REM planned order types RS vs PE

Hi,
In the REM world what is the difference between the planned order type RS and planned order type PE ? The online documentation does not indicate any difference between the two. In our system we have PE type planned orders which show in the MD04 screen with the planned order number followed by /RS. So does it mean the PE planned order type is the same as the RS planned order type.
Also I noticed that in our system the PE planned order types can be converted to a production order. But I thought that pi REM there are no production orders or am I missiing something ?
Thanks

Dear GS
Pls read the following post, i wil help to u
REM
Benny

Similar Messages

  • REM planned orders type

    Hi,
    I just want to ask a question. The MRP creates planned orders with type LA, and not PE, even if I assigned the REM profile and ticked the box in the material master MRP 4 and in the production version tab. Why is this happening?
    Thanks in advance!

    Hi,
    I have done all the steps listed below. I still get planned orders with LA type.
    >
    ch pavan wrote:
    > Hi,
    > For REM, you will get the Planned Orders of Type: PE
    > The basic requirement to have a Planned Order with PE Order Type is:
    > 1. You should have a Production Version
    > 2. You must have assigned REM Profile in the Material Master MRP - 4 View.
    > 3. Your Production version is Marked as REM Relevant.
    >
    > Prerequisites is
    > Define Planned Order type PE ( Run Schedule Quantity) in spro OPU5.
    >
    > Pavan
    >
    > Edited by: ch pavan on Mar 22, 2010 12:57 PM

  • VP (planned order type)?

    hI Gurus,
    i am Prparing  document About Planned orders and their Conversion Methods.... as of My understanding There are 7 different Planned  Order types are there
    NB - Standard Purchase Order
    LA - Stock Order
    RS - Reservation
    KD - Individual Customer Order
    KB - Consignment Order
    OE - Run Schedule Quantity
    VP - Planned Independent Requirement
    so normally LA is generally used Order type. KD is used in MTO scenario, OE in REM manufacturing.
    What is the use of VP order type Why it will Generated ?
    regards,
    Venkat.

    Hello
    Regarding VP plannes orders, take a look on the following note:
    1595312 - Message "61322 - Planned order XXX may not be changed"
    This note provides the following information regardin VP planned orders:
    The planned order has the special type VP. Such planned orders are created when Planned Independent Requirement for a planning strategy such as 'Planning without assembly', 'Planning at Phantom Assembly Level' or 'Planning with a Planning Material' is created, for example.
    VP planned orders should be listed on a separate segment on the MRP List (MD05) or the Stock / Requirements List (MD04). They are used to trigger the procurement of the components and they are not yet "real". They should be only relevant for production once a sales order for the finished product exists, in case of planning without final assembly, or when the production of the final assembly is executed, in case of planning at phantom assembly.
    BR
    Caetano

  • Planned order type

    Dear All,
    Can someone please explain me what are the planned order types and the use use of each types. Are they specific to any order types or is there any relation exists between two..?
    Regards
    A

    What change the kind of a planned order for another is the profile. Profile that determines the order type, the procurement type, the special procurement type as well as the account assignment type for processing planned orders.
    Example: KB = order profile allows you to create purchase order, external procurement and consignment. All of this is given in parameter of the transaction OMDD. More information link:
    http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d30ef44af11d182b40000e829fbfe/frameset.htm
    Sorry for my rude English.
    Regards.
    Luciano Nóbrega

  • Planned Order Type/Profile

    Hi
    The Planned Order Profiles does not contain any account assignment category defined and also the requirement class (030 in my case) does not have any acc assignment category specified. After MRP run, the system defaults to the planned order type NB. Can somebody explain, how does this happen? What is the link?
    Please explain and elaborate if possible.
    thanks a lot.
    BE.
    Edited by: Brian Elfie on Jan 8, 2008 2:54 PM

    check in SPRO
    Production>Material Requirements Planning>Procurement Proposals>Planned Orders>Define Order Profile
    entry
    Object = 1
    planned ordxer profile = NBE
    the data for this is
    order type = NB
    acc/assignment = E
    i hope you got it

  • Define New Planned Order Type

    Hi All,
    I would like to ask where in SPRO can I define a new Planned Order Type (not the Planned Order Profile). 
    For example, the existing Order Types are :
    NB - Standard Purchase Order
    LA - Stock Order
    RS - Reservation
    KD - Individual Customer Order
    KB - Consignment Order
    OE - Run Schedule Quantity
    VP - Planned Independent Requirement
    I would like to add a new Planned Order Type Z1 and change the scheduling type from Forward to Forward Time. 
    Thanks in advance.

