Field Planning Indicator for Orders on IW32

Dear SDN,
please, in which table(s) is the field "Planning Indicator" stored for Orders on IW32/IW38 ??
(This field (set of radio buttons) is under "Control" Tab)
I've searched all this forum, but couldn't find any clue.
Thank you.
Fabio

That's it!
The field only gets valued when the Order is either "Planned order" or "Immediate order". My mistake..
Thanks Keshav.

Similar Messages

Application of planning indcator for each ordertype in spro

hi
all
i find
application of planning indcator for each ordertype in spro
what is the use and practical implication
if possibile please give example
suitable answers rewarded
by
santosh

hi,
The order planning indicator is used for selection and statistical analyses in the Plant Maintenance and Customer Service Information System.
Three order planning indicators are predefined by SAP:
Planned order. You should use this indicator for order types, for which tasks can be anticipated.
Unplanned order. You should use this indicator for order types, for which the task cannot be anticipated, but also need not be performed immediately.
Immediate order. You should use this indicator for order types, for which the necessity of the task cannot be anticipated, but where the task must be performed immediately.
so in this way..each data related to all orders aggregated in three heads in PMIS which is
1. Immidiate order
2. Plannned order
3. Unplanned order
i hope it ans. ur question.
Regards,
Amit kushwaha

Planning indicator

Hi PM Expert,
I'm confuse in Maintenance Order - in Control Tab - There's planning indicator for Planned order , immediate order and unplanned order.
After i check with F1 but i still confuse the meaning from F1. The Indicator that the maintenance order is a planned order.
Can any one tell me what's the meaning if PM order mark as Planned order , immediate order and unplanned order.
Thank you.

Hi,
The order planning indicator is used for selection and statistical analyses in the Plant Maintenance and Customer Service Information System.
Three order planning indicators are predefined
Planned order. You should use this indicator for order types, for which tasks can be anticipated.
Unplanned order. You should use this indicator for order types, for which the task cannot be anticipated, but also need not be performed immediately.
Immediate order. You should use this indicator for order types, for which the necessity of the task cannot be anticipated, but where the task must be performed immediately.
You can set this indicators in OIOS
Kapil

Creating Billing Plan data for sales order using BAPI_SALESORDER_CREATEFROM

Hi All,
We are using BAPI_SALESORDER_CREATEFROMDAT2 to create the sales order.We are unable to get the fields for billing plan tab in this BAPI.
Kindly let me know the fileds in BAPI that corresponds to the fileds of billing plan in sales order.
Thanks in Advance,
Kiran I.

Hi kiran
hi Dhanapal
i ahve the same problem which u posted..
My scenarion is to create billing plan while creation of order using the BAPI_SALESORDER_CREATEFROMDAT2 but could not find any structure to pass billing plan details
pls can u let me know if u found any solution for this if so can u send me detailed mail..
i want to populate in both way header level and item level (by removing check header plan in the billing plan tab)
Pls let me know ASAP..
Thanks
anil

Special stock indicator for component in process order

Hi,
There is a field in process order where we can maintain special stock indicator for component.
In this filed if we define consignment stock, then the vendor field becomes activated, where the vendor can be given.
Now we want to maintain the data as a master data so that whenever process order is created the sp stock indicator as well as vendor are populated for that particular component.
Q - where to define this master data. I could not see such fields in BOM?
regards,
Mohit

Hi Sunderesan,
Thaks for responding. Even by doing this system does not propose special stock indicator as '3' in process order & even vendor is not proposed.
My requirement is that system should propose '3' in special stock indicator in process order.
Request to look into this.
regards,
Mohit

BAPI KPF6 POST PLAN COST FOR INTERNAL ORDER AND COST ELEMENT

Hi all gurus,
I would like to use in a custom report a BAPI/Function Module that help me to simulate KPF6 in order to post planning costs for internal order and cost element (layout 1-401).
So the input should be:
1) Version
2) period from
3) periodo to
4) year
5) internal order n.
6) cost element n.
7) value
I found a lot of BAPI but don't know the correct one and how to use it (example how to fill the input value).
Can anyone help me on that?
Kind Regards

