Changes made in Planned order

Hi,
I have 3planned order, I want to check whether there are any change made after creation or it has been changed by MRP Run? is there any way to check this? I have checked the PLAF table timestamp its showing the same time and user, plz get back to me
Jade

Hy Jade,
Refer Below thread,
[Thread1|Logs or change history of planned orders;
[Thread 2|User exit in planned Orders;
Regards,
Dhaval
Edited by: Dhaval Choksi on Aug 21, 2008 5:49 PM

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Tcode for displaying the changes made to sales order

hi,
i want to know is dere any tcode which displays how many times and by whom and what are the changes made to sales order.

hiii
use VA03 for display..
also refer to following link
Regarding 'display of changes in the sales order'.
regards
twinkal

Logs or change history of planned orders

Hi,
Would like to ask if you know a transaction code that will display the logs or changes made for a planned orders. If there is a transaction code also that would display the username of the person who deleted or changed the planned order.
Thank you.
-Lyncel

Hi,
For Planned order change - Check with Table PLAF and below fields
User
Time Stamp - This will give the last change date on which planned order has changed( For EX today 20,080,506)
However u cannot view the details of deleted planend order. Because Planned order is temp object only, once u delete, it will be deleted from PLAF table
Pradeep

Report for the changes made in Purchase Order

Hi Friends,
In my location, changes are made to the purchase orders as and when required. Is there any report which shows the changes made to the Purchase Orders?? I am aware of the Item changes option in the Purchase Order.
Thanks in advance..
Regards,
Phani

Hi,
You have to develope an own ABAP report for this, based on the change tables CDHDR and CDPOS
CDHDR - Header Change
CDPOS - Item Change
EREV - Version Change
Check the link
Purchase order change log
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KK
Edited by: Kishore Kumar Galla on Apr 5, 2010 1:16 PM

How to track what changes made in process order?

Hello Friends,
I want to find out the changes done in process order after its creation.Right now in administration tab in process order i can find the date , time and user name who made the last change.But even i want to see what changes that user made.So where can i find out this data?
Thanking you guys in advance.

hi
chek this thread can be help full
https://forums.sdn.sap.com/click.jspa?searchID=20543061&messageID=6499254
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Change documents for planned order

HI ,
My issue is that My client is creating planned orders manually. He is changing them if required( like quantity or dates) . Now he is asking that he require change documents relating to change he has done to the planned order. He wants to mention the reason behind the change in SAP.
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vinay

Dear,
Planned order is a tempapry object...cannot have a change document for that.
Once production order is created in Std SAP planned order is deleted..what will you do with change number against the pklanned order reference...
Please advice your client to use production order if required.
If you want to have that you need to change the SAP std code
Edited by: Rajesha Vittal on Feb 8, 2008 4:16 PM

Approval Procedure to be sent when changes made in Purchase Order

Hi Everyone,
Can anyone help me with query for approval terms as follows:
I want an approval to be triggered when the changes are made in Purchase Order & Updated. Not when new PO is created but at the time of when once the PO is created & then its edited by purchase employee and again gets updated then approval should be triggered to Accounting Department.
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Jai

Hi,
You have to develope an own ABAP report for this, based on the change tables CDHDR and CDPOS
CDHDR - Header Change
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Check the link
Purchase order change log
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Edited by: Kishore Kumar Galla on Apr 5, 2010 1:16 PM

Changes made to the order in SAP CRM 7.0 is not transferring into ECC6.0

Hi SAP CRM Experts,
Could you please provide me the solution for the below concern?
When the changes are made in SAP CRM order ,the synchronization is not taking place i.e., those changes are not replicating into ECC6.0 and the other way round is working fine(from ECC6.0 to CRM)The order is not editable in CRM and giving the message as "Document is being distributed; changes are not possible" and BDOC status as " After qRFC step (intermediate state)" and in the in bound queue (SMQ1) and it is showing as "running" after a while it is clearing but the BDOC and the orders messages are still the same.
Would appreciate for the quick solution.
Best Regards
Succhi

Hi, Succhi
Note 1621031 - Incorrect status I1054 "To be distributed"
Note 1620893 - Screen output without connection to user - SMQ1
also check program CRM_DATAEXCHANGE_TOOLBOX
Denis

How to know the changes made to Quotations & Sales orders?

Hi all
I want to know how we can have the records of changes and alterations that are made in quotations and Sales orders. For example, once the quotation is created and saved, there must have been many alterations either on pricing or in terms & conditions based on the final negotiations with the customer. Please let me know how do we record the changes.

