APO schedules order having REL and PCNF status

Hello,
We are using PPDS for planning and scheduling. The planned orders are converted to production orders and sent to R/3. After order release in R/3, user may adjust the quantity and reschedule the order in R/3 to extend the orders when needed. This can be the case for partially confirmed orders also.
But as soon as user reschedules order in R/3 APO overwrites the dates. How can we stop this so that R/3 has the control on orders with REL and PCNF status.
Thanks
PE

Hi,
Can you check the settings defined in /SAPAPO/CP3 for retransfer.
Thanks,
nandha

Similar Messages

  • 11.5.7 Schedule Orders no ATP and work calendars

    I am looking for assistance on how to properly use Schedule orders to schedule respecting non work days on the manufacturing work calendar without ATP having to be turned on for the items.
    Is there a way to do this?

    I've been having the same problem, but on Win2KPro. The odd thing is, the movies I'm viewing work fine with QTPro on one system, and don't work at all on another system. I know it's not the movies, therefore, and so it's either a bad install, or else it's a system setting...unfortunately, I've tweaked every audio setting I can think of and still can't get audio in QT 7. It plays the video fine, but either the audio doesn't come through, or else after about 30sec. it will sound almost like a badly scratched CD, in that it just seems to grab one part of the audio and skip. If anyone knows of any tweaks that have worked to fix this, it would certainly help!
    Thanks,
    Deep (just a guy)
      Windows 2000  

  • Sales order type NCR and BDR Status

    Hi Expert
    have a  Sales Doc(Debit Credit note) and Bill has made against this order and due to some reason Bill have to raised
    now sales doc is block for line item as well as header level
    but status is shown as "Being Processed" , now help how can change the status of this document without raised a further billing 

    sandeep,
    In the sales order assign reason for rejection and check
    TW

  • Displaying Work Order System and User Statuses in IW37 Search

    I'd like to display the work order header system and user statuses along with the operation system and user statuses in an IW37 search but couldn't find an entry as such in the IW37 'change layout' dialog box.
    David Macindoe

    David Macindoe,
      That Order header information isn't available in IW37 report.You may have to use IW37N report or enhance /copy IW37 report to get this information.
    Regards
    Narasimhan

  • PCNF status for Service order

    Hello Experts,
    On Service scenario, I want not to proceed sales order if the system status of the service order PCNF (Partially confirmed)..... Is there any configuration path to do this?
    Best Regards,
    Amr

    I hope you want to restrict sales order creation. There are 2 ways to restrict.
    1. Using User Status for Service Orders
    Create one user status profile in OIBS by having object type as Maintenance Order. Define one user status as PCN1. Double click that user status. Click create button in Business transaction & go to Partially confirm order option and select Set option. Then go to Create Sales document & select the option as Forbidden.
    Assign that User status profile to your order type in OIOG.
    2. Using System status
    Its not recommended as it may affect other transactions & may create inconsistency.

  • Dedicated scheduling of a planned order having a fixed activity

    Hi Gurus,
    We're using PP/DS Optimizer with Total Delay Costs objective function, following a Backwards Scheduling strategy in order to Reduce Premature Scheduling. Order activities are then scheduled as close as possible from the requirement dates. However we would wish to apply a forward scheduling strategy to the orders having a fixed activity, but starting from the existing order planned start date instead from the system date, i.e:
    Requirement X due on 18.01.2012
    Output firmed planned order Y with 3 activities (A1, A2, A3), A2 beeing fixed
    Optimization result with a Backward scheduling strategy:
    A1 09.11.2011
    A2 18.11.2011
    A3 17.01.2012
    Optimization result when Backward scheduling setting is unchecked
    A1 NOW
    A2 18.11.2011
    A3 17.01.2012
    The business requirement we d'like to achieve
    A1 09.11.2011
    A2 18.11.2011
    A3 19.12.2011
    It is not foreseen to fix A1 to bypass the problem, above example is only a basic example whereas there're multiple activities in between A1 & A2 in our real material PDS. Is there any way (even with another optimization run, or using in combination a Production Planning Run...) to achieve such a scheduling strategy?
    BR,
    Pascal.

