Start time in planned order

Hi,
I am creating planned orders manually through MD11. I want that the start time for the planned should be 8.00AM rather than 00.00.00 which is coming as default and in grey.
Is there any method or doing so?
regards,
Mohit Goyal

Mohit
for planned orders you cannot enter the timings directly. maitain the timings in Work center. or maintain shift definition, grouping and assign to work center.
then while creating the PL ordr enter the date and then click the schedule button in the tool bar ( first in the tool bar in MD11 screen) then you will get the timings in the planned orders.
thats al Hope this will solve your problem
regards
SK
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Similar Messages

Automatic changing of activity start date and time of planned orders in SAP

Hello experts,
I have a requirement that in the transaction /SAPAPO/SEQ1 for the list of planned orders what ever we get in the sap we have to swap the activity start date and time for two planned orders which we select automatically. For this I have found the BADI "/SAPAPO/SEQ_VISUAL01".
Now i am able to identify the two selected planned orders inside the BADI method SEQGRID_TOOLBAR_OKCODE_HANDLE.
Now my requirement is i have to swap the start date and time for these two planned orders automatically i.e. through BAPI or any FM.
Any idea of any BAPI or FM to change the details of the planned order.
Thanks,
Sanath.

Hi Sanath,
Please check this BAPI BAPI_MOSRVAPS_SAVEMULTI3. This Bapi has the provision of chaning Planned Order & Production Order Data. Also, you can explore more info on available bapis in the T-code 'BAPI'.
Thank you,
Santosh KB.

SNP Planned Order

Hello Experts,
Scenario: we plan finished goods in SNP & for component level we run MRP in ECC.
I need to understand how MRP does planning in ECC based on SNP Planned order. Why MRP run does detailed scheduling on Finished goods planned order which released from SNP?
I am not getting why MRP in ECC considers material which has X0 MRP type & it does detailed scheduling on finished good planned order & it changes start date & time of planned order which push back or forward sometime in SNP.
Can anyone explain why MRP does detailed scheduling on finished good planned order? And after sheduling why it changes start Date & Time?
Thanks in Advance
Regards
Sujay Joshi

Dear manimaran
I am going through the same scenario as joshi....component planning is done by MRP and planning for final product is done by SNP and PP/DS......say i have planned order from SNP and PP/DS
1. can i subject those planned orders to MRP run again by bringing back to ECC
2.If its is possible how do i see what is the screen wherein i will see that planned orders from SCM has arrived to ECC
3.what tcode do i use to subject those scm planned orders to MRP run
I have detailed a implentation procedure i would be happy if you can say if it is logically correct,if it is not correct then which is the correct logic.
Planning will be divided into two parts ,Plant level planning and supply chain planning, for Plant level planning traditional MRP run is mandatory to determine the requirements at the plant level.
DMS (Distributor management system ) to be used by all customers
Capture the demand from all the market segment into DMS and upload the demand in SCM
Create a demand plan in APO and release it in SAP R/3 Demand management after confirming the demand.
Maintain material master for all the materials on demand.
Maintain relevant production version in C223
Run traditional MRP
Calculate exact quantities by creating production order in R/3.
Transfer the quantities required for specific time period alone to APO,for example if you want to allocate capacity to run 4 shifts transfer the approximate value of quantity alone to APO, the time period may be for 7 shifts or 1 month ,which is industry specific.
Perform simultaneous capacity and material planning in PP/DS (or)
After rough cut planning in APO, SNP perform simultaneous planning in APO , PP/DS ,using any one of standard heuristic like PP_001 or MRP_001 or PP_002
Adopt planning procedure =3
Confirm the production order in R/3
thanks
Saravanan

