When I create a Planned order using PDS, the Setup time is coming as 0.

We have been using PPMs for a long time, and now we are trying to migrate to PDS.
We are currently in SCM 7.0.
I successfully created the PDS in APO (using CIF from R/3). In the PDS (in APO), for a particular activity, I see the activity type is "S", and the Activity Duratiion (Fixed) is 43,200 Seconds.
However, when I create a planned order using this PDS, the activity time is zero (End time = Start Time).
When we use the PPM the setup time comes correctly.
Any help will be appreciated..

Senthil,
Thanks for your views.
I have checked all that you have suggested, and it is okay. The issue still persists.
One thing that I noticed was that it is working fine in the old SCM 5.0 environment - the setup time is coming correctly in the planned order.
However, we have this issue in the new SCM 7.0 environment. Is there something that is different in SCM 7.0 in terms order explosion ?
Reagrds,
Sastry

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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

Need Automatic Lead-time scheduling in Planned Order using MD11

All,
Our users have a requirement that when they create a planned order using MD11, they would like system to do automatic lead-time scheduling based on the "basic finish date" entered by the user. Currently the system is taking 3 days from the in-house time maintained in material master to calculate the basic start date. But users want to use the 100 days that have been maintained in the routing.
Currently users have to click on "manual scheduling" on the planned order for system to pick up 100 days from routing which is an additional step for the users. Hence users want an automatic way in which system would do lead-time schedule when they enter the basic finish date.
Thanks,
Swapnil

Dear Swapnil,
In my understanding it is the standard SAP behaviour even if you have made the necessary settings in OPU5 for the planned
order type.
If my understanding is correct, then as per this setting the MRP behaves for the particular plant and order type combination.
Whenever you create a planned order manually you have to do a detailed scheduling and then you get the production dates
for the planned order.(This might be because generally when a planned order is converted into production order the system
carries out a lead time scheduling.- Check the same and correct me if I'm wrong)
Even if you update the material master through CA97,you will not get the detailed scheduling done along with the production
dates.So you have to perform this manual activity during MD11.
What is the reason of setting the in-house production time as 3 days,if the exact production time is going to be more?
Check and revert
Regards
S Mangalraj

Price is not being updated when creating a sales order using DTW oOrders

Hello experts,
When I create a sales Order using DTW (oOrders), the information in the input files document.csv and document_lines.csv is updated with no problem, except the price. The price is being ignored from the input files.
Is there something that I must considered when trying to update the price of a sales order using the DTW?
The field "price" was mapped in the source and target fields in DTW.
Here is the document_lines.csv
RecordKey,LineNum,AccountCode,Address,ItemCode,LineTotal,Price,Quantity,ShipDate,WarehouseCode,TaxCode
RecordKey,LineNum,AccountCode,Address,ItemCode,LineTotal,Price,Quantity,ShipDate,WarehouseCode,TaxCode
1,1,_SYS00000000059, ,30PA08-0360-25,1,11.2,3,20110702,V08,A5
1,2,_SYS00000000059, ,30PA08-0707-25,1,15.2,3,20110702,V08,A5
1,3,_SYS00000000059, ,30PA08-0707-22,1,18.3,3,20110702,V08,A5
And the document.csv:
RecordKey,DocEntry,CardCode,DocDate,DocDueDate,DocTotal
RecordKey,DocEntry,CardCode,DocDate,DocDueDate,DocTotal
1, ,c-6167,20110702,20110702,2
Thank you for your help
Jorge Manzo

Hi,
Try to re-create your dtw using my template,and use text tab when saving your template.
SO-Header
RecordKey     CardCode     CardName     Comments     DocDate     DocDueDate     DocNum
RecordKey     CardCode     CardName     Comments     DocDate     DocDueDate     DocNum
1     24-25 MANUFACTU     24-25 MANUFACTURING          4/5/2010     4/15/2010     11142
SO-LINE
RecordKey     linenum     itemcode     qty     uom      PriceAfterVAT      Price     SalesPersonCode
RecordKey     linenum     itemcode     qty     uom      PriceAfterVAT      Price     SalesPersonCode
1     0     SHAFT HEX 7/8"     1     pc     4536     4050     CRIS
Note : Line -(LINE NUM and QTY is important upon computation of Price if SO is ITEM TYPE Document.
hope this will help you!
Regards,
Darius

