SNP Planned Orders to ECC Process Orders - no PPDS

Hello Gurus,
Is there a way to covert an SNP Planned orders to ECC Prod. orders? Can one switch off the PPDS in APO and still get the MRP/ MPS planning in APO and  and convert those SNP planned orders into ECC orders in ECC
Thanks.

Hi Abhi,
When you CIF SNP and PPDS planned orders to ECC system there is no diffrenciation between both of them (Because component specific details for the orders are not captured in ECC). So in ECC system you can convert Planned orders to Process or production orders by switching PPDS off in APO.
In APO system, SNP itself can plan for all the levels (RM,PM,FG,SFG) so no need of doing MRP.So you can switch off PPDS.
MPS functionality is available in ECC and not in APO system.
Thanks and regards
Sravan maturu

Similar Messages

  • Query on open planned orders details with process order GR details

    Dear Experts,
    I need to create a query in SQ01 where the requirement is as given below,
    Query output should display the open planned orders  (Planned orders which is not converted to process order details) details for a material like Planned order number, Planned order quantity, Start date, Finish date and also  the details of the list of process orders created for the same material with its details like PO qty, GR qty, Basic start date, Finish date, Actual finish date, BOM Component material codes, component quantity.
    But i tried creating this query by joing the tables PLAF+ AFPO+AUFK+ AFKO+RESB . My input parameter will be the Material Number for which Planned order and Process orders are being created.
    But i am unable to generate the output when i create a query by joining these tables
    Is it possible to obtain the output for open planned order details and process order details in a single query ?
    I am failing in my repeated attempts
    Please provide your suggestions for developing this query
    Regards,
    J.Balakrishnan

    Dear Bala,
    as alternative , for use a query report and not a custom abap report, you can try to read data from MRP tables MDKP and MDTB . In these one tables you can find both elements (planned order and production orders) for to start to research all details that you need.
    You can also use MDTB-DELKZ to filter only planned order (PA) and Production order (FE).
    With the number order you can read the RESB table in order to define components details.
    With this table would you the advantage to have always the opened orders.
    If the following table are empty you should make a little customizing modification so that once MRP run will write them.
    Give me feedback if i have been useful for you.
    Daniele

  • Planned order conversion to Process Order and Stock Transport Order

    Hello Friends,
    Help me to setup the below scenario
    We have an requirement wherein MAT1 can be inhouse produced or can also get stock from other plant via stock transport order.
    For which in Material master I have configured
    MRP 2 view
    Procuremrent Type - X
    Special Procurement - 40 (wherin the splly plant is maintained)
    MRP 3 view
    Strategy group - 40 (as it is planning with final assembly)
    But when i run MRP system created Planed orders for PIRs. Selecting Planned Order conversion only Purchase req tab is available we do not have an option to convert to production order.
    Kindly help me correcting the settings, so that i should be in a position to convert planned order either to process order or Stock transport Purchase requisition.
    Thanks and Regards,
    Chandra

    Hi Chandra,
    Stock transfer is only possible with procurement type 'F'. when you take spl.procurement type 40, its a combination of F(procurement type) and U (Spl.procurement). it will over write the procurement type ('X' in your case) in material master. that is the reason u r getting only pur req.
    if you know the proportion quantity i.e how much inhouse and how much stock transport, then use quota arrangement.
    or
    don't use any spl procurement key. define the materials in both the plants. when converting planned order to pur req. manually assign supplying plant and item category 'U'. try this.
    Thanks & regards
    Dilip

  • Sales order number in process order

    Hello gurus,
    Is it not possible to have  a particular sales order consume a PIR  and have that sales order number reflected in the process order (The process ord which is converted from the plnd order which is a result of MRP run after sales order consumes PIR)...
    Thanks and regards

    Dear,
    If your material has strategy type as MTS then its not possible to allocate the PIR to a particular Sales Order in the Process Order, Sales Order can be included in planning by combining strategies but having a link is quite difficult.
    Thanks & Regards,
    Vijaya Bhaskar A

  • Multi Plnd Order to Single Process Order

    We have implemented Process Industry in our organisation (PP-PI).
    Can we convert MULTIPLE planned order to SINGLE process order ? How?
    If 'No' then what is the reason behind it?
    Chintan Patel

    Thank you Mr. Shiva & Mr. Vittal for prompt reply.
    But going furhter in the scenario as under:
    1) FERT, Strategy: 20 Make-to-Order
        Ind/Collective: 2 Collective Only,
        MRP Type: M0,
        Lot Size: MB,
        Procurement: Inhouse Production
       FERT has BOM which include HALB, VERP
       HALB has BOM which include ROH & VERP
    2) Sales Order Entered
        Line: 10  FERT: 600000673    Qty: 2000
        Line: 20  FERT: 600000673    Qty:      3  (free qty)
    3) Run MPS by MD50 on Sales Order, Line Item 10
        Result: Planned Order for line item 10 is generated
    4) Run MRP by MD41 on FERT 600000673
        Result: Second Planned for line item 20 is also generated
    Requirement:
    Can we obtain only one planned order for both line items as FERT are same for both lines ?
    Chintan Patel, Gujarat

