and run MRP again, what happens to the PO's already got created?
Is there any way to tackle this scenario? i mean, user exits etc.. or any other solutions..
Thank you and waiting for your valuable responses,,
SekharSekhar,
What Abhi says is right.
But if you want an automatic solution then you need to write a program which can be executed after MRP run. You need to read the stock requirements list after the MRp run and get the excess quantity. Then check if any PRs or POs exit. If exist then include a BDC in the program to chencge the qty so that excess is made 0.
The function module which gives the STock requirements list into an internal table is <b>AUFBAUEN_MDPSX_ANZEIGEN</b>. From this table you could read the indivial line items that make the receipts and issues.
Regards
Ram -
Dear Team,
M-T-S scenario and Strategy 10.
I am creating multiple planned independent requirement for A material per day in MD61. I am using Demand version for each quantity means for 5 qty 5 versions. In MD04 system showing 5 independent requirement.
when i run MRP, system creating single planned order for 5 qty. where i want different planned orders for individual demand version qty. plz suggest.
I can not use fixed lot size as demand version has different qty.
DeepakRamagiri,
For maintaining the demand based on PV it required production version also to be created and assigned in material master.
That is my step (a), precisely.
I dont think different production version with same BOM and Routing system will consider it as valid production version.When MRP is run by default it will pick the first version and create only one planned order.
I think system does not restrict you for creation of multiple production versions with the same BOM and task list.
If you create the PIR schedules mentioning the PV's, why MRP should not generate planned orders based on that specifications?
That PV name on the planned order will be the indicator of the demand version in this approach.
Please revert back if I am unable to elaborate it.
Best Regards,
Rajen -
Planned order BOM change - PO already created. How to keep the 2 in sync?
Hi Everyone,
I have a question regarding planned order BOM changes AFTER a vendor PO was already created and sent.
How can we restrict the re-explosion of a planned order (from re-ATP of item in VA02) if the PO has already been created?
This causes problems for us when we backflush the PO components as there is a mismatch between the updated planned order BOM and the PO component list...
Any thoughts/ideas?
Thanks!
TonyYou can freely arrange the order of the photos in the contact sheet by dragging and rearranging the thumbnails of the photos on the sheet, if you set the sorting to "Manually" in the "View" menu, while viewing the Contact sheet:
Regards
Léonie -
Type of planned order created by MRP run
hello,
I have one concern regarding planned order creation through MRP run..
our MRP creates automatically order type LA
I wanted that for some materials, the MRP creates planned order type PR ( with account assignment Q -> WBS element, coming from sales order)
what is the customizing point to make this ?Hi,
I think that this happens automically when the requirement is created in the WBS SEGMENT, AND cOLLECTIVE INDICATOR IS NOT SET TO 2 -
Regarding deletion of firmed planned order
Hi PP Gurus,
I want to delete the firmed planned order of header & component materials. Scenerio is after the mrp runs the planned orders are created and automatically gets firmed. Now sitation is that system contains the firmed planned orders for the past period, with the firmed requirments for the dependent requirment( Components). Now system has a plenty of unnecesary of requirments that in actual is not present. Problem is planned order for the header materail & components are firmed. So that it cannot be changed during the planning run.
Client wants to see in MD04 only those requirements which are actually present. Can u tell me how can i delete the firmed order. If i manually delete the firmed order of header material in next MRP run requirment not showed for the header but still the requiment for components is showing, That is the main problem .
Thanks in advance
ACPHi,
It will use only if you use MRP group in material master MRP1 view.
Goto OPPR by entering strategy group ex. 0010
In that Check Consumption mode & Define roll forward period.
Input the no of days in roll forward period to delete the old firmed planned order created before.
So all the firmed planned order will get delete in the next MRP run.
Regards,
Dharma -
Issue in creation of Planned Order
Hi all,
There is a customer requirement on 08.02.2010 and there is shortage quantity as we don't have enough stock in the warehouse to cover the cust req. So when I run the MRP, planned orders are not getting created on 8th. Can you please tell me what could be the reason?
Regards,
BrijeshHi,
Are you saying that the planned order is not getting created at all or is it being created for an earlier date?
If it is not being created at all, check in your sales order, whether the schedule line category is CP i.e. MRP relevant & in MD04 you notice the demand. Also check if the material is MRP planned & has a planning file entry (check using MD21, if no entry, make an entry via MD20).
If it is being created, but at an earlier date, then check the lot sizing procedure. It could be that the lot sizing procedure is weekly or monthly & system has combined the needs & put a supply proposal at an earlier date.
Check the above & revert with additional info if it does not resolve the issue.
Regards,
Vivek -
User exit/ badi needed for planned order create/change,collective ATP check
Dear All,
I'm looking for a user exit/ badi which can be used for planned orders at the stage of
mass collective availability check (COMAC tcode) update; or at some other relevant stages of mass update of planned orders.
I need after collective availability check to perform the following:
1) to copy date from "total comitment" field on header tab of planned order and paste it (replace old date) to order finish date on header screen
then
2) to start a scheduling.
Very appreciate your help.