SNP Planned order - Doesnt get the complete BOM when CIFd to ECC

Hello,
When we create SNP Planned order in APO and sent to ECC, the Planned order doesn’t get the complete BOM, it works for the most part, except if we have Materials from multiple plants within the same BOM (sourcing from multiple plants).
Do we have to do any separate Configuration for this scenario?
We are planning only the End item in SNP, and we are generating the production version and PDS transfer to APO. We are not transferring all the materials to APO.
if we go to the Change mode of the Planned order in ECC and re-explode the BOM, I get all the components from the BOM, its just that when the planned order gets created thru the CIF we have this issue.
Any help would be appreciated.
Regards
Gk

Hello Marius
Thank you for your quick response.
I looked at the SAP note you mentioned, the description seems to be matching with the issue we are having. Recently we had SNC implemented, and the note states that that can be the case why the components are getting deleted during planned order creation.
The only thing about this note is its very old, and we are having the SAP 6.0 and SCM 7.2 ,
Do you think this would be still applicable.
I will look into the details and let you know whether the note is applicable for us.
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Gk

Creation of SNP Planned Orders using Optimizer

Dear Experts .....
I am facing some problems while creating SNP Planned orders using Optmizer ( Discret Optimization).....
For eg.
I am using 3 months horizon ... the first two months is daily buckets with 12 hours capacity each one and the last month is weekly buckets.
The product minimun lot size exceed the daily capacity .... this way planned order have been created in the weekly buckets at the end of the horizon.
I need the system to create orders in the correct date avoiding use of safety stock .....
Regards
Mauricio

Those other 2 settings was already done .....
It is still not working .... iI am receiving the following message ...
Production process model/PDS 00000000000001011301001 S: Cannot be executed
Message no. /SAPAPO/SNPOPT159
Diagnosis
Production process model 00000000000001011301001 S at location 0100 is intended for cross-period lot size planning. It can be started in bucket 20110404->20110404. However, it does not then end in the same bucket.
Thanks for your effort trying to help me with this issue.

BAPI to create SNP planned order based on start date

Hi,
I am looking for a BAPI to create SNP planned order based on the order start date. There is BAPI BAPI_MOSRVAPS_CREATESNPORDER which can be used to create SNP planned order based on the end date but not based on the start date.
Also would be great if some one can share how do they create SNP Planned orders using BAPI BAPI_MOSRVAPS_CREATESNPORDER in case if GR processing time is defined in the product master and workdays for GR to be respected according to the calendar.
Regards,
Venkat

Hello Mr.Venkat,
Hope you recognize me.
Please check out the BAdi below.
BAdi - APO_BAPI_BUS10503 (this is the BAdi for ManufactOrderAPS BAPI which contains the SNPorder BAPI)
Method - CHANGE_SAVEMULTIPLE2
In this method parameter IT_ORDER_HEAD contains Order start date input option.
For GR time please check this (not sure if it will help).
Same BAdi/ same method
Parameter IV_PLANNING_MODE_USAGE contains field PLANNING_MODE.
Value 1 for PLANNING_MODE corresponds to "Observance of parameters from the product master".
This may make it respect the GR time in product master
Good luck with the above
Regards,
Ashok

Sale Order Item Quantity Not Populating When Create A Sale Order Using BAPI

I am having a problem when creating a sale order using BAPI
BAPI_SALESORDER_CREATEFROMDAT2
Problem is that sale order item quantity field is not populating
code is as follows
ORDER_ITEMS_IN-ITM_NUMBER = '0010'.
ORDER_ITEMS_IN-MATERIAL = '000000000010000262'.
ORDER_ITEMS_IN-TARGET_QU = 'LB'.
ORDER_ITEMS_IN-TARGET_QTY = 1.

