Total Planned Quantity

Hi every one
I hope that someone can help me.
I'm in the process of planning and i am using the transactions:
KP06 to plan Cost Centers
KP26 to plan Activities
KPSI to execute the plan price calculation
I Completed the transacción CS01 and CA01, the last one with the information of the work center and the estimated owrs
But in the production order -> Cost -> Analysis I have the following information
Total Planned Quantity For Activities equal to the value that I loaded in the transacción CA01
Total Planned Quantity For Components Equal Zero (I completed the transación CS01)
Is there any missing customining?
Regards

Divraj,
Thank you for your answer, the information of the CK13N for period 07.2011 is the following:
1 E     Activity 9004HN     9001741     116.580,00     116.580,00     ARS     30,0     HR
2 M     Material 85442     9111999     2,00     2,00     ARS     2,00     ST
3 M     Material 85941                    9111999     6,95     6,95     ARS     1,00     ST
The information of the Planned Quantity cames from the Costing Run execution?
Regards

Similar Messages

Total planning quantity field

hi friends,
from which table i get the field for Total planning quantity.
actually i found the structure for it i.e PBPT and fielld name is PLGMG
but i dont get from any data base table.
with regards.

hi shreeram ,
AM60X                            Work fields for SAPMM60X
HM60X                            Help fields SAPMM60X
MDALV_MD73_PBPT    Structure for ALV: Item Data MD73 Ind. R
PBIMOUT               Output Structure Items Planned Independe
PBPT                             Table of ind. requirements item data
PBPTVB                           Reference structure for XPBPT
RBPT                             Table for reference reqmts item data
regards
sandeep patel

Total confirmation quantity not equal to planned confirmation quantity

HI
In co11. if i entered more than operation quantity
its showing warning message
Total confirmation quantity not equal to planned confirmation quantity
Message no. RU117
how can i change into error msg???
thanks in advance

Dear,
Go to OPJB then select
00000000 RU 117 Total confirmation quantity not equal to planned confirmation quantity E- Error.
It will work for you.
Regards,
R.Brahmankar

Movement Types that populate total usage quantity (MGVBR) in table S031

Can anybody tell me what material movements (Movement types) populate the field 'Total Usage Quantity(MGVBR)' in table S031? Any idea how to find out these mvmt. types.
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Satya.

Hi,
This is the field of a report.This field represents the total usage of a material on a perticular posting date.This is updated whenever a consumption happens for the material.
It is the Total of planned and unplanned consumption.
The planned consumption is updated when goods are taken from the warehouse as a result of a reservation. The unplanned consumption is updated when goods are taken without a reservation.
In the standard of Inventory Controlling this key figure is updated at the information structures S031 und S034 at the posting date.
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Rambhupal reddy

TAble store total plan consumption in CJR2 (layout 1-702)

Hi All,
Plz help to find what is the table which save the total plan consumption in in tcode CJR2 with layout 1-702.
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?

Sales order - show total plan costs (from production order) on sales order

Hi all,
I have the following question/scenario:
We create prodction order to collect cost (hours) for a service. There exists also a material master for this service.
The confirmed hours are posted on the production order and then setteld to the respective sales order (settlement rule SDI).
What to I have to maintain/customize to show the total plan cost (for the service) on gthe sales order?
If I check the sales order via VA03 --> environment --> cost report , I can see the planned sales revenue but no planned costs?
(the actual value flows work so far, postings via settlement or billing document).
I hope the topic is understandable. Any ideas?
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Edited by: Butch66 on Sep 27, 2010 7:07 PM
Edited by: Butch66 on Sep 27, 2010 7:08 PM

Hi
Planned costs from prod order can not show on sale order.. Both are 2 separate entities in their own respects
Unless you calculate sales order cost estimate on your sales order, you cant see planned costs on sale order...
To calculate sale order cost estimate, make settings in your requirement class...
1. Go to procurement tab of sale order
2. See whats the requirement type
3. Go to IMG > Controlling > Prod cost Contr > Cost Obj Contr > Prod Cost by Sales Order > Control of Requirements
4. Here you can see mapping of req type to req class....
5. If you want to have sales order costing and have sales order as CO object inorder to have sales order wise profitability, you should have following settings in Req class...
>Acct Assignment Category should be E
>Costing: Either Blank or X
>Costing Id and Costing Method: As per your requirement
Regards
Ajay M

Reoprt for Total Plan Revenue & Cost vs Total Actual Revenues & Cost

Hello Gurus,
Business has requested to extract overall plan VS actual values and total plan revenue & cost VS total actual revenue & Cost for all open sales orders Is there any report to fulfill this requirement. If yes please let me know how to get data from SAP.
Appreciate your help!!
Regards,
Prakash.

