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

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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

Planned Order for a Product not being shown

Hi Experts!!
I am an ABAPer and I am new to SAP APO. We are now working on /SAPAPO/PPT1. When clicked on some quantity, all the planned orders existing for that product are being shown with respective quantities. Now, I am trying to create a new planned order for a product through FM BAPI_MOSRVAPS_SAVEMULTI3 by splitting the quantity among the receipts. I have gone through several posts and have written the logic. But the newly created planned order is not being shown in /SAPAPO/PPT1. I can't find it anywhere. Am I doing something wrong here?
Here I explain it with an example. I have an aggregated entry for the month of June with quantity 3000, which is already split under receipts 1234 and 1235 as 1000 and 2000 EA respectively. Now, I need to split it as 1000 EA for each planned order and hence am creating a new plord. I am using same FM for changing plords as well with quantities as 1000. So, now both the receipts are being shown with quantity 1000 and the aggregated value as 2000... and the newly created one is missing. But I need the new one to be displayed and the aggregated should be 3000. Why is this happening? Am I missing something?
I already have posted a query that is related to this total requirement. Change Receipt Quantity for Planned Order in LiveCache . This has the first part of the total requirement. Just provided for extra info, but not related to this issue however.
Please help me out. Your help is highly appreciated. Thanks a lot!!

Hi Srinivas,
With prior experience, i am sure that the BAPI SAVEMULTI3 can be used for Creation & Change.
I dont think,the FM's which you are using, are recommended by SAP. So , try to use BAPI most of the time,as it ensure data consistency.
As you told, order is not flown to ECC, but visible in APO, i would suggest you to check the importing parameters of the bapi, like EVENT CONTROL ( should be '1' ).
and COMMIT_CONTROL(should be 'E').
Also, check your queues after execution of bapi. you should find your change pointer in the inbound queue of R/3 System. Do let me know if you still stuck.
Thanks,
Santosh KB.

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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
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RECORDING CHANGES IN PLANNED ORDER

HOW TO KEEP HISTORY OF CHANGES PLANNED ORDER.

Hi,
As per my knowledge, It is not possible to track history of changes for planned orders.
You can track changes of Production /Process orders in OCM & Master data like BOM,Routing changes in ECM.
Regards,
Tejas

Item level changes not being updated.

Hi,
I am implementing BADI BBP_DOC_CHANGE_BADI, method BBP_PO_CHANGE.
The problem that I am facing is that whenever, I change anything at the Item level, after the PO has been created, (say for eg item quantity), it is not being updated to the database. I also noticed one thing. When I click on the order button (after changing the item quantity) the import parameter of the BADI it_item of the is empty. Also I am checking in transaction BBP_PD, whether the update has happened.
Thanks in advance
Pete

