Track Planned orders

Hi PP experts,
Do anyone know if its possible to track which finish material generates which planned order ??
I know that you can see this information for one material in MD04, but i need one general opcion.
Example, if you have 500 planned orders (with several finish material with a more or less important BOM). How to track for every planned order the process order or finish material that push the generation ??
Thanks !

Hi,
It will be possible like this create a query by SQVI...use table AFPO..
In which give selection criteria Order no,,,and whatever you want and in desply criteria give PLNUM: plann order no as well as material no...and whtever you want...execute it,,,u will get all plan orders against respective production order with material no.
this will help you,,try and come back if required.
Tara

Similar Messages

REM - Tracking planned order after Backflushing

Dear PP Gurus,
             In REM, I backflushed lot of planned orders by using MFBF. In PCC all actual costs are collected totally.Now i want to check how many planned oredrs are confirmed till now as well as what is the pld ord no?. First I confirmed lof of pld ord partially & again confirmed rest of the Qty.
             So is there any possible to track the planned ord after backflushing?
             Thanks in advance
Regards
S.Ganeshraja

Hi ganesh,
Letme explain how do you confirm planned order partially, do you say reporting point confirmation....
Normally once you do the backflush(confiramation)for the planned order, it will be reduced as per the settings in Rem profile.
suppose if ur doing reporting point operation, , u can track the Planned ordre in table PlAF, untill u do to the backflsh for last reporting point. once you did the planned wiil be removed from that table.
regards
pradeep
regards
pradeep

How to trace planned order data after it has been converted into production

Hi, There,
The planned order has been converted into production order.
However, I need to trace if this planned order is generated by MRP
run or created manually. I can't get any planned order info from
table PLAF. Any input?
Regards,
Nancy

Hi,
Once fully converted, the Planned Order data will not be available in the Table : PLAF.
If it is available, then You can have the details with the Time Stamp and User data from PLAF.
But, the refrence will be available in the Production Order.
You want to make a Track of the Planned Order details and the Quanity, then you need to have/create Z tables so that the data will be availabe.
This is how most of the Organizations keep a track of the Planned order data.
Hope this helps..
Regards,
Siva

Link between Planned Order and Purchase Requisition

Hi All,
Is it possible to track a MRP planned order from the Purchase Requisition to which it was converted (using MD04 or MD14)?
And is it possible to track a purchase requisition based on a planned order?
Is there a clear connection - in DB tables - between MRP planned orders and different Purchasing documents - RFQ, PR, PO?
Thanks in advance,
Eytan.

Hi Eytan,
see some corrections for your understanding
So, although it is not possible to track that connection, once you delete the PR that was previously created for the Planned Order, that same planned order becomes available again, and again you can convert it into a PR.
not possible to come again same planned order once you deleted purchase requisition, system will create new planned order during after next MRP run for this requirement
pls reward points and close this thread.
Regards,
Sankaran

Reservation against planned order

Hi...
I have one issue with reservation against planned order.
We have REM & after MRP run generates planned order with order type PE.When i check planned order in table PLAF.
I found reservation no. & same has been passed to RESB , I got the reservation details but it is not allowed for goods movement XWAOK field in RESB. So no question of goods movement through MB1B with movement type 311.
My question is that is there any customization related to above scenario so that reservation is allowed for goods movement?
Regards
Tushar

Dear ,
In REM , you will recieve reservation against planned order .But GI always happens during GR or after GR along with back flashing .I do not think so you can issue material against reservation as like normal PP Order reseravation in the production order .
1.Goto -SPRO->production-> Rep Manufacturing->Define Rem MAnufaturing profile(OSP2) --->Control data, in the Control data 1 tab select the "GI back flush at GR posting".
2.Check in the REM profile assigned in MRP view of material Master (MM03)
Based on this above set up , you can make Goods Issue for Planned order in REM .If you deselect that option execute material staging transaction code is MF60 and then go for REM backflush. In materil staging the components issue is carried out for the planned order.After that you can execute the REM backflush in MFBF
In rem scenarion components placed on the production lines anonomously (without ref to planned order)...you cannot issue materials like in production orders scenario. if you want to have track on the good issues before the GR then use the pull list concept...there will be no movement type but you will have track on quantities issued to header parts/production lines not to planned orders.
Hope this clarifies your doubt .
Regards
JH

Set new Required Field for MD14 and MD15 for conver from Planned order to P

Dear all,
I would like to set new required field (Purchasing Organization) in T-CODE MD14 and MD15 for convert from Planned Order to PR. What's should I do?
Please help, I 'm new for MRP.
Best Regards,
Kate

Hi Kate,
You are not on the right track; MD14 and 15 will choose the PLANNED ORDER population for the conversion. In planned orders there's NO PURCHASING ORGANIZATION DATA (normally)!
So even if you managed to put the field on the screen, it will not do anything that makes sense.

Field setting when collective conversion from planned order to PR

Dear expert:
Is there any way(except ABAP enhancement) to add the field "tracking number" in MD15 when I conduct collective conversion from planned order to PR. Seems in standard config this field in not included in this screen. I have set this field as a mandatory field, but even though when I conduct the conversion, this field still can not be displayed in the MD15 conversion screen.

