Requirement plan number is to be populated in production order

Hi all,
Can anyone suggest how Requirement Plan Number given in MD61 can be populated in production order.
This is urgent.
Thanks
KumaraGuru

Hi Kumra,
When we create the Requirement Plan number in MD61 it is updated at PBIM table. And after running the MRP, Requirement plan number (PBDNR) is updated in the PLAF ( Planned Order Header ) Table.
I am not sure about, it can be populated in production order.
Le tus know your requirement so that we can help u further.
Regards,
R.Brahmankar

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Requirements plan number

Hi,
At what point is the requirements plan number (field PBDNR) populated in SAP. I need to understand when this field first gets populated.
Thank you

Hi,
If you want to give requirement to more than one material ( or a group of materials), through "Requirements Plan number" in the initial screen of MD61, you enter the list of materials.
In MD62 and MD63, you can view the list of materials collectively by this plan number (PBDNR).
In real time scenario, the client will use this field as unique to identify the monthly schedule of the respctive month.
Check this...
-Thaila Shree

Table/Field for the requirements plan number.

Hi,
I need the Table for requirement plan number (that I display in MD61)
Tablename and Fieldname.
Thanks

Pass the material and plant in PBIM and fetch the BDZEI- By using BDZEI and date (PDATU-PBED), fetch the (PLMNG- PBED )as planned qty, UOM as ( MEINS-PBED) and date (PDATU-PBED) system.

Customize the requirements plan number

Hi,
where can I customize the requirements plan number.
Thanks
Dede

In MD61 you can enter a reqmt. plan number as per your need, anything preventing you from entering the same?
or if the business need is something else, then can you let us know the same

How to Run MRP with requirement Plan Number

Dear all,
I am working for the process of MRP Run .But customer requirement is that "To Run the MRP with requirement Plan Number"
If you are aware of this scenario ,please provide the solution.
Thanksin Advance

Go to MD61
Select the Radio Button Rqt Plan Number
Write the plan number eg. "test1"
now you get the next screen
Here you can enter the materials like
first line Testmat1 -qty 100 150 ....
2nd line Testmat2 -qty 150 100
like that
So the difference between MD61 with Material and Rqt Plan number is
Material means we give requirement for only one material
But for Requirment plan number , w.r.t one Rqt Plan number we can maintain requirement for multiple material
same material with same period we can maintain requitement for Different Requirement Plan number
This is reducing effort of client of data entry and for different sales Regions for the same material through "Rqt Plan No" they can differentiate the rqt
MRP run run it for PLANT or multiple plant with Scope of Planning
thanks
Pl award points if useful
K.Prabakaran

Issue : PIR Internal Requirement Plan number generation

Hi,
I am facing Problem on demand release as a PIR with requirement plan number .
Requirement Plan number internally generating for each line items one plan number.
Requirement type : VSF
Version : 05
Example: I want 10 line items in planning table should create internally only one requirement plan number .
If you know solution help me out.
Regards,
Sadasivam R K

Hi,
Requirement Plan number internally generating I think it is not possible, as it is to create and to identify one or more planned independent requirements.
Only active version of PIR will be considered
Regards,
R.Brahmankar

Requirements Plan Number - PLAF Table

Hai PP Gurus,
Requirement plan number not updating in the PLAF table.
What would be the reason?
Pls throw some light on this.
Thanks & Regards,
S.Ganeshraja

Hi ganesh,
Before using the fuction module use following table.
PBHI.
list out the all the data on particular date (PDATU).
PBIM:
Pass the all records with refernce to
PBHI- BDZEI -> PBIM-BDZEI.
Now u will get list of records for material number and plant
Now use fuction module for planned order Number,
i think MRP run create one planned order for all req Plans for a day.
Plz tery and comer back & reward and clsoe teh thread.
regards
pardeep

Issue :PIR Demand release with internal requirement Plan number.

Hi,
I am facing Problem on demand release as a PIR with requirement plan number from SCM to SAP R/3.
when generating the requirement plan
Requirement Plan number internally generating for each line items one plan number.
Whenever releasing the demand from APO to R/3 , It should give only one requirement plan number for that batch , Not each line item seperate requirement plan number.
Requirement type : VSF
Version : 05
Example: I want 10 line items in planning table should create internally only one requirement plan number .
If anyone know solution help me
Regards,
Sadasivam R K

I hope you must have resolved your query at your end.

No Planning file entry when materials received against production order

Hi,
Planning file entry is not getting created when I receive material from a Purchase order where account assignment category is 'F' - Order. In other words, the material is received against a Production Order.
We run MRP automatically through MD01 and it will not run for the material as there are no planning file entries.
MRP List MD06 shows the purchase requisition and the production order even though the production order requirement has been met.
Please help me out with this issue. I really appreciate the help the community members have given me earlier regarding my questions related with the planning file.
Sincerely,
Ketan

Hi Dhaval,
1st Scenario
When I receive material through a Purchase order and receive it into stock, then MRP is able to run because planning file entries are created when I receive the material and clear out the MRP list as the requirements have been met.
2nd Scenario
When I receive material through a Purchase order and directly against a Production order (Direct Procurement) , then MRP is not able to run as planning file entries have not been created even if the requirements have been met.
How can I prevent the 2nd scenario in future where production order and purchase requisition exist in the MRP List but since the material has been received against a production order therefore MRP will not run and clear out the MRP List?
Sincerely,
Ketan

