Orders which are PGIed in APO system

Hi APO experts,
Could you please tell me which table provides me the information of the orders which are PGIed in APO?
I know that there is a table called /SAPAPO/OBREF which gives you the delivered quantity as soon as you create a delivery.
But, I wanted to find out for that entry delivery has been PGIed or not within APO system.
I dont want to go to ECC to pick up the data as it will be performance overheard.
Appreciate your reply on this.
Thanks,
Babu Kilari

Hi Tibor,
Could you please let me know which field are you talking about in that table. Because, I have checked that table and I dont see any table which gives me information whether it has been PGIed or not?
Hope you understand my question.
Thanks,
Babu Kilari

Similar Messages

Why we cannot view the move orders which are created by the other user?

Hi,
Can any one explain me the below point.
Why we cannot view the move orders which are created by the other user.
Ex: From ABC user I have created a Move Order: 123456 in M1 Org If I login to the other user BCD I cannot view the same move order in the same ORG i..e M1 ORG.
But we can perform the transact move orders for move orders which is created by the other user.
What could be the reason? Why the system is restricting this? Is this the standard functionality of oracle?
Can any one explain?
Regards,
Kv.

This is due to a security function which allows to see the move orders created by the user only.
Please refer to the meta link document ID 280131.1 for detailed description.
I have tried these steps in one of my test instances long back and was able to see move orders created by other users.
Thanks
Karthik.

Read orders which are not technical complete in custom report

Hi,
what do you recommend to read all orders which are not from status "technical complete" in a custom report. Is there a function module to acchieve this with good performance or what do you recommend?
Thanks a lot.
Kind regards
Manfred.

Hi Manfred,
Since you asked about a function module for use in a custom report, it is likely that you are not looking to use a standard transaction to display the orders.
The phase of a maintenance order can be found from the field AFIH-IPHAS, where the phases are:
0     Outstanding
1     Postponed (currently not used)
2     Released
3     Technically completed
4     Manual deletion indicator set
5     Historical order
6     Completed for business (from 4.6)
So to find non-technical complete - you would select where iphas not equal to 3. If you need to make this selection RFC capable, then you can wrap it in a RFC capable function module
Regards
Andrew

How can I fetch the deliveries which are PGIed but not invoiced.

Hi
I want to search for the deliveries for which post goods issue has been done but are not invoiced.
Kindly guide with you valuable comments.
Regards,
Satish.

Hi,
Use the T.Code:VF04.
Goto T.Code:VF04
Enter the Sold-to-party.
Select Delivery related tick mark and uncheck all.
Execute.
It will give all the deliveries which are PGIed but not invoice.
Regards,
Krishna.

To restrict some customers sales order which are less account balance.

Hi expert,
I want to restrict some customers sales order which are less account balance.
example:
ABC customer account balance is 100. now they ordered 150. now this SO document will not be posted until approval from superior. how can i do restrict this?
Please help regarding this
IF @transaction_type IN ('A','U') AND @Object_type = '17'
BEGIN
IF EXISTS (select 'A','U' FROM ORDR T0 INNER JOIN OCRD T1 ON T0.CardCode = T1.CardCode
WHERE @Object_type = '17' and T1.Balance < 100 AND T0.DocEntry = @list_of_cols_val_tab_del)
BEGIN
select @error = 1,@error_message = 'Customer Balance is below RS/-100 1You are not allowed to post SO'
END
END
If i follow this instruction it will work for all customers. but i need sales person can not add this document but superior can add this. and i also need credit customer is not allowed to add SO and debit customer is allowed
to add SO.
Regards,
Mizan

Hi mizan700 ,
I can't understand your requirement as how can Salesorder restrict for a SalesPerson . please explain your requirement .
Thanks & regards
Surajit Kundu

Gilson 307 pump which are connected via a system interface module 506C

hello,
I have a master's thesis received the task to control gilson pumps.
Unfortunately I have no experience with LabView.
It is generally possible to steer the pump? I read a lot and it will describe this is not possible. But I have a compoliertes Pogramm and unfortunately can not get the source code and the driver. There you can control the pumps.
Can one of you help. I would be very grateful.
hardware:
three Gilson 307 which are connected via a system interface module 506C. The interface module is connected via an RS232 connection.
LabView 2012
Thank you very much in advance and best regards
Michael

Thanks for the extra comments GerdW.
Perhaps there is someone who wants to help me, in the manual are not the commands available. Even the technicians of Gilson I could not tell from his documentation of the command sets.
many greetings
Michael

How to get the list of all process order which are settled?

