Regarding stratrgy planning with final assembly

hi experts
i m facing problem planning with final assembly . After taking mrp run i have stock of 100 . Than i created sales oder but stock is getting not consume . plz help he

Dear,
Strategy group 40 on the MRP screen.
Consumption parameters (Consumption mode, Bwd consumption, Fwd consumption) to allow
consumption of independent requirements. If no consumption parameters are maintained in the
material master, the system uses default values are taken from the MRP group.
To control consumption, you maintain a consumption mode as well as a consumption period.
Item category group (for example, NORM) on the Sales Organization Data screen.
Please check and come back
Regards,
R.Brahmankar

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Planning with Final Assembly

I learn this planning strategy from SAP library and I have some quetstion, could any experts clarify them in a detailed way? Thanks in advance.
In strategy 40, the first step is to put the planned independent requirements into finished product level. so the where does planned independent requirements coming from? sales forecast?
In this strategy also mentioned consumption mode, when a sales order is received, if PIR could cover sales order, it would be a backward consumption, if not, it would be forward consumption. Is my understanding correct?

Hello
The following links from the on-line help should clarify your question:
Creating PIRs with Reference - Demand Management (PP-MP-DEM) - SAP Library
The following information is provided here:
You must have performed planning procedures and have results to use as reference. You can choose from the following reference types:
Sales plan of a material
Sales plan of a product group
Production plan of a material
Production plan of a product group
Results of flexible planning from SOP
Simulative dependent requirements for characteristics planning
Material forecasts
Planned independent requirements of other materials
Planned independent requirements of the same material
The original plan of the same material
Also, PIRs may be transfered from APO or you may create a custom program to upload the PIRs using a BAPI.
At last, they may also be created manually and directly on MD61. The following link provides more details:
Creating PIRs Without References - Demand Management (PP-MP-DEM) - SAP Library
BR
Caetano

Planning and Execution with Final Assembly

Hi Guys,
As am entering in to New Module PP. i woud like to knw the
process envolved in entire PP..I would like to know the process
involved in "Planning and Execution" in PP.please do
help me with the transaction codes and how to move on
with the transaction codes.i woud like to learn it as step by
step process.
Thanking you
Jino

Hi Jino,
Pls. go through the following links which will give you all details regarding PP module:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/ba/df293581dc1f79e10000009b38f889/frameset.htm
http://sap-img.com/sap-pp.htm
You will find all details like PP Tcodes, Various Scenarios in SAP IMG and Detailed Description of all PP module data in SAP Library as above.
Still any doubt or query pls. revert.
Reward if useful.
Regards,
Tejas

Planning without Final Assembly

Hi Gurus,
Scenario:
BOM level 1: FG1
BOM level 2: SFG1 & SFG2
BOM level 3: (raw materials but it doesnt matter for the scenario)
with PIRs, Strategy 50 dictates that a Planned Order cannot be converted unless there is a Sales Order, which works just fine.
My problem is, I also need SFG2 Planned Orders to get restricted from being converted. Mainly, SFG2 Planned Order can only be converted once a Sales Order from FG1 has been issued triggering the requirement. Any ideas my friends?
Regards,
Kumar

>
Prasobh Karunakaran wrote:
> Kumar,
>
> Hope you are not maintaining any planning strategy for SFG2, if so all you need to do is to maintain "1" - Individual Requirement in the material master MRP4 view of the SFG2 for the field Indiv/Coll. After maintaing this Rerun the MRP in delete and recreate data and let us know the feedback...I am sure it would work.
>
> Regards,
> Prasobh
Kumar,
Nice to see that your problem is solved. I think you have not fully read what I mentioned in my thread.
If FERT is with Planning strategy 50 also assigned with Individual Requirement "1" and for SFG2 (Without any planning strategy assigned) also Individual Requirement active in MRP 4 view, then in this condition the planned order for FERT & SFG2 would be with VP type(Non-Convertable). Hope this would solve your problem or suite your requirement.
Regards,
Prasobh

