Restricting production order qty while the converting planned order

Dear all Hi,
                 I have a planned order for 10 qty. While converting it to production order the system is allowing me to increase the qty to more than 10 (eg 11 qty) & it is saving the production order.
But the clients requirement is that system should not allow the user to create the production order for qty more than palnned order qty.
Please help/suggest how to get this restriction from the system.
Thanks in advance.

Hi,
If that is the case, then eliminate the Process of manual conversion of Planned Order to production order.
You can use the Program PPBICO40.
Schedule this Program as a background job, after the MRP Run.
Authorization management with strict monitoring will eliminate this type of process.
Regards,
Siva

Similar Messages

  • Check in Production order qty with ref to Planned order

    Dear all,
    Please suggest me, when i am creating a productin order with ref to planned order , so the order qty should not exceed the planned order qty.
    How can i control this , please give ur valuable inputs on the same.
    regards
    Ravi Arora

    Dear
    If you are not particualr to conver the planned order to production order through CO40 , then you can control with the help of
    Enhancement : PPCO0007 (Exit when saving production order)
    Functional Module : EXIT_SAPLCOZV_001
    Include : ZXCO1U06
    Compare the Order header Qty with the sales order Qty If the production order header qty is more do not allow the system to save the production order..
    Otherwise please check those out for your requirement :
    Planned Ord. to Production Order User Exit (PPCO0005)
    EXIT / BADI for Tcode CO40
    Regards
    JH

  • Order type settings for  convert planned order to production order

    Dear sir,
    I have 1 company code ,under 2 virtual plants are there.My scenario is plant 1(main plant)and plant 2 (virtual plant)
    both plant same FERT material.in plant 2 i am creating sale order and atual production will be done in plant 1.
    FERT material plant 2(strategy-40 sp.procurement-40 setting in spro ref plant (plant1) )and  plant 1 material (strategy 82)
    run the MRP MD50.panned orders are created but iam not getting production orders directly not getting the production orders
    .i have done settings in spro OPPE order type is given.in MD04 manual conversion planned order to production order system asking order type ,but i given order type in OPPE
    What are the settings for  production order directly from sale order at the time of RUNNING MD50
    Regards,
    Naresh.

    Hi,
    You will not get a production order out of MD50. That would have to be set up in the SD customizing for the sales order item, but I am not sure that would work with your two-plant setup.
    After MD50 you need to run CO41 for the collective conversion (and I also recommend the mentioned production scheduling profile customizing and then maintain this profile in the material master work scheduling view)
    BR

  • Reg error when trying to convert planned order to production order

    Dear all,
    While trying to convert planned order to production order we are getting error  CO684,( you cannot make an assignment to make to order stock---create an order with respect to sale order where account assignment  to sales order or project is not allowed in settlement profile to chosen order type.
    What is to be done to correct it.
    Thanks in advance
    Regards
    madhav

    Hi
    Check which settlement profile maintained in your order type using OPJH.
    Then go to the t.code OKO7 and select the same settlement profile which is there in your order type.
    In receivers
    Change the sales orders settings to
    Sales orders 1 Settlement Optional
    If in your scenrio not using sales order the change to Settlement not allowed
    try this
    Thanks
    S.Murali

  • Error when converting planned order to production order

    Dear Gurus,
    I am working on ECC 6.0 for MTO scenario for a configurable material.
    When I run MD50 and then try to convert planned order in production order it gives me following error:
    error message CO684: 'You cannot make an assignment to make-to-order stock'.
    I am using requirement class 46 and strategy is 25. In the requirement class, the account assignment is M and valuation is also maintained as M.
    Also for the production order type, the settlement profile assigned has settlement rule optional for sales order, profitability segment, cost center....
    Also in the controlling area, Sales Order is activated.
    Kindly advice and thanks in advance.
    Regards,
    Niraj

    Dear,
    Please check your planned order under "Assignment tab" whether the sales order is visible?
    Find out what is the settlement profile assigned in your Order Type; TC: OPJH
    and in customizing see for that settlement profile whether for Sales Order : settlement is allowed or not. If not change accordingly. And check again.
    Please refer to SAP Note 861670 and 432109 or 311651
    Also refer this thread,
    Error in make to order
    Regards,
    R.Brahmankar

