Urgent: regarding planned order status

hi,
i want to have tcode in which it should display planned order status in which details about whether it is converted to purchase requsition or production order etc..
plzz help me out in finding dis tcode as it most urgent to me.
if find useful he or she will be definately rewarded.

Dear Ric.S,
If your procurement type for the material is X - Both Procurement typesin MRP2
view,then after MRP run Planned orders are obtained,only these planned orders
you can convert either to Production order or else Purchase Req.
So check in MD04 or MD16 for all the planned orders.
CO40 - Individual conversion of Planned order into Prod.Order.
CO41 - Collective conversion of Planned order into Prod.Order.
MD14 - Individual conversion of Planned order into Purchase Req.
MD15 - collective conversion of Planned order into Purchase Req.
Regards
Mangal

Similar Messages

Planned order status details in rem

Hai gurus,
In discrete manufacturing after confirming the respective production order we can go to T.C co02 and give
the respective production order number to view the status and from that we can know the operation details
and status in the routing.
Like wise after doing MFBF for a fert using the planned order say (x), suppose if i want to know the status
and details of the routings in the confirmed pld order (x) , how can i get the information.
regards,
sekar chand.

Dear sekar chand,
In standard SAP in REM scenario,there's no concept like planned order status,but if you have carried
out confirmations using planned order in MFBF,then you can get that list alone in T Code MF12.
Also in MF12 you can get the list of documents where you have carried out a normal backflush, or
activity backflush etc.
Still order status for planned orders can be brought into SAP ,but lots of developments has to be made.
Regards
Mangalraj.S

Regarding Planned Order Changes

Hi gurus,
I have a question, it's kind of urgent.
The scenario is: If i have a demand and ran MRP, it creates planned orders, so as dep.req will be created for components, which are converted to Preq and PO's. At this point if i make changes to my demand i.e. reduce or increase the previodu demand and run MRP again, what happens to the PO's already got created?
Is there any way to tackle this scenario? i mean, user exits etc.. or any other solutions..
Thank you and waiting for your valuable responses,,
Sekhar

Sekhar,
What Abhi says is right.
But if you want an automatic solution then you need to write a program which can be executed after MRP run. You need to read the stock requirements list after the MRp run and get the excess quantity. Then check if any PRs or POs exit. If exist then include a BDC in the program to chencge the qty so that excess is made 0.
The function module which gives the STock requirements list into an internal table is <b>AUFBAUEN_MDPSX_ANZEIGEN</b>. From this table you could read the indivial line items that make the receipts and issues.
Regards
Ram

Regarding Planned order

Dear Team,
M-T-S scenario and Strategy 10.
I am creating multiple planned independent requirement for A material per day in MD61. I am using Demand version for each quantity means for 5 qty 5 versions. In MD04 system showing 5 independent requirement.
when i run MRP, system creating single planned order for 5 qty. where i want different planned orders for individual demand version qty. plz suggest.
I can not use fixed lot size as demand version has different qty.
Deepak

Ramagiri,
For maintaining the demand based on PV it required production version also to be created and assigned in material master.
That is my step (a), precisely.
I dont think different production version with same BOM and Routing system will consider it as valid production version.When MRP is run by default it will pick the first version and create only one planned order.
I think system does not restrict you for creation of multiple production versions with the same BOM and task list.
If you create the PIR schedules mentioning the PV's, why MRP should not generate planned orders based on that specifications?
That PV name on the planned order will be the indicator of the demand version in this approach.
Please revert back if I am unable to elaborate it.
Best Regards,
Rajen

Regarding Planned Orders

Hi All,
1) If i create a Production order by converting a Planned Order,we will see the details of Planned order in the Production Order.
Now when i want to view again the Planned order details,if i enter Planned Order number in table-PLAF, i am not able to view any details and getting message no data available. May i know the reason?. Does it mean once a planned order is converted to Production order,its data in PLAF is deleted ?.
2) I have a Production Order with Quantity of 200 EA,and only one Planned Order number is mentioned in the Assignment Tab of Production Order.
Does it mean that the Planned Order mentioned here is of 200 EA or does this production order is created with 2 to 3 planned orders whose total quantity is equal to 200 EA. I want to know this,because i cannot see the Planned Order details no more.
Thanks in advance.

