Service Order in Capacity Planning
Experts,
how can I include Service Orders, generated by IW31 to the Capacity Planning.
Thanks in advance
-Jörg
Dear,
Please refer this useful help link,
http://help.sap.com/saphelp_47x200/helpdata/en/10/d06396f62711d1951c00a0c93033d8/frameset.htm
Regards,
R.Brahmankar
Similar Messages
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Planned order based capacity planning
Dear Guru's,
Is it possible to view & analyse work load on work centers for planned orders in R/3? Please let us know the settings to be done if needed.
Regards,
SAP CONSHi,
Yes it is possible to view and analyze the work load on work centers for planned order..other than standard configuration settings and master data set up no separate settings required for this....still wait for the answers from the other forum experts.
Ensure while doing MRP run on MRP control parameters use option 2 for scheduling as shown below..
Please check the below link....
SAP的学习和考试 Learning & Examination: ~ CP04 Leveling with Finite Capacity Forward Scheduling
Thanks
Kumar -
Service Order Planned Costs and Cost Center Planned Line Items
Experts,
I am curious of Service Order Planned costs, and whether or not these planned costs are being posted to the Cost Center linked to the Service Order Operation's work center.
I am a but puzzled as I don't see any planned costs from any Service Order Operation in a cost center linked to the Operations work center, when reviewing "Cost Centers: Plan Line Items" report.
BR,
CenkThe planned costs were input in one of the Service Order operations as planned hours. There is a column for it in the operations list. The amount of hours have incurred a planned cost on the Service Order header.
I simply assumed that this cost would be credited to the Cost Center linked to the operation's Work Center. But that is obviously not the case. I am not familiar with the PLICC field and the functionality it provides.
Thanks! -
Credit Memo Request w.r.t Service Orders
Hi All
We want to create Credit Memo request (CMR ) as follow up w.r.t CRM Service Orders, as of now below process is available
Service order --> Confirmation --> Invoice --> CMR --> Credit Note.
can anyone helpe me in configuring the below process
Service order --> CMR --> Credit Note.
Best Regards
Nagaraj GHello Nagaraj
The service order posts the planned cost in the system. and your requirement is to reduce the planned costs from the system by creating credit memo request in the system.
As per the OSS message also this credit memo request will reduce the actual Cost/revenue not the planned cost/revenue.
What i believe is if you want to reduce the plan cost/ revenue. You just reduce the value in the service order itself rather than creating the credit memo request.
Please let me know if i understood your scenario correctly below.
you created a service order and planned cost/revenue is posted into the system and later you realized that this service are not actually performed and there is no service confirmation is posted in the system. but you want to remove planned cost also from the internal order.
So in this above case i would suggest you either change the value in the service order itself. or cancel your service order.
regards
Naresh -
Authorization for "Accept Quotation" Business Transaction in Service Order
Hello All,
I need of Authorization Control for doing "Accept Quotation" business transaction in Service Order.
Process goes as follows.
Service Order created with Planned cost components with DIP Profile
Service Quotation got created through DP80
Then, Accept Quotation will be done in Service Order
Release of Service Order
Execution, Billing, etc.,
Here, I want to control of doing "Accept Quotation" by only authorized people.
I couldn't find any suitable Authorization Object under I_VORG_ORD under field BETRVORG.
We can control that business transaction through User status. Is there any other standard object available to achieve this??
Hope I am clear in my query & looking forward your suggestions.
Thanks in advance.Maheswaran KD
Sorry, but I can't check at this client as we are not using CS processes.
Try popping into debug mode using "/H" and put a break-point on "authority-check" before continuing.
The program should now stop at all authorisation checks. See if any of these are suitable.
If not, then you may need to use a user-exit or BADI.
PeteA -
Auto creation of service orders from service plans using action management
Hi,
We are using service plan products in service contracts where in serviceorders are created according to the plans for the duration of the contracts according to the defined frequency.
The processing for the action is set as "Immediate processing" so that the order is created the moment the deadline is reached. The order is created using the method "CREATE_ORDER_SRVPLAN".
The contract is created and released and with all the line items (including the service plan line items). The schedule condition is such that => all the orders due in a particular month are created on the first of that month. e.g. plan orders for 15.01.2009, 30.01.2009, etc (i.e.,all the orders due in Jan 2008) will be created on the 01st of Jan 2008.