Difference in MRP between Planning with and without Final Assembly

Hello Friends,
1) I want to get myself clear on this topic like, in the case of strategy 40, MRP RUN takes place for multilevel planning and makes planned order for FG, SFG and Raw. now how is it different with Strategy 10 ??
2) In case of Strategy 50 (Planning without Final Assembly), after making MRP RUN, what are the inputs will be shown in MD04 for FG ??
Regards and Many Thanks,
Rahul

Hello,
Planning with final assembly:
1. Stocks on hand reduces the PIR during MRP run.
e.g. if stock is 100 and PIR is 100, MRP run will not prompt 100 for procurement. if stock is 0 and PIR is 100, MRP run will prompt 100 for procurement.
2. Sales order creation reduces the PIR.
e.g. if PIR is 100, sales order 90, PIR becomes 10(withdrawal 90).
3. Delivery reduces the Sales Order.
Planned independent requirements are consumed by incoming sales orders so that the master plan is always adjusted to suit the current requirements situation.
Planning without final assembly:
1. Production quantities can be planned effectively.
2. Procurement of the components is planned by means of planned independent requirements entered at finished product level. The system creates special planned orders at finished product level for these planned independent requirements. These orders are only relevant for production once a sales order for the finished product exists.
3. The sales orders for this strategy are entered as individual customer requirements and are maintained in a separate segment in the planning run.
5. Final assembly is triggered once a sales order has been entered.
6. An availability check is performed on the basis of planned independent requirements.
7.The incoming sales order consumes the planned independent requirements.
Hopes it helps. please revert back.
Alok Tiwari

Variant Config with Plng w/o Final Assembly case

Friends,
I have requirements to map Variant Config scenario for products that are Forecasted for the purposes of driving the dependent materials production/procurement.
The Finished configured part is forecasted for standard configuration, however, it is only assembled at the receipt of a Sales Order. The sub-assemblies/components are manufactured/procured in advance driven by the dependent demand frm parents PIR's. I can use Strgy 50 & make the matl configurable, but the system asks me to create Config Plng Profile to be able to create PIR's for it.
Want to know if there is a simpler way/strategy group with which I can manage the same? The configuration process itself is pretty straight forward, its the forecasting part that is creating the prblm to me.
Any ideas.

Guys,
I found the way out for this. It all depends on how can the business:
1. Forecast accurately on the diff configurations possible (Plng Profile & Table)
2. Can they produce good consumption history on the lower lvl assemblies/components
The following can be done based on the buss reqts:
Finished prod's planned with Strgy 25, assemblies with 70 or Use Strgy 56, 89 for char based plng. The latter are v complicated unless the data is available on usage probabilities of config paramters..
thanks

Planning at Phantom Assembly Level (59)

SAP help says that backflush of components should be enabled and flushed together.e.g in 1st operation.
What about serialized components?
The backflush indicator will not be turned on and it may not be flushed together with other components.

Dear
Please Follow this Link as they Have Elobrated Nicely with One Senario
Sample Senario with requirements
[http://help.sap.com/saphelp_46c/helpdata/en/1a/c2ba89935011d1801000c04fadcb73/content.htm]
Planning at Phantom Assembly Level (59)
[http://help.sap.com/saphelp_46c/helpdata/en/ca/72d91b941b11d1801200c04fadcb73/content.htm]
With Regards
Pushpalas

Regarding Inspection Plan

Hi All,
Need clarification regarding Inspection Plan. We observe that in our company the inspection plan are created double record for a material. Actually we have two z-tcodes for creating inspection plan. The 1st is scheduled job which creates inspection plan automatically and with the second tcode ,we create inspection plan manually.
I would like to know what is the impact if we have 2 inspection plans for the same material. May i know why the program is creating double inspection plan though already one inspection plan is existing. Please suggest us how to avoid this.
Thanks in advance.

