To build query related to SNP: Planned Order
Hi,
System: SCM 5.0
Scenario: SO received at plant and planning creates PR against SO at plant and accordingly SNP:Planned Order at Vendor location. If SO is cancelled/deleted (manually), sometime only the PR gets cancelled/deleted (automatically during planning run) but corresponding SNP:Planned Orders still remains at vendor location and so the dependent requirements. PR and Planned Orders are pegged to SO so one-to-one relation is maintained.
I could not find any reason why system is not deleting Planned Order at vendor location despite SO and PR is deleted at plant location. So I am planning to build query where SNP:Planned Orders are not pegged to any PR or SO.
Can anyone help with list of SNP:Planned Order tables so that I can build query around it to identify ghost Planned Orders.
Hope I was clear with my query but let me know if any further information is require.
Thanks and regards,
Devang
HI Marius,
Sorry for delay reply.
I was working on on some other more critical issues to business.
Finally we decided to built report to identify obsolete Planned Orders for which PR is not available in ordering plant. I have listed below logic for that report:
Get Location ID from table /SAPAPO/LOC based on Location entered in selection screen
Get PEGIDs from FM /SAPAPO/DM_MATLOC_GET_PEGIDS based on IV_SIMID as 000 and location id from step 1
In FM /SAPAPO/OM_PEG_CAT_GET_ORDERS, use SIMVERSION as 000 and in Import Para IS_GEN_PARAMS insert all PEGIDs from step 2.
From Export Para ET_PEG_INPNODE take From_OrderID and store in internal table.
Execute T.Code /SAPAPO/RRP4 with following selection (Use Selection Variant: OBSOLETE PR and add Location as entered in Selection Screen)
Planning Version: 000
From: Current date – 60 days
To: Current date +180 days
Location: 0000201328
Product: *
Order Type: 1F
6. Compare output of step 4 and step 5 and display result.
From FM /SAPAPO/DM_MATLOC_GET_PEGIDS the output (step 4) will be Order ID (22 characters) while step 5 (T.Code /SAPAPO/RRP4) will give Planned Order number (8 character). I am not sure how to compare Internal Order ID (22 characters) for corresponding Planned Order Nos. (8 characters).
I have not marked your post as correct answer as still need to find answer of above query.
Thank you in advance for your guidance.
Regards,
Devang Shah
Similar Messages
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Pegging relation for stock got lost once we do changes to the SNP planned order.
Hello Experts,
Pegging relation for stock got lost once we do changes to the SNP planned order.
We are using a BAPI "BAPI_MOSRVAPS_CREATESNPORDER" to make changes to the planned order as per our business requirement.
However after changes the pegging relation got lost.
Please help, why and how to solve this.Dear Krish,
While creating orders using BAPI pegging relationship will be lost.
Could you be more clear which orders you are creating?
Some times dynamic pegging is possible.
Regarding pegging relationship please check the link, it may help you.
Pegging - SAP Library -
SNP Planned Order with BOM having component with MRP type "PD".
Hi experts,
Just a quick query.
We have a BOM for a material FG. FG's MRP type is "X0".
All the components for this FG in BOM are not planning related thus they have MRP type "PD".
The question here is after SNP planning run SNP planned order is cifed in ECC.
When we see this planned order in Ta: MD13 will it show all the component list or only those component list which were in apo.
P.S: We are not running any MRP run in ECC.
Regards,
AKSHi GK,
Thanks for your response.
We don't have any other system connected to our ECC system.
We have all valid SNP PPM for APO relevant material.
one thing i would like to add that we are getting this issue when there are more than one ppm for FG material. Like say there are PPM1 and PPM2 both having bom with few different component material.
Now after SNP planning run if planned order is created with PPM2. When we see this order in ECC it shows production version as PPM1 and neither the complete list of bom 1 or bom 2.
Can you give some idea on RCIFMTDE.
Regards,
AKS -
Hi,
During the immediate transfer of the SNP planned orders after the planning run, some orders are not moved immediately, they went to R3 during the next snp run in the background.
do you know any reason for this?
Thanks,
DhanushHi Dhanush
To answer your query in block size, the block size can be maintained in customizing settings. You can navigate with the following navigation path
SPRO --> Integration visa APO Core INterface --> Basic Settings for data transfer --> Publication --> Manitain Object Specific Settings
You can define an optimum block size for both external procurement and In house Production. But before you do that I would request first check if there any queue blcoks exisitng which are preventng the smooth flow of data from APO to ECC. You check this through /sapapo/cq transaction. Depending upon how you have queue set up (inbound/outbound), you can select the apprpriate drill down and see if any queue blcoks exist. If you can afford to delete the queue blocks, then please delete them and then run heursitcs again.