Planned order does not schedule as per Recipe

Hello,
I am working on ECC 6.0 at client site & need your help.
The recipe with all the relationship between various phases/ operations well defined has a total production time of around 2 months.
As the client wants planned order to read recipe lead time rather than material master lead time, we are running lead time scheduling while running MRP.
However it seems that system is not reading the Recipe relationship (sequencing) between operations. Have checked the config settings & they seem fine. So in the planner order all operations are starting on same date ( instead of 1 operation after another ) & lead time in planned order is around 2-3 days. The same planned order when converted to PRocess order does read recipe lead time & schedules for 2 months as per recipe. So do not see any issue with Recipe master.
I remember that in earlier versions like R/3 4.7 at other clients, Planned order did schedule correctly.
Can you please check in your SAP system if Planned orders read Recipe correctly & schedule correctly as per lead time( when MRP runs with lead time scheduling). I am suspecting if it is a bug in ECC 6.0.
Thanks in advance. Helpful answers will be awarded.
Ram

Hi,
Cehck The scehduling formulas, and Relations ship which you are maintaining check the sequence.
In Material master SMK, and inhouse production.
These settings to be check.
Thnks and regards
E.Rambabu

PPDS Heuristics generated planned order

Hi Experts,
I have a requirement to control the result of the PPDS heuristics, I want the planned orders generated by the heuristics falls on a specific day for its start date eg. Monday. My heuristic strategy is Infinite scheduling and time continuous capacity; also my lot size setting is weekly buckets and heuristic is Planning of Standard Lots.
Is there a setting that will help me control the start date of planned orders result of PPDS heuristics?
Appreciate your inputs
thanks

Since you are using Period Lot-Size, you can maintain a Planning Calendar in the Product Master (Lot-Size tab, Procedure subtab) and set the indicator "Use Period Factor" (also in Lot-Size tab, but in Quantity and Date Determination subtab).
The planning calendar will, then, be used to propose the availability date of the newly created orders. The dates can still be changed because the capacity of the resources still has to be taken into account when the orders are scheduled, though.

User exit in planned Orders

Hello all.
I have been search for a user exit in planned orders that allow me to define some code in it to triger some changes. this user exit should be at time of planned order is saved.
I have already search in this forum and I found out how to find the user exits by transaction. I have tried for transaction MD12 but did not found any suitable user exit.
Does any one know any user exit that could make my life easiser
thanks
Manuel Antonio

