Planned order number and Plnkn

Dear All,
I need the table link between planned order number and Number of the task list node(PLNKN).
Thank you in advance
Regards
Sailendra.M
Edited by: nivedita yadav on Jun 25, 2010 2:35 PM

Dear Nivedita,
Check with this functional Module in SE37
BAPI_PLANNEDORDER_GET_DETAIL
In my understanding I dont think nwe can get this data from table.
Regards
S Mangalraj

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Planned order number list

Hi,
Can any one tell me in which table system storing planned order number and which numbers getting converted to purchase requisition.
Your response is apprecited,
Thanks
Dipak

Hi,
Check the table <b>PLAF</b>.
Regards

Planned Order Number Ranges

Hi Gurus,
I am having two plants defined in one company code.
Is Planned order number range plant specific?
My planned order number range in plant-1 is 1000-2000 and it is same in the Plant-2. If I create the planned orders in both plants.
What is starting number for planned orders in each plant?
Can I create like this?
Thanks in advance.
Regards,
Jejesh
Edited by: jejesh yal on Sep 30, 2008 9:25 PM

Hello,
If you are creating Planned order using the MRP, you can set the plant specific Number range for planned Order at OPPQ
Please check with planned order Number range tab at OPPQ
Regards
Pradeep

Planned order number range in apo

Where planned order number range can be maintain in apo.
I am converting agreed plan into planned order but planned order number has generated.
Please somebody tell me.
Regards,
Sunill

Planned order number ranges can be maintain in
sproaposupply chain planningppdsglobal settings--maintain number ranges for orders.
and then you assign the number ranges in
sproaposupply chain planningppdsglobal settings--maintain global parameters and defaults (in planning tab )

Planned order number - MFBF - Backflush

Hi, Expert.
In t-code MFBF in th field "planned order number" where and how I can put in this field as mandatory.
I appreciate any help on this subject and also a step by step to implement, if possible
Best Regards
Armando

Dear Armando,
Even i faced this problem in one of my project
User used to Backflush material level instead of plan order level
But client requirement is user should only backflush via Plan order level
so we made Via SHD0, plan order field mandatory & Material field as Display mode
Plz check the below link for SHD0 & provide it to your Abaper
[https://www.sdn.sap.com/irj/scn/wiki?path=/display/snippets/transactionVariant-AStepbyStepGuidefor+Creation]
Regards
Madhu

Planned order number & Manual pegging

Hi all!
I've executed PPDS heuristic SAP_PP_02. It has generated several planned orders. But they do not have any numbers (in /sapapo/rrp3 i can not see them in column "Number of Receipt/Requirements Element". Forecast requirement number is there)
Also If I do manuall pegging (in /sapapo/rrp3, tab Pegging Overview i put FixedPegging quantity, Pegging type M) I can not see it in detailed planning board.
If I peg througt SAP_PP_19 then pegging type is A and I can see this pegging (between dependend requirement and planned order that covers it). Why that can be? (that manuall pegging is not works).

Hi Kleva,
related to the planned order number that is missing check in the PP/DS customizing --> Global Setting --> Maintain Global Parameters and Defaults, if is flagged "Use Number Range". This will allow you to use the range of planned orders defined.
Regards

I want to return my iPad 3, but I did not have an apple account at the time of purchase, and when I type in my order number and proceed to click "cancel order", it prompts me to log in with my apple I'd and then tells me that the account is not authorised

I want to return my iPad 3, but I did not have an apple account at the time of purchase, and when I type in my order number and proceed to click "cancel order", it prompts me to log in with my apple I'd and then tells me that I am not authorised to do anything on the account in relation to the transaction. What should I do?

You can view and edit your orders without an Apple ID by logging in with your order number, along with the shipping zip code or email address.
I copied the text posted above from this website.
http://store.apple.com/us/help/viewing_changing_orders
Click or tap on the Order Status link here and you should be able to type in the order number and your zip code.
To view or edit your Apple Online Store order, visit online Order Status and log in with your Apple ID and password.

