Scheduling planned order of semi finished

Dear all,
I have the following scenario finished product A is made of semi finished product B , when making a plan for A to be delivered say 1\6\2010 the system schedules a planned order for A to be delivered on 1\6\2010 at 7:00 AM and start on 25\6\2010 at 14:00 PM therefore for semi finished B a planned order should be scheduled to be delivered on 25\6\2010 at 14:00 PM .
the problem os that B is scheduled to be delivered on 25\6\2010 7:00 AM not 14:00 PM . known that no schedule margin key is used and the start time of the plant is 7:00 AM. is it configuration or SAP standard?
Regards,
Ahmed Sobhi

Dear Mr.Ahamed ,
Basically , if you have Capacity Requirement Profile active , when you dipsatch the operation system will ask you to review the Work centre , Operation , Timing before depatch based on the capacity load .I am not sure wether u are utilising that functionalty or not
However , Convert the Planned Order to Production Order for B .Goto Operation Over view .How many operations are there in B? .You can change the time , if you dispacth( Select the line itme - operation AT HEADER -DISPATCH ) , select the line Operartion line item and double click , goto Date , here you can change the Date , Time (Set up, Processing , Teardown , Move Time , Wait Time ) .Basically u should deal with Operation Execution time (Set up , Process , Teardown ) .
We generally change the timeing like this in our shop floor in our business process.
Secondly , at configuration level , you can goto -OPJN-Select the Scheduling Type -Mark the option With Time so that you can enter the timing also when to start and end at planned order as well production order .
Try and revert back
Regards
JH

Similar Messages

Problem with scheduling planned orders in MRP

There is a problem with scheduling planned orders in MRP. SFG is assigned to the BOM of FG. No inhouse production time maintained in the material master of SFG & FG. routing maintained for both . In OPU5 scheduling & capacity reuiremnts tickmarked for detailed scheduling. Scheduling level - via detaied scheduling. Scheduling type - backward. Adjust basic dates , adjust dep. req. to order start set. In MD02 , scheduling is via ' lead time scheduling'.
My problem is the start date & time & finish date & time is same for planned orders of FG & SFG in the detailed scheduling tab of the planned orders. (Duration is same because of same capacity requirements on the same work centre. But how is the finish date same for both SFG & FG?)
(Capacity requirements are being generated.)
What could be the problem ?

Dear,
By scheduling the routing and maintain lot size dependent time in material is best practice and result of scheduling will be consistent.
If you want SFG before FG you need to define lead time offset in BOM or need to maintain the floats before production.
Hope clear to you.
Regards,
R.Brahmankar

Planned order start date & finish date

Dear All ,
I am running MRP for finished material ,
But i am getting Planned order start date & finish date are coming same (todays date ). But when i am converting the order then proper scheduled dates are coming .
Why for the Planned order the scheduled dates are not coming ?
Regards

Hi Venky,
Pls try to understand how MRP works
After MRP planned orders are created for the requirement(in house)
In the planned order stage -basic dates are deteremined
For the determintaion of basic dates system check the in house production time/replenishment lead time maintained in the material master
For your requirement you maintain lot size dependent in house production data in the work scheduling view & check
You have to key in data in set up time,processing time ,base qty etc
Hope it is clear
Rgds,
SVP

Scheduled planned orders

Hi,
My MRP run gives me 10 planned orders for a material because of lot size. But all these orders are coming on the same day. Can I get these orders on different dates based on the capacity available?
I have about 1000 finished materials. Can MRP run give scheduled planned orders for these materials i.e starting on different dates? I do not have any floats.
Thanks and regards,
Raghu

Hi Raghu,
I think you should use Lead Time Scheduling - Backward scheduling to plan those finished product. Use Capacity Planning functionlity so that Lead time scheduling would create capacity requirements.
Once these are in place, convert those planned orders into production orders Now, these orders would be made on different dates as according to capacity situation.
So, please check and revert..
Regards,
Thomas