You can try the following BAdIs:
You can use the Business Add-In (BAdI) MD_PLDORD_CHANGE to change, before posting, data from planned orders, which have been created, changed, or deleted as a result of planning a material or manual processing.
The Business Add-In allows you to fill and change fields from planned orders in the PLAF table. It also supports filling of customer-specific fields in the customer include CI_PLAFDB.
You can execute the Business Add-In in the planning run in the following areas:
Material requirements planning
Master production planning
Long-term planning
You can also carry out the Business Add-In in all applications, which execute manual planned order changes. Examples of this kind of application are:
The dialog transactions for creating and changing planned orders (MD11, MD12, MS11, MS12)
The Business Application Programming Interfaces (BAPI) for creating and changing planned orders
all applications that explicitly or implicitly create or change planned orders, for example the planning table of repetitive manufacturing, repetitive manufacturing confirmation, capacity planning, assembly order processing and so on.
Requirements
When planning a material or manually processing a planned order, you must change individual fields in the planned order or provide entries for customer-specific enhancements of the planned order structure.
Standard settings
The Business Add-In is not active in the standard.
The Business Add-In cannot be used multiple times.
The Business Add-In is not filter dependent.
Activities
To activate the Business Add-In, you must create an active implementation. To do this, choose the following path in the SAP Menu: Tools -> ABAP Workbench -> Utilities -> Business Add-Ins -> Implementation
For more information about this procedure, see the SAP Library under
Basis Components -> ABAP Workbench -> Changing the SAP Standard -> Business Add-Ins -> Implementing Business Add-Ins.
Further notes
Documentation on the BAdI method CHANGE_BEFORE_SAVE_MRP
Documentation on the BAdI method CHANGE_BEFORE_SAVE_MAN
You can also call the documentation on the BAdI method via the menu, by carrying out the following steps:
1. Choose the tab page Interface.
2. Double-click on the relevant method.
3. Click on the right mouse button and choose Component documentation.
Update Planned Orders (MD_PLDORD_POST)
Use
Application components: PP-MRP, PP-MP-MPS, PP-MP-LTP, PP-REM
Function group: M61P, M61U
You can use the Business Add-In (BAdI) MD_PLDORD_POST to further process data from planned orders, which have been created, changed or deleted through the planning of a material or as a result of manual processing.
The Business Add-In allows you to publish the created and changed data from planned orders and can be used to update customer-specific tables or to connect to information systems and workflows.
You cannot use the methods of the Business Add-In to change the planned orders themselves. The planned orders are always posted in the communicated form.
You can execute the Business Add-In in the planning run of the following areas:
Material requirements planning (PP-MRP)
Master production planning (PP-MP-MPS)
Long-term planning (PP-MP-LTP)
You can also execute the Business Add-In in all applications, which carry out manual planned order changes, for example:
The dialog transactions for creating and changing planned orders (MD11, MD12, MS11, MS12)
The Business Application Programming Interfaces (BAPI) for creating and changing planned orders ( PlannedOrder Create, PlannedOrder Change)
All applications that explicitly or implicitly create and change planned orders, for example the planning table of repetitive manufacturing, repetitive manufacturing confirmation, capacity planning, assembly order processing, and so on.
Standard settings
The Business Add-In is not active in the standard.
The Business Add-In can be used multiple times.
The Business Add-In is not filter dependent.
Activities
To activate the Business Add-In, you must create an active implementation. To do this, choose the following path in the SAP Menu: Tools -> ABAP Workbench -> Utilities -> Business Add-Ins -> Implementation
For more information about this procedure, see the SAP Library under
Basis Components -> ABAP Workbench -> Changing the SAP Standard -> Business Add-Ins -> Implementing Business Add-Ins.
Note that the Business Add-In can be used multiple times and therefore all active implementations are called and run through.
Example
The following is a possible use for the methods of this Business Add-In:
When planning a material or manually processing planned orders, you want to log the changes made to the planned orders or the triggered subsequent functions.
The subsequent processing of certain planned orders or individual data from the planned orders occurs in an external planning system. In this case, you can log the corresponding changes to these planned orders in a user-defined table during planning. Using a separate report, you can select the data from the log table and process it further.
Further notes
Methods
Update Planned Orders: Requirements Planning - POST_AFTER_SAVE_MRP
Update Planned Orders: Manual Processing - POST_AFTER_SAVE_MAN
You can also call the documentation on the BAdI method via the menu, by carrying out the following steps:
1. Choose the tab page Interface.
2. Double-click on the relevant method.
3. Click on the right mouse button and choose Component documentation.
Regards
Ram

Factors influencing creation of a planned order

Hi,
What are the factors that lead to creation of a planned order during a Heuristic run?
When does a system decides to create a planned order? at what stock level? and how is the planned order qty. decided?
I have a material in a location that has planned orders generated.
I am trying to understand why the system created this order?
There is no safety stock, safety days supply or target days supply or rounding profile defined in Product master in Lot size tab.
Lot sizing procedure is by period (Days) - number of periods = 1
Lot size strategy blank
When I look at the product view,
the requirements pileup with category SNP:DepDmd and after some days, a planned order is generated for some qty.
I am trying to understand when the system determines to create a planned orders? What is the upper limit of the demand when the system generates a Planned order?
In the system, some times the planned order is generated when the stock is at 2,484.567 PCs some times 13.645 PCs.

