How to ignore pegging from a process order in APO?

Hi! Experts,
I have an requirement in APO 4.0 that I need to make process orders not relevant for pegging i.e. since the process order gets automatically pegged to the newly created demand elements. I need to ignore pegging for some specific supply elements (process orders).
I have found the BAdI /SAPAPO/RRP_PLANNING which gets called when a Heuristic Run is done from a Product View. Also, I have found internally that if the PEG_ID of a Process Order is removed programmatically a new Plan Order gets created of the same quantity. However, the old Process Order still remains pegged with the Demand Element & the newly Plan Order does not get pegged to the Demand element.
Please help me with this issue as I am new to APO ABAP.
Also, please revert with your valuable suggestions or in case you require any further information on the same.
Thanks in Advance
Regards,
Mistry Wasim

Hi! Nitin,
Thanks for your quick response.
But I need to ignore pegging for some specific Supply Elements like Process Order (Released) other then that I want the dynamic pegging to be there for Plan Orders.
I mean to say, that if the Process Order(R) gets 'Not Relevant to Pegging' (one of the column in Product View) system will automatically create Plan Order to make the sum as zero for the Demand.
Also, using the above mentioned BAdI I succeeded to some extend like if I remove the process order line item from internal table CT_IONODES in method PEGID_GET_IO a corresponding new Plan Order gets created but still the major issue to ignore pegging of Process Order remains as I can see the same in the 'Context' for the Demand.
I hope this would provide you with more inputs on the requirement.
Regards,
Mistry Wasim

Similar Messages

  • How to transfer cost from old sales order (cancelled) to new sales order

    Hi Gurus
    I want to know, how to move cost from one sales order to another sales order.
    SD created sales order before 1 month and there was production order behind this. Production was completed and all the cost was moved to sales order and also SD has raised invoice on customer. This transaction was completed.
    The above order was rejected by customer due to some changes in the order. SD raised another sales order and production order was created to to additional work. Production transfered above stock (produce before on old production order) to new production order.
    My problem is stock is now transfered to new production order but cost is still sitting on old sales order. How do I transfer cost from old sales order to new sales order. SD cancelled old invoice and raised new one with full value (old + new work) on new sales order. Now cost is on old sales order and revenue is on new sales order.
    Please help.
    Thanks

    Hi
    I have reverse the sales order settlement, PP order settlement to sales order and I have also done KB11N for transfering the cost to the new production order.
    The only problem is I was unable to transfer labour hour confirmation as cost element used for this are not for transfering cost. If I will reverse the confirmation in PP order system will reverse material movement also which I don't want any more. Can you please tell me how to I reverse the Labour hours with out affecting goods movement?
    Many thanks

  • How to view the characteristics in process order

    Hi, How to see the characteristics in process order screen which are assigned in material master classification view. say, created a material and assigned some characteristics in classsification view. for the same material created a process order. like to see those characteristics in process order. is it possible. please advise.

    raju
    to see this characteristic in the process orden you should go to Header >> CO Classification. If you want to add a characteristic, this should be added to SAP_KKR_CLASS. Characteristics for material  (001) are not the same than those for CO Classification (013), so you should develop some special report (we did some special developmet for the printing of order forms )
    regards

  • How to create Handling Unit using Process Order no. & Packing Instruction

    Hi experts,
    Please guide me how to create Handling Unit using Process Order number & Packing Instruction reference?Noramlly this is done using standard transaction 'COWBPACK'.
    ANY FUNCTION MODULE OR BAPI TO DO THIS.
    if any solution please explain with proper example..
    Thanks In advance
    Thanks,
    Yogesh

    Hi experts,
    Please guide me how to create Handling Unit using Process Order number & Packing Instruction reference?Noramlly this is done using standard transaction 'COWBPACK'.
    ANY FUNCTION MODULE OR BAPI TO DO THIS.
    if any solution please explain with proper example..
    Thanks In advance
    Thanks,
    Yogesh

  • Error:Assign handling Unit from one Process order to another process order

    Hi Experts,
    I am facing different issues in assigning handling unit from one process order to another.
    Business process:
    1. Two similar Process Orders are existing in the system
    2. Delivery is created for first process order using LP10 for one or more components
    3. TO is created in foreground using VL06P
    4. TO is confirmed by providing in stock available Handling Unit (HU) / storage Unit details Using LT12
    5. Customized transaction is used to reassign newly created HU (created in previous step) from first process order to second process order. As a result many steps are performed in background for delinking the HU from first process order to second process order (including creation of different TOs)
    I am facing different issues in the process:
    1. Sometimes while confirming the TO in step 4: error is received as "Reservation item 0065 with material 4013959300300 does not exist" OR "Reservation item with material does not exist"
    2. If the TO is confirmed in step 4. I am facing error in step 5 as "Warehouse number  does not exist (new selection required)"
    Both these errors are standard errors and I could not find much information on them in SCN also.
    If anyone can throw light on any of them then it would be great.
    Please let me know if any additional information is required.
    Thanks
    Harsh Aggarwal