    Hi,
    To add further and to more precise, the issue is:
    In CM01[or in any capacity evaluation tcode], In a particular maonths load[Period] the opeartion from different month is showing up.
    For example: if Period[month] 06 is veiwed of a Workcenter load, a line[load appears], whose earliest date is in 7th month[01.07.2014].
    I expected to see, only Workcenters scheduled in 6th month to show up in the load evaluation.
    Please look at the screen shot.
    Regards,
    Avinash

  • CO11N - Order and Operation status

    I use co11n to confirm the operation in order. When i do final confirmation of the first operation the order header status changes to CNF whereas it should be PCNF.(operation gets the status CNF)
    Ideally the order status should change to CNF only when all the operations are confirmed.
    Pl let me know the reason for this behaviour of system (ECC 6.0)
    Thanks
    Rohit

    Hi All,
    Check out in this way....
    A confirmation documents the processing status of orders, operations, suboperations and individual capacities.
    You can enter a confirmation
    - For an Opeartion (co11/co11n)
    You have the following options:
    - To confirm quantities, durations, activities or personnel data.
    - To make a confirmation at a particular point in time (for example, at the start of setup or the finish of processing) enter a 
    confirmation.
    - When you confirm time events, the system calculates the required duration. For example, the setup duration is the time between setup start and setup finish.
    - For an Order : CO15
    If you enter a confirmation at order header level, the system confirms all the operations that have a control key in which 
    confirmation is optional or necessary. The quantitiesconfirmed in the operations are proportional to the quantities confirmed in the order header.
    Reward if useful.
    Regards,
    pherasath

  • ABAP Code to get Production Order Quantity for a material-Status REL,CRTD

    hi all,
    I am new to SAP. I am stuck with a problem while writing a abap code for getting all the production order quantities for a material with System Status REL and CRTD. Please help me out. This is what i tried to do.
      IF t_mat[] IS NOT INITIAL.
        t_mat2[] = t_mat[].
        SORT t_mat2 BY matnr.
        DELETE ADJACENT DUPLICATES FROM t_mat2 COMPARING matnr werks.
        SELECT auaufnr afgamng af~plnbez INTO CORRESPONDING FIELDS OF
        TABLE t_ord1 FROM afko AS af INNER JOIN  aufk AS au ON
          afaufnr = auaufnr
        FOR ALL ENTRIES IN t_mat2
        WHERE af~plnbez = t_mat2-matnr
        AND   au~werks  = t_mat2-werks
        AND   af~gltrs IN s_gltrs
        AND   af~gstri IN s_gstri
        AND   au~phas0 IN s_phas0
        AND   au~phas1 IN s_phas1.
      ENDIF.
    Thanks. Regards.
    Sandeep

    Hi
    There is one std tcode COOIS where u can get the information what u have asked
    Pls check
    regards
    Vijay

  • How to get system status and user status of service order

    Hi,
    I want to show user status and system status for service order in my report and i am using CRM_ORDER_READ function module to read the status, but it is returning lot of status records, could anyone please suggest how to get the system status and user status for service order.
    I did not find any clue for how to get user status, i can see the user status when i open the transaction using CRMD_ORDER.
    Regards,
    Kamesh Bathla

    Hi,
      Go to CRM_JEST table give your service order guid and get the status, pass this status into TJ02. You will get the status of your order.
    Regards
    Srinu

  • Order and item status in sales order

    We had multiple items in the sales order
    for one of the item, the quantity was 5, but user cretaed a delivery of 8. but she only post goods issue for 5.
    the delivery and order was open
    at this stage the archival of delivery took place.
    we changed the status in tables vbuk and vbup to complete.
    but in the display of status in sales order, it still shows being processed.
    What can we do now to set the order status and item status to COMPLETE.
    Thank you for your reply

    Hi,
    This order status will not be complete unless the delivered quantity is equal to the order quantity. You have 2 options. 1. Change the order quantity to 8 and delliver the rest 3 and the order status will be set to COMPLETE. 2. Otherwise, reverse the PGI in VL09n and delete the delivery and create the delivery again for 5 qty. This will set the order status as COMPLETE.
    Regards,
    Raghav

  • Fetching the sales order data using both system status and user status

    Hi,
    Could any one tell me how to fetch sales orders using both system status and user status.
    My requirement is to fetch sales order data in a report where the user enters the system status and user status in the selection screen fields.
    For example i need sales orders where the system status is I1002 i.e. OPEN and user status is E0002 (status profile CMSCON0) that is In Process
    Early replies are appreciated.
    Thanks
    Tanveer

    Hi,
    The system status and user status are stored in CRM_JCDS & CRM_JEST tables you can get the all the order GUID on particular status further pass the order GUID in table CRMD_ORDERADM_H to get transaction ID.
    Regards,
    Dipesh.