Scheduled Planned Order

Dear gurus,
Any one can explain what is meant by Scheduled Planned Orders and not scheduled planned orders.
I observe this in T.Code MF51.
Srini

Hi,
Here is the extract from the help.sap.com.
==========================================================================
Select Only firmed orders if you only want the system to display firmed planned orders and production orders in the list.
Select Only assigned orders if you only want the system to display planned orders and production orders that have been assigned to a production line.
Select Only dispatched orders if you only want the system to display planned orders and production orders that have been dispatched in the capacity planning table.
Select Only scheduled orders if you want the system to display planned orders and production orders that have been scheduled.
==========================================================================
Refer below link for further details.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/8a/a5a7c24adc11d189740000e8322d00/content.htm
Hope this helps..
Regards,
Siva

BAPI for Scheduling Planned Order

Hi,
Please tell me if there are any BAPIs for Scheduling a Pllaned Order and for Deleting a Planned Oredr.
Thankes & Regards,
Rahul

BAPI_PLANNEDORDER_CHANGE       Change planned order
BAPI_PLANNEDORDER_CREATE       Create planned order
BAPI_PLANNEDORDER_DELETE       Delete planned order
BAPI_PLANNEDORDER_EXIST_CHECK Planned order existence check
BAPI_PLANNEDORDER_GET_DETAIL   Get details for planned order
BAPI_PLANNEDORDER_GET_DET_LIST Get detailed planned order list
All bapi's related to planned order processing
BR
Manthan.

Purchase Requisition & Planned Order link to sales order

Dear Gurus,
please help me to find the link between
- sales order item
and
- ( purchase requisition & Planned orders for semi-finished )
that created from running the MRP.
dispite we can see all these data in one screen
in TCode (MD4C) or (MD09)
thnak you .
Edited by: Alvaro Tejada Galindo on Feb 5, 2008 10:50 AM

Hi,
For third party order, either you can create the material master with item category group as BANS, so the system will automatically pick TAS in the sales order for the material or you can change the item category manually to TAS in the order.
This will trigger a PR, based on the PR a PO will be generated.
Defining Item Category Group
IMG ® Sales and Distribution ® Sales ® Sales Documents ® Sales Document Item ® Define Item category groups
Defining Item CategorySales and Distribution ® Sales ® Sales Documents ® Sales Document Item ® Define Item Categories
Item category TAS
Description 3rd party with SN CM
Item type Blank
Completion rule Blank
Special stock Blank
Relevant for billing B
Billing plan type Blank
Billing block Blank
Pricing X
Statistical value Blank
Revenue recognition Blank
Delimit. start date Blank
Business data item X
Sched. line allowed X
Item relev. for delivery Blank
Returns Blank
Weight/Vol.- relevant X
Credit active X
Determine cost X
Aut. batch determ. Blank
Rounding permitted Blank
Order qty = 1 Blank
Incomplete proced. 28
PartnerDetermProced T
TextDetermProcedure 01
Item cat. status group 1
Screen seq. group N
Status profile Blank
Create PO autom. Blank
Config. strategy Blank
Mat. variant action Blank
ATP material variant Blank
Structure scope Blank
Application Blank
Value contract material Blank
Contract release ctrl Blank
Repair procedure Blank
Billing form Blank
DIP profile Blank
Assigning Item Category
IMG  Sales and Distribution  Sales  Sales Documents  Sales Document Item  Assign Item categories
Creating Material
MM01
1. On the screen Create Material (Initial Screen) enter the material number if External.
2. Choose Select View(s). (Basic View 1&2, Sales Views, Purchasing views and accounting views).
3. Enter the relevant data and save the material. Use material group BANS in the item material group field.
Creating SD Pricing Conditions for material
VK11
Creating Vendor Master
XK01
Regards

Why the basic finish date is not adjusted in planned orders

Hi, all.
Can anybody help me to understand:
"Why the basic finish date is not adjusted in planned orders during
forward scheduling, but in production order basic finish date is adjusted?
It is look like non-coordination between groups of developers.
And lead to situation, when planner don't see in MD04 when he can really wait material receipt. He must go to planed order and check production data there, it's unusable."
Am I right, or SAP have it's own logic.