    Hi Manish
    Thanks for your response. Actually, the customized program is used only in fifth step and not till TO confirmation so that error is not related to Customized program. However, in some cases I am able to do the confirmation but the error is received in 5th step i.e. Warehouse number  does not exist (new selection required)"
    Any further guidance you can provide. I will ask ABAP to check the customized program but the error seems to be a standard error.

  • Scrapping of QI stock which was received from a process order that is closed 2 years back

    Dear Quality Experts,
    I have an incident in which we need to Scrap the Quality inspection-Quarantine stock.
    The details of the issue are
    1. QI stock received from a process order which is closed and settled 2 years back.
    2. The material was having inspection type with Auto UD without IP
    3. Physically the stock is not existing on the Quality inspection floor.
    4. Material is having batch without Inspection lot.
    5. Batch SLED date is in the past (2013)
    6. Tried MB1A with movement type 553 without success.
    Kindly suggest a solution.
    Regards,
    Shiva

    Dear Shiva,
    What error are you getting? Can you elobrate more?
    Sandip

  • How can get batch number in process order?(T-code: COR1, COR2)

    Please tell me step by step process it will be better to me the solve my issue.
    When End-user uses alread existed batch number,
    Pop-up Message,
    "Your batch number is already exist.
    Are you creating new batch number?"
    If the answer is "No",
    System still uses that batch number.
    And User-Exits, or bodies don't exist this time.
    How can I get this batch number When saving in process order?
    I uses User-Exits "SAPLV1ZE" in Batch Number Check,
    "PPCO0007" and "PPCO0001" in saving process order.
    I know "PPCO0001" has all information about process order,
    but I can't get batch number to "PPCO0007" From "PPCO0001" by using Memory ID.
    Cause PPCO0007 happens before PPCO0001.
    (ref. PPCO0007 can stop saving in process order.)
    I want to know how can I get batch number when pop-up message's answer is "No".
    I have to send this batch number  to PPCO0007 by using Memory ID.
    Please, help me.
    Edited by: Jamie White 99 on Mar 15, 2010 11:00 AM

    Dear,
    Could you please clear your requirement in brief?
    You don't want to use the existing batch number or want to assign external batch number or want unique batch number?
    Use SAPLV1ZE and EXIT_SAPLV01Z_003 where you can replace the proposed number range with external interval defined by yourself.Also using EXIT_SAPLV01Z_004 you can define your own checking rule.
    Further information can be obtained from the documentation on the enhancements
    Also refer this link,
    http://help.sap.com/saphelp_40b/helpdata/ru/dc/1d4b6e5733d1118b3f0060b03ca329/content.htm
    Re: External batch assignment( Manual)
    Regards,
    R.Brahmankar

  • How to use KAUF_AUFNR_CHANGE  to change Process order and Update a field

    Hello ,
    I am working on 4.6C system and I hve a requirement to change Process order and Update a field value passed from a ABAP Program. I am looking for suitable Function modules or Bapi ( available in 4.6c) .
    I have come across FM KAUF_AUFNR_CHANGE . Would appreciate any guidance on how to use the FM in my program and Update a field in the Process order.
    Many Thanks!

    All the importing parameters of this function module have a striaght structure of the transperent tables...
    i have checked the code and it has a modify statement based on the importing parameter..
    pick one record in databas and pass it to the importing parameters, with some values changed...
    i think that should work
    what values  to pass the import values of FM -KAUF_AUFNR_CHANGE.
    Edited by: ssm on Aug 4, 2011 7:19 PM

  • How to create delivery from a sales order?

    Hi friends,
    Can you tell me how to crete a delivery from a sales order?
    First, I would like to know which transaction we use to create and how?
    Appreciate your input.
    Thanks,
    Krishen
    P.S. Points assured for helpful answers and thanks in advance for your time.

    VL01 is the transaction for the creation of Delivery
    VL01   SAPMV50A       Create Delivery
    VL01N  SAPMV50A       Create Outbound Dlv. with Order Ref
    VL01NO SAPMV50A       Create Outbound Dlv. w/o Order Ref.
    Message was edited by: Gopi Narendra

  • How to Pass Attachment from one process to other.