1) If i create a Production order by converting a Planned Order,we will see the details of Planned order in the Production Order.
Now when i want to view again the Planned order details,if i enter Planned Order number in table-PLAF, i am not able to view any details and getting message no data available. May i know the reason?. Does it mean once a planned order is converted to Production order,its data in PLAF is deleted ?.
Yes, once the plan order is converted into production order, then plan order is offset ( dleted in PLAF, you can't see the plan order any more in PLAF
*2) I have a Production Order with Quantity of 200 EA,and only one Planned Order number is mentioned in the Assignment Tab of Production Order.*
Does it mean that the Planned Order mentioned here is of 200 EA or does this production order is created with 2 to 3 planned orders whose total quantity is equal to 200 EA. I want to know this,because i cannot see the Planned Order details no more.
In std, you can create a production order with reference to one plan order only, you can't assign multiple plan order into single production order,
But you can convert single plan order into Multiple production order

Very Urgent (Regarding Sales order)

Hi Experts!
I am stuck in a problem and I seriously need your comments/thoughts
I am calling BAPI_SALESORDER_CHANGE to update a sales document. Along with other updates, at the header level, i need to update the user status to 'planned' i.e status 11. In the context of the BAPI call, the user status update should happen. If for some reason the user status could not be updated, the BAPI COMMIT should not happen. Changes should roll back.
Has anybody came across such a situation? Is there any exit/enhancement which I can use for this purpose?
Any quick help will be highly appreciated.
Thanks

Hi Kiran
To update status of sales order, try using FM: STATUS_MAINTAIN.
Try doing as below:
1. Use the above FM to update Sales Order - Header/Item Status
2. Change sales order using : BAPI_SALESORDER_CHANGE for other changes.
3. Commit the changes
Kind Regards
Eswar

URGENT: REGARDING SALES ORDER REPORT

HI,
I making a report on sales order in which i have to display the sales order no,date,customer no,date,material issued to customer,date of issue,invoice no,date,quantity,amount of invoice.
can anbody tell what are the tables used for making dis report .
currnetly i am using VBAK,VBAK,VBRP.
PLZZ help me out as it is really urgent to me & help will be deifnately rewarded.
Edited by: ric .s on Feb 19, 2008 11:01 AM

Hello,
Go through the Diagram on the page hope it will help you.
http://www.erpgenie.com/abap/tables_sd.htm
Thanks,
Gunjan

Urgent:: regarding purchase order group address

hi all.
i need to know in which table can i find the Purchase Order Group address details...
waiting for ur reply asap..
thank u.

hi this is me again ...
please let me know the tables that r required to fetch the address details for PO.Group
it's very urgent..
i have the tables adrc,t024,etc..
but they r not related to it....
waiting for ur reply...
bye.

Internal Order status as AVC

Internal Order status AVC
Please check and advice to us, regarding Internal order status activated as AVC but still postings are allowed with PR/PO. I mean AVC status is didnu2019t working.
Example: while creation Internal order we assigned the budget as Rs.100000 in 1st year and utilize the total budget, But 2nd year also we raised PR/PO with same Internal Order with another amount Rs.20000 (without supplement budget in KO24) and balance is showing as Rs.120000 under Assigned column in KO23 , Why system will allow the postings with same internal order still status activated as AVC.
So please advise on urgent basis.
Regards
PV

Hi,
Please refer to the following notes as I believe they will prove useful in resolving this issue.
Note: 602588 Availability Control Without Budget
Note: 783161 Logic Explanation when AVC is appears not working
Note: 178837 Explains why BP604 appears/does not appear.
Note: 1103499 Exempt cost elements in the availability control
regards
Waman