Hi,
what ashish told is exactly correct.You just go to the Environment-changes and execute,it will shows all the changes made for that order like pricing,payment terms etc.
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Hari.

BAPI to change components data of planned orders?

Hi,
Currently we are using BDC to change components at planned orders.
Due to big data volume, we have performance issue now. Just checked
if there is any BAPI to replace BDC. But can't find proper one. Anyone has
any expeerience about changing components at planned order?
Thanks.
B. Regards,
Nancy

Hi,
It's planned order due to biz requirement.
B. Regards,
Nancy

Pegging relation for stock got lost once we do changes to the SNP planned order.

Hello Experts,
Pegging relation for stock got lost once we do changes to the SNP planned order.
We are using a BAPI "BAPI_MOSRVAPS_CREATESNPORDER" to make changes to the planned order as per our business requirement.
However after changes the pegging relation got lost.
Please help, why and how to solve this.

Dear Krish,
While creating orders using BAPI pegging relationship will be lost.
Could you be more clear which orders you are creating?
Some times dynamic pegging is possible.
Regarding pegging relationship please check the link, it may help you.
Pegging - SAP Library

Change firmed planned order to Unfirm Planned order

Hi ,
if we change firmed planned order to unfirm planned order ,is there any effect on WIP and routing changes?
please respond with an answer.
Regards
Rekha
Edited by: REKHA MAHAJAN on Mar 31, 2008 1:34 PM

Hi Rekha ,
planned order Unfirmed -
will allow automatic changes with respect to requirement
planned order firmed -
Any manual change in the planned order is called firmed
and will not allow any automatic changes with respect to requirement
Planned order is just the requirement only there will no change in the WIP .
for example : you have some requirement say PIR is 50 on 31st march you perform MRP
by selecting the MRP type so that you will get firmed planned order for 50
on 1st you have another requirement ( PIR ) for 100 and if you perform MRP again system will create another planned order if this is also firmed . you need to convert manually into production order.
once planned order is converted into production order and there is no link with either routing or
workin process with planned order and is meant for only open production orders . You can convert all the planned orders collectively also
if any doubt come back
regards,
Vimalbalaji.J

Changes to planned order in R/3 not reflecting in APO

Hi
I have changed the date in planned order in R/3 but same is not updating in apo.
After ccr also it is not happening.
regards
pradeepta

Hello Pradeepta,
The below checks may help you in fixing your issue,
1. Check the APO Inbound or R/3 outbound (depends on the queue settings) for any error queues for this order.If there is one check for the error recorded.
2.If there is not error queue found. Change the user settings in R/3 (CFC2) for recording the queue.Now make a change in the
planned order in R/3 and check for the recorded queue,check the dates here (whether this is the new date or the old one)
3.If it the new date which is sent to APO,then you may need to analyse the CIF logs for the reason for not adopting the dates.
4.Also I remember there are certain Exits/BADIs prevent APO from taking over the dates from R/3. SO, please check ant CIF exits/BADIs active in your system.
Thanks,
Mahesh

Changes to Planned Order in R/3 not being updated in APO

HEllo -
I am creating SNP planned orders EE in APO and sending them through CIF to R/3.
When I make changes( Qty change) to the planned order in R/3, those changes are not being updated in APO. When I run CCR, I get the error 159 - Differences in content.
When I create a planned order in R/3, that order does not flow into APO, running CCR gives the error 151 - Missing in APO.
Ofcourse, I can trigger the reconcialition job and make then go through but I have not been able to find the root cause. Can someone help me with this?
Appreciate your help
Varun

Hi Varun.
In the R3 system have you activated the BTE's?
SPRO
Integration with other SAP components->APO->Basic Settings for Data Transfer->Change Transfer->Change Transfer for Transaction Data->Activate Online Transfer Using BTE
Applications: ND-APO and NDI need to be activated.
Hope this helps.
M

User exit in planned Orders

Hello all.
I have been search for a user exit in planned orders that allow me to define some code in it to triger some changes. this user exit should be at time of planned order is saved.
I have already search in this forum and I found out how to find the user exits by transaction. I have tried for transaction MD12 but did not found any suitable user exit.
Does any one know any user exit that could make my life easiser
thanks
Manuel Antonio