    Dear
    In SAP Standrad , there is nothing called Planned Order Type .Basically , it is the planned order profile which decides  all the realted category like accounting assingment  , special procurement , prcurement type etc .
    So you need to fgo SPRO-MRP-Procurement proposal -Define planned Order profile -New entries .At the saem time  assing the accouting assingment categoery in OME9 and define scheduling parameters in OPU3 ( Scheduling Type , Adjust scheduling , Logs ,Automatica scheudling , CRP  etc )
    Hope this helps
    Regards
    JH

  • Settings for the relation of requirement type and planned order type

    Dear Gurus
    Where we maintain the settings for the relation of requirement type and planned order type?Actually I have maintained strategy 60 for a particular material (planning material) so the requirement type is vsev and along with that the planned order type is coming is vp i.e non convertible planned order.That is ok the system is behaving right.But nowhere I can find the setting of vp with vsev how the system is picking vp?
    Regards
    Sandip Sarkar

    Hi!,
    That is an inbuilt sytem setting and you can't change that.
    Regards,
    Uday

  • Planned order types

    Hi All,
    Is it possible to create new planned order types. I need to create a copy of NB, LB etc.
    If so how and how do I get MRP to use the new ones?
    I now how to create a new planned order profile but I still have to select the original order types!!!
    Thanks
    Stuart

    Dear Ramesh,
    I think, you must post your thread in to Forum - [SCM - PP|SAP ERP Manufacturing - Production Planning (SAP PP);
    Best Regards,
    Amit
    Note: Check with:
    Re: Planned Order Type
    Re: Planned Order type

  • Determination of Planned Order Type based on Requirement

    How does order type for planned order gets determined?
    For example
    planning strategy 50, planned order type is VP
    planning strategy 10/40, planned order type is LA
    planning strategy 20, planned order type is KD
    Checked in tcode OPPS & SAP forums, could not able to find how
    does system determines planned order type based on type
    of requirement i.e. sales order/PIR

    Hi,
    please check the link below:
    http://help.sap.com/saphelp_scm2007/helpdata/en/87/04f73b8003b409e10000000a114084/content.htm
    Regards,
    Alok Tiwari

  • REM Planned Orders being generated with Order type LA instead of PE

    Hi All,
    I'm running the Repetitive Manufacturing scenario and when I execute the MRP run for my Planned Independent Requirements, Planned orders are automatically generated with the order type LA. I understand that for repetitive manuf., planned orders should have the order typ PE.
    Is there something missing in config? How can I get the orders to be generated with the Order type PE??

    HI,
    Check the following settings which is required for REM
    1. Master Data -
    - Create Material master - MM01
    -Create BOM - CS01
    -Create rate Routing - CA21
    Create Rem profile - SPRO ->Production planning -> Rem.Manuf->Control data or use existing one
    Assign Bom seelction method = 2 & 3 (Prod version) in MRP view
    Rem MFG indicator - mrp view in MM01.
    Assign the REM profile to a material - MRP view in MM01.
    create Valid Production version - MRP view in MM01 & Check Rem mfg ind
    Assign the BOM and routings in Prod. Version
    2.For Preliminary Cost Estimate:
    Create version specific product cost collecter for Header material and preiminary cost estimate - KKF6N as per the settings in Rem profile. -
    3 For standard cat Estimate.
    create std Cost estimation(CK11n)
    std cost Estimation Mark & release(CK24)
    Thanks
    Hrishi

  • REM- Planned order with Movement type 311

    Hi,
    I want to use movement type 311 along with planned order in MFBF but system is not allowing me.
    Do I need to mention movement type 311 somewhere in configuration of planned order.
    Regards,
    Samir Wadajkar

    Dear
    Basically Movement 311 will be used for Material Staging.Material Staging can done with reference to the Material or with reference to the Planned Order etc...
    You can do the following with MF60:
    1. Direct stock transfer : You must select Staging type (Storage location level)
    To use direct stock transfer, you must maintain an issue storage location for each component in the BOM (or in the material master record or the production version). The system only displays those requirements for which you have defined an issue storage location
    2. Stock transfer reservation : You must select Staging type ‘1’ (Storage location level)
    The system then automatically displays the storage location view of the pull list. The system also only selects the corresponding requirements.
    In Global Settings, you must adopt the default settings and you must also select Stock transfer reservation.
    I hope you must have maintained the Customization Setting for Stock Determination Strategy with reference to your plant with 311 movement.
    Further details refer below link:
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/8a/a5a8d04adc11d189740000e8322d00/content.htm
    Hope this is clear to you
    Regards
    JH

  • REM planned order

    Hi,
    In my REM scenario, I ahve a planned order which stretches more than one month, for example start date 01.11.2009, finish data 25.12.2009.
    at month end of November  how will I calculate cost for this planned order??
    Regards.