Hello Friends,
Is there any standard report available to get the list of all settled Process Order or Production order?
Thanking all of you in advance.
Regards,
Jitendra

Hi,
You can the below standardreports for knowing the list of Settled Process Orders :
1. Use Tcode : COOIS and in the selection fields provide the Process Order Type, Plant and System Status As " SETT" and execute the same . System will list all the Process Orders which were settled so far.
2. Use Tcode : CO26 with selection fields as above.
Hope this will suffice your reqt.
Regards
radhak mk

CUA can be used between 2 clients which are in the central system

Hi
Question 1:
In case of CUA, we have the conecept of central system and child systems. From Central system we will be able to administer child system. Buy my question is can we implement CUA with the clients which are also on the central system ?
Question 2:
Normally LDAP is connected to central system and central system inturn will be connected to child systems. But Can we connect Central system and LDAP to the child system at a time ? Is there any situaitons where we will come up with this situations ?
Thanks
Kumar

Hi,
> In case of CUA, we have the conecept of central system and child systems. From Central system we will be able to >administer child system. Buy my question is can we implement CUA with the clients which are also on the central system ?
>
Yes, you can control other clients of the central system through CUA.
> Question 2:
> Normally LDAP is connected to central system and central system inturn will be connected to child systems. But Can we >connect Central system and LDAP to the child system at a time ? Is there any situaitons where we will come up with this >situations ?
If you want to use CUA then your LDAP must be connected to your central system.
Thanks
Sunny

Client comparision which are in two different systems

hi
here there is a different issue this time ....
we have two different clients (100 & 800) in two different ecc servers. in both of these servers in 100 of system-1 and 800 of system-2 ,,, implementation is done.
so now the problem is we have to compare 100 with 800 and what is missing in 100 has to be copied or what ever it may be has to be brought in to system 1 ( client 100)
i mean earlier what we were doing in 100 & 800 differently , now should me done in one single server.
how can i proceed , plz give me step by step procedure or give me some links.
it will be highly greatful .
thanks in advance
akhil

Hi Akhil,
Hi you can compare tables in two different client in <b>SCMP</b>
Regards,
Suraj

Stop order acknowledgment for Sales order which are re-opened.

Hi,
I have a situation wherein a sales order is re-opened for correction after all setllement was done for the order.This re-openeing is causing sales orderacknowledgment to re-trigger.
Obviously , we dont want to sent an acknowledgment where order was invoice and closed in past. How do I achieve this
Appreciate responses and ideas!!
Kind Regards,
Sumit Katyal

You can add a requirement routine to the output determination to check the the order is not delivered. I.e. if the order is delivered, do not issue the output type.

Sales Orders Report which are invoiced

Hi gurus,
I want to take a report of Sales orders which are invoiced. Its order related invoice.
Eg.
from 01.04.2008 to 30.04.2008 I created 120 Sales orders, out of 120 i created invoices for 80 Sales orders. Now i want the report of the Sales orders(80) which are invoiced. How can we get this report.
In VA05 Report we can find out open & all sales orders, but we cant find this report. other than this any report is there, please let me know.
Cheers,
Sumith

Hi,
1. You can use VA05, to find out the list of orders out of those 120 orders which are not yet invoiced. Thus you will know the invoiced orders.
2. In this way, go to table VBAK to get the list of 120 orders you have created.
Give these 120 orders in VBUK table as preceeding document adn find the follow on documents which are of document category M. This will give the list of orders adn the invoice numbers created for them.
Now the rest of the orders are open orders.
Hope thsi helps you
Pls reward if it helps you

BOM explosion for component in ECC which are relevant for planning in APO

Hi ,
as we assign materials the MRP type X0 with the MRP procedure X (without MRP, with BOM explosion) which are relevant to APO, so if i have BOM under this item then how this below level Items will be plan in ECC....?
as we are excluding the component from planning so how the below level will be plan .....?
Regards

Dear SCM APO 22 ,
Answer lies in your question only.
as the assembly is relevant to be planned in APO but it will be exploded in MRP and the lower level component will be planned in R/3 only if required.
Only teh assembly which have MRP type X0 will be planned in APO.
Revert back if you need further clarification.
Hope it helps you.
Regards
Ritesh

How to send sales order through xi to the target system

Hi Friends,
i want the help to do the scenario.
I need to send some salesorders, purchase orders which are created in R/3 I need to send those from ECC to some other system (non sap).
what will be the scenario
will any of u help me out?
Thanks & Regards,
Kalyani..

Hi,
You Can Go for RFC-XI--File Scenario OR IDOC -XIFile Scenario OR ABAP ProxyXI----File Scenario
Please let me know if u have any doubts
Regards
Sesh

User Exit or BADI for Blocking process orders from R/3 to APO?

Dear Experts,
I am looking for a user exit or badi to block the process orders from R/3 to APO. As per standard it is not transferring orders which are clsd(closed status). Means that it is not updating live cache but its reading from R3.
We are facing some problems in cif queues which are not correctly maintained in R3 side. We dont want to touch those orders bcoz its very old data which is not required for planning.
There will be huge data which needs to be deleted while transferring through cif.
Please give any user exit (outbound intial transfer) from R/3.
Or any sugg. I apprecite your inputs...
Thanks
Cris

Hi Cris,
You can use user exit APOCF004 - Inbound Processing: Production Order/Planned Order in APO to prevent orders coming to APO by deleting orders which are not intended to goto APO from internal tables IT_ORD and IT_OUT.
Hope this helps.
Best Regards,
Ramesh M

Maximium lot size is 200 in MRP1 view.I have purchase order which 400 qty

Maximium lot size is 200 in MRP1 view.I have purchase order which 400 qty , but my system is allowing to pick 400 qty, can you please say wat may be the reason
regards
sakthi

Hello,
As others others experts are saying your maximum lot size will only work for MRP run not for manual created PR.
The system takes this value into account during the automatic lot size calculation for planned orders and production orders. The lot size of the individual orders cannot exceed this value
Regards.
Alok Tiwari

Orders which are PGIed in APO system

Similar Messages

Maybe you are looking for