Hi,
There are following T. Codes to convert Planned Order to PR;
MD14 - Individual Conversion
MD15 - Collective Conversion
MDUM - In Background
Also MD04
User Exit is LMDZU001 - User exits in additional planning

Purchase Requisition creation through Planned Order

Hi All,
While converting Planned Order (which is generated after MRP run) to Purchase Requisition, we need the two fields Purchase Organization (EKORG) and Tracking Number (BEDNR) to be mandatory. Right now EKORG is appearing when we convert PR, but it is not mandatory. BEDNR is not appearing at all. We want it to appear and to be mandatory.
Please give your inputs.
Thanks
Ramakanth

Th tracking number would have to flow in automatically or you should populate it manually after you generate your PREQ.
You can try making these fields mandatory in settings under SPRO>> MM>>Purchasing>> Pur. Req. "Define Screen Layout at Document Level" for transactions ME51, 52 and ME51N, 52N.
That should help you atleast when you decide to change something on teh PREQ

How to track your order

Up to four hours after placing your order, it will appear in our system. Track its progress:
Mobile or SIM on a plan orders - Track delivery through the Telstra Online Order email we sent when you ordered, or visit www.startrack.com.au Select 'Enter Reference Numbers' and type your SBS order number.
ADSL gateway and internet orders - If you've set up your gateway, but you're not connected to the internet, check the order tracker
New home phone or internet connection orders - If the scheduled due date shown on the order has passed, call 13 2200 and say 'connection'.
Pre-Paid or Connected Online Shop orders - If your order number begins with 'PPS','SBS' or 'DA', call 1300 131 113. Pre-Paid services using an existing number may not appear in the system for up to 24 hours.
Moving Home orders - Call 13 2200 and say 'move'.

It doesn't address what I needed help with
I have now tried to activate recently purchased Pre-Paid 3G USB+ Wi-Fi mobile internet device and have been waiting 48 hours for notice of activation.
Service number: 0457682705
Sim No: 042486571
Device EMI: 86540 10 154 73238 adviising activation is underway but no response from Telstra yet, please help.
Mike McHugh
I have twice tried to activate and received emails

RECORDING CHANGES IN PLANNED ORDER

HOW TO KEEP HISTORY OF CHANGES PLANNED ORDER.

Hi,
As per my knowledge, It is not possible to track history of changes for planned orders.
You can track changes of Production /Process orders in OCM & Master data like BOM,Routing changes in ECM.
Regards,
Tejas

Availability Check in planned Order & Production Order

Dear All,
How can I achieve the same Availability Check (missing Parts ) output in Planned Order & Production Order.
Currently in Availability check in Planned Order is bit different in the sense, I have the Component in Stock without any reservation. But in Planned Order it shows in Missing part.
But if I convert this Planned Order to Production Order, it is not visible in Missing parts which is correct.
I want to have the same missing part report for both Planned Order & Production Order.
Thanks
Regards'
Raghu

Dear Brahmankar,
Thanks for replay.
Now i did, the said possibility, in OPJK is different from my Regular material master rule.
When i see, availability in MD12 it shows the material available, and same as in Production Order check as well.
But when, I use MDVP, for check. the same planned order shows the same component as missing.
am i on the right track?
Please suggest.
Thanks
Regards
Raghu

Components vanish after planned order in is converted into production order

Dear SAP gurus,
please advise how to sort out the problem.
After update of BOM component in R/3 (usually change of the scrap factor) we observe that the component disappears after planned order conversion to production order.
Please advice how to track where exactly this happens.
Unfortunatelly it does not happen for all orders, some of the orders lose the component, others do not.
I desperately need a way to track or debug the order during conversion and CIF-ing from APO to R/3.
As far as I know there is an user exit I could activate to force BOM explosion at conversion, but would be interested to find the reason.
Your help and advise will be highly appreciated.
Thank you
BR
Ivan

Hi Ivan,
In R/3 CFC2 give user name of on which the SNP planned orders are generated, RFC mode "Q", Logging "D" Debug "R".
Then generate the Planned orders and flow them to R/3.
Go to SMQ2 in R/3 and debug. But it will stop all the queues whichever generated on that user name.
If you want to Debug the Production order whch is flowing from R/3 to APO, then Maintain the same parameters in APo at /SAPAPO/C4.
I hope this will help you..
Regards,
Kishore Reddy

Error while creating a Planned Order

Hi SAP Experts,
I have an error encountered while creating a Planned Order which is "Mode linkage problem with mode number".
Diagnosis:
An application program called an LCA routine and the following error occurred:
An order has at least one condition with mode linkage with the same mode number. The activities of this condition must have compatible modes. The modes are compatible when each mode of one activity has a mode for the other activity with the same mode number. The first activity that violates the condition is given in the return code table in ABAP.
Please enlighthen me what is this error and what should be done to this error.
Thanks in advance,
Raymond

Check the PPM or PDS being used in the Planned Order.
Most likely you have a Setup Activity followed by Produce Activity. However the Mode (i.e. Resource) used in the two activities are different. The same Mode needs to be used both in Setup and corresponding Produce activity.
Hope this helps,
somnath

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.

Issue in creation of Planned Order

Hi all,
There is a customer requirement on 08.02.2010 and there is shortage quantity as we don't have enough stock in the warehouse to cover the cust req. So when I run the MRP, planned orders are not getting created on 8th. Can you please tell me what could be the reason?
Regards,
Brijesh

Hi,
Are you saying that the planned order is not getting created at all or is it being created for an earlier date?
If it is not being created at all, check in your sales order, whether the schedule line category is CP i.e. MRP relevant & in MD04 you notice the demand. Also check if the material is MRP planned & has a planning file entry (check using MD21, if no entry, make an entry via MD20).
If it is being created, but at an earlier date, then check the lot sizing procedure. It could be that the lot sizing procedure is weekly or monthly & system has combined the needs & put a supply proposal at an earlier date.
Check the above & revert with additional info if it does not resolve the issue.
Regards,
Vivek

Track Planned orders

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