  • Error:Assign handling Unit from one Process order to another process order

    Hi Experts,
    I am facing different issues in assigning handling unit from one process order to another.
    Business process:
    1. Two similar Process Orders are existing in the system
    2. Delivery is created for first process order using LP10 for one or more components
    3. TO is created in foreground using VL06P
    4. TO is confirmed by providing in stock available Handling Unit (HU) / storage Unit details Using LT12
    5. Customized transaction is used to reassign newly created HU (created in previous step) from first process order to second process order. As a result many steps are performed in background for delinking the HU from first process order to second process order (including creation of different TOs)
    I am facing different issues in the process:
    1. Sometimes while confirming the TO in step 4: error is received as "Reservation item 0065 with material 4013959300300 does not exist" OR "Reservation item with material does not exist"
    2. If the TO is confirmed in step 4. I am facing error in step 5 as "Warehouse number  does not exist (new selection required)"
    Both these errors are standard errors and I could not find much information on them in SCN also.
    If anyone can throw light on any of them then it would be great.
    Please let me know if any additional information is required.
    Thanks
    Harsh Aggarwal

    Hi Manish
    Thanks for your response. Actually, the customized program is used only in fifth step and not till TO confirmation so that error is not related to Customized program. However, in some cases I am able to do the confirmation but the error is received in 5th step i.e. Warehouse number  does not exist (new selection required)"
    Any further guidance you can provide. I will ask ABAP to check the customized program but the error seems to be a standard error.

  • CTM does not consider orders from ECC process, to calculate the master production plan

    Hi gurus, Any of you worked in a scenario where CTM should consider the process firm orders from ECC? I am currently working on a stage of planning, whereby CTM should consider orders from fixed ECC, as projected inventory available for the planning of needs. However at present not the underway. any idea or suggestion? Thank

    Hello:
    Thanks for the prompt reply. Unfortunately, profile selection orders, are all ATP category.
    Here I put an example of behavior that has the result set of CTM
    SCENARIO CTM
    WEEKS
    INITIAL
    1
    2
    3
    4
    5
    6
    DEMAND
    -100
    -100
    -100
    -100
    -100
    -100
    PRODUCTION (PLANNED)
    100
    100
    100
    100
    100
    50
    PRODUCTION (FIXED)
    50
    STOCK
    0
    50
    50
    50
    50
    0
    SCENARIO EXPECTED
    WEEKS
    INITIAL
    1
    2
    3
    4
    5
    6
    DEMAND
    -100
    -100
    -100
    -100
    -100
    -100
    PRODUCTION (PLANNED)
    100
    50
    100
    100
    100
    100
    PRODUCTION (FIXED)
    50
    STOCK
    0
    0
    0
    0
    0
    0
    thanks for your comments

  • MTO material - Combine three planned orders into one process order

    Hi Gurus,
    Does anyone know if and how I can convert three planned orders of the same material into one process order?
    So:
    1.
    Sales order 1 (material X) --> generates Planned order 1
    Sales order 2 (material X) --> generates Planned order 2
    Sales order 3 (material X) --> generates Planned order 3
    2.
    Process orders 1,2,3 (material X) --> Process order 1
    3.
    Process order 1 --> reserved sales order stock for sales orders 1,2 and 3

    M,
    One process order cannot create Sales Order Stock for three different sales order items.  A single process order can produce Sales order stock for AT MOST 1 sales order/item.
    This scenario can be achieved under a Make to Stock environment, where the production order creates 'generic' stock (not sales order specific).
    Best Regards,
    DB49

  • Change material code in process order or delete process order

    Hi experts,
    While creating a process order in COR1 transaction code, wrong material code was entered.
    Can we change the material code in process order.  If not, what is the complete procedure to cancel or delete the process order.
    Request you to revert.
    Thanks in Advance.
    Regards,
    Farha.

