Reuse Planned Order no.
Dear All,
We are facing the issue about number range PLAF nearly exhausted. We have defined solution to atleast extend the range or create a new number range.
However we are thinking if the number range can be re-use.
Example
NR From To
01 001000000 001999999 - old already used
02 002000000 002999999 - new
We plant to delete NR 01
After NR02 exhausted.
Maintain again NR 01 same range and re-use.
Appreciate any inputs/info to be share. Thank you in advance.
Yun,
Like most NR strategies, yours will work if it is coupled with an archiving policy. Eventually, you will have to re-use numbers that have already been used once. You shouldn't allow SAP to attempt to automatically create a new planned order if the number it will use already exists in the database - the transaction will generate an error. MRP runs may stop....
Archiving and deleting existing planned orders prevents this from happening.
For planned orders in a non-repetitive environment, it is a bit simpler, since they are generally deleted physically from the database by the system automatically when the system has no further use for them. You can see which order numbers are in use by reviewing table PLAF. Whenever you elect to re-use a number range, you should eliminate all existing entries from the database that belong to that range...if possible.
If the number range is large enough, and the number of entries in PLAF relatively much smaller, it is sometimes possible to get by just by resetting the "current number" back to an open portion of the range.
Best Regards,
DB49
Similar Messages
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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.
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RaymondCheck 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.
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Hi,
I'm a APO developer and I have the following problem:
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Thanks in advance.Hi,
I've now managed to create this kind of order.
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INCLUDE /sapapo/constants_om.
CONSTANTS:
lc_order_type_1f TYPE /sapapo/om_order_type VALUE '1F'.
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ls_prod TYPE /sapapo/msnp_prod,
lt_prod TYPE /sapapo/msnp_prod_tab,
ls_sources TYPE /sapapo/sources,
lt_sources TYPE /sapapo/sources_tab,
lv_matid TYPE /sapapo/matid,
lv_locid TYPE /sapapo/locid,
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lv_vrsioid = '000'.
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iv_simversion = lv_vrsioid
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lc_appl_error = 3
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IF sy-subrc <> 0.
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ls_prod-kz_prod = '9APPROD'.
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ic_database = 'LC'
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* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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ENDIF. -
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,
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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:
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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
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Check availability, do not explode BOM
Reset availability
Change planned order data
Schedule planned order
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Assign the key for the respective action control to the materials in the material master (MRP 4 view).
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Re: MDVP for collective orders
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R.Brahmankar -
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Hello,
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Sincerely,
KetanHi Ketan,
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IMG > APO > GATP > General Settings > Maintain check instructions
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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.
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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.
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Shubin -
Planned Order creation for Sales Order and Purchase Order
Hi
We have a following requirement.
In normal scenario when we have demand for material which was created by MD61 and in addition to that if there is Sales Order the 1st planned order gets revised.To better expalin this consider possible scenario
You create plan via MD61 for 200 qty .The system creates Planned Order for 200.
Now there is Sales Order for 150 peices.Then what happens is original Planed Order of 200 is changed to 50 and another planned order is created for 150 peices.The requirement is not summed.
Now in new scenario instead of Sales Order there is Intercompany Purchase Order of 150 peices.
Now the system is not changing original Planned Order of 200,but it created another planned order of 150.So now there are 2 Planned Orders of 150 and 200.
What I want to know is there any way wherein the system will reduce the original planned order (similar to Sales Order scenario)
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Use Strategy 52 in urs case.
PIR witll be created .
None convertable planned order will be created.
Once you get sales order for that material.
New planned order will be created which will consume PIR( planned order ).
Eg.
PIR 10.
Planned order 10 qty.
Sales oder 6
Planned order for SO 6 qty
Planned order through pir will become 4 qty.
Regards,
Vishal -
Purchase order vs planned order vs process order vs production order
Hi,
Kinldy explain difference between the Purchase order, planned order, process order and production order?
Thanks & Regards
Ravi kumarHi Ravi,
In simple terms:
planned order - A procurement proposal generated by the system to meet a need, this can then be converted to a production / process order (for internal procurement) or into a purchase reqn & in-turn to Purchase order (for external procurement)
Purchase order - A firmed procurement proposal which is sent to your vendor (external procurement) to supply the items as per your order
process order - A firmed procurment proposal which is used for in-house procurement, this is used in process industries eg: chemicals, oil & gas etc
production order - A firmed procurment proposal which is used for in-house procurement, this is used in discrete production industries
Based on the above am quite sure you should be able to figure out the differenced. If any doubts revert.
Regards,
Vivek -
What is equivalent ASCP report for Planned Order&Order Reschedule Report
What is equivalent report for Supply Chain Planned Order Report & Supply Chain Order Reschedule Report
We are currently on MRP and running Supply Chain Planned Order Report successfully. We are planning to go to ASCP(Decentralized) next month ,what is the equivalent reports in ASCP?
Edited by: SanDan on Jan 9, 2013 1:57 PMHi ,
You can explore the Planning Detail Report which you can run against your ascp plan. However there are few standard reports available in ascp. I suggest you can explore option of building custom report which will be best suited to your business needs (i.e. using Discoverer or if you are also implementing obiee you can build a custom report based on standard views or noitex views (- for ascp)
Regards
narendra -
Bapi for sfg dependent dem,snp planned order qty, and ppds planned orde qty
Hi Gurus,
I am not much familiar with APO, so please help me,
Input details:
Field Value
Planning Version 000
Source Location * 1001 Single/Multi Value
Product * 1000061 Single/Multi Value
Production Planner * PRC Single/Multi Value
Start Date *
End Date *
o/p:
Source Location Date Semi-Finished Material Material Description SFG Dependent Demand SNP Planned Orders qty PPDS Planned order Qty Total SFG Variance due to Lot size Total SFG Variance reference to dependent demand
1001 15-Jul-10 1000041PP PRIMARY FF MILK 3% FAT 340 412 420 8 80
1001 15-Jul-10 1000041PP PRIMARY FF MILK 3% FAT
1001 15-Jul-10 1000041PP PRIMARY FF MILK 3% FAT
Is there any bapi to fetch the data as shown in o/p.
ThanksHi Phani,
Tryout the below BAPIs
IF10503 (object)
BUS10503
Regards
R. Senthil Mareeswaran.
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