  • My Order Number 2510885387 and i have ordered for developer account but when i am checking the status it is still saying no order done in last 30 days

    my Order Number 2510885387 and i have ordered for developer account but when i am checking the status it is still saying no order done in last 30 days

    There's a Contact Us button at the bottom of this article    >  https://developer.apple.com/support/ios/purchase-and-activation.php

  • How to capture the LOCK and UNLOCK status of an Internal Order

    Hi,
    I am trying to upload the data for transaction KO02. The order can be in LOCK status or UNLOCK status. Could you please let me know how can we determine whether an order is locked or unlocked. Is this data stored in some table. Help is very much appreciated.
    Thanks in advance,
    Suresh.

    Hi,
    i assume it's in table JEST
    so select:
      SELECT        * FROM  JEST
               WHERE  OBJNR  =  aufk-OBJNR
                AND   STAT   IN S_STATI
    Andreas

  • When starting the computer, I get a grey screen and following status: your startup disk is full. How can I still enter (in order to free-up some space)?

    When starting the computer, I get a grey screen and following status: your startup disk is full. How can I still enter (in order to free-up some space)?

    Simple way to make HDD free space is delete files you don't need anymore.
    Or get bigger drive and external HDD case, then:
    1) install bigger HDD in external drive case.
    2) connect external drive and format and mount it with Disk Utility.
    3) make clone with Carbon Copy Cloner or SuperDuper!(source drive is internal HDD, target drive is external one).
    4) install external bigger drive into your Macbook Pro.
    In the cace if your're using Mac Pro:
    1) get bigger HDD and install it in drive bay of Mac Pro.
    2) format and mount it with Disk Utility.
    3) make clone with Carbon Copy Cloner or SuperDuper!(source drive is old HDD, target drive is new one).
    4) Select boot drive to new bigger one.

  • Message Status as "Scheduled" and Queue Status "Queue Stopped".

    Hi friends,
    My scenario is from Peoplesoft -> XI -> BI
    Message has reached BI, but in SXMB_MONI, its showing Message Status as "Scheduled" and Queue Status "Queue Stopped".
    How to proceed further ? How can I start that queue ?
    Thanks ain advance,
    Neena John

    Hi Neena,
    Go to SXMB_ADM -> Manage Queues -> Register Queues
    More on queues
    XI :  How to Re-Process failed XI Messages Automatically
    Run the report RSXMB_REGISTER_QUEUES and register the queues
    Run the report RSXMB_RESTART_MESSAGES for restarting ur messages
    Refer this:
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/20bb9649-e86e-2910-7aa9-88ed4972a5f6
    Regards,
    Vinod.

Maybe you are looking for

  • How to write a sql query

    Test(Table) aaa 17.123 17.42 17.1234567 17.123456 i want to get the values whose precision is >6 i.e i should get 17.1234567 because when executing a stor proc iam getting ORA-6502 error Thanks in advance

  • How to consume OData from SNWG in Windows Phone

    Hi Friends, I want to consume OData from SNWG in Windows Phone 8 app. I already have a post on this. Please refer the 2nd last post for what I have tried finally. Getting Started with SAP NetWeaver Gateway Regards Somnath

  • Vendor field as display in RFQ ME41

    Hi, In our system, in field selection fro RFC  Vendor field is tick as optional entry, but when i  try make RFQ with ME41 it is shwoing as Only display field it is not allowing to enetr vendor. what can be the probelm i have also checked by making th

  • Propagate data point to multiple consumers? I'm probably overcomplicating this.

    Please see the attached screencap. The DAQ assistant in the first case structure is taking a lot of measurements from a local cDAQ chassis.  One of those data points (#15) needs to be extracted (hence the select signals) and then merged with the sign

  • Migration objects from 3.5 to 7.0

    Hello experts, if in an upgrade scenario I decide to mantain in 3.5 version some objects (infosources, update rules, etc.), when I decide to migrate them to BI 7.0 version, and I do it in development environment, there is the possibility to transport