  • Purchase requisition type while converting planned order

    When We convert planned order to purchase requisition in MD04 how the system picks the  Purchase requisition type ?What configuration needs to be done in Spro

    Dear
    Please check the following
    Basically , document type selection for PR depends on the planned order profile -SPRO-MRP-Procurement Proposal-Planned Order Profile .
    Check in
    1.OMDV -Conversion of planning run -Purchase Req item -Order Type -It should be NB
    2.Or else , check in OPPR-Carry plant parametrs MRP group -Scehdel/documets type .-NB.
    MRP checks in MRP group level.
    Regards
    JH

  • BAPI for converting planned order to Production Order(in PP)?

    Hi all,
            Is there any standard BAPI for converting Planned order to Production Order?
    Thanks in advance,
    anjaly

    hi,
    check this..
    BAPI_PRODORD_CREATE_FROM_PLORD BAPI: Convert Planned Order into Production Order
    for more details check this link..
    Create a production order
    <b>reward points if it is helpful..</b>

  • What is the table to get the all planned orders related to a sale order

    Hi,
    May i know what is the table to get the all planned orders related to a sale order. My scenario is make to order scenario. we can get my out put final product by completing the nearly 916 planned orders.(Like major assemble,sub assemble). From this scenario i want the total orders related to a sale order. ( The planned orders from sale order to sale order will change. i.e 1 sale order will have 916 planned orders and one sale orders will generate 920 like that will chage when running mrp.). Now i want to pick the total planned orders for a sale order in a report. please guide me.
    Regards,
    Mastan.

    Hi,
    Use the table PLAF... in this table pass the sale order no in the filed KDAUF and then execute...issue here is once the planned orders are converted production orders, these planned orders are deleted from the system....so you will not able to see them.....
    Thanks
    Kumar

  • SG:50, Cannot convert planned orders to prod orders at BOM component level

    Test scenario for Strategy Group 50 (Planning without final Assembly)
    Product Structure
    Material-->  SG50.00 > FERT> (Strategy Group: 50)
    Material---> SG50.02 --> HALB --->(Strategy Group: 40)
    Material---> SG50.04 ---> ROH --->(Strategy Group: Blank)
    Maintained PIRs and Ran MRP at the header level, Planned orders are created
    with order type VP at levels of BOM structure. Thus cannot covert planned orders
    to production orders without having sales order.
    But my understanding of Strategy Group 50, is BOM components can be produced before hand (i.e.
    before sales orders are recieved ). Now planned orders with order type VP not able to convert
    planned orders to prod orders at BOM component level

    Stuti/Prasobh:
    Thanks for your inputs, it answers my question
    Intially maintained Individual/Collective indicator to "2" at header level (FERT), which is why all the planned orders are created with order type VP
    Changed the Individual/Collective indicator to "blank " at header level (FERT), and maintained Individual/Collective indicator  to "2" at component level
    Reran the MRP (MDO2), with the following settings --> Delete and Recreate planning data and Check mark on  Also plan on unchanged components
    Able to see planned orders at component level with order type LA
    Due points have been assigned

  • I m doing operation subcontracting  . i that i m converting planned order

    dear sir
    i m doing operation subcontracting  . i that i m converting planned order into prod order . i m facing error like Error or warning occurred during master data  transfer (see ). plz explain whole opration sub contracting step by step

    Dear,
    Procedure
    1. Create Purchase Info Record using T code ME11.(Vendor & material combination) for subcontracting.
    2. While creating routing for that header material and defining operation, For the
    10 to 40th operation for which outsourcing is given set the control key as
    PP02.After entering the control key as PP02 ,press enter -the system asks you
    for the purchasing info record no & check the tick mark for Sub-contracting. Here
    give the number which u obtained while using T code ME11.
    4) The moment you release the order system will create the PR for all external processing operations.
    5) That material you can transfer to your subcontracting vendor by ME2O or you can post transfer posting.
    6) In transfer posting you need to mention as a reference of Subcontracting PO, which you have already converted from SubPR.
    7) In that transfer posting, system will automaticaly generate 541Mtyp.
    8) You need to create SubCon Challan (J1IF01), for the material which you are sending outside of your plant.
    9) You need to mention that material doc number in creating challan.
    10) The same challan will be reconcilled after receipt of the material thru simple MIGO process.
    11) Your challan should get reconcilled by J1IFQ. It will remove the stock from supplier end from your system.
    Regards,
    R.Brahmankar