As per this definition, the relevant actions get scheduled, BUT DO NOT GET EXECUTED. The moment I just go to the edit mode in the document and save (without making any changes) the action gets executed and the service order gets created.
The requirement is that the moment the deadline is reached the action should get executed and there should be no need to edit the contract since the processing is kept as immediate.
Please advice further.
Warm regards,
DPHi Cenk/Pepe,
Thanks a lot for the response.
I did schedule the report and it gets executed as per the schedule. But it does not execute the actions. As a output it just logs "3 actions selected". What I want is that it should actually go ahead and execute these actions and not just select them.
Kindly advice on the same.
Regards,
DP -
Creation of Service Order from Service Plan
Hi Experts,
I am working on sap crm 5.0 version
Pls help in the service order creation from service plan document
I have Created a service plan product and maintained a service plan template with an interval of 3months
In Service Plan to service order action i am using the Standard method call
CREATE_ORDER_SRVPLAN in the action profile and Action profile Start Condtion
Start of interval equal to todays date . when i am executing the action
First service order is getting created immediately on the serviceplan Creation date.
Subsequent service orders are getting generated respectively as per defined frequency .
So I am getting one extra service order . how to restrict the additional service order creation and
order creation to happen as per template frequency
Regards,
Prajit.PHi vishant,
thanks for ur quick reply.
I am not able to find the scheduling type as u mentioned for changing the planning start date in template. I am using the standard date profile SERVPLAN in my service plan action profile
Please suggest me the daterule i need to select in the date type start of interval in my date profile
Regards,
Prajit.P -
Capacity planning and schedulng production order based on availabe capacity
Hi Gurus,
I am trying to use capacity planning, when the production order is created it takes the order start date as the requirement date. Then when i do he capaity check it says capaity not available. After finite scheduling again it proposes to shift operations by certain days.
I need the capity to be check in MRP and the palled orders to have start dates based on aviable capity, currenty all the palled orders are starting on the requirement date irresptive of avaiabe capaity. I tried using finite scheduling option in MD02 still it does not take in to account exsting production orders for giving dates of the planned orders.
Regards
AbhiDear Abhishek,
1) This is Std SAP of MRP, only material Av check will be carried out in MRP & create procurement
Proposals
2) Capacities will not Checked ( consider ) in MRP in Std R/3
3) Your Need can be only met through APO
Regards
Madhu -
Calculation of planned costs in CS service order with 1 day = 8 hours
Dear experts!
What kind of possibilities do I have to calculate the planned costs in the CS service order (IW31) on the basis 1 day = 8 hours.
Right now, when I create the operation with "amount of work" = 5 days, the system calculates 120 hours * x u20AC. My requirement would be, that the system calculates 40 hours * x u20AC.
Do I have to change settings in transaction CUNI or can I use the work center to solve my problem? Or any other idea?
Kind regards,
Jens
Edited by: Jens Neßlage on Oct 28, 2009 6:28 PMJens,
You should be able to use the work center to solve this problem.Check the working hours in the operation work center and make sure its set to 8 hrs.This should solve your problem.
Regards
Narasimhan -
Planned order splitting during capacity planning
Hello,
anybody plese help me during the capacity planning in T.code.CM31 i want to split a planned order and want to assign alternative sequence. how can i do this and the capacity should be reschedule automatically to my requirement date. i am using backward scheduling.
plese suggest immediately
Thanks and reagards
BhaktaDear Bhakta
MRP does not perfom any Capacity Requirement Planning .While you are executing MRP with Lead Time Scheduling , MRP proposes Planned Order Dates based on the Routing Operation Timing not based on the Work Centre available Capacity because in SAP Std R/3 we did not have scope to check the finite scheduling and capacity requirement chek .MRP assume that Work Centre has infinite available capacity .
In MRP run , it will give you Detail scheduling of the Operation in Planned Order -Detail Scheduling tab and copied the routing , BOM as master data .When you convert that Planned order to Production order , it will copy the Routing details based on the Order Type denpendt Parameters -OPL8-Routing -Alternative sequnce and Automatic selection -3 option
Thats why we have Capacity Requirement Planning for Detail Capcity check and production order scheduling .
