Filtering delivery types and PGI

Hi,
There are certain sales order types we want to filter out from getting them to APO. I guess we can do the sales order types using the customer exit EXIT_/SAPAPO/SAPLCIF_SLS_001 but how to filter out the delivery and PGI?
If I just filter out the sales orders, then I am reducing my demand and when there is a delivery and PGI, if there has to be consumption, there won't be relevant demand. SO, I want to filter out all three sales orders, deliveries and PGI by types...
Please advise me how to do this.
Any suggestions please?????
Thanks.
Edited by: Visu Venkat on Nov 17, 2008 5:06 PM

Hi Prasad,
Right from start I have doubts over filtering logic impact on forecast consumption !!...
Coming back to your point number 5 , after PGI for XYZ in R/3 , you will definitely get the queue block if you don't stop SO/delivery queue as till step 4 you never allowed the SO/delivery to be referenced in APO.
In my opinion , we want 2 distinct things to happen.
1. Forecast consumption should not happen for SO of type XYZ after PGI
2. Stock update should happen for the product (with both SO type).Because if you don't allow the stock updation to APO (with PGI of XYZ and ABC) , your stock displayed in APO will be misleading and so will be your planning results.
If you observe the SMQ1/SMQ2 after PGI in R/3 , there 2 seperate queues generated.
1. with SO/delivery number :--- We should block this , which will make sure forecast consumption doesn't takes place.
2. stock queue : we should not block this ,which will make sure stock updation takes place in APO for both SO types.The only worry is is stock queue has reference to SO?....my gut feeling is stock queue will go through.
Regards,
Nikhil

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>
sagarn wrote:
> Hi all,
>
> I am trying to create a purchase order with a P6110 supplier and the 6115 plant but I get the following error message No delivery type defined for supplying plant p6110 and document type.
>
> When I create a PO with a 6115 supplier and the 6110 I do not get any message.
>
> How can I fix it ?
> Thanks
> Regards
> SAGAR
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I am not experienced in printing, and at first glance this does look difficult...
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explain me the importance of this and the concept behind this
like for example delivery type EL assigned to the inbound delivery in the confiormation control key in the backend

Dear Rahul,
Below use of delivery Type
Define Delivery Types
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    o   Create a new delivery type.
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In this menu you have to make or check the following specifications:
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o   Document category
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o   Sales order required
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o   Default order type
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o   Requirements for an item independent of an order
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     -   FCODE overview screen
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          first during delivery processing after you have entered data on
          the initial screen.
      The keys which you can used can be displayed under "Possible
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SAP Recommendation
o   If you define your own delivery types, the keys should start with
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o   If you define your own delivery types, you should copy similar
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o   When copying delivery types and item categories, the SAP System
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Actions
o   If you only have to make insignificant changes to the existing
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      Insignificant changes include a changed description, a different
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o   If you have to make further changes, define new delivery types. In
this case, you can, for example, define different output control
for different delivery types. Alternatively you can define a
separate delivery type for a new sales document type.
Hope above description will helps you
Prem.

Delivery type mapping

Hi
We create a stock transfer order and process a outbound delivery with a delivery type say Z10.
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+4550310479

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Filtering delivery types and PGI

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