How to pick up a specific PPM for a particular planned order ?

I have created a specific PPM --now How to make a planned order in rrp3 pick up this  specific PPM and cancel the original one ?
i don't find a  solution for this in SCC03 in which t code ....can we assign a PPM with a planned order ?
Thanks
Ohio

Hi Rahul,
You can change the PPM for an order.
Follow the below given steps.
1. Go to transaction /sapapo/rrp2
2.Enter the logical system, APO order no. and planning version.
3.Click on change button
4.In the following screen, click again on change button which is provided to change source of supply.
5. In the pop up choose the newly created PPM and click on adopt.
This order would now be assigned to the newly created PPM.
Hope this helps!
Regards,
Jyoti

Similar Messages

  • How to use partial number of PPMs to generate SNP planned order

    Hi all,
    I have a requirement for SNP where I have got X number of identical work centers, on which an SKU can be manufactured. Now there are limitations at the operational level on the labour force or any other constraints, due to which only Y number of work centers can be operational on any day (X>Y). So effectively an SKU can use only Y number of PPMs out of X PPMs in the system on any particular day. X and Y are fixed.
    I have tried to map the same by creating a bucket resource with bucket capacity Y and attached to all X PPMs and taken SNP optimizer run. It restricts the output quantity of the planned order by that of the bucket resource defined.
    Is there a way to map this requirement, i.e. restricting the number of PPMs which the SKU can use on any day?
    regards,
    biplab

    Hi,
    You can try this by defining the down time for the particular resource in APO under downtime tab page.
    Ex for a entire week.
    I tried by locking the resource for the entire week and also removed the Maximum delay specified in the product master in our case.
    Took the opt run and system is not suggesting the plans.
    Or
    You can make the PPM inactive before your run.
    Request you to test and confirm this
    Thanks,
    nandha
    Edited by: S.Nandakumar on Oct 4, 2010 9:34 AM
    Edited by: S.Nandakumar on Oct 4, 2010 9:38 AM

  • How do I install software (specifically Office for Mac) on a MacBook Air?

    How do I install software (specifically Office for Mac) on my MacBook Air?  Thanks.

    Q7: How do I activate?
    A7: To activate the product, follow these steps:
    1. Launch application and click Enter your product key.
    2. Review the Software License Agreement and click Continue.
    3. You must agree to Software License Agreement. Click Continue.
    4. Enter your product key and click Activate. The Activation Wizard automatically contacts the Microsoft licensing servers through your Internet connection. When you activate the product by using the Internet, the product key is sent to Microsoft through an encrypted transfer. If you decide to activate the product through the Internet and you are not already connected, the wizard alerts you that there is no connection. Click either Activate by Phone or Activate later.  Note Do not lose the product key. Keep the packaging, or note the number. Keep the number information in a safe location.  Your product key is a unique sequence of 25 letters and numbers divided into groups of 5.  If you purchased a box with a DVD: The product is located on the back of the Office for Mac DVD sleeve.  If you purchase through a web site: The product key is sent to you in email with the title Microsoft Office for Mac – Order Confirmation”
    5. If the activation is successful, you receive the following message:  
    Your copy of <product title> is now activated.
    If for any reason the Activation fails, click Activate by phone. Select your location and then dial the phone number on the screen. For example, for United States: 1866-825-4797 or United Kingdom: (44)-(203)-147-4930. You can telephone an Activation Center to obtain the help of a customer service representative and activate the product. Telephone activation might take longer than activation through the Internet. You should be at the computer when you call. Additionally, you should have your software product key. When you select this option, the Activation Wizard generates an Installation ID. You musy have this Installation ID to activate the product by telephone.
    Important When you telephone the Activation Center, you are prompted to read the Installation ID numbers.
    Note Activation Center numbers are not listed for all locations in this article because telephone contact numbers vary by license and also by country or region. The Activation Wizard gives you the number to telephone the Activation Center.

  • When using a numbers spreadsheet, how do I select a specific area for printing?

    When using a numbers spreadsheet, how do I select a specific area for printing?

    Also this would be a question for the Numbers app fourm.  Not the iMac hardware fourm.

