Confirmed orders in ERP gets status "Deallocated" in PPDS

Dear APO experts.
It seems like it is standard setup that when process orders are partially confirmed in ERP they become the status "deallocated" in APO PPDS. Is it possible not to get that status? The problem is when the planners do their rescheduling next morning, the following orders are scheduled parallel to the partially confirmed order. We do not want that behaviour. We want the partially confirmed order to be planned sequentially with the following process orders.
Please advice.

Hi,
Yes It is standarad behaviour.
Please check whether SAP Note 793626 and related notes are applicable or not .
By implementing above note you may avoid deallocation of process order post partial confirmation
Regards,
Santosh

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Hello experts,
this problem is similar to the thread [SRM-SUS Purchase Order Response always "In Status"; which has been not finally responded.
My problem exists in an environment without SUS.
When a buyer confirms a PO response (POR) without any change, the system generates a new PO response with status "In process". This new POR has also to be confirmed or rejected but the system generates again a new PO response with status "In process".
So we have a very nice loop for the purchaser without escape!
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Any ideas?
Regards
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Hi Gurus.
I want to share my experience with this case.
We have the same scenario, Confirm PO, the result is PO confirmed, but we receive a response from ECC and this Confirmed PO changes its status to "In Process" / "En Tratamiento".
The new relevant information is that we added 2 new fields to the item PO, these fields are filled ok and sent to ECC.
In a first time these new fields were lost due to the response from ECC. To avoid this situation I implemented the BADI BBP_DOC_CHANGE_BADI for BUS2230, and method BBP_SUSPO_CHANGE to copy from the BBP_PDISC (Object BUS2230) rows the values to the new rows in the same table BBP_PDISC (Object BUS2201).
With this change the new documents are confirmed directly and not changed to "In Process"/ "En tratamiento".
That was my experience, now I have a question...
In the correct business process for SAP SRM SUS when you confirm full a PO...
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Order Component quantity gets changed after operation confirmation

Order Component quantity gets changed after operation confirmation.
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Dear
Please Follow the Steps
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EX: Production order qty for Header Material is 10 ea
then ur Compannets Qty is 10 or 20
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Hi sachin,
IN PO in item details screen you will find delivery tab. In that if delivery completed is checked then it means that item is closed.In the similar way if all the items of PO are delivery completed PO can treated as closed.This info may be helpful to you.
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Regards,
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Confirmation - error in process - idoc status 29

HI ,
i got one new problem today.
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Hi Smriti,
Regarding working on the faulty IDOC
In WE19 check what Function module will be used to post the data, you can see it when you go to 'standard inbound'. Then you can debug it when you click to the button 'inbound function module', here enter the function module and click 'call in debugging mode' and 'in foreground', then press the button 'enter'. Now you are in the debugger and can check why the error occurs and what should be filled.
If you know the error number set watchpoint at sy-msgno = *** or just set breakpoint at statement message.
If this is only happening for one confirmation, the standard approach to delete this is the following.
Issue:
The corresponding IDOC for the confirmation document has not been processed successfully and ended with error in the backend.
Solution:
Because of this there is entry left in the table bbp_document_tab,
which is not allowing to cancell the confirmation document.
Please find the attached note 338985, which contains the procedure to
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Hi guru.
I did final confirmation of the production order.
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Dear Jong,
1) CNF and DLV are two different status
2) If Auto GR is not maintained then you only get status CNF after doing final confirmation in CO11N or in CO15
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Segregation of Production orders based on System status

Hi Experts,
I need your inputs to our requirement, We are sending Production orders to third party tool (TPT)for detailed scheduling, so Production Orders based on
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Hello Naga
You should use BAPI BAPI_PRODORD_GET_LIST to get a list of production orders, instead of MD_Stockrequirement_List.
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BR
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Hiiii,
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Dear Heagal,
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I pre-ordered an iPhone 6 Plus and the delivery date now says October 14th. The point of the pre-order is to get it on release day (or shortly thereafter). Can I go to a Verizon store to pick up my new phone on release day?

I pre-ordered an iPhone 6 Plus and the delivery date now says October 14th. The point of the pre-order is to get it on release day (or shortly thereafter). Can I go to a Verizon store to pick up my new phone on release day?

I'm not sure that answers the question Candice.
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Thanks & Regards
Prashant

Hi,
I was able to solve both the issues with a change in the Forecasting Frequency profiles where the reference day for start week was on "FRP Location Activation Date". I changed it to Calendar date and checked the forecast and it worked with the Order proposals also generating. Also, the location status check out for the mentioned location was in "OK" state.
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Regards
Prashant
Edited by: Prashant Kedare on Mar 3, 2010 9:38 AM

CVI7 initial partial order is created with status SY but it is not distrib.

hi,
In CVI7 initial partial order is created with status SY but it is not distributed to recepient list attached with documnet which required to be sent,
Please any one can let me know the process flow for this,

hi,
In CVI7 initial partial order is created with status SY but it is not distributed to recepient list attached with documnet which required to be sent,
Please any one can let me know the process flow for this,
Hi guru's,
the above problem is sorted with help of workflow and basis consultant as in SWU3 RFC destination was not enabled,
as now it is enabled, workflow is getting triggered but after creating distribution package it is generating error saying no receipient found,
the mail is not reaching the SAP INBOX,
Kindly let me know whether i missing any config.

Overdelivery tolerance- confirm quantity (allocation) not getting updated

Hi All
    I have a strange problem......could this be a gap with the SAP program
I am using over and under delivery tolerance (say 10%) in the customer master - sales - shipping tab. Now i create a order with
Order qty          1100
confirmed qty   1100
delivery qty      1200      (since we have maintained 10 % over delivery tolerance)
Now i want to update the order to 1200 for two reasons
1) to keep the order in sync with delivery
2) to update the allocations (this is because we have Allocation activated and not ATP at schedule line level)
So when i go into the order and update the line to 1200 the following happens
Order qty             1200
confirmed qty      1100   (not updated)
delivery qty         1200
So my confirm qty is not getting updated to 1200 and hence my allocation tables are not getting updated. The same is getting updated when we have ATP at schedule line level. Could this be a gap with SAP that i dosent update allocations in this scenario.
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Please help.
Vikas
Edited by: Vikas BhumiReddy on Oct 28, 2009 5:27 PM

I am also facing the same issue. Have you found out any solution regarding this.

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Hi Gurus,
can anyone tell me how to get status of the transaction in crm.
regards,

hi vijay,
what kind of transaction did you want to get the status ?
for order, complaint, activity, and task, you can used function modul 'CRM_ORDER_READ' for getting status of the document.
hopes it helps
cheers

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HI,
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Dear Experts,
SAP help says:
"Providing you are using SAP Extended Warehouse Management (SAP EWM), you can trigger kit to stock through corresponding planning in ERP (or APO). In this case, production orders in ERP are used as a basis for creating inbound and outbound deliveries. These deliveries are then sent to EWM, where a value-added service order is created."
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Can this functionality be achieved for process orders as well without development?
Thank you.
Petr

Hi,
"A VAS order does not have the same functionality as a production order, even if it gets triggered through it."
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Confirmed orders in ERP gets status "Deallocated" in PPDS

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