Hi,
Try populating ORDER_SCHEDULES_IN table in the bapi field REQ_QTY.
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Rudra

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

Make to Order- Avoid creating Firmed Planned Orders

Hi Gurus,
I am using strategy 50 for one of my materials and when i create sales order agains that material a firmed planned order is created automatically. As this is firmed planned order in case i stock in material for that sales order and fullfill its requirement and run MD50 MRP against sales order. The planned order still exists as it is firmed where as i need it to be deleted after running MD50, because required quantity has been fullfilled using transfer posting from another stock. Please suggest how can i achieve it. Is there any configuration available to create unfirmed planned orders instead of firmed planned orders against sales orders? as unfirmed planned orders get deleted after executing MD50 in such a scenario.
Best Regards,
Shah

Dear,
What is your MRP type for these material? Use PD and check
Check the planning time fence field for those materials. If the requirements are within the planning time fence, then it will create firmed planned orders.
Go to OPP1Master Data- > Check MRP Types--- here, on "Control parameters" tab you can find the desired field called "Firming type". Make it bank then system will not create the Firmed planned order.
Also refer this link,
Re: firmed planned orders
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R.Brahmankar

How to cummulate sales orders for creating one planned order.

Hello friends,
My scenario is make to stock. I use sales orders for creating plan only. I want to cummulate all sales orders of one finish material and create one planned order for that material when i run mrp. How can i do this?
Thanks

Kiran,
What is the planning strategy you are using?
Does all the sales order requirment same? If it is same then it is possible. Please explain more in details. If not you need to look at using some perodic lotsize procedure to combine requirments. Like "Daily", Weekly" "Month" etc..
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Line item data is not saving while creating a Sales order using Interactive