    Dear ,
    One the Process Order has been created with any material either it is wrong code or correct code , it can not be deleted .If it wrong code , then do not  perfom goods Issue -MIGO-261 or through Backflash  and also operation confirmation etc .
    If Goods Issue , Confirmation happend then you need to reverse those txn once again .
    In that case the best oiption will be goto COR2-Enter the Process Order -Select Process Order from Header -Restrict Processing -Choose Technically Complete .
    Now , once you did TECO , then there will not be any farther txanationl posting like Goods Issue , confirmation will not be possible .Likewise , you can also Lock or make set CLOSE  from COR2 in case there is no WIP , Variance .
    Hope this is clear
    Regards
    JH

  • Error in cancelling sales order line using process order API

    Hi,
    I have created a sales order which is in booked status. I want to cancel the order line . when I am running the concurrent request I am getting the following error message.I am using the process order API to perform this operation.
    API Error Message You are not allowed to update Inventory Item because:
    line has been booked
    API Error Message You are not allowed to update Line Type because:
    Line is Booked
    Can anyone help.
    thanks
    Ashwini

    Hi,
    What is the application release?
    What concurrent program you are running? Is it a custom or seeded one? And, what is the API name?
    Please see if these docs are applicable.
    Unable To Manual Mass Update Items For Multiple Booked Sales Order Lines [ID 887905.1]
    Cannot Update Ordered Item To Related Item On Booked Sales Order Line [ID 298796.1]
    Thanks,
    Hussein

  • More than 24h and my order stucks on "Processing Order"

    Hi,
    I´m worried about my order (removed per forum guidelines), it doesn't shipped yet (according to the site) and i need it by, at most saturday, because on sunday the person, who will bring the package, will travel back to my country. 
    Could you please let me know about the real order situation? Could you send me the tracking number if it were sent?
    Thanks in advance,
    Maurício (removed per forum guidelines)

    Hello Mauricio-
    Thank you for posting on Best Buy forum, your concern regarding your recent order. I understand that it needs to arrive in a timely manner. After reviewing your order information, I noticed that you have also been in contact with our Best Buy Customer Care team. I believe Brenda has already emailed you the information you have requested.
    Please check out your inbox and review the email, if you continue to have a question feel free to let me know. 
    Karina|Social Media Specialist | Best Buy® Corporate
     Private Message

  • Link between process order and sales order for planning strategy 52

    Hello,
    I investigate the possibility of a link between "sales order" and "planned order / process order" for the usage of planning strategy 52 (planning w/o final assembly, make to stock).
    I know, this is not conform to the basics of planning strategies (EITHER make to order OR make to stock) and I suspect it would be a modification. Of course we have the alternative "make to order" - strategy 50, but we do not want to use individual customer stocks.
    Is anybody there with similar customer requirements or project experiences?
    Thanks in advance,
    Joerg
    Message was edited by:
            Jörg Demtschuk

    Hi Jorg,
    To my understanding if you need hard pegging then in SAP only Individual requirement is possible.
    Or else you need to create a custom transactions/table to identify Sale order and when ever a process order is created by selecting the sale order record, the process order detials should also get updated against that.
    You need to take the help of ABAP expert for this,
    Regards,
    Prasobh
    Reward points if this was useful

  • Planned cost & actual cost are same in process order.

    hi,
    I have created new order type for process order.
    when i made process order & i  going for  confirmation in cor6n , on screen fixed & variable overheads values are coming which system had taken from receipe.
    when i did changes in that values which are in hrs & confirm & settle the order, in cost analysis plan cost & Actual cost was seem to be same.
    I dont get why this is happen ? is there any config in order type.
    thanks in advance.
    regard
    sanjay.

    Check in cost analysis, IN plan VS actual Is activity is available?
    I feel U haven't maintain activity type in costing view of workcenter

  • Spliting of planned order to process order

    Hai gurus,
    I have an issue:
    For example if i have requirement for 1000numbers of finished goods, and if I run MRP and create a planned order under
    PI scenario, But I want to create process order for the qty daily (For example 100 numbers), can I do this, and also this
    daily qty may vary based on the available resources,( some times it may be 100 or 110 or 120) for that day production.
    If that is the case can I create the process order daily based on the master planned order .
    waiting for the positive reply.
    with regards,
    sekar chand

    Dear,
    Through COR7 - Individual Conversion  or COR8 you can partial convert  your planned order to the process order as per your resource availability you can define the order quantity during conversion.
    Regards,
    R.Brahmankar

  • Problem in Process order confirmation ( while doing batch splitting)

    Hi All
    In our Industry we have sceneraio
    we create Internal order and assign internal order to sales order
    Once MRP run take place
    Planned order created and converted to process order
    Process order released
    once we try to do confirmation of process order
    example suppose process order header matl qty : 8
    and in final confirmation while Goods receipt(101) of Fert
    we do batch splitting (example 4 batch : each qty : 2)
    but some time system not allows to do Goods receipt (movement type101)
    system gives "Error confirm order not allowed"
    please need urgent help
    Thanks in advance
    Sunil Singh

    Hi Sunil,
    During your first confirmation you must have activated "Final confirmation" Indicator, probably this is blocking from further confirmation.
    Please check whether current system status of the order contains "CNF" if so, please cancel the previous confirmation and then redo confirmation with "partial" button active. Final confirmation should be activated only when it is the last confirmation for the order.
    Hope this will resolve the problem, reward your points....
    Regards,
    Prasobh

Maybe you are looking for