Scheduling of Planned Order for dependent material

On exection of MRP, we are exepecting that Finish date/time of the dependent material's planned order should be the start date/time of the header material.
This is not observed
We are on ECC 6.0 and have Rep mfg with std routing. there are no inhouse time or schedule margin key values.

Hi,
Please check below link if this can help it.
http://help.sap.com/saphelp_scm2007/helpdata/en/c3/9e443cfb06e532e10000000a114084/content.htm
Regards,
Anil

Similar Messages

Setting nedded for creation of Planned Order for Dependent Requirement.

Hi PP Gurus,
I have a one material for which I m running MRP which have three Components.
I m using strategy 10 for FG and SFG also.
When I m running MRP for FG the system is creation planned order for FG, but not for SFG even though no stock available for them.
I m using lot size EX for all SFG.
Please Help.
Thanks in Advance.

Dear ,
You should maintain proper MRP related parameters for both FG and SFG.Check all the MMR parameters :
1.MRP Type -PD for FG/SFG
2.Procurement Type -E for FG/SFG
3.Planning Startegy -10 in FG
4.BOM/Routing Explosion -Keep it Blank
5.Indiviaul/Collective Indicator -not applicable as it is MTS so keep it blank
6.Validity of BOM /Routing should be corrcet before MRP run in MD02-NETCH , 2,1,3,3,2
7.What is the Lot Sizing Set up-EX in OMI4-Scheduling Tab -Requirement date =Delievery Date and BOM Validity Date .
Ref .Re: MRP not plalned for dependent components
8.Check in MRP4 -MRP Dept Requirement Parametre should be balnk for plalling the SFG in MMR of FG -MM02
I hope this issue may be with BOM explosion as per the validity and lot size -schedueling set up .
Hope this will be useful
Regards
JH

Partial conversion of planned order for AFS material

Hi,
I cant able to convert partially the planned order in to production order for the AFS material. Has any one has faced this problem? Is there is anything i need to do in IMG?
Regards / US

Hi,
Which version of AFS you are working only AFS 6.03 has given with this facility. Pl check if it is AFS 6.00 you have update the patch level.
Regards
Mohan

BAPI or FM for scheduling a planned order (like MD11 or MD12)

Hi guys.
We are working with a group of materials and planned orders, in order to modify and create new planned orders depending on the stock per each material. So we use MD12 to 1) modify the quantity in the order, and MD11 to create new planned orders for the rest of stock for this material.
For process of creation we don't have problems (BAPI_PLANNEDORDER_CREATE makes its work well ), but when we want to schedule the new planned order created before via FM or BAPI, we cannot see any results in MD12.
I mean, when a planned order is scheduled via menu button, a new tabstrip appears in the transaction with dates. So this similar action we've tried using CX_PLANNED_ORDER_SCHEDULE or CX_CRP_PLANNED_ORDER_SCHEDULE but there was no change. If we execute the Schedule button action, in table PLAF (master of planned orders) apears a new number in field PLAF-BEDID related to MRP.
So guys, could you please help us how to get this issue? As last option is BDC, but BDC's and me are not good friends because its performance. So please, any suggestions?
Thanks in advance!
Raul Romero

Hi guys...
Sorry for the long time without an answer, which I'm sharing you now:
1. In order to perform the proccess of scheduling, you have to record the steps from menu bar in your batch input. I mean: (1) set values into fields CRHARBPL-LOW () and CRHWERKS-LOW
PERFORM set_batch USING: 'X' 'RCCRY000' '1000',
                                  space 'BDC_CURSOR' 'CRHARBPL-LOW',
                                  space 'BDC_OKCODE' '=PLNG',
                                  space 'CRHARBPL-LOW' p_arbpl,
                                  space 'CRHWERKS-LOW' 'PR01'.
(2) After you ordered your list of planned orders or production orders, loop your internal table and per each order record these commands (these simulates the popup option to select the order you want for scheduling and mark it in the dynpro you are processing):
LOOP AT gtd_tabofplan INTO gvc_tabofplan.
    PERFORM completa_bi_campos USING: 'X' 'SAPLPLAT' '4000',
                                    space 'BDC_OKCODE' '=Z021'.
    PERFORM completa_bi_campos USING: 'X' 'SAPLCY19' '0120',
                            space 'BDC_CURSOR' 'CYMARK-VALUE(02)',
                            space 'BDC_OKCODE' '=BACK',
                            space 'CYMARK-VALUE(02)' gvc_tabofplan,
                            space 'CYMARK-MARK(01)' space,
                            space 'CYMARK-MARK(02)' 'X'.
    PERFORM completa_bi_campos USING: 'X' 'SAPLPLAT' '4000',
                            space 'BDC_OKCODE' '=SL25'.
ENDLOOP.
(3) Set the SAVE operation.
PERFORM completa_bi_campos USING: 'X' 'SAPLPLAT' '4000',
                          space 'BDC_OKCODE' '=SAVE'.
Hope you' ve succeeded in this task, let me know if you've another questions.