Stil there is no reply yet.

Schedule lines not covering the total order Quantity

We have an issue with Schedule lines
Order created on 19-02-201
Material =M
Requirement type =KSV
Order Quantity =2500
Delivered Quantity=1700
Schedule Lines
Date               Order quantity       Confirmed Quantity        Delivered Quantity
19-02-2010     801                                        0
19-03-210       500                                        0
16-04-2010      500                                    500                                       500
14-05-2010      500                                    0
15-06-2010     0                                        500                                        500
15-06-2010      0                                        500                                        500
18-06-2010      200                                   200                                         200
Item Status
           Processing Status
                                     Overall status=Completed
                                     Delivery Status= Fully Delivered
1)Even though we have not delivered the total Order Quantity 2500,Delivery Staus is Fully Delivered Why?
2)Why the system not created SCHEDULE LINES for the remaining Order Quantity 2500-1700=800

Check if there are still requirements existing for this order on MD04.
You might also want to check how the availabilty is carried out, whats the replinishment lead time - anything mentioned there. Generally if you take RLT into consideration - then the unfulfilled qty is shown at the end of RLT.
Not too clear at this moment on the dates you have mentioned, bit hard to read.
Am curious too, why this is happening.

How To Get The Total Delivered Quantity of a Sales Order

Hello All,
I have a requirement of getting the total delivery quantity of the sales order .I have checked it in LIps table but I am getting partially delivered quantity for a schedule line item.Can any one tell me how to get the total delivered quantity.
Regards,
Pavani.

Hi
Check the Table:
VBEP - Sales Document: Schedule Line Data.
Inside the table check the Quantity Fields.
Regards,
Sreeram

How to calculate total stock quantity in cube

Dear Master
I want to verify the data between BI report and cube whether correct or not.My report name is stock summary. It's giving report for Total quantity stock (0TOTALSTCK) for paricular date. This KF(0TOTALSTCK) inflow is 0RECTOTSTCK and outflow is 0ISSTOTSTCK. Somebody telling to get the Total quantity stock (0TOTALSTCK) value, I have to use following formula 0RECVS_VAL (Value Received into Valuated Stock) - 0ISSVS_VAL (Value issued from valuated stock). Please advice me which formula should I use to get the total stock quantity?.
Thanks a lot in advance
Raja

Please let met understand better, you have the following keyfigures:
- Receipts (Cumulative)
- Issues (Cumulative)
- Difference (Cumulative) populated during URules = Receipts - Issues (any routine with elaborated calculation behind?
- Stock (non-cumulative InFlow = Receipts, OutFlow = Issues)...
Is this correct?
Olivier.

Scope of Planning for Total Planning

Hi SAP Gurus,
My Client Scenario is as follows
They import Spare Part materials from abroad to a Main Warehouse (defined as Plant in SAP) and then do stock transfer to around 60+ warehouse in different states (each defined as Plant in SAP).
At any time Stock exists in any of 60+ Plant and Main ware house Plant. However Purchase requirement and Purchase Order is created and placed from Only Main Warehouse Plant.
Now I am implementing Consumption based Planning with MRP. I am Planning to define a Scope of Planning for Total Planning.
Clarification I request :
1. Whether I need to define Only all 60+ Plants in Scope of Planning or can I include Main warehouse Plant also ?
2. In which case if there is requirement in one individual Plant and there exists stock in another one Plant - whether system will automatically create stock transfer Planned order. What Special procurement type I need to define for this (If it is 40 , whether I need to define any Issuing Plant, since I have 60 + Plants)
3. If I have to run Forecast and Planning run daily for 60+ Plants and weekly for Main warehouse Plant, Whether I need to create a Separate Scope of Planning for 60+ Plants and a Separate Variant for Main ware house Plant with different Schedules - Am I correct
Thanks and Regards,
R.Velmurugan.

Hi Kumar,
Thanks for your immediate response.
If we define Special procurement type 40 for 60+ warehouse Plants materials with Supplying plant as Main Warehouse Plant, then if there exists stock in one of 60+ Plants and there is requirement in one of another 60+ plants how system will consider and create stock transfer between them.
Whether stock transfer between 60+ as well as Main plant is Possible ? If possible how to define Special Procurement type ?
Secondly what ever issued from 60+ Plants is the real Consumption of Material (as Material issued from Main ware house plant to 60+ Plants is only stock transfers and not real consumption).
In which case how to go about for forecast and MRP run for 60+ Plants and Main plant ?
Thanks,
R.Velmurugan