Iphone 6 order status update

for any verizon reps/employees. I have been following these forums since preorder night. the only thing I have learned is that there doesn't seem to be any order/method to our orders. A little background to my experience: I was one of the individuals that didn't have a problem submitting my preorder, couldn't have been any later than 1215am pst. Upgrading 3 gold iPhone 6+ 64 gb. I got the confirmation email one hour later with a shipping/deliver date of 10/07. A few days ago the date changed to 10/03 while the status continues to process. Credit card has yet to be charged. Anyways ive noticed that there are several people with similiar orders who apparently submitted their orders at a later time than mine, others who received their confirmation email at a later time than I did, who not received their phones on 9/19. ive also recently learned that a handful of individuals who are in the same boat as me are starting to get updates where their credit cards are charged and shipment date confirmed (9/24 if I'm not mistaken). I've been patient and will continue to be but I would still like to get a better idea of when my order will be processed or at least how it is decided which orders will be processed before others. and just to be clear I have been to and continue to check the websites listed in responses from Verizon reps with no further clarification than order still processing. If anyone has any idea how verizon dentermines which order the preorders are processed I would greatly appreciate it. Thanks ahead of time.

This is primarily a customer-to-customer forum. Responses by Verizon reps aren't guaranteed and when they do respond, it can be several days after a post is left. If you want a quicker response regarding your order status, you may want to call Customer Service.

Planned order BOM change - PO already created. How to keep the 2 in sync?

Hi Everyone,
I have a question regarding planned order BOM changes AFTER a vendor PO was already created and sent.
How can we restrict the re-explosion of a planned order (from re-ATP of item in VA02) if the PO has already been created?
This causes problems for us when we backflush the PO components as there is a mismatch between the updated planned order BOM and the PO component list...
Any thoughts/ideas?
Thanks!
Tony

You can freely arrange the order of the photos in the contact sheet by dragging and rearranging the thumbnails of the photos on the sheet, if you set the sorting to "Manually" in the "View" menu, while viewing the Contact sheet:
Regards
Léonie

Type of planned order created by MRP run

hello,
I have one concern regarding planned order creation through MRP run..
our MRP creates automatically order type LA
I wanted that for some materials, the MRP creates planned order type PR ( with account assignment Q -> WBS element, coming from sales order)
what is the customizing point to make this ?

Hi,
I think that this happens automically when the requirement is created in the WBS SEGMENT, AND cOLLECTIVE INDICATOR IS NOT SET TO 2

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

Error in converting Planned Order to Production Order (Urgent)

Hi All,
I am facing an error when i am trying to convert a planned order to production order.
+Error message:
"Assignment order/WBS" is not allowed (WBS L.XXXXXX-XXXX)
Diagnosis:
The current status of object 'WBS L.XXXXXX-XXXX' prohibits business transaction 'Assignment order/WBS'.
Procedure:
To process business transaction 'Assignment order/WBS', you first have to change the status of object 'WBS L.XXXXXX-XXXX' to allow the transaction 'Assignment order/WBS'.+
I have another planned order identical to this one & for that i am not getting this error. So i checked the network for these 2 WBS elements, but could not find anything different in status.
I am unable to figure out what might be causing this error. Hope my problem is clear, await inputs.
Vivek

Hi,
I checked the planned order, the assignment exists. I compared the planned order for which i am not facing any issue in converting to work order & the one for which i am facing the error & i see no difference.
So i am not able to trace what might be the reason. Is there anything which can be deciphered from the Diagnosis & Procedure which i have posted in my initial qns?
Vivek

Regarding deletion of firmed planned order

Hi PP Gurus,
I want to delete the firmed planned order of header & component materials. Scenerio is after the mrp runs the planned orders are created and automatically gets firmed. Now sitation is that system contains the firmed planned orders for the past period, with the firmed requirments for the dependent requirment( Components). Now system has a plenty of unnecesary of requirments that in actual is not present. Problem is planned order for the header materail & components are firmed. So that it cannot be changed during the planning run.
Client wants to see in MD04 only those requirements which are actually present. Can u tell me how can i delete the firmed order. If i manually delete the firmed order of header material in next MRP run requirment not showed for the header but still the requiment for components is showing, That is the main problem .
Thanks in advance
ACP

Hi,
It will use only if you use MRP group in material master MRP1 view.
Goto OPPR by entering strategy group ex. 0010
In that Check Consumption mode & Define roll forward period.
Input the no of days in roll forward period to delete the old firmed planned order created before.
So all the firmed planned order will get delete in the next MRP run.
Regards,
Dharma

Urgent: regarding planned order status

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