List of dependent requirements of planned order for a component

Dear guru ,
I search a list of dependent requirements of planned order for a component
What do you suggest ?
Thanks.

Hi Cristano,
Go to MD04 transaction, enter comopenet and plant. Then from the list select the Planned order and click on the Order Report from the bottom tool bar available below the list.
You can see the componets details for that planned order.
Thanks and regards
Murugesan

Single planned order for different sales order of same material

hi frnds
my client want that if there is two or more sales order of same material in a specific period than he require single planned order during mrp run for that material or when if he enter same material in two different line in single sales order than mrp doesnt considered it line item aand produce single planned order for both sales order
please help me out its very urgent
thanks

Hi,
In Mrp 3 view set the availability check as 01 and in Mrp 1 view
Keep the lot size as periodic lot size and try the same.
Thanks,
S.Nandhakumar

Material staging time in Schedule line of Sales order for GATP material

Hi Experts,
In a sales order for a material on GATP, there is time 23:57 coming as material staging time.
Can any body explain how is this time calculated.
For the shipping point there is no working time maintained.

Hi,'
The following link
http://help.sap.com/saphelp_scm70/helpdata/EN/3a/92e217b3f54a5eae7a4ac8a99e5e87/frameset.htm
details on material staging in GATP.
Regards,
Mrinal

MTO - how to prevent a second planned order for a sales order?

Dear friends,
We are working on Make to Order process (Planning strategy group 20).
No Production/process order is used
Shop floor uses a different system --> details from planned order is passed to the shop floor system; and finished product is delivered/posted into SAP Sales order stock - through interfaces
No QM in place
A typical day-to-day scenario
Sales order Qty = 100
MRP Run à Planned order qty = 100
Raw materials posted to Sales order stock
Planned order is firmed
For example if Produced qty = 90
sales order stock of the finished product = 90
Balance 10 cannot be produced / delivered for various reasons
Planner posts the raw material to cost center / rejections / own stock etc., and ensures that the sales order stock of the raw materials are zero.
Planner deletes the planned order
Next MRP run triggers a new planned order for the balance qty 10
Now, the requirement is to prevent the new planned order getting generated for the balance quantity, during the subsequent MRP run (despite the shortage in the Sales order stock of the finished product).
The following options have been evaluated
Once the final good receipt is done & before deleting the planned order,
o       Change the Sales order quantity to match the total produced quantity
o       (or) Change the schedule line category for the Sales order item from CP to CN
§         Since the Sales order and planned order are handled by different teams, considering the frequency of correspondence/coordination needed between these two teams to get the sales order items corrected, this idea is not accepted
§         Additional authorization for the planner to change the sales order item is not acceptable
Include Under delivery / Unlimited tolerances
o       at the customer (master) level
o       (or) Sales order level
§         In this case, System seems to consider the tolerances only when the delivery for the Sales order is posted; and not when the sales order stock is received within the tolerance limits;
§         Considering the time gap between the GR and Delivery of the finished product, this option is not accepted
Kindly suggest the other options / settings / processes, to meet this requirement
Thank you for your time and efforts.
With Best Regards,
Senthil