No Recieving more than planned Quantity

Hi All,
My client want that no user can recieve FG more than planned Quantity in Production Order. I Put a query in SP_Transaction Notification but its not working.
IF (@object_type = '59' AND @transaction_type= 'A')
BEGIN
If exists
(Select p.Type
From OIGN b
inner join IGN1 bs
     On b.DocEntry=bs.DocEntry and bs.LineNum=0
inner join OWOR p On p.DocEntry=bs.BaseEntry
Where b.DocEntry = @list_of_cols_val_tab_del
   and p.Type= 'S'
   and bs.BaseType=202
   and p.PlannedQty< p.CmpltQty )
Begin
set @error =1
set @error_message = 'You can not Complete more then planned !'
End
Regards
Piyush

Hi Piyush,
Try this:
If (@object_type = '59' and @transaction_type = 'A')
Begin
   If (Select CurSource From OIGN Where DocEntry = @list_of_cols_val_tab_del) = 'L'
   Begin
      If((Select Sum(Z.Quantity) From IGN1 Z Where Z.DocEntry = @list_of_cols_val_tab_del) > (Select PlannedQty From OWOR Where DocNum = (Select A.BaseRef From IGN1 A Where A.DocEntry = @list_of_cols_val_tab_del)))
       Begin
              Select @error = 1
              Select @error_message = 'Quantity Exceeds Planned Quantity!!'
      End
   End
End
Thanks,
Neetu

No Planning happening with scope of Planning for total Planning

Hi SAP Gurus,
The Scenario is for Consumption based planning and MRP run.
I have created a New Entry under Scope of Planning for total Planning run and entered the required two plants under sequence of Plants.
I have also entered manually consumption values for trial materials in those two Plants. I maintained MRP and Forecast View.
I then ran MD01 using the Scope of Planning created. But when I check the MD04 results for trial materials, no Planning has happened.
I shows a message "Pl carry out Forecast for material xxx in Plant xxx "
Then using T.Code- OMDO, I created a variant for each Plant and also Scheduled. But after then also with MD01, No planning is happening.
When I check under T.Code - OMDU, the respective Plants were activated
Pl guide me the steps for Creating of Scope of Planning and then how to set up planning file and what could be the reason materials are not getting Planned.
thanks and regards,
R.Velmurugan.

Dear Mariano,
MRP type VV (forecast based Planning) is used for these materials.
I defined Scope of Planning for Total planning and included Plants in sequence.
Then I created new Variants for Planning file entries for these Plants (T.Code - OMDO).
Then I created new Variants for Planning file entry consistency for these Plants (T.Code - MDRE)
After then I executed Mass Forecast (T.Code - MP38) and then carried out total planning run using T.Code - MD01.
Now the materials are getting planned.
I missed Forecast run earlier.
I found the reason for the problem, hence closing the thread.
Thanks to Mariano and Daniele for your inputs.
Regards,
R.Velmurugan

Regarding Tcode S_ALR_87013018 List:Total Plan/Actual/Commitments

Hi All,
I have to write a Z Report which will be substitute of the transaction S_ALR_87013018(List:Total Plan/Actual/Commitments.) and need to add 2 new columns in the output of the current transaction.
I am stuck up for the logic of retrieving the following columns in the output list by providing the value of internal order/order group on the selection screen :-
1) Overall plan---The overall summary plan value for the life of the order.
2) Actual----
Total expenditures recorded against an internal order.
3) Commitment-Total commitment recorded against an internal order.
Please provide me the logic and table names from where I can retrieve these values on the basis of internal order numbers.
Your responses are appreciated.
Regards,
Amitanshu

Hi,
As far as I can see all three columns you have mentioned are included in standard report. So why donu2019t you simply copy report 6OPL-001 to your own report via TA GRR1.
Btw, you should also create your own report group as it is not advisable to include customer specific reports in SAP standard report groups.
With best regards
Karl

How to get the planned quantity of past month from md61

Hi all,
I couldnt get the planned quantity of past month from the tcode md61.It shows only the current and future month's demand.I want to know the planned quantity of past month's.
I have checked PBIM,PBED,PBHI tables,here also I am facing the same problem.
Is it possible to get past month quantity from md61? If No how to know the quantity planned for past month?...Please tel your ideas..
Thanks in Advance!!!
Edited by: Ranganayahi Chandirasekaran on Jul 30, 2008 8:17 AM

Hi,
You can check History of PIR through MD62 itself.
Select particular row, Goto Menu, Select Item History(Shift +F6).
Or
You may pls execute transaction MD73.
Plz select option "3 :History Planned ind reqmnts " in the display options and execute the report.
Regards,
R.Brahmankar

Total Planned Quantity

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