Fetch Sales order number and PO number from ship to party and sold to party

HI,
I need to get Sales order number and PO number
from ship to party and sold to party.
I have only ______sold to party and ship to party and req del date_______ in selection screen as mandatory
Please let me know
Sreekanth

Hi,
You can do this:-
SELECT VBELN FROM LIKP
INTO TABLE T_DELIVERIES
WHERE KUNNR = SHIP TO PARTY
AND     KUNAG = SOLD TO PARTY
AND LFDAT      = DEL DATE.
You will get a table containing the list of deliveries.
Use VBFA to get the sales orders from deliveries.
SELECT VBELV FROM VBFA
INTO TABLE T_SALESORDERS
WHERE VBTYP_N = 'J'
AND     VBELN = T_DELIVERIES-VBELN.
T_SALESORDERS WILL give you list of sales orders.
From Sales Orders you can get Purchase orders through EKKN Table.
Using EKKN pass T_SALESORDERS-VBELN and get corresponding EBELN.
Regards,
SUbhashini

MIGO-sales order number and line item not validated for 501E mvt in MIGO.

Hi All,
In MIGO i am trying to post for 501E(specisl stock=order on hand) movement type, here i am entering the material and in the where TAb even if I enter wrong sales order number or wrong sales order line item number. the system allows to post .
its not validating the material against the sales order number and line item number that is entered to check whether that material really exists in that particular sales order or not.
is there a way to fix this?
Thanks
Mahendra

hi
i dont think vvalidation is possibel
as the system dont know whaich material is assigned to which SO
as we r takeing the stock without PO
if u want to validate then system can validate the quantity that is also with use of some user exit
correct me if i am wrong

Table containeing both the purchase order number and the sales order number

hi all!!!
what is table that contains both the purchase order number and sales order number corresponding to that purchase order number.
Moderator message: please search before posting.
Edited by: Thomas Zloch on Jan 31, 2012

Hi Sunny,
Yes they are same. You will be creating a purchase order in ME21n. After creating purchase order you will shown a number for that order.
Reward points if useful.
Thanks,
Swamy Kunche

Merging of Prodn Order number and operation number into the unloading point

Hi,
I am creating the production order using the Tcodes Co01 or co10 and my requirement is that after creating the production number and then when I open that one in the change mode using co02 Tcode the unloading point which is present in the Goods Receipt tab should come as a concatenation of order number and operation number .
Thanks for the help in advance.
Regards,
Venkat.

Hello Rachit,
The relation is as follows
AFKO-AUFPL (Routing number is Order header)
Use this routing number to get operations from AFVC
AFVC-VORNR gives operation number
AFVC-LTXA1 gives operation description
For sub-operations, VORNR will be sub-operation number, and AFVC-SUMNR for this sub-operation corresponds to the respective superior operation(refers to AFVC-APLZL).
AFVC-APLZL is a unique number for each operation.
Hope this helps. You can check with some existing/new orders as well.
let me know if you need anything about split operations as well.
Best Regards,
Subhakanth

Is the purchase order number and purchase document numer both are same

is the purchase order number and purchase document numer both are same or different?
thanks.

Hi Sunny,
Yes they are same. You will be creating a purchase order in ME21n. After creating purchase order you will shown a number for that order.
Reward points if useful.
Thanks,
Swamy Kunche

Connection between Purchase order number and Confimation number in SRM

I have the purchase order number and need to find the confimation number. In which table can I find this? Can anyone help me finding the connection?
/Anders Öhrling

In SRM, go to Confirm Goods/Services screen, select Display/Process Confirmation in the drop-down of field 'Make a selection' , enter PO number here and click 'Start'. You should be able to see the Confirmation number below it.
Is this one you are looking. If something else, please let me know.
Thanks
Venkat

Alternative for fetching order number and batch

Hi All,
I am currently using CAUFV table to fetch order numbers based on material number and plant.
After that i am filtering these order numbers and fetching the batch from AFPO table using the item number and the order
numbers obtained from CAUFV table.
Is there a table using which i can get the order number and batch based on the material number and plant.
Regards,
Arjun

Use viwe IOAFPO and select it

Get planned order number(PLNUM) or requirement number(RSNUM) of a BOM item

Hi everyone!
I have a material...viewing it at MD16..i can now see the stock/requirements list displayed in a tree. Now i have below hierarchy:
material 1       ----> has                planned order number
       material 2 ------> has           requirement number
             material 3 ------> has       planned order/requirement number
             material 4 ------> has       planned order/requirement number
material 5 ------> has       planned order
material 6 ------> has       planned order
using the planned order number of material 1 in the BOM, i was able to get the requirement number of material 2, what i want to know is how to get the requirement number of the next level under material 2...that is, the planned order/requirement number of material 3, material 4 ....
thanks!
Edited by: abapGenin on Jun 1, 2009 5:11 AM

I answered this myself.
I used MD_SALES_ORDER_STATUS_REPORT.

Planned order number and Plnkn

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