    Hi,
    Suppose there are two processes.I am starting 2nd process from 1st process through GP API.
    How to pass the attachments?
    Regards,
    Pratik

    Hi,
       I seems its GP related. Try out the link below hope u find the solution

  • How to Transfer Cost From an Internal Order to Another Internal Order

    Dear Sir,
    We had one Internal Order opened for Asset Under Commission (AUC) . We also had opened another Internal Order and cost were booked in this Internal Order also .
    Now , we want to transfer the complete cost from 2nd Internal Order to 1st Internal Order . During the Transfer , we want to maintain the same GLs (i.e in 2nd Order the GLs get credited and in 1st Order the same GLs must be Debited)
    Pl guide us , how to transfer the cost .
    Regards
    B Mittal

    You can do a regular FI posting debiting and crediting the same account, with a different internal order in each line item.

  • How to exclude "the" from Finder alphabetical ordering

    When my long list of movies are alphebitized all the movies that begin with "the" are in the "t" section. Is there any way to exclude "the" from the alphebetical ordering? This would mean that a movie like "The Colony" would be grouped with "c"s rather than "t"s.
    Thanks

    Rename them like "Colony, The". If there are too many to do manually use a file renaming app like Name Mangler that can remove letters from the front of a file name and add letters to the end.  With NM it will take too passes but works.
    OT

  • ME2O : how can consider reqts from sc planned order

    Dear.
    In trx. ME2O I can consider requirements from subcontracting purchase order and purchase requisition.
    Do you know a solution in order to consider also requirements from subcontracting planned orders ?
    Thanks.

    hi,
    yes you can consider that production orders also included in this report.
    Thanking you

  • Prevent reschedule on released process order in APO

    Hi,
    We have a business requirement that does not want APO to reschedule on released process orders regardless of production posting quantity.  (don't want to change the order end date/time)  It is similar to R/3 scheduling type "only capacity requirements", but with visibility on APO for resource capacity.
    I tried to implement CIF user exit  EXIT_/SAPAPO/SAPLCIF_ORD_001 with different logics, but still not able to achieve it.  How can we make the system do what we want?  What is the key for remain process time calculation?  Please advice.

    For example: we have a released process order that starts at 10/01/2007 00:00:00 and ends at 10/06/2007 23:59:59 with quantity 7000 KG (1000 kg of production rate per day).
    When a production posting is made (for example: 700 KG was posted on 10/01/2007 23:59:59), CIF sends the update to APO and APO reschedule the order based on the remaining quantity 6300 KG) and the end time of this order becomes 10/07/2007 07:12:00.   In our lines, the production order may not be started on time and posting may be different than what we expected, but we want the order still shows up in APO as start time 10/01/2007 00:00:00 and end time 10/06/2007 23:59:59 with daily distribution of 1050 KG for 10/02 ~ 10/06.  This way, it won't mess up the receipts and resource capacity on PPT for next week's production. 
    Thank you.

  • Field for Process order in apo

    Could any body suggeste me the filed for procss order with start serious 1. I am already getting field for serious 9 in /sapapo/rrp3 transaction .

    Hi ,
    Can you please provide more detail of your requirement..?
    Exactly what field you are looking for process order in /sapapo/rrp3 it is something the procrss order number or something else?
    Regards,
    Digambar

Maybe you are looking for

  • FIFO Query to generate report Which relates the out-quantity to in-quantity

    Dear Experts, I am trying to generate a report to find out the Inward documents of Items which are issued or transfered. Items are managed with FIFO. Certain Items are serially managed and certain not. I am using the tables OIVL, OIVE and OIVQ for ge

  • No longer able to transfer rentals from iTunes to iPod

    I rented two TV show episodes last night and when I tried to transfer to my iPod nano (gen 5) there was no longer a Rentals tab. I also tried this on my iPad and iPhone – same problem. I rent movies and TV shows regularly and transfer to my iPod whic

  • Add a Podcast - Missing?

    Hi - i have been getting used to working with podcasts. I have submitted 2 podcasts as tests - with the intention of removing them after i knew it all worked. Everything worked fine but i wanted to test one more, before removing them... However - in

  • SSID broadcasts a secure network but no security configured

    Hi, I have a wireless network using Cisco 1231G AP's in autonomous mode. Each AP is configured with a guest VLAN and this points to a BBSM server. The issue I'm having is the SSID for guest access is configured as open with no security parameters set

  • Make Effects 'Stick' to Continuously Rasterized Layers/Typed Text?

    I want to apply an effect (specifically a Ramp) to a Continuously Rasterized layer of typed text but because of the change in render order when you turn on Continuously Rasterize the Ramp doesn't 'stick' to the type as it's moved. I would SWEAR there