Also in your intial part of the query you have mentioned that the planned orders are not getting transferred. However in the latter part you are refering to purchase requistions. Are you facing problem with both the types of transaction data?
Rgds, Sandeep -
Creation of SNP planned order based on PDS
Hi,
I'm a APO developer and I have the following problem:
I would like to create a SNP planned order based on a PDS (like e. g. in the planning book when you input a number into a cell in the "Production (Planned)" line).
Up to now I've only managed to create such an order without using the PDS.
Can you name me a function module which allowes me to do that?
Thanks in advance.Hi,
I've now managed to create this kind of order.
I set a breakpoint at the function module /SAPAPO/DM_PROD_ORDER_CHANGE and checked how it was filled in the planning book.
For those who want to know:
INCLUDE /sapapo/constants_om.
CONSTANTS:
lc_order_type_1f TYPE /sapapo/om_order_type VALUE '1F'.
DATA:
ls_prod TYPE /sapapo/msnp_prod,
lt_prod TYPE /sapapo/msnp_prod_tab,
ls_sources TYPE /sapapo/sources,
lt_sources TYPE /sapapo/sources_tab,
lv_matid TYPE /sapapo/matid,
lv_locid TYPE /sapapo/locid,
lv_vrsioid TYPE /sapapo/vrsioid,
lv_tstfr TYPE /sapapo/timestamp,
lv_tstto TYPE /sapapo/timestamp,
lv_simsession TYPE /sapapo/om_simsession.
lv_vrsioid = '000'.
* Create SimSession
CALL FUNCTION '/SAPAPO/TSIM_SIMULATION_CONTRL'
EXPORTING
iv_simversion = lv_vrsioid
iv_simsession = lv_simsession
iv_simsession_method = 'N'
iv_perform_commit = space
EXCEPTIONS
lc_connect_failed = 1
lc_com_error = 2
lc_appl_error = 3
multi_tasim_registration = 4.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* Get PDS
CALL FUNCTION '/SAPAPO/MSDP_SNP_PPM_VALIDITY'
EXPORTING
iv_vrsioid = lv_vrsioid
iv_matid = lv_matid
iv_locid = lv_locid
iv_tstfr = lv_tstfr
iv_tstto = lv_tstto
iv_planstart = lv_tstfr
iv_planend = lv_tstto
CHANGING
ct_sources = lt_sources
EXCEPTIONS
wrong_interface = 1
error_occured = 2
OTHERS = 3.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE lt_sources INTO ls_sources INDEX 1.
ls_prod-version = lv_vrsioid.
ls_prod-matid = lv_matid.
ls_prod-locid = lv_locid.
ls_prod-plobid = '9AMALO'.
ls_prod-tstmp = lv_tstfr.
ls_prod-catgr = 'PP1'.
ls_prod-categ = 'EE'.
ls_prod-categ_prku = 'EE'.
ls_prod-categ_prse = 'EL'.
ls_prod-kz_prod = '9APPROD'.
ls_prod-kz_prku = '9APPROD'.
ls_prod-kz_prse = '9ADMDSE'.
ls_prod-produ = '1000'.
ls_prod-proid = ls_sources-trpid.
ls_prod-mosta = gc_new.
ls_prod-order_type = lc_order_type_1f.
ls_prod-is_fixed = 'X'.
ls_prod-snp_is_header = 'X'.
APPEND ls_prod TO lt_prod.
CALL FUNCTION '/SAPAPO/DM_PROD_ORDER_CHANGE'
EXPORTING
ic_database = 'LC'
ic_application = '4'
iv_simsession = lv_simsession
it_prod = lt_prod
iv_netch = 'X'
EXCEPTIONS
material_not_supplied = 1
location_not_supplied = 2
OTHERS = 3.
* Merge simulation version (to commit order changes)
CALL FUNCTION '/SAPAPO/TSIM_SIMULATION_CONTRL'
EXPORTING
iv_simversion = lv_vrsioid
iv_simsession = lv_simsession
iv_simsession_method = 'M'
EXCEPTIONS
lc_connect_failed = 1
lc_com_error = 2
lc_appl_error = 3
multi_tasim_registration = 4
target_deleted_saveas_failed = 5
OTHERS = 6.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. -
Bapi for sfg dependent dem,snp planned order qty, and ppds planned orde qty
Hi Gurus,
I am not much familiar with APO, so please help me,
Input details:
Field Value
Planning Version 000
Source Location * 1001 Single/Multi Value
Product * 1000061 Single/Multi Value
Production Planner * PRC Single/Multi Value
Start Date *
End Date *
o/p:
Source Location Date Semi-Finished Material Material Description SFG Dependent Demand SNP Planned Orders qty PPDS Planned order Qty Total SFG Variance due to Lot size Total SFG Variance reference to dependent demand
1001 15-Jul-10 1000041PP PRIMARY FF MILK 3% FAT 340 412 420 8 80
1001 15-Jul-10 1000041PP PRIMARY FF MILK 3% FAT
1001 15-Jul-10 1000041PP PRIMARY FF MILK 3% FAT
Is there any bapi to fetch the data as shown in o/p.