  • How to set a default Billing type for a particular Delivery type

    Dear All,
    How to set a default billing type for a particular delivery type.
    My requirement is, we are creating delivery for a Stock Transport Order. Delivery type is NL and the Purchase order type is UB.
    When we are creating Billing, it should take Billing type "ZSTO" by default, which is the customised Billing type.
    Where we have to do this setting?
    In case of normal sales order, this control will be available in the Sales order document types.
    In case STO, how to set a default billing type for a delivery type (NL).
    Regards,
    Rajesh

    There is a customization available here no default or hard coded
    Normally in a sales doc type we mention which billing type system has to pick
    If the billing happens from a PO which billing type system will take depends on the controls set in the areas mentioned below
    Go to your delivery type OVLK (say your delivery type is NL)
    In that there is a field called default order qty in the order reference tab (say if you maintained DL there)
    This DL is called PSEUDO order type
    Then in VOV8 for DL based on the billing types mentioned ,system will take the billing doc
    For delivery related billing say if you mention say ZF8 in the details of DL in VOV8(provided you have created ZF8)
    Then while you bill the delivery doc of NL system will take ZF8
    For intercompany delivery you can create ZIV billing type also Pure customization
    PO is linked to delivery type ( MM spro settings)--Del type linked to order (pseudo) type---in order type (pseudo) we mention the billing types. Here the flow is bit different that pure SD flow
    Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
    This manual is not reqd if the said assignments are done properly
    Hope it can assist you.
    Thanks & Regards
    JP
    Edited by: J Prakash on Jun 23, 2010 4:05 PM

  • How to find Missing Parts for a particular Process Order?

    Hi,
    How to find Missing Parts  for a particular Process Order ?
    Is there any function module or Table ??
    Thnx in Advance.

    Hi prince roy
    you can use the T-code = <b>CO24 - Missing Parts Info System</b>
    if helpful PLEASE REWARD YOUR POINTS
    thanks
    chakri

  • How can i find the exact BADI For a Particular Transaction

    hi ppl,
    How can i find the exact BADI For a Particular Transaction. Is there any Standard transaction or Programs to do this or suggest some other way.

    Use this code:
    *& Report  ZGET_BADI
    REPORT  ZGET_BADI.
    TABLES : TSTC,
    TADIR,
    MODSAPT,
    MODACT,
    TRDIR,
    TFDIR,
    ENLFDIR,
    SXS_ATTRT ,
    TSTCT.
    DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
    DATA : FIELD1(30).
    DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
    PARAMETERS : P_TCODE LIKE TSTC-TCODE,
    P_PGMNA LIKE TSTC-PGMNA .
    DATA wa_tadir type tadir.
    START-OF-SELECTION.
    IF NOT P_TCODE IS INITIAL.
    SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
    ELSEIF NOT P_PGMNA IS INITIAL.
    TSTC-PGMNA = P_PGMNA.
    ENDIF.
    IF SY-SUBRC EQ 0.
    SELECT SINGLE * FROM TADIR
    WHERE PGMID = 'R3TR'
    AND OBJECT = 'PROG'
    AND OBJ_NAME = TSTC-PGMNA.
    MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
    IF SY-SUBRC NE 0.
    SELECT SINGLE * FROM TRDIR
    WHERE NAME = TSTC-PGMNA.
    IF TRDIR-SUBC EQ 'F'.
    SELECT SINGLE * FROM TFDIR
    WHERE PNAME = TSTC-PGMNA.
    SELECT SINGLE * FROM ENLFDIR
    WHERE FUNCNAME = TFDIR-FUNCNAME.
    SELECT SINGLE * FROM TADIR
    WHERE PGMID = 'R3TR'
    AND OBJECT = 'FUGR'
    AND OBJ_NAME EQ ENLFDIR-AREA.
    MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
    ENDIF.
    ENDIF.
    SELECT * FROM TADIR INTO TABLE JTAB
    WHERE PGMID = 'R3TR'
    AND OBJECT in ('SMOD', 'SXSD')
    AND DEVCLASS = V_DEVCLASS.
    SELECT SINGLE * FROM TSTCT
    WHERE SPRSL EQ SY-LANGU
    AND TCODE EQ P_TCODE.
    FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
    WRITE:/(19) 'Transaction Code - ',
    20(20) P_TCODE,
    45(50) TSTCT-TTEXT.
    SKIP.
    IF NOT JTAB[] IS INITIAL.
    WRITE:/(105) SY-ULINE.
    FORMAT COLOR COL_HEADING INTENSIFIED ON.
    *Sorting the internal Table
    sort jtab by OBJECT.
    data : wf_txt(60) type c,
    wf_smod type i ,
    wf_badi type i ,
    wf_object2(30) type C.
    clear : wf_smod, wf_badi , wf_object2.
    *Get the total SMOD.
    LOOP AT JTAB into wa_tadir.
    at first.
    FORMAT COLOR COL_HEADING INTENSIFIED ON.
    WRITE:/1 SY-VLINE,
    2 'Enhancement/ Business Add-in',
    41 SY-VLINE ,
    42 'Description',
    105 SY-VLINE.
    WRITE:/(105) SY-ULINE.
    endat.
    clear wf_txt.
    at new object.
    if wa_tadir-object = 'SMOD'.
    wf_object2 = 'Enhancement' .
    elseif wa_tadir-object = 'SXSD'.
    wf_object2 = ' Business Add-in'.
    endif.
    FORMAT COLOR COL_GROUP INTENSIFIED ON.
    WRITE:/1 SY-VLINE,
    2 wf_object2,
    105 SY-VLINE.
    endat.
    case wa_tadir-object.
    when 'SMOD'.
    wf_smod = wf_smod + 1.
    SELECT SINGLE MODTEXT into wf_txt
    FROM MODSAPT
    WHERE SPRSL = SY-LANGU
    AND NAME = wa_tadir-OBJ_NAME.
    FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
    when 'SXSD'.
    *For BADis
    wf_badi = wf_badi + 1 .
    select single TEXT into wf_txt
    from SXS_ATTRT
    where sprsl = sy-langu
    and EXIT_NAME = wa_tadir-OBJ_NAME.
    FORMAT COLOR COL_NORMAL INTENSIFIED ON.
    endcase.
    WRITE:/1 SY-VLINE,
    2 wa_tadir-OBJ_NAME hotspot on,
    41 SY-VLINE ,
    42 wf_txt,
    105 SY-VLINE.
    AT END OF object.
    write : /(105) sy-ULINE.
    ENDAT.
    ENDLOOP.
    WRITE:/(105) SY-ULINE.
    SKIP.
    FORMAT COLOR COL_TOTAL INTENSIFIED ON.
    WRITE:/ 'No.of Exits:' , wf_smod.
    WRITE:/ 'No.of BADis:' , wf_badi.
    ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(105) 'No userexits or BADis exist'.
    ENDIF.
    ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(105) 'Transaction does not exist'.
    ENDIF.
    AT LINE-SELECTION.
    data : wf_object type tadir-object.
    clear wf_object.
    GET CURSOR FIELD FIELD1.
    CHECK FIELD1(8) EQ 'WA_TADIR'.
    read table jtab with key obj_name = sy-lisel+1(20).
    move jtab-object to wf_object.
    case wf_object.
    when 'SMOD'.
    SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
    CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
    when 'SXSD'.
    SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
    CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
    endcase.
    Regards
    Vinayak

