PPDS Order Deletion

Hi All,
Is there a method to perform Order No. wise PPDS order deletion.As the standard report /sapapo/delete_pp_order does not support order wise processing. Couldnt find any BAPI for the same either.
Thanks
Renjith

You are right - RLCdelete can not be used for PPDS order deletion (after 4.1 I think - before it was possible).
You can use this BAPI however:
BAPI_POSRVAPS_DELMULTI
Best regards,
Søren

Similar Messages

SNP planned order deleted in APO, but not in R/3.

OK Guru's,
We have a situation where during the weekend SNP planning runs, SNP Planned orders are deleted in APO, but the order is never deleted in R/3. The change pointer is not in CPP and there are no failed queues. Also, when you run CCR on planned orders, we will get an error on some orders saying "Not in APO" and the only option to reconcile that order is to "Send to APO". The option that should exist is "delete in R/3" becuase the deletion never occured in R/3.
If you send the order back to APO, the order will show in the "Production Confirmed" line of the Planning Book. This is because APO is thinking that this order is an order that was created in R/3 when in fact is it really is a SNP planned order.
Any clues to why this would happen?
thanks,
Brian

How are you getting the SNP Planned Orders to R/3 in the first place.
If you are transferring them using /SAPAPO/RRP7 then I guesss its a manual transfer and system does not consider SNP Planned Order deletion flag relevant for transfer to R/3.
You will need to look into CIF enhancement to send the deletions to R/3.
Normally SNP Planned Orders are not relevant for transfer to R/3 unless its replaced or converted to a PPDS planned order.
Somnath

Payment order Deleted

Hello Experts,
I have a query as below,
Vendor master created with Payment method C(Cheque) -No payment order configured in FBZP
Customer has been assigned in Vendor master and Customer has been created with Payment method Q(Payment method configured(FBZP)_
MIRO posted for Vendor and System included for payment proposal and Payment order has been posted for Vendor line item
Not sure how user has deleted the payment order,Upon checking table PYORDP, System resulted No entry exists.
Now after payment order deleted i can still see payment order exist in line item i.e. in document
If we try to execute payment now system doesnt considering this line item for payment.
Please tell me the way forward on this
Note:-Sorry with my presentaion as i am new to SCN
Regards
Kiran

Hello Jayj,
Thanks for the reply,
But as i already mentioned above user has already deleted payment order, and it doesnt exist in PYORDH and PYORDP respectively.Meanwhile even after deletion i still can see Payment order in line item of the docment and because of this system doesnt considering this for F110.
Please tell me how can make this entry considerble inF110
Regards
Kiran

Payment Order deletion

Dear gurus,
I need a help in APP.
In Autometic payment program our client is using payment orders. While clearing from the bank due to some techinal issue open item has not been cleared but clearing document has been created against the vendor.
This transaction is happend in 2001 fisical year. That payment orders deleted from the data base. Due to that i am not able to clear the payment order in the vendor invoice.
In this senario, is there any way to delete the payment order in the vedor invoice.
While testing in DEV,i deleted the entris from REGUP & REGUH. Even it is not working.
Please suggest me how to slove this issue.
Regards,
Ramana
Edited by:

This issue solved.

Unmarking of Purchase Order deletion indicator

Hi
Purchase order deletion indicator was flaged for the line itme due to which not able to do the goods receipt
Reset the deletion flag , still i am not able to do the GR
It is giving the error message - PO has the deletion indication
Could you please help on this
Thanks
Tanvi

Hi
In EKPO table deletion indicator is not there
In EKKO table deletion indicator field has the value C
How to unflag the deletion indicator at header level
Error message is
Purchase order 4511582854 has deletion indicator
Message no. M7031
Could you please suggest how to move further
Thanks
Tanvi

Monitor sales order deletion in MV45AFZZ

Hi all,
I've added code to userexit sales_doucment_save in MV45AFZZ. However, I have to check it in case of sales order deletion.
Does anyone knows how to find that the sales order is to be deleted ? In the exit itself I couldn't find any field to check that it's actualy deletion and not change.
Thanks in advance,
Shai E.

You should use..
exit..
USEREXIT_DELETE_DOCUMENT
What are actually trying to achieve. Can you give more info..
Rgds,
Samir

Planned Orders Deleted

Hi Experts,
How do you delete collective planned orders? I mean by simply indicating the plant or MRP controller. Is there a log or you trace for this? What transaction code is used for this?