In additio to the previous I found the BAPI_COSTACTPLN_POSTPRIMCOST but don't know if it's the correct one and how to use it (some example fitting the my case will be very appreciated).
If the quoted BAPI is correct.
I tested it filling all fields as following:
HEADERINFO:
CO_AREA=FFCA
FISC_YEAR=2008
PERIOD_FROM=001
PERIOD_TO=012
DOC_HDR_TX='blank'
INDEXSTRUCTURE:
OBJECT_INDEX=000001
VALUE_INDEX=000004 (hope this point at Interna Order)
ATTRIB_INDEX=000000
COOBJECT:
OBJECT_INDEX=000001
ORDERID=ZO53-08IMZ
TOTVALUE:
VALUE_INDEX=000004
COST_ELEM=3224048
FIX_VALUE= 200,0000
DIST_KEY_FIX_VAL=2
The Return table is set to 0. Nothing happens.....I suspect something related to indexstructure or index is wrong..
Could anyone help me on that?
Kind Regards

:Due On" date field missing while posting with Spl GL indicator for vendor

Hello,
I am facing a problen while posting a n entry with spl GL indicator in fb01, the issue is Due On date field is missing in the screen.
I am posting an spl GL transaction for a vendor thro FB01 and after entering the posting key 39, vendor code and spl Gl indicator in line item and in next screen, the "Due ON" date field is not appearing.
Both vendor recon account and spl GL alternative account use same field status group and checked the field status group , the due date, payments terms are made optional.
The strange thing is, when I use the same vendor with Spl GL indicator "A" , the Due ON field is missing in next screen, and when I use spl indicator " B" , for same vendor, Due On date field is appearing.
Is there any specfic field status setting for DUE ON date field for Spl GL indicator wise? or please help me how to bring due on date field in the screen when posting spl GL transaction?
Please help me on this.
Regards
Surya

Hello Surya,
To make field baseline date for payment (BSEG-ZFBDT) ready for input for
posting the down payment, the following Customizing setting is
necessary:
Financial Accounting -> Accounts Receivable and Accounts Payable ->
Business Transactions -> Outgoing Payments -> Automatic Outgoing Payment
-> Payment Method/Bank Selection -> Configure payment program -> All
company codes -> double-click on corresponding company code -> under
Customer -> 'Sp. G/L transactions to be paid' the letter A should be
entered.
The field "Due On (BSEG-ZFBDT)" cannot be controlled with field status.
It is contolled by field attribute of screen painter (Tcd: SE51). If
you look at element attribute for "Due On" field, a flag for required
entry is activated. In this case, field status has no control over
the field.
As of release 3.1G, field BSEG-ZFBDT is hardcoded in most FI screens
to be mandatory and cannot be influenced by any field status
changes. This situation is only valid when posting with special G/L
indicator (ie PK 29/39).
SAP development team has determined that this is a critical field. The
reason behind this is that this special GL screen and the data entered
here are very important to many other programs. This data affects
liabilities and receivables where due date is necessary almost
everytime. Thus, we changed this field in this screen in order to
prevent problems in many other areas. The reason is explained further in
note 95079.
545944    FAQ, down payment, tax code, baseline date
above Field is controlled through SE51 only.
Tcode : SE51
Program (screen)     SAPMF05A
Screen number        304
Eliment list press display.
special attributes.
BSEG-ZFBDT - Required.
Other options are below.
     The attribute "Input" can have the following values:
     o    Not possible
         The input/output field cannot be supplied with an input - that
         the screen element can only be used for outputs.
     o   Possible
         The input/output field can be supplied with an input at runtime
         the remainder of the transaction, an input is not required.
     o   Recommended (Optional Field)
         The input/output field should be supplied with an input at runt
         The system, of course, does not check immediately whether there
         been an input. During the remainder of the transaction, however
         input is necessary.
         To mark this kind of target field, the input template starts wi
         special character that is represented in the Screen Painter by
         question mark ('?'). The question mark will be suppressed only
         the field is in a table control or a step loop.
         You use the "target field", for example, if inputs cover severa
         screens and only at a later stage are subject to a common check
o   Required Field
    The input/output field must be supplied with an input at runtime.
    The system checks this property immediately, and very definitely
    when the event is processed (PROCESS AFTER INPUT).
    So that such a required field is marked accordingly, its input
    template must begin with a special character that is represented in
    the Screen Painter by a question mark ('?'). The question mark is
    suppressed only if the field is in a table control or a step loop.
I hope above information will resolve your issue.
Kind Regards,
Fernando Evangelista