  • How can i find differnet output types for a given sales order ?

    hi all,
    answer my question please........?
    how can i find differnet output types for a given sales order ?

    hi
    check in NACO transaction if you have assigned access sequence to your output ytpes and if you have ticked checkbox "Access to output conditions" - otherwise it will not even try to access condition records.
    From help :
    Access to output conditions
    Indicates whether the system determines the output by searching for valid
    condition records.
    Procedure
    If you want the system to search condition records for the appropriate
    output, mark the field.
    Note
    If you leave the field blank and if you are processing sales, shipping,
    or billing documents, the system automatically determines output from
    information stored in the customer master record.
    regards
    ravish
    <b>plz reward points if helpful</b>

  • Order type for conversion of planned order

    Hi gurus,
    I have configured 6 different order types for PPPI and not maintained any default order type for conversion of planned order into process order. But when I am trying to convert planned order into process order by branching out from MD04 to COR7 via the popup window, default order type PI01 gets selected which  cannot be changed. However, if I am converting the planned order into process order directly through COR7, then choice of order type is available.
    Could you please tell me how to ensure choice of order type while branching from MD04 to COR7?
    Regards,
    Abhik

    Hi Datta
    The order type is selected as below
    First it will look for any scheduling profile is maintained. If so it will select default from the profile.
    Next if the profile is not there it will look for any scheduler is assigned in material master. Through the scheduler it will select the profile and default order order type.
    Next it will look in plant parameter. With conversion from plan order to prod order  order type
    Next it will look in MRP group conversion order type,  if you have mainted it in Material master.
    This is the sequence. Please check have to maintained any of these.
    Hope this is clear
    Regards
    J . Saravan

  • Program PPBICO40 for conversion of planned orders to production order

    Hi,
    The program PPBICO40 is for conversion of planned orders to production orders in the background job.But while set up of variant it is asking me for peson who created error folder and recipient.I want to know the significance of these two fields and how these are useful.
    Please throw some light on this.
    Thanks in advance,
    Ravi

    Dear,
    PPBICO40 the non-convertible planned orders are put together in one batch input session and can be postprocessed with batch input tools. It is possible to create a separate error session for each MRP controller.
    Error folder for each MRP controller: creates a separate error folder for each MRP controller.
    Receive folder according to view: If the indicator is set, the error folder is not deleted after processing in batch input.
    Creator of the error folder: User who is entered as creator in the error folder .
    Send mail: Sends a mail to the respective MRP controllers during the creation of a batch input session. If the indicator 'Error folder per MRP controller' is not set, the mail is sent to 'Recipient (alternative)'.
    Express document: sends mail as an express document.
    Recipient (alternative): Recipient of the mail, if no recipient is specified in the material requirements planning master record of the MRP controller responsible .
    Hope clear to you.
    Regards,
    R.Brahmankar