Hi,
Production orders are different story. Since production order is a constant element, they are not created in the course of MRP, basic dates can be adjusted. In production order basic finish date is adjusted, but you won't see for the upper level materials', basic dates of the planned orders adjusted according to the prodcution order you create. Production order is consistent within itself in terms of date and is not dependent to other elements of MRP, but planned orders are not like that.
MRP creates planned orders whose basic finish dates are calculated by subtracting goods receipt time from production start date of the source of requirement. MRP works backwards without changing directions. Meanwhile if any production finish date is calculated different than the basic finish date due to forward scheduling, in order not to violate the alignment between the basic finish date and source of requirement's start date, basic finish date is not adjusted. If it was, dates of all the planned orders calculated so far at the upper levels of the BOMs had to be recalculated, otherwise all the consistency of all the dates is violated. This cannot be done because changes in any level affects all lower levels.

Planned order scheduling mass update

Hello all,
Is there a way I can change the scheduling dates for the planned orders collectively. (not MD16) ?
Thankyou

Hi,
check the following
Mass Changes of Planned Orders (Action Control)
Use
You can use this function to execute one or more actions for a large number of planned orders simultaneously. This is possible both within the SAP System and over an interface from an external assembly control system.
Features
SAP supplies the function module MD_SET_ACTION_PLAF for action control.
This function module includes the following actions:
Explode BOM
Explode BOM, check availability
Check availability, only explode BOM in the case of a requirement
Check availability, do not explode BOM
Reset availability
Change planned order data
Schedule planned order
Delete planned order
Confirm planned order (in repetitive manufacturing)
Firm planned order data
Firm planned order components
Print component overview
In connection with an action, you can always change planned order data, for example; order quantity, dates or production version.
The function module also enables you to program further customer-specific actions.
You can execute the actions for several planned orders simultaneously.
You can create action chains, that means, have the system execute several actions in a single operation.
Activities
Define your own actions and program a report that includes these actions. As an example of this, the transaction MDAC Execute action for planned order (MRP ® Planned order ® Execute action) is available.
In this example action, you can use actions only for individual planned orders. Nor can you form action chains, only simple action transitions are possible.
Determine an action key and action controls in Customizing for MRP in the IMG activities Define action key and Define action control. An action key describes the actions that can be executed for a planned order. Action controls determine which actions are allowed and in which sequence they are to be executed.
Assign the key for the respective action control to the materials in the material master (MRP 4 view).
Regards,
nandha

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:
1) to copy date from "total comitment" field on header tab of planned order and paste it (replace old date) to order finish date on header screen
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 PM

Dear,
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
Explode BOM, check availability
Check availability, only explode BOM in the case of a requirement
Check availability, do not explode BOM
Reset availability
Change planned order data
Schedule planned order
Delete planned order
Assign the key for the respective action control to the materials in the material master (MRP 4 view).
Please refer this thread,
Re: MDVP for collective orders
Regards,
R.Brahmankar

Posting of semi finished products

Hello Everyone,
I had an issue regarding posting of semi finished products. Earlier during production, Production executives had created some production orders for semi finished products and had not transferred the corresponding quantities to the store. Still production continued for the top level finished products and GR has occured for the same. Later these production orders for finished products were also set the status TECO.
Now upon analysing the system still shows the production orders open for the semi-finished products. Now its practically impossible to trace back against which superior level order this semi finished order is raised.
Moreover since these orders are still open, the system does'nt raise additional orders for the corresponding quantities wheras these orders were raised earlier for previous orders.
I would greatly appreciate any help to tackle this issue.
Sincerely,
Aji Kurian Mani
Edited by: Aji Kurian Mani on Jan 11, 2010 6:48 AM