IW32: Error getting message (Text for order header not maintain in lang.EN

Hello All,
We just starting getting this message in IW32 and IW33 stating (Text for order header not maintained in language EN) then all the pre-existing description test disappeared.
We have not done any configuration change in this particular system.
Can anyone help to resolve this.
Thanks

Hi,
As with most SAP messages it is always a good idea to trust what it is saying.
The system is telling you that KG has not been created in the English language.
Go to transaction CUNI to check the settings.
Select the Unit of measure for "MASS" (from the drop down list) and check the entries for UOMs.
KG should be there and should have an English description (the message said it was not there for EN)
If it is there and set up correctly then there might have been something else in the UOM field? You didn't enter " KG" did you (a blank character then KG?)
Steve B

Planned order is creating before planning bucket for a specific material.

Planned order is creating before planning bucket for a specific material.
Eg: Planning Bucket future: 12 months & Start date- 01/02/2012, but Planned order Availability/Requirement date is 12/23/2011.
What causes this, how to fix it? Please suggest u2026
Thanks
Ravi

Since your planning bucket start date is in the future, so this is normal that the system is trying to satisfy the demand in jan2012 bucket by creating a receipt on Dec23, 2011.
Reasons for RECEIPT to be generated earlier is
(1) There might be a FIRM HORIZON( SNP PROD HOR)
OR
(2) There might be a GR time and the system is considering that time
In Customizing for Advanced Planning and Optimization -> Supply Chain Planning -> Supply Network Planning (SNP) -> Basic Settings -> Maintain Global SNP Settings, in the SNP:GR for Plnd Ords field, you have selected Processing Time.
Blank out these times and see if it works, else do one of the following:
(1) Set Period Factor(LOT SIZE TAB of PRODUCT MASTER) to 1, so that the receipts get created at the end of the bucket.
OR
(2) Create your demand at the end of the planning bucket period
Thanks
Kumar

I'm asked to deselect the GR indicator for ZNPP purchase orders using BADI.

Hi Experts,
I'm asked to deselect the GR indicator against ZNPP purchase orders created from SRM using BADIs
BAdI BBP_CREATE_BE_PO_NEW ,BBP_CREATE_BE_RQ_NEW and FILL_PO_INTERFACE1 and FILL_RQ_INTERFACE methods respectively.
Can you please give me idea what I can do with this..
Im unable to find the field name(WEPOS) for GR indicator.
Please help me out..today is the deadline for me.

These BADI's are in SRM not in ECC. Check the interface parameters of those badi methods. you will find some option to pass. if not you have to do it in ECC only.