  • Idoc not created for a particular sales order

    Hi,
        For a particular sales order , idoc is not created .
    The idoc has to be generated when we create a sales order ,
    but for a particular sales order , the idoc is not generated when the sales order is created. The program is assigned in
    nace for output type zd00.  
    RSNASTED is the program which triggers the idoc and FM: IDOC_OUTPUT_ORDRSP.
    How to debug and see why the idoc is not generated,
    i had kept break point in idoc_output_ordrsp function module
    and program rsnasted, but my control does not
    reaches this point.
    can anyone help me in this issue.
    Thanks and regards,
    A. thirumaran.
    Edited by: thirumaran a on Jul 22, 2008 1:35 PM

    Hi,
    Could you please check if the output is processed or not, whether in the output type what all conditions you have maintained e.g send immediately.
    Reward me point if you find this helpful.
    regds.......
    Sumit

  • Set new Required Field for MD14 and MD15 for conver from Planned order to P

    Dear all,
    I would like to set new required field (Purchasing Organization)  in T-CODE MD14 and MD15 for convert from Planned Order to PR. What's should I do?
    Please help, I 'm new for MRP.
    Best Regards,
    Kate

    Hi Kate,
    You are not on the right track; MD14 and 15 will choose the PLANNED ORDER population for the conversion. In planned orders there's NO PURCHASING ORGANIZATION DATA (normally)!
    So even if you managed to put the field on the screen, it will not do anything that makes sense.

  • Preventing update to COPA tables for a particular Sales order type

    Hi ,
    We need to have incoming sales order transfer to COPA activated only for one particular sales order type activated.
    Earlier we implemented note 571697  for user exit to allow COPA update only for particular sales order type.
    This prevented the transfer of SO to actuals table, but off late the performance for VA01 and VA02 has decreased substantially.
    Upon checking, we found this is happening because of other CE4XXXX tables (excluding CE1XXXX) which are getting updated during creation/ change of SO. as the data in these tables is huge .
    If possible, please advise, right userexit to prevent update to these tables.
    Thanks.
    Neeraj

    Thanks for your inputs..I have few more queries on same.
    Initially we had incoming sales order activated in KEKF allong with implemented SAP note 571697, which helped us to update CE1XXXX only for a particular sales order type. This was initial requirement to have system updating COPA values only for one particular sales order type.Also, KEQ3 was also activated which resulted in updates to CE4XXXX. This was not a problem initially since we had few sales orders now that plant has grown old with more sales order (resulting in huge size of CE4XXXX) VA01 is impacted..
    Currently ,since we have KEQ3 activated so, Segment is created the moment we create sales order.. and table CE4XXXX is updated..
    As most of you have suggested to switch off sales order in KEQ3, i need to analyze the impact of this..
    From what i understand CE1XXXX will continue with updation for that order type... and CE4XXXX won't be updated in future..Please correct me if i am wrong..
    Also, please advise what all can be possible impacts on COPA reporting if I switch off from now onwards (client has been using this since long) , and what all should be the precautions that i should take while doing this.
    Thanks

  • How can i set a specific time for a transaction code to be run?

    I want to know if a certain Transaction Code (not only the customized tcodes) could only be run on a specific time (ie. 4pm to 6am only)

    There are two ways to achieve the purpose you wanted:
    1. If the work to be done by this Tcode can be processed automatically without any interactive session (dialog user) then I would suggest it to process as Batch Job in the time period you specified. And make sure that none of the users are not having corresponding authorization to execute the same task in foreground.
    2. If you need the Tcode to be executed only when you can monitor then the best way is to monitor the users containing the Tcode through SM20 audit log as a Mitigating control.
    No such facility is currently available to protect a Tcode for a particular time interval in a day. You may write a message to SAP for suggestion.
    regards,
    Dipanjan

  • How to get the connected Adapter Object for a particular BDoc Type?

    Hi All,
    I have a scenario in which CRM system is connected to ERP system.
    In SMW01 transaction, I can see one BDoc with BUS_TRANS_MSG as the BDoc Type in CRM.
    Now, how do I get to know if this one BDoc is a SALESDOCUMENT or SALESCONTRACT.
    Is there any way thorough which I can get to know the Adapter Object for this particular BDoc.
    Regards,
    Madhuri

    Hi Madhuri,
               Happy new year.
    In Transaction : R3AC1.
    You can observe the Linked BDOC for the adaptor objects. For example Sales docuemnt and Sales contrcat will have the same linked BDOC as "BUS_TRANS_MSG".
    If you see an error in SMW01, you want to find whether it is salesdocument or contract.
    1. Please take the Queue name from SMW01.
    from the queue name you can find whether it is sales contract or sales document.
    Queue name is customized in tables: SMOFQFIND.
    I hope this helps you.
    regards,
    Sri...

Maybe you are looking for