Use of Planning Table (MF50) in Capacity Levelling with Production Order

Hello Experts
I wish to know that is it possible to perform Capacity Levelling in planning table (tcode MF50) with respect to a Production Order ? It is known that MF50 is used in Repetitive manufacuring to do the capacity levelling with respect to Planned orders. But in our discrete manufacturing scenario we want to use planning table to the capacity levelling with respect toa Production order.
Any clue or help pertaining to this will be highly appreciated.
Thanks in advance
Regards
Jayanta

Dear ,
MF50 is does the cacapcity leveling based on mateail -run schedule order (planned order ) where as in discrete manufacturing , when you run the MRP , MRP system assume Infinite Capacity and schedule the order as per your selection in MD02(2,1,3,3,2) and then you convert those planned order to Production order .Here you checkied the Capacity in Production Order level .
In stanadrd SAP , it is not possible to use MF50 for discrete production order.
In discrete order or process order , do the caapcity leveling , there are seperate planning table available based on Over all Capacity Profile and Schedule type .This can be done in following way :
1.CM31-Production Order Wise -Tabular
2.CM23-PO wise -Graphical
3.MC88: Ruf Cut Planning
Work Centre Wise : CM21 -Graphical , CM22-Tabular Planning Table .
Make sure the below set up before you carry on the Capacity leveling :
.Define time profile in OPD2.
Define the strategy profile in OPDB
Define the Overall profiles in OPD0.
In OPJK maintained check capacity with SAPSFCG013 profile for your production order type
In OPU3 , scheduleing parametre s: Generate Capacity , Scheduling Type , Automatic Log ,Start date in Past as per your req.
In OPJU , chekc the contol tab of the scheduleing as per OPU3
In OPKP- Production scheduling paranmeters assing the overall capacity profile -SAPSFCG013 with finte scheduling tick.
Master Data :
1.Materials Master define the Production scheduler and production scheduling profile
2.Work Center - Define the capcity planner group,activate checkbox Relevant for Finite sceduling,on the capacity header define the shift timings,break timings and unit of measure,no of individual capaity, enter formula for scheduling in capacity view.
3.Routing - enter the values for the standard values. Use control key with scheduling.
Hope this will help you .
Regards
JH

Serial number creation at the completion of production order

I am trying to create a production order and the finished goods is serialized. However, when I complete the production order it never asks me for a serial number for the finished goods. I have to go to registered products screen and manually create the serial number. I am assuming there is a way to minimize the number of step I have to use during the production process to create a serial number.
Any Ideas?
Thank you
Chintan

Hi Chintan,
i believe that serial numbers are not supported in production orders.
Serial numbers are available on delivering and receiving goods
Regards
Andreas Czech

Profit center to be populated in Production order without material.

Hi,
I am creating Process order without material for my requirement and the settlement receiver of these order will be a cost center. Now my requirement is the Profit center assigned to the cost center is to be populated in the Profit center field (CAUFVD-PRCTR) in Assignment tab of the Process order when saving the order. Kindly tell me how to achieve the same.
Thanks & Regards,
Ravi Kumar C.

Dear R.Brahmankar,
The exit referred in the note will trigger while opening CORO itself. But my requirement is to trigger after entering the cost center in the settlement rule (Settlement receiver is manually entered before saving the order). After entering the cost center in the settlement rule system should populate the profit center. Is there anyway to achive the requirement.
Regards,
Ravi Kumar C.

How to output serial number in wwi template from the production order

Dear Experts ,
Has Sap defined report symbol to output serial number in sap glm

Dear S P
there are "lots" of threads discussing this.
GLM - Serial Number Hide
EHS GLM how to define serial numbers out of a list
Bar Code in SAP GLM
New changes for GLM in EHP7.0 and ERP 6.0
GLM - Serial Number Hide
Sap GLM Serial NUmber printing
Please check them
C.B.

VC reference char not auto-populating on Production Order

Experts,
I've created a reference char CAUFV_AUTYP & included it on my class 300. Intent is to influence certain behavior on the stand alone Production Order (CO01) configuration using VC (Header >> Configuration section).
Expectation is that when a Production Order is created, the CAUFV_AUTYP will get defaulted to a value "10" (for Production Orders) & when that happens, I want the VC to enable certain things for me on the configuration screen. I'm trying to write a selection condition & a pre-condition using the value of CAUFV_AUTYP = 10.
Problem - When I create a stand alone production order, I'm not seeing the CAUFV_AUTYP value auto populate to "10".
Any ideas on this? I was hoping that even before the Production Order commit to the CAUFV table happens, it shud have been able to read the AUTYP=10 & populate on the production order.
Thanks

I don't know whether you can do so. According to SAP help, you can only change BOM component (STPO table), task list operation (PLPOD), Sequence (PLFLD), and PRT value (PLFHD). You can put the object dependencies in BOM or routing.
You cannot just change any field in production orders (why would you want to change the field order category in the first place?).
You can also change the sales order via VCSD_UPDATE table. The object dependencies should reside in your configuration profile in this case.
Rgrds,
See the link for more detail.
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/92/58d455417011d189ec0000e81ddfac/frameset.htm]
Edited by: ayethebing on Apr 17, 2011 3:37 PM

Delivery schedule line number in sales order is not populated in production

Hi all,
i am doing make to order scenario with 20 strategy group. In sales order we r defining the different delivery schedule lines.when i run the MRP and getting the plan orders for all the FG material and semifinished material, the sale order number and sale order item number is getting updated in production order . Beside these two , delivery schedule line number is not populated in production order.
please give your valuable suggestion .
i would be highly thankful to u
Will reward points.
Regards
Kumaraguru

Hi Kumar,
Some changes done in your PRD server.If yes then contact abap consultant regarding the same.
Because these type of problem comes when you do transport or changes done in the system.
Regards,
Anil

Requirement plan number is to be populated in production order

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