Hi all,
I am creating a sales order Using Interactive forms. In the form i am having Header data and line item data.I had created two structures one for Header data and one for Line item data. For entering the LINE ITEM DATA i had created a Dynamic table with Buttons ADD ROW and DELETE ROW.
User will Add the Row or Delete the Row based on the requirement.
My issue is When ever the user clicks the SUBMIT button after entering the header data and 3 line items data , Sales order has been created with only first line item and the remaining two line items are not created.
My Interactive form is like below
HEADER DATA
DOC_TYPE
SALES_ORG
DIST_CHN
DIVISION
PURCH_NO
PARTN_ROLE
PART_NO
LINE ITEM DATA
                         ITEM_NO      MATERIAL          PLANT          QTY        COND_TYPE            COND_VALUE
ADD ROW
DELETE ROW
                                                                                SUBMIT
My code for the method ONACTIONCLICK is like below
method ONACTIONCLICK .
data:
      Node_Adobe       type ref to If_Wd_Context_Node,
      Node_Zsaleheader       type ref to If_Wd_Context_Node,
      Elem_Zsaleheader       type ref to If_Wd_Context_Element,
      Stru_Zsaleheader       type If_Main=>Element_Zsaleheader,
      Node_Zsaleitem       type ref to If_Wd_Context_Node,
      Elem_Zsaleitem       type ref to If_Wd_Context_Element,
      Stru_Zsaleitem       type If_Main=>Element_Zsaleitem.
data: header_data type BAPISDHEAD.
data: item_wa type BAPIITEMIN.
data: item_data type table of BAPIITEMIN.
data: partner_wa type BAPIPARTNR.
data: partner_data type table of BAPIPARTNR.
data: sales_order type BAPIVBELN-VBELN.
data: Errorlog type BAPIRETURN1.
navigate from <CONTEXT> to <ADOBE> via lead selection
Node_Adobe = wd_Context->get_Child_Node( Name = IF_MAIN=>wdctx_Adobe ).
navigate from <ADOBE> to <Zsaleheader> via lead selection
Node_Zsaleheader = Node_Adobe->get_Child_Node( Name = IF_MAIN=>wdctx_Zsaleheader ).
Node_Zsaleitem = Node_Adobe->get_Child_Node( Name = IF_MAIN=>wdctx_Zsaleitem ).
get element via lead selection
Elem_Zsaleheader = Node_Zsaleheader->get_Element( ).
Elem_Zsaleitem = Node_Zsaleitem->get_Element( ).
get all declared attributes
Elem_Zsaleheader->get_Static_Attributes(
    importing
      Static_Attributes = Stru_Zsaleheader ).
header_data-DOC_TYPE = Stru_Zsaleheader-DOC_TYPE.
header_data-SALES_ORG = Stru_Zsaleheader-SALES_ORG.
header_data-DISTR_CHAN   = Stru_Zsaleheader-DISTR_CHAN.
header_data-DIVISION = Stru_Zsaleheader-DIVISION.
header_data-PURCH_NO = Stru_Zsaleheader-PURCH_NO.
partner_wa-PARTN_ROLE   = Stru_Zsaleheader-PARTN_ROLE.
partner_wa-PARTN_NUMB = Stru_Zsaleheader-PARTN_NUMB.
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    Elem_Zsaleitem->get_Static_Attributes(
    importing
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item_wa-ITM_NUMBER = Stru_Zsaleitem-ITM_NUMBER.
item_wa-MATERIAL   = Stru_Zsaleitem-MATERIAL.
item_wa-PLANT = Stru_Zsaleitem-PLANT.
item_wa-REQ_QTY = Stru_Zsaleitem-REQ_QTY.
item_wa-COND_TYPE   = Stru_Zsaleitem-COND_TYPE.
item_wa-COND_VALUE = Stru_Zsaleitem-COND_VALUE.
append item_wa to item_data.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
EXPORTING
    ORDER_HEADER_IN           = header_data
WITHOUT_COMMIT            = ' '
CONVERT_PARVW_AUART       = ' '
IMPORTING
   SALESDOCUMENT             = sales_order
SOLD_TO_PARTY             =
SHIP_TO_PARTY             =
BILLING_PARTY             =
   RETURN                    = errorlog
TABLES
    ORDER_ITEMS_IN            = item_data
    ORDER_PARTNERS            = partner_data
ORDER_ITEMS_OUT           =
ORDER_CFGS_REF            =
ORDER_CFGS_INST           =
ORDER_CFGS_PART_OF        =
ORDER_CFGS_VALUE          =
ORDER_CCARD               =
ORDER_CFGS_BLOB           =
ORDER_SCHEDULE_EX         =
endmethod.
PLEASE SUGGEST ME IF ANY CODE CHANGE IS REQUIRED
Thanks in advance
Ajay

Hi,
The item data is not read because, the dynamically added rows should also reflect back to the Web Dynpro context. When the user clicks on Add Row, use the Onsubmit event to add a empty line to internal table and then bind it to the context. And if the user removes a row, remove a row from internal table and bind it back to the context.
You may refer this article.
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/802f0ed1-a17a-2c10-7db4-d515a5b047ed
Regards,
Runal

Error while creating manual planned order in apo

Dear expert
While I am creating manual planned order i am getting error as message /sapapo/rrp251
Every thing is correct BOM and PV's no error after consistency check and it getting succesfully transffered to APO and it is also visible in APO
But while creating manual planned orders planned order are not getting generated I am using BLock planning with PPDS
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Regards
Virender

Hi
The error message /SAPAPO/RRP251 - Error occurred while creating order means While creating an order, the system encountered problems, such as, for example, no available components or components that are available late, orders that could not be scheduled, and so on.
I think system attempted to solve the availability problems by using alternative procurement options. This was not successful. The order could not be created. Check the exceptional situations in the planning protocol, under Goto -> Planning log, and deal with the causes of the exceptional situations if this is possible or necessary.
Thanks
Amol

FM SD_SALESDOCUMENT_CREATE on creating a sales order using reference

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When I create a Planned order using PDS, the Setup time is coming as 0.

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