    Hi Yasir,
    Please find some information on Reporting Point backflash where you can have your WIP.
    Reporting point backflush
    You use this function for make-to-stock REM for Backflushing unfinished materials (work in process) at predefined operations. You use the reporting point backflush in the following situations:
    o     To calculate the quantity of semi-finished products in the production process.
    o     To post the goods issues of components closer to the actual withdrawal of the components when working with lengthy lead times.
    o     If you want to backflush scrap quantities at the corresponding operation.
    You can define whether reporting point Backflushing is mandatory or optional.
    You can backflush assemblies, components and activities. In a mandatory reporting point backflush, you backflush the quantity currently on the production line at every reporting point. A document is created at each reporting point. The mandatory reporting point backflush guarantees maximum control of the production process
    Prerequisitesu2022     
    You must create a production version and a product cost collector with a preliminary cost estimate for the production of stock materials.
    u2022     You must assign a suitable REM Profile in material master record to be able to backflush a material using the mandatory Reporting Point Backflush function
    u2022     Mandatory Reporting Point Backflush must be set in the REM profile.
    u2022     In the routing, you must select a Control Key which has indicator 1 (= Milestone Confirmation) in the confirmation field.
    Featuresu2022     
    When Backflushing at reporting points, the system backflushes all materials that are withdrawn and consumed at the reporting point operation. If you backflush a production quantity, the system reduces the dependent requirements of the oldest run schedule quantities. You can also backflush previous reporting points subsequently.
    u2022     The system calculates the material and production costs and backflushes them to the product cost collector.
    u2022     In the repetitive manufacturing profile, you can set the system to post the goods receipt automatically at the last reporting point. This function is particularly useful for the mandatory reporting point backflush. The system does not reduce capacity quantities until the final backflush (last reporting point backflush).
    u2022     You can also backflush actual times. The production activities are then posted according to the actual time taken for production.
    u2022     If confirmation quantity at a given reporting point is greater than the reporting point stock at previous reporting point then system gives error.
    In make-to-stock repetitive manufacturing, the system posts the following costs to the product cost collector:
    a.     Material costs
    The system determines the prices of the withdrawn components from the material master records. The totaled prices are then assigned to the product cost collector.
    b.     Production activities
    The posting of production activities is optional. The system determines the production costs using the standard cost estimate for the material or the preliminary cost estimate for the product cost collector.
    If the actual times differ from the planned times in the routing, you can also backflush these times.
    If necessary, the system creates a cost log. At the same time, it updates the quantity statistics for the Logistics Information System - here it only takes actual quantities and actual scrap into account. It also updates the component consumption, the product costs and the reporting point information in the Logistics Information System.     
    You can check Reporting Point stocks (WIP-Work in Progress) for a given product on MFBF screen which will open input screen for MF26 transaction.
    Or
    You access thru SAP menu path: Logistics  Production  Repetitive Manufacturing  Evaluations  Reporting Point Overview
    Hope it is useful.
    Srini

  • How to create a new Plan order type or make changes in current stock type?

    Hi
    I need to do following for my client.
    After the planned order is created either manually or automatically a planned order profile
    is allocated and data is processed. The data would include: material, plant, order quantity
    and basic order dates. The system will check component and capacity availability and if needed, capacity leveling
    can be carried out. Saving the planned order creates a purchase requisition, planned load,
    creates dependent requirements and allows the processing of the planned order.
    NUMBER RANGES FOR PLANNED ORDERS: - 1000 to 9999

    Animesh,
    Could not fully understand what is your requirement, please rephrase and explain again. In the statement given by you everything happens expect while saving the planned order, PR getting created.
    Regards,
    Prasobh

  • Manual creation of planned order in REM

    Hi, 
    Can we manually create a planned order in repetitive manufacturing? I know that in case we run MRP , then planned order for finished is created with order type 'PE' due to which it cannot be converted to production order.
    I dont want to run MRP , still can i create a planned order manually with the same order type 'PE' ? I tried in MD11, but not getting option to chose PE as it is not available  in F4 of planned order profile.
    Please help..
    Regards.

    Dear,
    You cannot create a planned order with PE order type manually, because a planned order of REM related material gets order type "PE" only when it is assigned with a Production Version.
    So achieve manual creation of REM Planned order with PE type with the following options,
    I - Using MD11 transaction create a planned order with LA type and assign a suitable REM related Production version to the planned order during creation itself, now this order would automatically become "PE" order type on saving the order.
    2. In the planning table using MF50, you can directly create a planned order for a production line using F7 key.
    Regards,
    Prasobh

  • Planned Order Profile for REM

    Hi,
    Is Planned order profile for REM needs to configured for Planned Order type PE in IMG(T Code OMDD).
    Thanks in Advance.
    Regards,
    PPcon

    Dear,
    SPRO>Production>MRP> proc.proposals>planned orders-->Define order profiles
    Ypu have set the rep mfg indiactor & suitable rem profile in MRP 4 view of material
    BOM Explosion Tab
    Selection method : 2 -By production version (prior to this , a Prod version shd be created)
    Please try and come back.
    Regards,
    R.Brahmankar

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