Best Regards,
Andrey
Edited by: Andrey Kruglov on Apr 15, 2010 3:06 PM
Edited by: Andrey Kruglov on Apr 15, 2010 3:07 PMDear,
Use the BAPI : BAPI_PLANNEDORDER_CHANGE
Or use the function module MD_SET_ACTION_PLAF for Schedule planned order.
and the transaction MDAC Execute action for planned order
This function module includes the following actions:
Explode BOM
Explode BOM, check availability
Check availability, only explode BOM in the case of a requirement
Check availability, do not explode BOM
Reset availability
Change planned order data
Schedule planned order
Delete planned order
Assign the key for the respective action control to the materials in the material master (MRP 4 view).
Please refer this thread,
Re: MDVP for collective orders
Regards,
R.Brahmankar -
MD06 Issue - Planned orders not getting displayed
Hello,
Planned order with the exception "Newly created order proposal" does not get displayed in MD06 with the option "Only Unprocessed MRP Lists" in the processing indicator.
I am running MD06 report with the following parameters:
Plant
MRP Controller
Exeception Group - All exception selected except 8-Terminations
Processing indicator - Only unprocessed MRP LIsts, Only with new exceptions
My material which has a newly created planned order thorugh MRP run with exception "1 - Newly created order proposal" does not get displayed.
Only when I specify Only processed MRP lists or All MRP LIst in the processing indicator, this material gets displayed. The planned order is for a Stock Transfer order to this plant (receiving plant). How is the MRP LIst processed?
Please help me out with this issue.
Sincerely,
KetanHi Ketan,
When you execute the MD06 report, you would find a column with the heading CI, if am right it would be just after the MRP cntlr, here you would find a Pencil & a tick mark. If you find them both, it means the row is unprocessed, but if you find only a tick mark it means that the row is processed.
So now check for the planned order, it would be just a tick mark & hence would be showing only for the processed MRP list or all MRP lists.
To process a row or unprocess, just click on the icon & it changes.
Check & revert if it answers your query.
Regards,
Vivek -
Restrict Product Allocation if Planned order is not getting created
Hello All,
We have a scenario that when ever a Sales Order is getting created, Product allocation assignment will be done automatically and planned orders will be created for that requirement in APO.
There are some cases where in because of wrong Variant Configuration, Planned orders wont be created. Our requirement is to delete the Product Allocation automatically or to stop the product allocation assignment if the planned orders are not created.
Do we have any standard setting for doing so or Kindly suggest me some BADI's which can be used for it.
Thanks in advance.
Best Regards,
Srinivas.DSrinivas,
A rather odd requirement.
Have you tried in SCM APO 'Maintain check instructions' to perform the product check first, then allocation? I would think that if the product check failed, then allocation would not be consulted, and no allocation therefore assigned.
IMG > APO > GATP > General Settings > Maintain check instructions
Best Regards,
DB49 -
Planned Order to Purchase Order report in SAP
Dear All
The Business process is Planned Order - Converted to Purchase Requsition - Converted to purchase order .
Is there any report in SAP , which shhows the direct link between Planned order to Purchase Order ?
Regards
ShyamI have never seen a standard report, build a query based on tables PLAF, EBAN and EKET should be involved
-
Production order and planned order qty should not consider in MRP
Dear All,
i do not want to consider the previous month production order qty and plenned order qty (Nothing but WIP qty) in the current momth MRP, but the stock has to consider in MRP.
Example,
Before MRP,
material : XYZ
Stock : 1000
Prod Qty : 500 for 02.04.2008
PIR Qty : 2000 for 02.05.2008
After MRP, the requirement should be as below said,
material : XYZ
Stock : 1000
Prod Qty : 500 for 02.04.2008
PIR Qty : 2000 for 02.05.2008
Pld OrdQty : 1000 for 02.05.2008
For the above requirement ,i have done settings in the availabilty check like , for include planned order and include production order are "DO NOT TAKE IN ACCOUNT".
Even then also the planned order qty is generating for the "500" only.
please give the solution for the above said requirement.
thanx in advance
Regards
Srinivashi
MRP will always consider the prod order qty while doing nert req calculation.One thing u can do is TECo the prod orders and un MRP then it wont consider prod order qty.
The Availability check will check whether the components r avalaible or not based on ur scope of check
Reward points if useful
Amit -
Planned order and Production order Not appearing cm21 transaction code
Hi
I have created a planned order for a material through MRP run
As soon as the planned order is created its available in the cm21 transaction code . But once i dispatch the planed orders , the planned orders can be seen only as a BAR in the upper right side of the screen .
1.Can any body please let me know how i can view the details of this dispatched planned orders in the same way when the planned orders were un dispatched ?
2.If i create a production order manually or convert a planned order to production order i cannot see these production orders in cm21 neither on cm22 , can any body please let me know what i have to do so that i can view these production orders as well in cm21 or cm22 transaction code.
Thanks and regards
Sankar NHi Pradeep
I have checked the generate capacity requirements and it worked ,Thank you
Presently i can view only the work centre details in cm21 screen extreme left , how can i see the details of the orders that are dispatched at this work centre ,in the similar way we see in the order pool, bottom left of cm21 screen .
Thanks
Sankar -
Hi expert,
Is there any standard report to list planned order for one WBS ?
Thanks and Regards
ShubinHi Balachandar,
Thanks a lot for your support, I would like to have report which could be export to Excel. By MD16, we see there are more than 50 pages, we could not export to Excel easily.
Thanks and Regards
Shubin
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