ThanksHi Phani,
Tryout the below BAPIs
IF10503 (object)
BUS10503
Regards
R. Senthil Mareeswaran. -
Unable to convert SNP planned order to PP/DS planned order in RRP3
Hi,
This is an in-house production scenario. SNP planned order are created based on forecast, now i want to convert those SNP planned orders to PP/DS planned orders in product view. While converting i am getting the following error message.
Conversion canceled with error
Message no. /SAPAPO/RRP707
I have checked the SNP, PP/DS PDS, it looks good.
Regards,
LVHi Lingaiah,
Conversion SNP -> PP/DS SAP002 is scheduling heuristic
Heuristic for Conversion SNP->PP/DS as SAP_SNP_SNGL used for order conversion.
Regards,
R.Brahmankar -
Issue in Deployment of SNP Planned orders
Hi Experts,
I am trying to deploy SNP Planned orders and I have made relevant settings in SNP2 i.e. ATP category in ATD Receipt.
When I run deployment, it creats deployment stock transfer (DEP: PReq / DEP:ConRl) based on available stock first. When I run deployment second time, then it creats deployment stock transfer( DEP: PReq / DEP:ConRl) for SNP Planned order with the same quantity of stock & not for entire quantity of SNP Planned order. Please refer below example to make it clear
Total Demand at destination location = 600
Stock at supply location = 100
After planning run, Purchase requsition of 600 is generated at destination location.
At supply location, SNP Planned order of 500 is generated considering 100 stock is available against PReqRel of 600.
When I run Deployment first time, it forms DEP: PReq / DEP:ConRl of 100 based on available quantity of 100.
After running Deployment second time it forms again DEP: PReq / DEP:ConRl of 100 and it continues to create deployment stock transfer till it completes the quantity of SNP planned order.
So all together it creates 6 deployment stock transfers instead of forming one deployment stock transfer (stock+ SNP Planned order).
There is no lot size setting for product master.
Can anyone suggest whether I need to do some settings to get one deployment order instead of 6.
Thanks & Regards,
Chetan
Edited by: Chetan Patil on Nov 10, 2010 4:45 PMHi Chetan,
It looks the SNP planned order is not being considered in the receipts quantities to be available for deploying against requirements.
Please check SNP order ATP type( it is normally EE) is included in the appropriate Categroy group
IMG >> APO > Supply Chain Planning > SNP > Basic Settings > Maintain Category Groups
Example : ATD Receipts: ATR
Typical values : AI, AJ, BF, CC,EE,EF, EI
Secondly, in the transaction /SAPAPO/MSDP_ADMIN, in the Key Figure detailed tab, ATD Receipts should have assigned the Category Group(say ATR).
Regards
Datta -
Converting SNP Planned Order /Purch Req to Prod.Order/Purch.Order
Guys
What is the standard process to Convert the SNP Planned Order /Purch Req. into a Prod.Order/Purch.Order ?
Can the conversion indicator be set in APO for SNP Planned Order /Purch Req.and then transferred to R3 as Prod.Order/Purch.Order or can the convesrion of Planned Order /Purch Req to Prod.Order/Purch.Order can be done in R3 itself ?
I am not clear on how exactly this works. Would appreicate if you could provide me with the standard process and any config involved in the same such as Number Ranges and how to set the conversion indicator automatically through SNP planning runs ?
ThanksWhen you set this indicator for a planned order or a purchase
requisition, the system automatically converts the order into a
Production order or purchase order after the transfer to the
connected SAP R/3 system.
The converted orders are then retransferred to the SAP APO system with a
different category; a purchase requisition with category BS-ANF becomes
a purchase order delivery schedule line with category BS-EIN.
Please check configuration setting in SPro for transfer setting to R/3.
1. Configure Transfer to OLTP Systems(SNP)
2.Maintain Global Parameters and Defaults(PPDS)
Also on R/3 side you can see it in MD04/MD07 collectively for a product . or individually on
MD13 : planned order
MB51n: PR
Manish -
Deployment of SNP Planned orders
Dear Expert,
We have one scenario where there is a requirement to deploy SNP Planned orders. How much it is advisable to deploy SNP Planned orders?