  • Error while creating a Planned Order

    Hi SAP Experts,
    I have an error encountered while creating a Planned Order which is "Mode linkage problem with mode number".
    Diagnosis:
        An application program called an LCA routine and the following error occurred:
        An order has at least one condition with mode linkage with the same mode number. The activities of this condition must have compatible modes. The modes are compatible when each mode of one activity has a mode for the other activity with the same mode number. The first activity that violates the condition is given in the return code table in ABAP.
    Please enlighthen me what is this error and what should be done to this error.
    Thanks in advance,
    Raymond

    Check the PPM or PDS being used in the Planned Order.
    Most likely you have a Setup Activity followed by Produce Activity. However the Mode (i.e. Resource) used in the two activities are different. The same Mode needs to be used both in Setup and corresponding Produce activity.
    Hope this helps,
    somnath

  • Error while creating manual planned order in apo

    Dear expert
    While I am creating manual planned order i am getting error as message /sapapo/rrp251
    Every thing is correct BOM and PV's no error after consistency check and it getting succesfully transffered to APO and it is also visible in APO
    But while creating manual planned orders planned order are not getting generated  I am using BLock planning with PPDS
    Please help How to resolve it
    Regards
    Virender

    Hi
    The error message /SAPAPO/RRP251 - Error occurred while creating order means While creating an order, the system encountered problems, such as, for example, no available components or components that are available late, orders that could not be scheduled, and so on.
    I think system attempted to solve the availability problems by using alternative procurement options. This was not successful. The order could not be created. Check the exceptional situations in the planning protocol, under Goto -> Planning log, and deal with the causes of the exceptional situations if this is possible or necessary.
    Thanks
    Amol

  • Convert planned order to purchase order directly

    HELLO GURUS
    how can i convert planned order directly to purchase order and avoid converting it to purchase requisition? what is the steps can to make it from IMG?

    Abobakr,
    Requirement can't be met.
    But you can think of creation of purchase requisition inplace of planned order & convert this purchase requisition to purchase order.
    You can achieve this by maintaining 'Create purchase requisition' as 1 or enetering the item category against the component in the FG BOM as N i.e non stock item.
    Hope this helps you.
    SmanS

  • Converting Planned Order to Purchase Requisition

    Is their configuration that can automatically convert planned order to purchase requisition based on information like planned delivery time, etc.?  Or, does the conversion of planned order have to be done via MD15 either manually or by batch job?

    yes either you have to use MD15 or MDUM

  • How to handle the weekly planned order which cross month?

    Dear All,
    We do weekly production plan and balance the plant capacity by month. All the planned orders generated on each Monday and covered one week. But we need to measure the plant perfermance by month and use the monthly perfermance report. So there is a issue, when last week crossed two months, the planned order in that week will attribute to the first month. Therefor, the monthly perfermance reports can not captured very correct data.
    Is there a setting which can split the weekly planned order into two month automatically at month end?   
    If not, what is the best way for us to do?
    Thanks,
    May

    Hi Rajesha,
    Thanks for your quick reply. As your example, we have 4 weeks in a month. If there are only 28 days in M1, there is no issue. But most time, a month can not have 4 natural weeks.
    For example. Month2 contains 31 days. So we have W1-4 (total 28 days)  and extra 3 days, we can called it W5. The total demand in W5 is 100, but in the first 3 days, only maybe 50.  As our lot size-U1, (1 week, beg. of week), in W5, all the volume will come to Monday. But we have only 3 days in this week in M2. So when we run monthly report, it tell us we need to product 100 in W5, plus W1-4, we need to do 500 in all. But actually in this month, we only need to do 3 days plus W1-4, only 450.
    Now,here come to my question, how to deal with W5 planned orders? Can system split it automatically?
    Best Regards,
    May

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