Hi Yann,
Below is the code in the BADI BBP_DOC_CHANGE_BADI.
method IF_EX_BBP_DOC_CHANGE_BADI~BBP_PO_CHANGE.
CLASS cl_exithandler DEFINITION LOAD.
DATA: LV_CUF_BADI TYPE REF TO IF_EX_BBP_CUF_BADI, "ZCL_IM_SRM_TANDC_BADI, ",
LV_CUF_BADI_ACTIVE.
DATA: IV_MODE   TYPE xfeld,
        IS_CUF_HEADER TYPE BBP_PDS_HEADER,
        IS_GETDET_HEADER TYPE BBP_PDS_PO_HEADER_D,
        ES_UPD_HEADER TYPE BBP_PDS_PO_HEADER_D,
        IS_UPD_HEADER TYPE BBP_PDS_PO_HEADER_U,
        LV_CHANGE TYPE C,
        IS_ITEM TYPE BBP_PDS_ITEM ,
        IS_ACC TYPE BBP_PDS_ACC,
        IV_DOC_TYPE TYPE CRMD_ORDERADM_H-OBJECT_TYPE VALUE 'BUS2201',
        LV_INCLUDE_NAME TYPE DD03P-TABNAME VALUE 'INCL_EEW_PD_HEADER_SSF_PO',
        LT_DDIC TYPE DD03TTYP,
        LV_REPID TYPE SY-REPID,
        LV_DYNNR TYPE SY-DYNNR,
        I_HEADER LIKE IS_CUF_HEADER,
        GV_CLAUSE_ID(256) TYPE C,
        LV_FLAG(1),
        LV_IMP(1),
        LS_COUNTER(1),
        LS_COUNT(1),
        LS_NUMB(1),
        LS_GUID(32),
        LS_GUID_INIT(32),
        LS_GUID_BLANK(32) TYPE C VALUE SPACE,
        LS_NUMB_BLANK(1) TYPE C VALUE SPACE,
        LS_CNT(1),
        LV_UCOMM(4),
        EV_OKCODE TYPE SY-UCOMM.
DATA: WA_PDHSC TYPE BBP_PDHSC,
WA_PDHSC_SEL TYPE BBP_PDHSC,
*wa_it_item type BBPT_PD_PO_ITEM_ICU,
WA_IT_ITEM TYPE BBP_PDS_PO_ITEM_ICU,
wa_et_item TYPE BBP_PO_ITEM_BADI,
WA_HCF TYPE BBP_PDS_HCF_PO.
LS_COUNTER = LS_COUNTER + 1.
IF SY-UCOMM = 'SAVE'.
IMPORT LV_TEXT TO LV_IMP FROM MEMORY ID 'TEXT'.
LV_IMP = LV_IMP + 1.
EXPORT LV_TEXT FROM LV_IMP TO MEMORY ID 'TEXT'.
ENDIF.
IF SY-UCOMM = 'CHEC' OR SY-UCOMM = 'ENT1' OR SY-UCOMM = 'SAVE' OR SY-UCOMM = 'LIST'.
GET PARAMETER ID 'NUMB' FIELD LS_NUMB.
IF LS_NUMB IS INITIAL.
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    MOVE LS_COUNTER TO LS_COUNT.
    SET PARAMETER ID 'GUID' FIELD LS_GUID_INIT.
    SET PARAMETER ID 'NUMB' FIELD LS_COUNT.
ENDIF.
ENDIF.
MOVE-CORRESPONDING IS_HEADER TO I_HEADER.
IMPORT LV_TEXT TO LV_IMP FROM MEMORY ID 'TEXT'.
IF SY-UCOMM = 'SAVE' AND LV_IMP = 2.
CALL METHOD cl_exithandler=>get_instance
EXPORTING
exit_name = 'BBP_CUF_BADI'
IMPORTING
act_imp_existing = LV_CUF_BADI_ACTIVE
CHANGING
instance = LV_CUF_BADI.
MOVE SY-UCOMM TO LV_UCOMM.
LV_REPID = 'SAPLZSRM_CUST_SCREEN'.
LV_DYNNR = '1001'.
GET PARAMETER ID 'GUID' FIELD LS_GUID.
IF LS_GUID NE IS_HEADER-GUID.
I_HEADER-GUID = LS_GUID.
ENDIF.
CALL METHOD LV_CUF_BADI->PUT_DATA
EXPORTING
          is_header             = I_HEADER
          is_item               = IS_ITEM
          is_acc                = IS_ACC
          iv_doc_type           = 'BUS2201'
          iv_include_name       = lv_include_name
          iv_mode               = IV_MODE
          it_dd03p              = lt_ddic
          iv_caller_dynnr       = '1000'
          iv_caller_repid       = SY-REPID
        IMPORTING
          ev_repid              = LV_REPID
          ev_dynnr              = LV_DYNNR.
CALL METHOD LV_CUF_BADI->GET_DATA
    IMPORTING
      ev_okcode = EV_OKCODE
    CHANGING
      es_header = I_HEADER
      es_item   = IS_ITEM
      es_acc    = IS_ACC.
ENDIF.
WA_PDHSC-GUID = IS_HEADER-GUID.
WA_PDHSC-ZZ_OPT_TERM_COND = I_HEADER-ZZ_OPT_TERM_COND.
MOVE-CORRESPONDING IS_HEADER to ES_HEADER.
MOVE IT_PARTNER TO ET_PARTNER.
loop at it_item into wa_it_item.
MOVE-CORRESPONDING wa_it_item to wa_et_item.
append wa_et_item to et_item.
endloop.
MOVE IT_ACC TO ET_ACC.
MOVE IT_HCF TO ET_HCF.
MOVE IT_ICF TO ET_ICF.
MOVE-CORRESPONDING WA_PDHSC TO WA_HCF.
APPEND WA_HCF TO ET_HCF.
IF LV_UCOMM = 'SAVE' AND LV_IMP = 2.
SELECT * INTO WA_PDHSC_SEL FROM BBP_PDHSC WHERE GUID = IS_HEADER-GUID.
ENDSELECT.
IF SY-SUBRC = 0.
    UPDATE BBP_PDHSC SET ZZ_OPT_TERM_COND = WA_PDHSC-ZZ_OPT_TERM_COND WHERE GUID = IS_HEADER-GUID.
    SET PARAMETER ID 'GUID' FIELD SPACE.
    SET PARAMETER ID 'NUMB' FIELD SPACE.
    CLEAR LV_IMP.
    EXPORT LV_TEXT FROM LV_IMP TO MEMORY ID 'TEXT'.
ELSE.
    INSERT INTO BBP_PDHSC VALUES WA_PDHSC.
    SET PARAMETER ID 'GUID' FIELD SPACE.
    SET PARAMETER ID 'NUMB' FIELD SPACE.
    CLEAR LV_IMP.
    EXPORT LV_TEXT FROM LV_IMP TO MEMORY ID 'TEXT'.
ENDIF.
COMMIT WORK.
ENDIF.
endmethod.
Let me know if you need any clarifications.
Thanks,
Pete

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

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