Note : Earlier to my first reply , please note that you have option in CM21 enter sequence number at order level which may applicable to you .CM21-Work Centre -exectute -Select the Order from order pool -Goto Order -Sequence number maintainence
This number( sequence number operation /order ) that can be assigned to production orders or planned orders at the level of the task list header and is therefore valid for all the operations in an order.
Hope this is clear .Revert if you nees farther help
Regards
JH
Edited by: Jiaul Haque on Jul 5, 2010 3:32 PM
Edited by: Jiaul Haque on Jul 5, 2010 4:01 PM -
Plan Assessment and Allocation for Service Orders (CS)
Hello,
I'm trying to run plan assessment (KSUB) and plan allocation (KO9E) for a service order (created via IW31), but I'm not able to do it.
I can do assessments (KSU5) and allocations (KO8G) with real values, but since I'm not able to do it in plan mode, I can't have comparative values between real and planned values (no value is flowing to allocation secondary cost elements).
Can anyone let me know if this is some sort of limitation for Service Orders? Because I checked SPRO in transaction code KOAI and for this type of orders there is no Indicator for Integrated Planning, nor it's possible to assign a planning profile.
Many thanks for any help you can provide!
Regards,
CátiaI created a SAP message and they confirmed that this is not possible.
-
Any std report in Capacity Planning showing only dispatched orders/opns ?
Hi CRP gurus:
Does SAP has any standard report/transaction in Capacity Planning that shows (or has a selection for showing) only "dispatched" orders/opns ?
- ChetanChetan,
Use transaction COOIS. In this choose Operations, System status as DSPT at operation level, enter plant and execute. You will get only orders and the operations which are dispatched in this plant.
You can navigate to the capacity planning table from the selected records through order change.
Hope this is ok with you,...reward points..and close.
Regards
Ram -
Planned cost in service order does not reflect PO price change
Dear experts:
I set up a service order for external processing using control key SM02. I enter the purchasing data e.g. price, vendor, info record. I determine costs and the system calculates the planned cost for purchasing correctly.
On saving the service order, a PR is automatically created. Then I raise a PO for the PR, and change the PO net price.
I now return to the service order and determine costs again. However, the system still calculate the planned cost based on the price in the external operation, not the changed PO net price. Only if I remove the price in the external operation and determine costs, will the system calculate the planned cost based on the PO net price.
I have played around with the Customzing setting for valuaiton variant (transaction OKP8). Changing the strategy sequence for External processing does not seem to make any difference.
Has anyone encountered this issue before?
Thank you.
With regards,
DanHi,
In standard functionality the System will calculate the Planned price from the filed where you maintain the price for that operation.
The Planned price is PR price only for any order.The PO price is actual price/Market price,Once the GR will be done then the PO price will get update in the Actual cost of the Service order.
This is standard Functionality,If you want to update the planned price with the PO price then try with User exit to update the price.The field is PKOSTEN for the planned price.
Regards,
Raj -
Associate Mantainance Plan (MM) to Service Order (and also to contract WV)
Hi,
I have created one mantainance plan, but I don't know how to associate it to a Service Order or how to associate it to a contract (type WV). How should I proceed?
Thanks in advance.
Luis.hi louis
Whenever you create a maintenance order for which there is alreday a tasklist with external key in the operation, once u release the maintenance order, purchase requisition with item cat D, with which you can convert to work contract or purchase order of service type.
Hope this solves your problem -
Capacity Plan for Partially Confirmed Order
Hi Guys
Can any one please guide me on Capacity Planning (CM29) how to:
1. Plan to plan a partial order. Or in other terms: how to plan a part order in wk1 and rest in wk2
2. If the process order is partially confirmed, then how should supervisor re-schedule it again for later date!
3. Ideally what should be followed:
a. Schedule the Planned Order on CM29 and then Convert them to Process Order , OR
b. Convert the Planned Order and then Schedule the Process Order on the CM29 screen
Thanks in advance
-RahulHi Mehdi,
Once order status is PCNF you cannot create lot with inspection type as 03. You need to reverse all the confirmations/Goods issue and activate 03 inspection type in material master, maintain MIC related data in routing and do Read Master data. Then system will create inspection lot.
For 03 inspection type manually inspection lot cannot be created. Once order is released inspection lot will be automatically created by system.
Thanks & Regards,
Ramagiri
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