Hello Aditya,
first of all you should check the following:
The plan header (PLKO) has the following key fields Client (MANDT), Plan type (PLNTY), Plan number (PLNNR), Plan alternative (PLNAL) and Plan counter (ZAEHL) if you have created identical entries this would lead to a dump with DUPREC.
Then you have one other tables you should take into account:
Material plan assignment MAPL
and finally check the validity dates and if change numbers are used.
As long as there are no 2 identical plans, this shouldn't lead to any problems.
Maybe this is the information you need.
Regards
Isabelle

New Products Lunch - Planning with Planning Material

Hello All
WE Plan we planning material (strg 63).
Each finish good is assigned to a planning material and in each planning material we maintain parameters like consumption mode and consumption periods.
For products current in production this strategy works fine, but for new finish goods that are not yet in production the ,confirmation is a challenge.
Imagine a planning material that contain both types of materials, in production and a new materials that start production in month 3.
The consumption indicator is 2 (backwards and foreword) and the backward consumption period is 30 days.
if you enter a sales order today and if planning allow he gets confirmed for today even thou production only start in month 3.
Any advice to make sure SAP only confirms after the 3 month even thou planning exists before? and how to make sure that only the planning that is maintained after the production start is considered even thou the backword consumption is define to look back
any comment / suggestion is appreciated
Thanks
PCoelho

hi
In Planning with planning material Planning material means if there is a material which determines the profitability of the company or which is of great importance to the company.
The planning strategy "Planning with planning material" is particularly useful if you have several
finished products with the same main assemblies.
Here, you define a planning material which contains the common assembly and its BOMs.
The planning run is carried out for the planning material which triggers the production and
procurement of the planning material's components.
The sales order for a finished product which refers to the planning material reduces the planned
independent requirements of the planning material and simultaneously triggers final assembly.
When processing the sales order, you can check whether the planned independent requirements
quantities cover the demand (that is, the availability check as a check against the planned
independent requirements).
In the material master record of the planning material, you must enter strategy 60, the consumption
mode and the consumption periods. In the material master records which refer to the planning
material, you must enter the planning material as a reference and strategy 60. The consumption
periods are calculated starting from the planned independent requirements of the planning material.

Revenue Planning with IP

Hi All,
I am new to IP and can anbody help in implementing Revenue planning with IP.
Thanks in Advance.
Rishi

Hi Rishi,
I´m doing a project with SAP BI IP 7.31 integrated with SAP BOE BI 4.01 and BO Analysis 1.4 for Office.
We are planning the Customer Base in a TelCo, then the CHURN values and Finally the revenue planning (as a part of the global P&L).
Maybe the response would be mistimed, my intention is try to help you.
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How to execute Script in Test Plan with two different System Data Container

Dear members,
I have a requirement.
I need to execute one Test Config in a Test Plan with one System Data Container and another Test Config in a Test plan with another SDC.
How to achieve this ?
Kind regards,
Pradeep
Edited by: Pradeep Singh Rawat on Mar 23, 2011 7:10 AM

>
Pradeep Singh Rawat wrote:
> I need to execute one Test Config in a Test Plan with one System Data Container and another Test Config in a Test plan with another SDC. How to achieve this ?
Currently it is not possible, to maintain more than one SDC on a test plan.
A workaround is, to maintain one SDC on a test plan and specify no target system direct in a test plan. If you maintain then your two systems in one SDC, you can specifiy each target system in the test configuration, where it is needed.
Here the example:
test plan:
systemdata container: SDC_ALL
target system: <empty>
test config 1:
systemdata container:
target system: CRM
test config 2:
systemdata container:
target system: ERP
systemdata container: SDC_ALL
target system: CRM -> rfc 1
target system: ERP -> rfc 2
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We have a Savings Plan with Monthly contribution. This plan has to be used for employees for weekly paid employees.
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How to migrate installment plan with open items

Hi all,
I am trying to figure out how to migrate an installment plan, when my legacy system does not tie my open items directly to my installment plans. And the amounts in my open items table may not add up to the exact amount of the installment plan.
So for a simple example, I have $10 left on an installment plan that was created 6 months ago.
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Regarding stratrgy planning with final assembly

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