Hi,
MD16 - Collective display planned orders
Just highlight the planned orders which you want to delete the planned orders then press "delete" button
once planned order deleted, can't trace the history, no log file
Regards,
Sankaran

PPDS - Order should start at the shift start

Hi Experts,
We have SNP orders that always start at 00:00:00 and finish at midnight 23:59:59
We convert them to PPDS orders, and we would like the orders to always begin at the shift start, which is 6:00 am. Any ideas on how we can make the PPDS orders to start or finish at a fixed time.
Regards,
Zeeshan.

Thanks guys,
I have shifts and correct start dates maintained in the resource. but the problem still remains.
The system takes the end date of the SNP order as a basis for backward scheduling, and not the shift start or end date. I beleive that is the standard behaviour.
Is there a way to force the PPDS orders to start or end at a specific time?
Regards,
Zeeshan.

Output Type on Sales Order delete

Is it possible to activate Output Type, sending iDoc, on Sales Order deletion?
On Sales Order create, change it works well, but not on delete.

hi,
this is Possible.
but it is not possible through Message Control ..
you need to write custom program..
that program read deletion data from CDHDR and CDPOS table and append data to idoc and post.
Prabhudas

Convert SNP Orders to PPDS Orders in CIF

We have a requirement to segregate the orders created in SNP and scheduled in ECC. I know this can be done with the Production Planned and Production Confirmed key figures based on ATP Category as EE is for SNP and AJ, AK, AL, AI are PPDS. The complication is we are not using PPDS for short term scheduling; therefore ECC will control the short term scheduling. We are currently removing the Firm indicator on ECC for any SNP (EE) order using a user exit. This allows for seeing the SNP orders as not scheduled (not firmed) in ECC. When the scheduler firms the planned order in ECC we want the order to show in the production confirmed key figure in SNP. This can be done by setting the EE Firmed to the Production Confirmed key figure, but now the SNP Planner has SNP Orders on two different key figures. Therefore, our requirement is to change any SNP order (EE Category) to a PPDS order if it is firmed. This way Production Planned are SNP orders only and Production Confirmed are scheduled or created ECC orders.
We have tried using APOCF004 to change the APOAPPL from a 3 to a 1 and BADI ORDER_INB_MODIFY_AFTER_MERGE changing cs_ordkey-appli from 4 to 2. Neither of these options worked. Possibly because of the difference in structures and number range, the system is not doing the convert.
Thank you in advance for any suggestions.

Hi,
Please check the settings in the heuristics SAP_SNP_SNGL(Individual Conversion SNP --> PP/DS) or SAP_SNP_MULT, whatever you are using.
PPDS horizon is relevent for the conversion and SNP horizon may not be relevant.
The details are as below:
The conversion horizon for SNP to PPDS is decided as below.
Conversion Hprizon
The offset and the PP/DS horizon together define the conversion horizon, that is, the period in which you want to convert Supply Network Planning (SNP) orders and Capable-To-Match Planning (CTM) orders into Production Planning and Detailed Scheduling (PP/DS) orders:
Conversion horizon = PP/DS horizon + offset
You must specify a positive value for the offset. The conversion horizon begins on today's date and continues for the relevant number of calendar days into the future. So that the system converts an SNP or CTM order into a PP/DS order, the start date/time of the order must be within the conversion horizon. If you want to extend the conversion horizon to the end of the SNP or CTM planning period in which the end of the conversion horizon lies, you enter a daily buckets profile.
Hope this helps.
Regards
Datta

SNP to PPDS order conversion

Hi,
I am trying to do small testing over PP run in SAP APO.
I have created everything manually in SAP APO(Product,location,No source of supply at Plant)
When running SNP at plant getting planned order without source of supply.Now i am trying to convert the same order into PPDS order using program(indicator is set).
Getting the below error:
"In-house production 188401198 is not valid for the conversion"
Any suggestion if this conversion is posible?
Thanks,
Krishna

Hi Krishna,
Yes you can create the order without source of supply by doing setting in Model/Planning Version Management /SAPAPO/MVM but you cant use that for conversion.
Go to SPRO---Supply Chain Planning----Production Planning and Detailed Scheduling (PP/DS)---Production Planning and Detailed Scheduling (PP/DS) here you will get the Heuristic Conversion SNP->PP/DS in that it is define Use SNP source of supply.
Regards,
R.Brahmankar

