Settings for order type in planned orders

Dear All,
Where can i customise the order types for planned order.?
My scenario is.. i can not send complete product in vehicle , which has to be dismantle and send in different vehicle, so the different invoices are required. i can dismantle  the product and add these assemblies as line item and invoice. in this case i will loose the main product code which i dont want. i wanted this to behave similar to phantom item , where i can see the phantom item and plan only components.
Please throw sme lite on this...
Thanks
Raghu

Hi
You can customize the planned order profiles in
SPRO--- Production MRP- Procurement proposals -
Planned orders--- Define order profile.
Thanks
S.Murali

Similar Messages

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    Hi Pascal,
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  • Settings for the relation of requirement type and planned order type

    Dear Gurus
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    Hi!,
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  • Procurement type in planned orders

    Good morning Gurus,
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    Rahul,
    For interview questions, you should first consult with SAP online help before posting a question on this forum.
    In SAP, there are not planned order types, there are planned order profiles.  SAP supplies some basic ones, and you can create additional profiles as well.  Reference to order profiles when creating planned orders
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/f4/7d310944af11d182b40000e829fbfe/frameset.htm
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  • How do we assign the Order Type PD(Planning & development) to a planttt

    Hi,
      I am creating a new plant. My ref. plant has order type PD(Planning & development).
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      How do we assign it to our plant. In Tcode KOAI. it s not showing only the order type PD for my plant. Can anyone help.

    Hi ,
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    Edited by: Dhilipan Nair on Apr 19, 2011 10:32 AM

  • Change firmed planned order to Unfirm Planned order

    Hi ,
    if we change firmed planned order to unfirm planned order ,is there any effect on WIP and routing changes?
    please respond with an answer.
    Regards
    Rekha
    Edited by: REKHA MAHAJAN on Mar 31, 2008 1:34 PM

    Hi Rekha ,
    planned order Unfirmed -
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    planned order firmed  -
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                                                          and will not allow any automatic changes with respect to requirement
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    Vimalbalaji.J

  • Automatic Firmed Planned Order / Mass Change Planned Order

    Hi PP Gurus,
    My requirement is I want to make all planned order created from planning run will be automatically firmed. I tried several option :
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    2. Mass Change of Planned Order
    I browse the help SAP there is function module : MD_SET_ACTION_PLAF for mass changes of planned orders.
    http://help.sap.com/saphelp_46c/helpdata/en/9e/e84226c1c311d3b54a0004ac160649/content.htm
    I execute it with SE37 but i don't know what should i do with this function module after the next screen.
    In my mind, there will be selection screen for choosing which planned order will be perform firmed action.
    Any other idea to solve my requirement is welcome.
    Regards,
    Arman Lie

    Dear Arman,
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  • APO: RRP3 automate Production order creation from planned order ?

    Hi everyone ,
    I have got a business requirement in APO where in Open sale orders uploaded in R/3, needs to be converted to Planned order and subsequently to Production order in APO-PPDS tcode RRP3 at all stages. They want to automate this process rather than doing it
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    Regards,
    Syed

    Hi,
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  • Conversion of LTP Planned orders to Active planned orders

    Hi PP Guru's,
    I want to convert LTP Planned orders of Multiple Materials to active planned orders. Using MD43 (Interactive planning), I am able to covert only one material LTP Planned orders to active planned orders.
    Can any one advise me if there is any way (or) options to convert the Multiple Material's  LTP Planned orders to Active planned orders.
    Please let me know if required any further information on the issue.
    Regards,
    Purna

    Hi Anil,
    Thank you for quick reply.
    COHV Transction is meant for mass execution of transactions for Normal Planned order or Process order. I did not find any option to convert LTP Planned order to Normal Planned order in COHV Transaction.
    Please advise me the with further details.
    regards,
    Purna

  • Purchase order type in sales order header

    Dear Friends,
    how can I make purchase order type in sales order header be default.
    With regards

    Hi Vamsi,
    if you want to enter a default value in the purchase order type field in sales order header, then do it by either of the ways
    1. by variant tcode SHD0
    2. by USEREXIT_MOVE_FIELD_TO_VBKD in program MV45AFZZ
    regards,
    Santosh

  • BAPI or FM to create Prod. Orders from partial planned order (like CO48)

    Hello everyone.
        I need create a Prod. Order from a planned order, but only converting this one partially, as in tx co48. Do you know any Bapi o FM or I only have the Call transaction option???
    Thanks a lot.

    IMH wrote:
    Hello everyone.
    >  
    >     I need create a Prod. Order from a planned order, but only converting this one partially, as in tx co48. Do you know any Bapi o FM or I only have the Call transaction option???
    >
    >
    > Thanks a lot.
    I don't think we have many BAPI's in the PP module. I guess recording is the option.

  • IMG Settings for creating a new sales order type

    Hello All,
    I seek you valuable inputs on the steps to follow in IMG(SPRO) setting to create a new sales order type in the system.
    I want to create a new sales order type for which i have done the following setting in IMG,
    1) Sales and Distribution->Sales->Sales Document Header->Define sales document type.
    2)  Sales and Distribution->Sales->sales Document Header->Assign Sales Area To Sales Document Types.
    3) Sales and Distribution->Sales->Sales Document Item->Define Items Categories
    4) Sales and Distribution->Sales->Sales Document Item->Assign Item categories
    5) Sales and Distribution->SalesàSchedule Lines->Assign Schedule lines Categories.
    Also created a new number range for the same.
    After this when i am trying to create a sales order with VA01 i get an error "Enter a Sales Area".
    what am i missing ?Please suggest.
    Thanks in advance,
    Swati

    Hello,
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    Distribtion channgel
    Division
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    Please revert if you need any frther clarification
    regards,
    santosh

  • Sales order type & requirement planning

    Hi PP Gurus,
    I want to restrict requirement planning on the basis of sales order type. For perticular order type I do not want MRP & for another order type I want planning. Can I do such a setting on the order type? If yes, please tell me.
    Jayesh

    Dear Jayesh,
    -->From sales order MRP get trigger through schedule line ctaegroy so,
    -->You can get this requirement through maintaining different schecduling line categories for non MRP type order and MRP relavented sales orders.
    -->Standard schedule line ctaegeory *without MRP is CN*
    -->Schedule line category will get determine based in these combination
          Item category+MRP type--->Schedule line category
    -->So if you want to define different scedule line categories for different order types you need to define different item categories for that order types through VOV7 transaction.
    -->Then you need to determine those itemcategories through VOV4 transaction for the respective sales document type.
    ->Now you define schedule line categories with MRP and with out MRP through VOV6 transaction.
    For Non MRP schedule line category you remove the check for Req./Assembly in detail screen of schedule line category.
    -->Finnally you do the determination of the schedule line categories through VOV5 transaction.
       Item category of MRP related Order+MRP type-->MRP related schedule line category.
       Item category of Non MRP related order+ No MRP Type-->non MRP related schedule line category.
    Now when you create sales order system consider the schecduline category based on the order type-->itemcategroy in the sales order.
    I hope this will help you,
    Regards,
    Murali.
    Edited by: Murali Mohan.Tallapaneni on Dec 10, 2008 7:30 AM

  • Type of planned order created by MRP run

    hello,
    I have one concern regarding planned order creation through MRP run..
    our MRP creates  automatically order type LA
    I wanted that for some materials,  the MRP creates  planned order type PR ( with account assignment Q ->  WBS element, coming from sales order)
    what is the customizing point to make this ?

    Hi,
    I think that this happens automically when the requirement is created in the WBS SEGMENT, AND cOLLECTIVE INDICATOR IS NOT SET TO 2

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