CIF - PurchOrder to SCM - how will PO be displayed in the Product View

Hello,
I am just wondering how a purchase order from R/3 (material is purchased from an external vendor) for a specific plant is shown in APOs Product View:
1. New Purchase Order - PchOrd
2. Purchase Order in R/3 with an order confirmation (AB category) - POMemo????
3. Purchase Oder in R/3 with a shipment notification (LA category) - POMemo
Why is the category within APO already a POMemo even so we only have a order confirmation?
Thanks.
Kind regards,
Andrea

Hi Sandeep,
Please use BADI :/SAPAPO/PPT_SELECT
Restriction of the selection in the product planning tab.
/SAPAPO/PPT_SELRES:Adjustment of Selection in the Product Planning Table
Also for scheduling planning board you can use customer exit APOCDPS8 to select object according to customer-specific criteria.
Manish

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