Closing this thread
Thanks
Senthil

Make to Order for Configurable Material & Error in Confirmation

Hello, PP Gurus,
I am doing one MTO for Fabric business but during the confirmation I am getting error that
SALES order Stock does not Exist as well Please inform me Costing procedure in this scenario.
*is it necessary to run MRP in this scenario?*
Please see the all Details of Business so that U can give answer properly.
One is raw fabric (Raw material) which has to passed different process to convert Colored fabric as my Finish product as well I can sale Raw fabric also.
is it possible to maintain raw fabric and Colored fabric with same mat.code?
I have configured the material as well all pricing BOM, Recipe its working properly.
How can I assign the material to Operation? I am getting GRAY field in New Assignment in change recipe mode ..
Is it possible to use Material type other than KMAT? I want to use Finish material type. If yes How?
Right now I can create Process order from the Sales order but I am facing error in confirmation that Sales Order stock does not exist than I have to transfered stock to Sales order and error get solved temporarily but I want to avoid this manual transaction to remove this error. Any configuration is required please inform.
My configuration is given below.
MRP Type : PD
BOM item Category: L Stock Item.
In dependency & Profile I have set radio Button as Single level Bom explosion.
Order Bom selection in profile.
Strategy : 25 make to order for configure material.
How can I do ? please suggest any changes
I have only 9 months of SAP experience within short time I have gain lot knowledge from this site and other reading material as well my learning Learning thirst.
thanks to all SAP gurus..
THANKS IN ADVANCE .... Definitely I will reward points even if my some questions get solved...
Regards,
Bhavik dangi.

Hi,
You can use variant configuration for selling the colored fabric. Use the basic fabric as raw. and maintain variant configuarations to have many variants.
Please use strategy 25. When you run MRP the planned orders will be generated and will be assigned to the sales orders. You can see it on the account assignment tab.
In material master pleasse maintain Individual collective requirement indicator to 1-individual in the MRP-4 view.
Then the stocks will be reserved to the specific sales orders.
Thanks and regards
Murugesan

MRP: how to segregate the planned orders by dependent requirements

Hello SAP Guru's,
I would like to know if this is possible to make the MRP work is this way:
- generate global planned orders (by date) for several dependent requirements, for inhouse production;
- AND generate individual planned orders for each dependent requirement, for external procurement;
For the moment, it is grouping the quantities of all the dependent requirements to generate a unique planned order by date.
But we would like to get separate planned orders for each dependent requirements that are externally procured.
Do you think it is possible to do so? and if yes, how?
Thanks in advance for your help on this subject.
Regards,
Rudy

In MD04 the demand n supply that is seen is considered as plant segment. In some cases when you plan demand n supply for a given storage location separately it is called as SLoc segment, also if you're working with MRP areas then its called mrp area segment, likewise for project & sales order.
In short it is just a way MRP would do its planning. In normal cases, the demand n supply is in plant segment, so in this segment the least resolution that you can work with is a day, so all demand on a given day is clubbed together and a supply proposal is made (depending on the lot size).
If you want further split on a given day, then MRP needs some way to identify the difference & this is provided by the special stock segment such as project segment. To see how it works, if you're working with PS module, ask your PS colleague to create a demand for the material from different projects for a given day. Then in MD04 you will see each project demand show up in different segment & when you run MRP, you will see the results.
I guess more than me writing quite a lot out here, a simple test at your end should help clarify... good luck

Need Automatic Lead-time scheduling in Planned Order using MD11

All,
Our users have a requirement that when they create a planned order using MD11, they would like system to do automatic lead-time scheduling based on the "basic finish date" entered by the user. Currently the system is taking 3 days from the in-house time maintained in material master to calculate the basic start date. But users want to use the 100 days that have been maintained in the routing.
Currently users have to click on "manual scheduling" on the planned order for system to pick up 100 days from routing which is an additional step for the users. Hence users want an automatic way in which system would do lead-time schedule when they enter the basic finish date.
Thanks,
Swapnil

Dear Swapnil,
In my understanding it is the standard SAP behaviour even if you have made the necessary settings in OPU5 for the planned
order type.
If my understanding is correct, then as per this setting the MRP behaves for the particular plant and order type combination.
Whenever you create a planned order manually you have to do a detailed scheduling and then you get the production dates
for the planned order.(This might be because generally when a planned order is converted into production order the system
carries out a lead time scheduling.- Check the same and correct me if I'm wrong)
Even if you update the material master through CA97,you will not get the detailed scheduling done along with the production
dates.So you have to perform this manual activity during MD11.
What is the reason of setting the in-house production time as 3 days,if the exact production time is going to be more?
Check and revert
Regards
S Mangalraj

Sales order for pipeline material type..

