Need to run sales order planning manually in the same day.

Hi guys,
My PP/DS planning horizon has deifned for 24 hours time period. If sales order comes today, it will be planned tomorrow. If I need to run planning manually of particular sales order same day, when it comes. How should I do?
If the answer is to run product heuristic, Can anyone tell me how product heuristic should be run (the right steps)?
Thanks
Shaan

Hi,
You just open product view in transaction /SAPAPO/RRP3. in edit mode, press "product heuristic" button.
Claire

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I have deleted a sales order,how to retreve the same document number

Hai,
I have deleted the sales order,so that document number is out.When i craete the next order will i get the same number which i have already deleted.
I want the same number again,for that what should i do...
I dont want that number be missed,the reason is there should be a flow in number,with out missing some numbers in between.
Thx
Venu
Edited by: venugopal on Aug 6, 2008 9:12 AM

Dear Venu
Yes this is possible but should not hand over the responsibility to end users.
B4 implementing this in production, please test a document and proceed.
Go to VOV8, select your order type and execute. There see what numeric value is maintained against the field "No.range int.assgt". Now go to VN01, [click on Status] tab and go to that number. On your right, you can see the last generated sale order number with editable option. You can change it.
For example, if your last created sale order reference is 805, you will see this 805 in the above area. Change it to 804 and save. Now if you create a new order, the reference of that particular sale order will again be 805.
But as I already mentioned, each and every time, you need to go and change this area which is not recommended.
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Need help on sales order confirmation out put type

Hi Team,
Please help on this issue.
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Check the Dispatch time of the Output type in transaction code :NACE. You need not execute RSNAST00, if the despatch time is set to 3 ( Send with application own transaction ) or 4 (Send Immediately). The output will trigger automatically after the sales order is saved.

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I have a problem. When creating sales order with a few seconds of difference (from 1 to 5), the first sales order (that consumes all the credit limit) doesn´t reach to update the credit limit and for that reason the system permits to create the second one.
I have an other case of two sales orders created in exactly the same time, so the system permited to create both of them.
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Hi Praveen,
We use this functionality in that case for example you have two customer A and B.
You want to maintain the credit limit 2000$ for both the customers.
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Now doesn't matter customer A buy the goods from you or customer B.
System consider only 2000$ not 4000$.
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Sales Order value updating in the Internal Order Revenue Planning

Dear All,
We have created an Internal Order and entered the planned value of the Revenue & Costs.When we create the Sales Order ,the Planned Revenue value of the Internal Order is updating by the Sales Order Value,but as per the client requirement ,the planned value of the Internal Order should not get updated by the sales order value.
Please note that we have activated the CO-PA.Is this CO-PA activation is affecting the Internal Order planned values by the Sales Order value?.If so how to come from this issue.
Please help me as how to resolve this issue.
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Subbu

Hi,
Thanks for giving the appropriate SAP Note and I have referred the said note,but in note the SAP has said that
"The attached modification deactivates the update for the order for all order categories (CO internal order, PM order, CS order)."
In our scenario we need to update the planned vales in the CO Internal Order ,PM Order and CS Order except the Sales Order value.Is there any other alternative solution without affecting the CO Internal Order,PM order and CS Order?
Please share as we are in the process of testing.
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Sales order planning

hi
can any body help ,what is use of sale order planning ,what is step invovled in it
regards
shivaji

Sachin,
Once the Sales order stock is transfered from 1 to 2, then for the orginal requirement still there are no Reciept elements and stock, so after MRP run system would give you a new Planned order, which you will be executing.
Transfering from One sales order stock to another is NOT a good Idea if the Sales order stock is non-valuated as only the Quantity gets transferred from one to another and not the costs, so be aware of this.
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Hello all,
I need to modify Sales order item additional tab B ...by removing the exisitng fields and should add some new fields ....does it have any impact on this screen could be used in any of the other transaction .......i just wanted if we remove the fields and some new details will have some impact
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KK

Additional data B is used to add your own fields also known as custom fields in sales order.
Custom fields can be added to tables VBAK & VBAP (depending on header or item). Similarly you can remove fields if you don't require it anymore.
In short, your requirement can be met but you have to take help of ABAP consultant since it requires maintenance of user exits and modification of screens.