Planned Order creation is based on a MRP calculations (net requirements planning) and ofcourse APO takes into account various factors such as min or max lotsizes, time-phasing requirements, calendars or safety stock requirements etc.
Keeping aside the safety stock complexity in your situation, some of the reasons why a planned order could be created even with lots of stock in hand could be:
1. Check projected stock on hand may be going down under 0 if the planned order were not created on time
2. There would be a window of time for planned order creation due to production and other calendars that if lost would force projected stock in hand below 0
3. the stock in hand is blocked stock not useful for planning
4. Issues with SNP planning book configuration where key figures are not mapped correctly to ATP categories. Makes sense to double check in Product View
5. Due to min lot size being high, it might appear that system is over planning production.

Planned Order Number Ranges

Hi Gurus,
I am having two plants defined in one company code.
Is Planned order number range plant specific?
My planned order number range in plant-1 is 1000-2000 and it is same in the Plant-2. If I create the planned orders in both plants.
What is starting number for planned orders in each plant?
Can I create like this?
Thanks in advance.
Regards,
Jejesh
Edited by: jejesh yal on Sep 30, 2008 9:25 PM

Hello,
If you are creating Planned order using the MRP, you can set the plant specific Number range for planned Order at OPPQ
Please check with planned order Number range tab at OPPQ
Regards
Pradeep

Deletion of Planned Orders

Dear all,
At the end of every week, we want to delete all the planned orders available in system. I tried COHVPI, but there is only two mass processing functin available, Convert Planned Orders and Material Availabilty Check.
So, can any one tell me which transaction code I can use?
Thanks and regards,
Devang

Hi
There is afunctionality called "Roll forward period"
The function of this:
To automatically update the master plan, you can set the system so that firmed planned orders that were scheduled before the roll forward period can be deleted during the planning run. With this function, all planned orders, for which there are no longer any requirements, are deleted.
For this you have to have some config settinglike:
In step "check MRP types", you can maintain the indicator "Delete out-of -date planned orders" which is used to set the system so that firmed order proposals, that lie beforethe roll forward period, are deleted in in the planning run. At the same time, new planned orders are created that are adjused to the current situation. (Or depending on the fixing type the old order proposals are displaced to the end of the planning time fence.)
This is available in the IMG step:
Production >MRP>planning>MRP calculation>Define planning timefence& roll forward period.
Pl. try this & come back.
Regards
YMREDDY

Enhancement/ BADI for Planned Order Routings CA01/ CA02

Hello Experts,
The reqt. is
An iDoc should get generated in SAP each time a Planned Order routing is: Created/ Updated/ Cancelled
The iDoc generated should contain Planned Order attributes plus the routings.
I am extending Idoc type LOIROU02 adding a custom segment with a field for Work center.
Now where to populate value for this newly added field?
Any Userexit/ enhancement/ BADI is available for this?
PS: There is no Userexit for this as far as I know.
Please help. Its urgent.

Hi Sharah,
Welcome to scn.
[Extension|http://help.sap.com/saphelp_45b/helpdata/en/35/b0e82c87a62488e10000009b38f9b7/frameset.htm][Process to extend idoc|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/80677e5d-dc79-2c10-b7bb-a7e99767c8f6?QuickLink=index&overridelayout=true]
Regards,
Madhu.

Release status for planned order

Hi All
I am running MRP weekly,system is generating the Planned order once MRP is completed.Here my requirement is i want release status for planned order, at the same time once planned order is released i dont want user to change any data in planned order.
Somebody explain me about the settings of action control of planned order.
Regards
Srinivasan.P

Hi,
Sorry to say but there is nothing like system status for Planned orders.
Check below thread,
[Release of Plan orders|Planned Order Release]
Regards,
Dhaval

Planned order problem

Sir i want to know the t-code where i will get planned order initial quantity .If i have planned order of say 1000 EA , now if i convert it to partial production quantity of say 200 EA by t-code MD04 then in front of my planned order quantity is 800 EA .I want to know from where i will come to know that my initial planned order qty was 1000EA.
Sir i wait for reply.

