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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Determination of Production Order Type when Planned Order is Converted
Hi SAP Expert,
Is there anyway to determine the Production Order type by Sales Order type when the planned order from APO is converted? Currently, all the planned orders converted from APO will be a Normal Production Order.
The requirement as example below:
>> If Sales Order Type = Normal Sales Order, then the converted Production Order type = Normal Production Order
>> If Sales Order Type = Replacement Sales Order, then the converted Production Order type = Rework Production Order
Thanks.
Regards,
Hooi ChiaHi Pascal,
Our requirement is exactly same as yours. Can you please elaborate more on ZXCOXU13? I can see the function module suggested by Santosh in the SAP Note but I couldn't find any details regarding ZXCOXU13.
Thanks.
Regards,
Hooi Chia -
Settings for the relation of requirement type and planned order type
Dear Gurus
Where we maintain the settings for the relation of requirement type and planned order type?Actually I have maintained strategy 60 for a particular material (planning material) so the requirement type is vsev and along with that the planned order type is coming is vp i.e non convertible planned order.That is ok the system is behaving right.But nowhere I can find the setting of vp with vsev how the system is picking vp?
Regards
Sandip SarkarHi!,
That is an inbuilt sytem setting and you can't change that.
Regards,
Uday -
Procurement type in planned orders
Good morning Gurus,
I have some semi-finished materials whose procurement type is given as X in material master. When I run MRP I am getting planned orders for the same. But in the planned orders the system is giving the procurement type as E (in-house). Why is the system picking up E? The order created is LA.
For materials for which the procurement type is F, the system is creating planned orders of NB. Here the procurement type is not changed. I am getting F only. This is ok.
Why in the case of X, it is creating planned orders with procurement type E? Any settings?
Thanks and Regards,
RamHi Ram,
The system behaviour is correct.
While maintaining order profile, once can choose Procurement type as E or F (X can not be given here). The Procurement type for the material in the material master is X.
While running MRP, the system would first try to create planned order with E if it is possible to produce the material in-house. In case, it is not possible, system should propose F.
Even though the procurement type in planned order is E, it is very much possible to convert the planned order to Production Order as well as Purchase Requistion. This gives flexibility to the planner to take a call on whetner to produce in house or procure externally.
I hope this is clear.
Regards,
Sandeep -
Different type of planned orders
Hello Friends,
I went to an interview, in which I've been asked a question to describe different type of Planned Orders ?????????
Is there type's of planned orders in MTS or MTO environments ???
Pls enlighten me on this.
Thanks Sir,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
and surrounding pages.
Configuration for Planned order profiles at OMDD. Doc:
http://help.sap.com/saphelp_46c/helpdata/en/48/e92c7dd435d1118b3f0060b03ca329/content.htm
Standard as-delivered Planned order profiles are
KB Standard purchase order
KD Individual customer order
LA Stock order
LB Standard purchase order
LBE Standard purchase order
NB Standard purchase order
NBE Standard purchase order
PR Project order
UL Standard purchase order
You can see the details of these in OMDD.
Best Regards,
DB49 -
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).
Order category - personnel order.
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 ,
Can u Tell me how can we assign it , in case if i am not copying the existing plant.
It is not populating in OKZ3 for my new plant.
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 PMHi Rekha ,
planned order Unfirmed -
will allow automatic changes with respect to requirement
planned order firmed -
Any manual change in the planned order is called firmed
and will not allow any automatic changes with respect to requirement
Planned order is just the requirement only there will no change in the WIP .
for example : you have some requirement say PIR is 50 on 31st march you perform MRP
by selecting the MRP type so that you will get firmed planned order for 50
on 1st you have another requirement ( PIR ) for 100 and if you perform MRP again system will create another planned order if this is also firmed . you need to convert manually into production order.
once planned order is converted into production order and there is no link with either routing or
workin process with planned order and is meant for only open production orders . You can convert all the planned orders collectively also
if any doubt come back
regards,
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 :
1. MRP type : P1, automatic create firmed planned order within planning time fence but for new requirement, planned order will be created after planning time fence date. Example planning time fence date lies on 20/10/2011
PIR
09/2011 3 pc
10/2011 4 pc
end of planning time fence date
11/2011 5 pc
run MRP
Planned order firmed for month 9 and 10. for 11 is not firmed. But the problem is if PIR on month 10 is change from 4 to 6. the other 2 planned order will be created at end of planning time fence date.
Is it possible for planned order created at appropriate date as requirement date ???
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 LieDear Arman,
Use T.Code MD19 for firming the planned orders,also check MDBA for firming the planned order.
For your first question let me check and revert back.
Regards
Mangalraj.S -
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
manually.
Can anyone tell how is this possible . Any BAPI or function module available to do this . Please help.
Regards,
SyedHi,
1.You need to run the heuristics Planning of standard lots SAP_PP_002 in /SAPAPO/CDPSB0 by specifying the time profile
and strategy profile, planning version and propagation range, product and location.
2. Convert PPDS Planned Orders created to process orders thru /SAPAPO/RRP7 by specifying the product location start date of the order for production order creation.
Out put of step 1- For sales order requirement, PPDS Planned orders gets created.
Out put of step 2- PPDS Planned orders are converted to production orders.
Thanks,
nandha -
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,
PurnaHi 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 regardsHi 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,
SwatiHello,
In the Initial screen of VA01 you have to enter the sale area which is nothing but the combination of
Sales organization
Distribtion channgel
Division
And in the transaction code OVAZ you should assign the sales document type for this sales area .
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.
JayeshDear 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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