Error:conversion of PPDS order from SNP order-error /sapapo/rrp_heur45

Hi,
I am converting a snp planned order from ppds order in transaction /sapapo/rrp_sap2ppds and using heuristic sap_pp_002.But it is canceling the heuristic and giving above error message.I have given 60days ppds horizon and 61days snp horizon.lot size:lot-for-lot.Please suggest what to do?
Thanks&regards
venkadesh

Hello ,
The hueristics sap_pp_002 you are using is based on algorithm "planning of std. lots".
For converting Supply Network Planning (SNP) orders or Capable-to-Match(CTM) orders into Production Planning and Detailed Scheduling (PP/DS) orders, try to use a heuristic based on the algorithm /SAPAPO/HEU_SNP_CONVERT, such as the standard heuristic SAP_SNP_SNGL..
I think the above mentioned hueristics should be able to solve the problem .
Also for more information refer to below link.
http://help.sap.com/saphelp_scm2007/helpdata/en/8a/475c3c3906b106e10000000a11402f/frameset.htm
Thanks & Regards
Abhijit S Nakhwa

Should PPDS orders consume capacity in the SNP Capacity view in 9ASNP94?

Dear Gurus
Should PPDS orders consume capacity in the Capacity View in 9ASNP94?
We currently only use PPDS, but are looking to implement SNP for mid-range planning and S&OP. I would like to demonstrate the simplicity of the capacity view in SNP, but the planned orders in PPDS do not consume the capacity of the Resource in the standard planning book/view SNP94(2). We are using Single mixed production resources which I thought were suitable for both PPDS and SNP planning. This is a particular concern because I would expect that the SNP and PPDS horizons will have to cross over and so PPDS and SNP will have to take into account the capacity consumed by orders in the other module.
Any help will be appreciated!
Elamobel

If you are using PDS you probably need this BADI:
Note 657185 - RTO: Sample code for calculating bucket consumptions 4.0
As standard only the continuous consumption is maintained in the PDS by the CIF, the bucket consumption (which is the SNP view of capacity) is missing.
Check the related notes too (especially 1462965)
If you are using PPMs you can just maintain the missing data directly

Sales Orders deletions

Dear All,
My problem is that in live system some users deleted sales orders. Can any one tell me where to find these sales orders deleted will stored. In which data base tables these deleted sales orders will be saved. In our system there is no archive tables available. So is there any history tables for sales order where i can see the deleted sales orders. Awaiting for a reply.
regards,
Rakesh

Hi,
You can get those details from CDHDR and CDPOS tables.
Table CDPOS :
OBJECTCLAS = VERKBELEG
CHNGIND = 'D' .

Process Order Deletation Flag

Dear All,
I have issue regarding Process Order Deletion Flag
I created a Process Order and for that phase confirmation and goods movement done . but some how i have to reverse it so i cancell Phase confirmation and goods issue through transaction CO14 and also discard the control recipe
Now i am going for process order deletion flag Active but system is giving me a Error like
"Unprocessed future change recs for order 1100044297 prevent del. flag/completion
Message no. CO688
Diagnosis
There are still future change records or error records to be processed from the confirmation for the confirmation processes in order 1100044297. Possible confirmation processes are:
Automatic goods receipt
Backflushing
Calculation of actual costs
Data transfer to HR
System Response
You are not meant to set the deletion flag/'completed' status for orders with future change records that have not been processed.
Procedure
You should process the open future change records using
Predefined confimration process or
The CORUPROC program, by dispatching it in Customizing in a background job (dispatch background jobs: dispatching processes).
Check if incorrect goods movements or incorrect actual cost calculations exist for the order, and reprocess these if necessary:
Reprocessing incorrect goods movements
Reprocessing incorrect actual cost calculations"
and Order current status is like below
"TECO CRAB PRC BASC BCRQ GMPS MANC PIGN"
So pls guide me.
Regards,
Murari Shah

Hi,
Pl. check in COGI whether any erroratic goods movements are pending for posting for your process order.
Even order status mentioned by you shows that DLV status is missing so there may be errors related to GR for the order which you can find in COGI.
Clear COGI records & then try.
If problem still persists, pls revert.
Regards,
Tejas

PPDS Order Deletion

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