What will be the impact on the dates of shipment proposals made by TLB, when SNP Planned order will get converted in Planned order and production order.
Also I observed one strange behaviour of deployment, when I try to deploy planned order by putting ATD receipts as planned order in SNP2 tab, some times it considers the planned order for deployment but many time it doesn't.
Is there any specific settings other than ATD reciepts in SNP2 tab of product location master data?
Thanks & RegardsDear Samuel/Amol,
Thanks for your reply. Let me frame this question again
Letu2019s consider that I have maintained SNP planned orders in ATD Receipts. After running deployment, system will look for SNP Planned order as receipt element in Pull deployment horizon and create DepConRel . TLB only considers DepConRel for conversion into STO, irrespective of stock is available or not.
Now consider the situation where STO is ready with some specific Delivery & committed dates but there is no stock. When SNP Planned order will get converted into planned order and Production order, its date will change and actual stock may not be ready on that specific committed date.
So my entire intension is to know how much it is advisable to deploy SNP Planned order.
Samuel/Amol, did you get a chance to work on SNP Planned order deployment and its impact on the dates of STO?
Thanks & Regards,
Chetan -
Creating SNP planned order using ''BAPI_MOSRVAPS_SAVEMULTI3'
Hi Experts,
I am new to SAP-APO, kindly clarify my question. I am using 'BAPI_MOSRVAPS_SAVEMULTI3' with source of supply PDS for creating SNP planned order by passing 'EE' in the table parameters 'ORDER_HEAD-MASTER_ATPCAT'. It is creating a planned order which is PPDS planned order with number range starting from '1000...' rather than creating SNP planned order with number range starting from '8000..'. Please let me know what might be the reason for the BAPI misbehaving incorrectly. Also kindly let meknow what are specific parameters to pass to above bapi to create SNP planned order.Hi,
The BAPI BAPI_MOSRVAPS_SAVEMULTI3 is used for creating PPDS inhouse orders.
You will have to use BAPI_MOSRVAPS_CREATESNPORDER for SNP inhouse orders creation from SNP PPMs( there is no explict mention of SNP PDS- you may please check).
Regards
Datta -
Source of Supply for SNP Planned Order
Hi All,
I have a situation where we are feeding SNP planned orders using /sapapo/lcin (Time series to Order Network). When we use this transaction SNP planned orders are created in SNP but PDS is not attached to such orders. I would like to know how can I get PDSs attached to SNP planned orders created?
Regards,
Harshil DesaiThanks for reply Nandha,
PDS is active & Valid also SNP planned order indicator is set. Just to clarify that planned orders are not created by SNP. We are creating planned orders using /sapapo/lcin (Time series to Order Network) transaction.
Regards,
Harshil Desai -
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)
-
Hi Experts,
May I ask for your help. I have a gr processing time of 1 and In-house production of 1 day as well. But whenever I run heuristic, it results in 4 days from start date to availability date. Say April 16 start date and availability date is April 20. Are there other factors on how this is computed?really hoping for a reply from you.
Thanks! Sincerely, RiaHello Ria,
Have you maintained any GR time in ECC?
I faced a similar issue (in PPDS order though) in which it was computing the availability date
first based on the GR processing time maintained in APO, when the order goes to ECC it would pick up the GR processing time maintained in ECC, and move the availability date of the order in APO.
We are working on code to stop this transfer back to APO.
Note 508993 gives more details about the FM.
You may try an option to stop the transfer from SAP R/3 since you are working with SNP planned orders:
https://help.sap.com/saphelp_scm50/helpdata/en/80/e8bc0f629af14db213108bb6fa7515/content.htm?frameset=/en/b3/32c5d32970834dadf53cac0aa2b5b4/frameset.htm¤t_toc=/en/9b/954d3baf755b67e10000000a114084/plain.htm&node_id=147
Hope this helps you!
Regards,
Subhash -
Hi Gurus,
I have a small confusion, Some of my products in a Production Plant donot have a SNP PPM. and when i run network heuristic on that location product. It creates SNP Planned orders.
Just for information the product location master has procurement type E (In House Production).
Please help me out if this is a normal behavior of the system.
Thanks,
MDefault behavior is to generate Orders without a source of supply.
"If there is neither a valid transportation lane (for procurement type F; external procurement) nor valid PPM/PDS (for procurement type E; in-house production), the system creates an SNP stock transfer or SNP planned order with no reference to a source of supply. The same applies if there is no product at the source location of the transportation lane"
if you dont want planned orders there,
Try using the SDP relevance indicator for the location - product . Am not sure but you can use option 1 in it (though it sounds like it will not plan in DP too)
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