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need code for sales order create report using bapi's

Hi,
Go through below link
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Need code for Sales order creation in oops using xi as integration server.

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Several plan orders for the same day

Hi SAP Experts,
In my company we have a requirement to produce the same finish material in two work centers, using different BOMs. This was achieved through production versions for production orders. Now we need to plan (Indipendent requirement & Plan orders )the material based on these two BOMs.
We enter the indipendent requirement in MD61. I have given the production version against the requirement (In schedule lines tab). However i am unable to give two different requirements for the same day in different production versions.
Then i tried using different planning versions and assigning the different production versions to different plan versions.
Although my indipendent requirements are taken in different production versions(As I can see in MD04). When i run MRP plan orders are raised as the total of the requirements and in only one production version.
Please, Can some one help me to find a method to raise different plan orders for the same day in different production versions???
regards,
Madhushika

Dear All,
I tried quota arrangements as a solution for above mentioned problem. What i require is to devide the PIR for a particular day in to two equal parts in two different production versions so that two plan orders will raise in equal quantities for the same day in two different production versions.
With quota arrangement what i get is alternative plan oders in different versions in diffrent days.
For example If my PIR are
Day 1 = 1000
Day 2 = 1500
Day 3 = 500
Day 4 = 1000
what i get is
Day 1 = 1000 - prd ver1
Day 2 = 1500 - prd ver2
Day 3 = 500 - prd ver1
Day 4 = 1000 - prd ver2
What i want is
Day 1 = 500 -prd ver1
Day 1 = 500 -prd ver2
Day 2 = 750 -prd ver1
Day 2 = 750 -prd ver2
Day 3 = 250 -prd ver1
Day 3 = 250 -prd ver2
Day 4 = 500 -prd ver1
Day 4 = 500 -prd ver2
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Please advise me how to configure the system according to this reqirement.
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How sales order number generated in the SAP R/3 is transferred to SAP APO

Dear Experts,
During the creation of the Sales order in SAP R/3 an Purchase requisition is created in SAP APO and assigned with temporary sales order and when we save the sales order in R/3 the corresponding sales order number is attached with the purchase requisition in SAP APO. Is there any exits or BADI available while this Sales order detail transferred to APO or during this sales order details attached to Purchase requisition in APO side.
Many thanks in advance,
Senthil

Senthil,
During the creation of the Sales order in SAP R/3 a Purchase requisition is created in SAP APO
?? I guess you are talking about one of the planning procedures that executes 'Start product heuristic immediately', yes?
and assigned with temporary sales order
I guess you are talking about [Temporary Quantity Assignments|http://help.sap.com/saphelp_glossary/en/74/b171467944d3119b440060b0671acc/content.htm], yes?
Is there any exits or BADI available while this Sales order detail transferred to APO
Standard enhancements are
Sales order CIF enhancement on the ECC side
CIFSLS03 (outbound from ECC)
Sales order CIF enhancement on the APO side
APOCF010 (Inbound from ECC)
Best Regards,
DB49

Change of sales order address while changing the delivery address

Hi,
Problem: Changing delivery address in outbound delivery is changing the originating sales order address for one user while for a different user id the sales order and delivery has their different delivery addresses.
Scenario:
1. A new sale order is created and its address for ship to party is modified (to say A1)
2. Delivery for the sales order is created and the ship to party address is modified (to say A2).
While executing this scenario with two different users we are getting different result
For user 1, after step 2 both the sales order and delivery has shipping address as A2
whereas for user 2, sales order has address A1 and delivery document has address A2
How can this difference in behaviour be explained?

Found the solution myself,
The standard behavior is being modified in the user exits V09A0001 ( Reference/duplicate decision making manual address). Also refer to note 97832 for detailed solution.

Problem in importing Sales Order with udf in the rows

Dear All,
I am having problem in importing Sales Order with udf in the rows. I mean it is getting imported but the udf values in the rows is not getting updated. But the udf values in the header is getting updated. I am using SAP 8.8 Pl 10.
Can anyone guide me what to do in this scenario?
Regards,
Gary

So , Login to DTW .
with the Desired Database and Login Credentials.
Goto - > Templates - > Customized Templates
Select The Object .
Right Click on the object needed and choose Create Template for the Structure .
Then use this template for import .
Hope it helps
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Ashish Ranjan

Need to run sales order planning manually in the same day.

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