How to consider the Purchase Orders in Long Term Planning

Hi All,
I wanted to include the Purchase Orders of Finished Material in Long Term Planning.
I have selected the check box "Long-term planning: include firmed issues and receipts" in the Planning Scenario  but after LTP run system is not considering the Purchase Orders of Finished Materials for Planning.
Regards,
Shailendra
Edited by: Shailendra Hadkar on Apr 5, 2010 12:41 PM

Dear,
Could you please explain usage of purchase orders for Finished product?
Regards,
SAP CONS

Similar Messages

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    Appreciate your help
    Thanks,
    Srini

    Hi,
    1. I do not have system now so I can not conclusively tell about table field .
    2. Since I did it long back so I also do not exactly remember it, there are more than one place where PO qty appears for example Item overview and Item details - one of the PO qty when used in the characteristic do pull the PO qty which can be used for variant pricing (so request to please update the forum with the correct table and field once you find it - in the meantime if I get opportunity to get to system I will also try and find out ).

  • How to view the purchase order output

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  • How to get the Purchase Order sample form to have 2 detail regions?

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  • How to find the Purchase Orders from Sales Order number

    Hi ...
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    hi,
                 u did mistake in selecting the table
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    SELECT T0.DocNum FROM OPOR T0                 for purchase order
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    go to above menu view => system information. tick it(or select it)
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    open the required form and just keep the  mouse cursor  on any field.
    you can see the table and field name below.
    hope now u can able to track the table name.
    regards
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  • Need to find how to relate the purchase order table with account assignment

    i need to reterieve the account assignment from the table bbp_pdacc, what is field or any tables that is between BBP_PDACC and Purchase order number or the purchase order items. I am working on the SRM system

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  • How To Prevent the Purchase Order from Holding!

    Hi Experts,
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    mmpur_message_forced 'E' 'ME' '083' text-097 '' '' ''.
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    Edited by: Joe on Dec 1, 2010 5:31 PM

    Hi Faheem,
       Thanks very much for your help. Your idea really works, but other problem occurs if we use this idea. If we issue an error message in EXIT_SAPMM06E_013 to prevent PO from being holding, all the PO data ( include header and items etc,) are cleared by program.
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    Joe
    Edited by: Gangrong Chen on Dec 7, 2010 10:45 AM

  • HOW TO BLOCK THE PURCHASE ORDER AND MARK FOR DELETION ?

    Hi ,
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    Hi,
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  • I can't see planned order in Long Term Planning Stock/requirements list.

    Hi
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    HI
    check the planning scenario in MS31 and the PIR assignment in MS31 also check the plant assignement.
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    Edited by: anupam sharma on Sep 3, 2010 2:33 PM

  • How to acheive the purchase order items in Crystal report

    Hi
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    Vinoth

    Hi Vinoth,
    Please follow below Steps.
    In Crystal Report for Report Footer Section -- Report >>> Section Report >>> Print at Bottom of Page >>> Uncheck
    Please check attachment also.
    hope thid help
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  • How to disbale the Purchase order item texts (Material PO text)

    Hi,
    In ME22n, i want to disable texts for material  at item level . i tried thru SPRO , but it disables header and item level texts.
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    Hi Khushi,
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    But why you want to disable any text to be written in PO?
    Thanks & Regards,
    Rock.

  • How to set the Purchase Order screen to display Add and Cancle button

    Hi Experts,
    Do anybody knows that how can we see the Add / Cancle button on Purchase Order screen ? , at present I need to compulsory scroll vertically to look at Add / Button button.
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    BR
    Samir Gandhi

    Hi,
    Can you maximize the PO screen too? You should try a smaller font to seem more within a window form.
    Thanks,
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  • How to get the purchase order's delivery completed date in the dictionary

    Hi consutant :
    In me23n transaction code ,I set the delivery completed indicator mannul . I can see the state of
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    thanks .

    hi
    you will get delivery date from
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    and field name is eindt.
    how to go there. ?
    ans===>
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         FROM eket
         INTO TABLE it_eket
         FOR ALL ENTRIES IN it_ekpo
         WHERE    ebeln = it_ekpo-ebeln
          AND     ebelp = it_ekpo-ebelp.
    reward point if its usefull.

  • How to relase the purchase order

    Hi sap all,
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        how to release the PR & PO.
    Thanks and Regards
    Raju

    Hi,
    Check the screen with.
    1. For PR release
    http://www.passhe.edu/executive/finance/Documents/ME55%20-%20Collective%20Release%20of%20a%20Purchase%20Requisition.pdf
    http://www.slps.org/slps_processes/2/Master%20Document%20Link/purchasing/PurchasingDocsP001_P019/PUR-009%20(ME54)%20Individual%20Release%20of%20a%20Purchase%20Requisition.pdf
    2. For PO release
    http://www.arkansas.gov/dfa/aasis/AASIS_Training/MATERIALSMGMT/documents/ME28_PO_Release_Tutorial.pdf
    https://polh.bsm.dla.mil/me28.htm
    Regards,
    Biju  K

  • How we know the Purchase Orders List thru MRP or Manual

    Hello Experts,
    We have started making purchase orders thru purchase requistions which are generated thru MRP/APO. But at the same time some purchase orders are being made manually. Now we want to make list of those which are created thru PR and those which are made manually.
    Kindly advise.
    Rajeev Gupta

    Dear Rajeev
    What I am guessing is that through MRP you must be generating schedule lines  as a automatic procurement & another part is manual PO which is not covered through MRP.Both these will have a different number range of document when it is saved or created .From document no.  you can identify .
    Please check this hint & come back .If useful reward points,
    Vivek Maitra

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