You can try the following BAdIs:
You can use the Business Add-In (BAdI) MD_PLDORD_CHANGE to change, before posting, data from planned orders, which have been created, changed, or deleted as a result of planning a material or manual processing.
The Business Add-In allows you to fill and change fields from planned orders in the PLAF table. It also supports filling of customer-specific fields in the customer include CI_PLAFDB.
You can execute the Business Add-In in the planning run in the following areas:
Material requirements planning
Master production planning
Long-term planning
You can also carry out the Business Add-In in all applications, which execute manual planned order changes. Examples of this kind of application are:
The dialog transactions for creating and changing planned orders (MD11, MD12, MS11, MS12)
The Business Application Programming Interfaces (BAPI) for creating and changing planned orders
all applications that explicitly or implicitly create or change planned orders, for example the planning table of repetitive manufacturing, repetitive manufacturing confirmation, capacity planning, assembly order processing and so on.
Requirements
When planning a material or manually processing a planned order, you must change individual fields in the planned order or provide entries for customer-specific enhancements of the planned order structure.
Standard settings
The Business Add-In is not active in the standard.
The Business Add-In cannot be used multiple times.
The Business Add-In is not filter dependent.
Activities
To activate the Business Add-In, you must create an active implementation. To do this, choose the following path in the SAP Menu: Tools -> ABAP Workbench -> Utilities -> Business Add-Ins -> Implementation
For more information about this procedure, see the SAP Library under
Basis Components -> ABAP Workbench -> Changing the SAP Standard -> Business Add-Ins -> Implementing Business Add-Ins.
Further notes
Documentation on the BAdI method CHANGE_BEFORE_SAVE_MRP
Documentation on the BAdI method CHANGE_BEFORE_SAVE_MAN
You can also call the documentation on the BAdI method via the menu, by carrying out the following steps:
1. Choose the tab page Interface.
2. Double-click on the relevant method.
3. Click on the right mouse button and choose Component documentation.
Update Planned Orders (MD_PLDORD_POST)
Use
Application components: PP-MRP, PP-MP-MPS, PP-MP-LTP, PP-REM
Function group: M61P, M61U
You can use the Business Add-In (BAdI) MD_PLDORD_POST to further process data from planned orders, which have been created, changed or deleted through the planning of a material or as a result of manual processing.
The Business Add-In allows you to publish the created and changed data from planned orders and can be used to update customer-specific tables or to connect to information systems and workflows.
You cannot use the methods of the Business Add-In to change the planned orders themselves. The planned orders are always posted in the communicated form.
You can execute the Business Add-In in the planning run of the following areas:
Material requirements planning (PP-MRP)
Master production planning (PP-MP-MPS)
Long-term planning (PP-MP-LTP)
You can also execute the Business Add-In in all applications, which carry out manual planned order changes, for example:
The dialog transactions for creating and changing planned orders (MD11, MD12, MS11, MS12)
The Business Application Programming Interfaces (BAPI) for creating and changing planned orders ( PlannedOrder Create, PlannedOrder Change)
All applications that explicitly or implicitly create and change planned orders, for example the planning table of repetitive manufacturing, repetitive manufacturing confirmation, capacity planning, assembly order processing, and so on.
Standard settings
The Business Add-In is not active in the standard.
The Business Add-In can be used multiple times.
The Business Add-In is not filter dependent.
Activities
To activate the Business Add-In, you must create an active implementation. To do this, choose the following path in the SAP Menu: Tools -> ABAP Workbench -> Utilities -> Business Add-Ins -> Implementation
For more information about this procedure, see the SAP Library under
Basis Components -> ABAP Workbench -> Changing the SAP Standard -> Business Add-Ins -> Implementing Business Add-Ins.
Note that the Business Add-In can be used multiple times and therefore all active implementations are called and run through.
Example
The following is a possible use for the methods of this Business Add-In:
When planning a material or manually processing planned orders, you want to log the changes made to the planned orders or the triggered subsequent functions.
The subsequent processing of certain planned orders or individual data from the planned orders occurs in an external planning system. In this case, you can log the corresponding changes to these planned orders in a user-defined table during planning. Using a separate report, you can select the data from the log table and process it further.
Further notes
Methods
Update Planned Orders: Requirements Planning - POST_AFTER_SAVE_MRP
Update Planned Orders: Manual Processing - POST_AFTER_SAVE_MAN
You can also call the documentation on the BAdI method via the menu, by carrying out the following steps:
1. Choose the tab page Interface.
2. Double-click on the relevant method.
3. Click on the right mouse button and choose Component documentation.
Regards
Ram

Changes made in Planned order

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