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Planned Order order type

Former Member
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Hi,

Please let me know , the way we create different order types for production orders, can we have different order types for planned orders??

Regards..

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member184655
Active Contributor
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Dear sappp,

1.You can create different production order type using the T code OPJH and proceed with order type dependent parameters in

OPL8 and scheduling parameters in OPU3 and confirmation parameters in OPK4.

2.You can assign same or different number ranges for the production order types depends upon the business requirement.

3.The number of prod.order types that are to be created again depends on the business requirement's according the different

prod procedures.say one order type for a normal production,second order type for a rework,third order type may be for a new

prototype products.Likewise it depends the business factors from production point of view and costing point of view.

Because the settlement parameters will be linked to the order type.

4.Again planned order's type can vary based on the business requirement like a normal one with LA and related to REM having

PE(run schedule quantities).

Check and revert back with your further queries.

Regards

Mangalraj.S

Former Member
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Hi,

Standard order type of Planned order say for example: PR. I have two plants.Both use the profile 'PR' when creating planned order in MD11.

If I am assigning a number range to planned Order profile PR , number range is same for both the plants. I want to create (internal) different ranges for both the plants for planned order. i wanted to copy Pr a nd create a new profile example PR1.

Can I do this???

Regards.

former_member196398
Active Contributor
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Dear,

You cant have different number ranges for different plants for an order type and you cannot have different planned order type defined based on plant for Inhouse production material.

If you are looking at PR creation, yes it must be possible by assigning the PR Document type to a MRP group in transaction OPPR. Assign this MRP group to the material master. Here within a Plant you can have multiple PR document type and each can have their own number range.

Regards,

Prasobh