Hi All,
How can we raise the sales order for pipeline material..
Is schedule lines will be there for the sales order raised for pipeline material???
Rgds,
Pavan

Hi
Seems you working on IS Utilities, please corerct if Wrong and if I am wrong to guess you are working on IS Utilities then the next story dosn't make any sence.
PIPEline material type is used for Materials such as oil, power, or water that flow into the production process directly from a pipeline, line, or other type of conduit. Since pipeline materials are always available, they are not planned.
To answer specifically what you asked would be as follows:
1. The fact that material type is PIPE from an SD standpoint is irrelevant
2. lets consider your PIPEline material is power, your UOM should be Kilowatt hours and establish price for it.
3. "deliver" the material and bill it.
However, taking the whole business context of sale of electricity into account why you want to sell PIPEline material without using IS Utilities. Typically electrical utiltity requirements have some unique challenges not easily met by SD:
1. Amount to be billed to the customer is from meter readings.
2. The bill to the customer ( at least in North America) is not so much of an invoice as opposed to statement of accounts that includes meter readings, consumption history etc.
I will suggest to look into IS Utilties first before getting into SD.

Several plan orders for the same day

Hi SAP Experts,
In my company we have a requirement to produce the same finish material in two work centers, using different BOMs. This was achieved through production versions for production orders. Now we need to plan (Indipendent requirement & Plan orders )the material based on these two BOMs.
We enter the indipendent requirement in MD61. I have given the production version against the requirement (In schedule lines tab). However i am unable to give two different requirements for the same day in different production versions.
Then i tried using different planning versions and assigning the different production versions to different plan versions.
Although my indipendent requirements are taken in different production versions(As I can see in MD04). When i run MRP plan orders are raised as the total of the requirements and in only one production version.
Please, Can some one help me to find a method to raise different plan orders for the same day in different production versions???
regards,
Madhushika

Dear All,
I tried quota arrangements as a solution for above mentioned problem. What i require is to devide the PIR for a particular day in to two equal parts in two different production versions so that two plan orders will raise in equal quantities for the same day in two different production versions.
With quota arrangement what i get is alternative plan oders in different versions in diffrent days.
For example If my PIR are
Day 1 = 1000
Day 2 = 1500
Day 3 = 500
Day 4 = 1000
what i get is
Day 1 = 1000 - prd ver1
Day 2 = 1500 - prd ver2
Day 3 = 500 - prd ver1
Day 4 = 1000 - prd ver2
What i want is
Day 1 = 500 -prd ver1
Day 1 = 500 -prd ver2
Day 2 = 750 -prd ver1
Day 2 = 750 -prd ver2
Day 3 = 250 -prd ver1
Day 3 = 250 -prd ver2
Day 4 = 500 -prd ver1
Day 4 = 500 -prd ver2
Hope its clear to you all.
Please advise me how to configure the system according to this reqirement.
Best regards,
Madhushika

Creating a planned order with error "Material requires configuration"

Dear All,
I am facing a problem for creation of a planned order with error "Material requires configuration".
To follow the note 180317, I change Account Assignment Category to "U" (Unknown).
However, the system still does display the same error.
Could you please help provide possible solution for this?
Regards,
Phong

See also the following blog post:
Configurable planned order for material variants: Exception "53: No BOM explosion due to missing configuration"
BR
Caetano

Delete a planned order for materials changed to ND (No planning) MRP1 view

Hi guys !
1. I changed the MRP Type "reorder point" to "no planning" (ND indicator in MRP1 view) for some materials.
2. ¿There is a process to regenerate or delete the planned order created before or have to be a manual process, for example from MD15?
Regards & thanks in advanced !

>
FRANCISCO RODRIGUEZ wrote:
> Dear kumar kumar,
>
> Before put the question, i was testing the MRP with delete & create new planned order but it doesnt work..why? because when you changed the material to ND, the MRP transactions like MD01, MD02, MD03, send a error message: "Material not plannig" so they does not consider the material anymore.
>
> Definitly, i think to delete in a manual process (MD15).
>
> Thanks to everybody.
Dear,
even i know ND will not plan ( MRP )
My view was before changing to ND, delete the existing header material demand & Run MRP
with option 3, so that system will delete all plan orders of this material ( No Manual process )
Anyways Good Luck !!!
Regards
Madhu

Scheduling of Planned Order for dependent material

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