SAP Production Planning Table

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11 BSF Gross planned independent requirements KSL Sale from stock without independent requirement reduction Strategy 11 in summary :- 1. Sales Order creation - no impact. 2. Goods Receipt - minus the quantity for the oldest planned independent in demand management. For e.g. if PIR is 100 and delivery 90, PIR becomes 10 (withdrawal 90). 3. Delivery - no impact as delivery is issue from sales order. This strategy is particularly useful if you need to produce, regardless of whether you have stock or not. For instance, steel or cement producers might want to use this strategy because they cannot shut down production; a blast furnace or a cement factory must continue to produce, even if this means having to produce to stock. You need to maintain the following master data for the finished product: Maintain strategy group 11 on the MRP screen. Set the Mixed MRP indicator to 2 on the MRP screen. Maintain the item category group (for example, NORM) on the Sales Organization screen. Maintain the Availability check field so that you perform an availability check without the replenishment lead time (checking group 02 in the standard system). Strategy 10 11 Stock is taken into account Yes No Reduction of planned independent requirements takes place during … … goods issue for ... goods receipt for a production the delivery order (discrete production), for a planned order (repetitive manufacturing), or for a purchase order (trading goods). Why <strong>Planning</strong> file entry still Exists?
Does anyone know why a planning file entry would exist for NETCH or NETPL when there has been NO activity on the material since the last planning run? No movements, no PO's created, no Orders taken, no activity whatsoever . . . and MRP ran, created a planned order, which was converted to a requisition and then a PO. This PO was converted for a date earlier than what MRP recommended. Now each time MRP runs, we get exception #15 - delay the order until later (gives date). We don't change it and the planning file entry doesn't go away, even after the run. Found a note that seemed to apply, but . . . I guess it doesn't really. "If the planning run terminates for a material with planning file entry on account of an error message, the planning file entry is not deleted if this is not explicitly set in customizing. In transaction OMDY, you can set for which errors (message number) you want the planning file entry being deleted." I thought this was my answer. However, after looking in OMDY - the message #015 = Dates incorrect (start date > finish date). And message #15 = Enter value for version number increment (VersNumIncr.). Neither of these defines my MRP List exception message 15 = "Postpone process (28.06.2004/26.06.2004)" - on a current date of 03/06/2004. It's CLOSE, but not the first message. So if I set the field for the deletion of the planning file entry, it still wouldn't affect my real problem - trying to get this entry to 'go away' after doing what it was supposed to do. Please Check CS15 - where used list. May be this material has been added to a BOM of a product/Assy, which has caused an entry in planning file. Check MD04 for the source of reqt. Also check MD63, if a PIR exists. If not, delete from planning file. Try report RMMDVM10 - consistency check. Related Links: <strong>Planning</strong> Strategy Selection Selection priority for planning strategy is:
Page 1 and 2: BOM SAP-IMG SAP Production Planning
Page 3 and 4: EVALUATION/BOM CS11 BOM MULTILEVEL
Page 5 and 6: MD65 REQTS. FOR SCINARIO MD66 COPY
Page 7 and 8: ORDER - CREATE CO01 WITH MATERIAL C
Page 9 and 10: LDLBP Line Balance Items LDLBT Line
Page 11 and 12: R/3 does planning without considera
Page 13 and 14: - MD01 is generally used to run the
Page 15 and 16: What is also needed is a place to l
Page 17 and 18: With these three parameters, it is
Page 19 and 20: - The settings on your material MRP
Page 22 and 23: SAP PP Tips by : Raj Planning separ
Page 24 and 25: you have maintained in the material
Page 26 and 27: MRP area entered only. You define t
Page 30 and 31: First material, second MRP group an
Page 32 and 33: How about manually change delivery
Page 34 and 35: then for the later periods its diff
Page 36 and 37: There's one exception in PP-PI, whe
Page 38 and 39: Enter the validity period and lot s
Page 40 and 41: PP - Assign Multiple Planned Order
Page 42 and 43: equirement, a firmed receipt exists
Page 44 and 45: production parameter in SchedMargin
Page 46 and 47: in house production time is 2 days,
Page 48 and 49: Type in a Description and click the
Page 50 and 51: 1. no schedule lines 2. schedule li
Page 52 and 53: Soumyadipta If I remember if setup
Page 54 and 55: To create production orders in MRP
Page 56 and 57: The following are considered in cos
Page 58 and 59: You also need to remember the produ
Page 60 and 61: For e.g. Run CO78 Press the first b
Page 62 and 63: During order creation, SAP will aut
Page 64 and 65: generates GR for the process order
Page 66 and 67: MB01 or MIGO (goods receipt against
Page 68 and 69: 3. using supply area and work cente
Page 70 and 71: Valid from : date of BOM you want t
Page 72 and 73: General settings Unit 'piece' In th
Page 74 and 75: Step 2: Create a Variant table. ( V
Page 76 and 77: 4) However, sometimes a customer ca
Page 78 and 79:
Alternate sequences are linked to t
Page 80 and 81:
Capacity leveling is used in variou
Page 82 and 83:
You can define your own profiles an
Page 84 and 85:
If you have saved message categorie
Page 86 and 87:
ut was not erased from the informat
Page 88 and 89:
A2: You may create a routing group.
Page 90 and 91:
Without marking the checkbox " Proc
Page 92 and 93:
A: For example, consider an item A
Page 94 and 95:
6) Define Setup Groups and Setup Gr
Page 96 and 97:
28) Specify Scheduling Parameters S
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