Hello,
You will get the initial Planned Order No. and Quantity in the Table : PLAF.
The Field Names : PLAF-PLNUM and PLAF-GSMNG.
The logic should be:
As all the Planned Orders of a specific material are not going to be converted to Production Orders.
Which ever the Planned Order, you are going to convert to the Productio Orders, the report should update at the run time the Planned Orders to a Z Table.
If the Planned Order is converted Partially, the Planned Ordr no. will be intact with the reduced quantity, so your program shoud check the Duplication of the Planned Order numbers with the Actual quantity.
When required, the oupput should from the ZTable..
On similar lines or with some other logic ask your ABAPers to Devlop a report for you..
Regards,
Siva

Delete firmed planned order, pr or schedule lines

Hi All,
Do any user exit, functional module , sap notes is there to delete the firmed planned order, PR, Scheduling line
while run the MRP.
Thanks
vraj

Roll forward period
To automatically update the master plan, you can set the system so that firmed planned orders that were scheduled before the roll forward period can be deleted during the planning run. With this function, all planned orders, for which there are no longer any requirements, are deleted.
Note on roll forward period
In step "check MRP types", you can maintain the indicator "Delete out-of -date planned orders" which is used to set the system so that firmed order proposals, that lie beforethe roll forward period, are deleted in in the planning run. At the same time, new planned orders are created that are adjused to the current situation. (Or depending on the fixing type the old order proposals are displaced to the end of the planning time fence.)
Hope this suits your requirement.
Regards
Ratan

Planned order creation with PDS valid on only order start date and not finish date

Hi All,
We have requirement to allow creation of planned order manually if production version is valid on order start date and not finish date. This is because lead time of order is longer. I refered OSS notes 385602. I could find out solution for this is implementation of OSS note 694140 to change validity mode at activity level to consider start date of first produce activity in validity interval. Problem is even If I create order in APO by implementiong this note planned order is not transfered to ECC and it gets stuck with error production version not valid.
Is there any way in ECC to control this? Any config or customization?
Regards,
Santosh

Nilesh,
I think there is a simple procedural skip happening in your business process. You are right when a planned order is created after MRP it would default assign it to the first available production version. 2options available for us,
1. First use transaction MF50 and do the line loading and assign the quantites to the production versions/Production lines, so that the actual capacity planning is getting completed. This way you can have planned orders with both the production versions and matching to your actual line capacity.
2. Use Quota arrangement concept, to automatically split the Planned orders during MRP for a percentage based on individual production versions.
Now when backflush is performed S225 table is updated and Planned order qty also gets reduced.
Hope this helps....
Regards,
Prasobh

How to Change Component on a SNP Planned Order ( Just 1 time )

Hello,
We are trying to change a component on a SNP Planned Order just 1 time.
So we do not want to change the PDS since this is one time change only.
We tried changing it in R/3. Once we do that, R/3 shows new component but APO still shows dependant demand on old component ( May be because APO SNP Planned order is still connected with the PDS ) .
Then we went to APO and tried to change the component in /sapapo/rrp3. Here you can delete the old component but doesn't let me add new component.
Next thing we tried was to convert it to PPDS Order. Once converted, we went to change mode and tried to remove old component and add new component. It lets me do this. Only issue with this route is that, it puts correct start and end dates on the order dependning on the order quantity and so order moves the dates which we do not like.
Is there any other better way to fix this issue ?.
Thanks.
Ketan Doshi.

This being a very unique requirement, I would use one-off approaches usually not followed. You may need to explore the use of BAPI BAPI_MOSRVAPS_CREATESNPORDER. This will help you point the source of planned order to a PPM or a PDS that you may want to create in APO system on a one-off basis. PPMs can be maintained in APO, however PDS are usually CIFed from R3. You can try to create PDS (based on the new component) in APO system only using backend tables. Try do some little research on /sapapo/curto tables to create the PDS in APO. Then use the BAPI to point the source to this new PDS. (better you also try the PPM approach since there are no issues keeping the PPM in APO)

Start time in planned order

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