Which Trans. table contain Indicator for billing plan in header

Hi All,
I wnat to find out how SAP table storage the following field:
In Sales Document Item with billing plan, the reference to the header billing plan 'check box' in the 'Billing plan' screen.
-> Indicator for billing plan in header (RV60F-KFREL)
Any, Idea?
Thanks,
Neil

Sorry Neil,
that was nonsense: I confused billing plan with installment plan: In telecom, media, utilities and other businesses with many (small) customers, you can use module contract accounting (in connection with SAP business partner). If people can't pay their bill, the company can agree on paying by installments. For this, contract accounting module uses the installment plan. This will split up the debt into slices due i.e. every month. Table fkk_instpln_head is used for this.
Regards,
Clemens

Config to Turn Off Indicator for Billing Plan in Header

Hi,
anyone knows whether there is a config that is able to turn off (or default as blank) for the indicator for "billing plan in header" that is found in the item's billing plan? This is the indicator that cause the item billing plan dates to copy from header's billing plan.
I am trying to write a program that create sales order with billing plan using BAPI_SALESORDER_CREATEFROMDAT2. As this BAPI does not allow me to change the item billing plan dates, I am looking at using the stardard program SDFPLA02 after the BAPI is called. However, for the program to work, I need this "Billing Plan in Header" un-tick,
Or, is BAPI_SALESORDER_CREATEFROMDAT2 able to un-tick this indicator?
Regards,
Norman

Hi,
In SPRO> Sales and Distribution> Billing> Billing Plan> Assign Billing Plan type to Sales Document type.
Remove the assignment.
Hope this helps.
Regards,
Sharan
Edited by: SharanKumar.S on Oct 3, 2011 11:25 AM

Table for field "delivered" in production order header general tab

Hallo everyone,
I am looking for the field "Delivered" in the production order header on tab General. Can anyone tell me in which table it is stored?
Thanks and regards,
Jessica

Hi,
Field "ELIKZ" ("Delivery Completed" Indicator) is available in Table "AUFM" (Goods movements for order).
Here You can co-relate this with field "AUFNR" (Order Number)

Planning run for make to order strategy

Hi,
I am trying to run the complete planning cycle for strategy group 20. But i am unable to do so. Can u please give me a detailed description on the same.
P.S. I did the planning run for strategy group 10, that is , making a plan and converting to active plan etc.
But unable to run for strategy group 20.
Please look into the same.
Br,
Geetu

Hi Geetu
Make to Order Means :
Produce/ Procure the material for this Sales Order (----
Strategy Means :
Effe. procedure/plan to execute Requ.
Advantages of Make to Order :
Reduce the Inventory
Reduce the Cost
Flexible to Customer Requirements
MAKE to ORDER STRATEGY 20
(Pure make to Order)
===============================================================================
u2022     Production & purchase are triggered by Sales order receipt
u2022     System will not perform net requirement calculation between individual sales orders
u2022     Produced quantities canu2019t be switched between one sales order to other
u2022     System creates individual planned orders against each sales order recd. With ref
u2022     Individual & collective requirement indicator controls the level up to which MTO is applicable
u2022     Goods Issue against the sales order reduces the requirement
u2022     System manages the production & procurement costs specifically for each sales order in settlement order
u2022     Lot for lot order qty, is the default lot size followed in MTO, irrespective of the settings in MRP1
==================================================================================
Create a material(MM01) with Strategy Group :20 ( MRP3)
You can check & confirm all those properties by creating a Sales Order (VA01)
See the effect of it after running the MRP ( MD02),
Check the Results in Stock Requirement List ( MD04)
Also, check the stock level of the same material before the Sales Order &
after the Sales Order
If possible, Create One more Sales Order &
see how the quantities of the individual sales Orders are managed.
You can verify all the prosperities of Make to Order (Strategy :20) by yourself
Hope this may Help
BRSR

What is table field name for order status report of rate per unit and bal

hi i want to make FS for order status report i almost get all table and field but i don't get only two field rate per unit and balance value table field didn't get please help me searching in field and table
i want to develop my status report

Hi,
Check tables VBAK and VBAP wherein you will get all header and item details.
VBUK and VBUP for header and line item statuses.
KONV would give you rates/pricing details for each condition type determines in the sales order.
VBAK-KNUMV = KONV-KNUMV is how you relate both of them.
Hope that helps.
Regards,
Amit

Field Planning Indicator for Orders on IW32

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