Hi,
Pls run the optimiser with prod = A and Loc = A+B
It should work fine. Also in the t code /sapapo/mvm, check if the check box for 'No planned orders without source of supply' is clicked or not. If it is clicked, then you need to maintain a PPM for prod A at loc B. If it is unchecked, optimiser will create planned orders for A at loc B even without a PPM.
Pls let me know if this helps.
Regards
Manotosh

Mass creation of planned order

Hello,
is there a way to mass creat a planned order for a finished product? having same FG mat, plant and prod version.
Thanks

Dear
1.Goto MD61 with User parameters like Plant , Requirement type , Version and Planning Date .Then Select the Material Radio Buttion with FG item code .
2.Enter the FG qty as required in each month as demand
3.GotO MD02-Single Item ,Multi Level with indicator : NETCH , 2,1,3,3,2 and Execute the MRP to create the Planned order for FG
4.Check the result in MD04
There is no SAP Standard Traction to Mass creation of Planned Order .That is possible in Demand Creation and MRP run .
Regards
JH

Exception message during planned order creation

I am coming across a situation wherein am creating a planned order for Semi-fininsh good, but the problem is that am getting an exception msg "15" against the planned order created whihc states that "Reschedule out". Can somebody tell me the significance of this message, when am reviewing the overview tree for that order am not seeing any message for the downlevel components. Expecting a positive response.
Regards,
J K Tharwani

Hi Jitendra
Logic behin EM 15
It means to postpone the operation i.e. reschedule out the process if the receipts lies before my requirement.
Rescheduling horizon is also linked to it. Check in OPPQ
It defines the period for bringing the reciepts inwards i.e. prepone the receipts which are required to be considered for rescheduling.
If your receipts come before your requirements system will give this EM 15.
Opposite to above is EM 10 i.e. if receipts lie after your requirements
Go the dates of your planned orders and compare it with your receipt date. U will get idea
Rgds
Edited by: Vicky Khabrani on Mar 5, 2008 7:38 AM

Transfering Semi finished products

Hello Everyone,
I had an issue regarding transferring of semi finished products to stores. Earlier during production, Production executives had created some production orders for HALB and had not transferred the corresponding quantities to the store. Still production continued for the top level finished products and GR has occured for the same. Later these production orders were also set the status TECO.
Now upon analysing the system still shows the production orders for open for the semi-finished products. Now its impossible to trace back against which superior level order this semi finished order is raised.
Moreover since these orders are still open, the system does'nt raise additional orders for the corresponding quantities wheras these orders were raised earlier for previous orders.
I would greatly appreciate any help to tackle this issue.
Sincerely,
Aji Kurian Mani

Hi,
A suggestion:
Since you mention the children were not issued to the parent orders, but yet the parent orders were completed & TECO'd in the system, run COOIS report by selecting Components as the list option & entering the components for component & tick the checkbox reduced reading for which you're facing this issue.
Now using filters, exclude components which are deleted & issued completely. This should give you a finite list of orders for which these components havent been issued. Now you will know to which orders these components need to be issued. Having said that, before proceeding to post these components to the SFO's check with your finance personnel as many of these SFO's could have already been settled.
Regards,
Vivek

Mass T-code Of Planned Order Deletion

Dear All
Is there any mass T-code For Deletion of bulk planned order. An PIR.
Rgds
Pankaj Agarwal

Hi,
You can use function to execute one or more actions for a large number of planned orders simultaneously. This is possible both within the SAP System and over an interface from an external assembly control system.
Features
SAP supplies the function module MD_SET_ACTION_PLAF for action control.
This function module includes the following actions:
Explode BOM
Explode BOM, check availability
Check availability, only explode BOM in the case of a requirement
Check availability, do not explode BOM
Reset availability
Change planned order data
Schedule planned order
<b>Delete planned order</b>
Confirm planned order (in repetitive manufacturing)
Firm planned order data
Firm planned order components
Print component overview
This is in the foll link...
http://help.sap.com/saphelp_470/helpdata/en/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
Use T.code md75 to delete PIR.
Regards,
Senthilkumar SD

Scheduling planned order of semi finished

Similar Messages

Maybe you are looking for