Table for PP Planned order Change Qty
Hi,
I am making a report and in that i am also adding PP planned orders of material which are manually generated for this if plan order is manually generated in the Table PLAF filed AUFFX is set to 'X' but this indicator is also set to 'X' if system generated palnned orders are chnage in such case i want to take only change qty means if system have generate plan order for 25 and user have makde it 30 then in report as manually generated plan order qty i want to add 5 qty only , so in which table i can get those details.
regards,
zafar
Hi,
Can u help on this issue.
regards,
zafar
Similar Messages
-
BAPI for AFS Planned Order Change
Dear All,
Can anybody help me out to find the BAPI for PLANNED ORDER
CHANGE in AFS. i m aware that there is a BAPI_PLANNEDORDER_CHANGE for standard SAP, but im not sure of using for the AFS , since the grid value is not handled in this BAPI.Pls give your suggestion too.
Reward points are assured.Hi Raja ,
Sorry for replying too late ..... But I guess it may be useful for other guys..
Recently I also came accross same problem . But finally I got the solution.
BAPI 'BAPI_PLANNEDORDER_CHANGE' does support AFS Data .. like Grid Value and Grid Quanity.
Just pass AFS Header Data to Import Parameter AFS_HEADER & AFS Grid Value along with changed quantity
to AFS_SKU table. You will get this data from PLAF and J_3ABSSI Table.
( Note : You also need to pass Planned Order Data & Quantity which will be total of all quantities at SKU level. )
Regards ,
Vishal Bhalsing. -
Capacity Reservation Table for a planned order
Dear experts,
When I look at MD13, I can see the capacity requirement for a planned order. I can also see the requirements build up in my CM01 screen. We would like to pull the data into our BW system, but we are having issues finding where the capacity reservation information resides. When I look at table KBEZ, I can only find values that correspond to production orders. Is there a similar table for planned orders? Does SAP save the detailed scheduling infromation for planned orders in a table somewhere, or is this calculated at the time MD13 or CM01 is run?
Thanks,
Matthew BrucknerHave you tried with KBED? I can see with SE16 that you have a field for selection with the planned order number....
-
hi,
what is the table for the transfer orders?
thanks in advance..Hi,
<b>Create delivery via transfer orders:</b>
Once the order is saved proceed through the following steps. The process assumes the item has values in the warehouse bin.
<b>VL04</b> Delivery due list. Run the delivery due with your order number to create the delivery
<b>LT03</b> Create Transfer Order. EG. Warehouse: 101 and enter. Picking background. Save
The Transfer order should now be saved. It now needs to be confirmed.
In LT03 go to menu option Transfer Order -> Confirm Transfer Order
Enter
Save
The transfer order is now confirmed.
<b>VL02N</b> Delivery change. EG: Edit the delivery to do the following Pack External customer material number = COO. External delivery number Waybill number. BOL Transport tag. Carrier Header partner SP (E.G. FXP). Tracking number = Packing Unit
Pls reward points.
Regards,
Ameet -
GR quantity for the planned order(MD13)??
Hi All,
I have a list of planned orders(MD13) with planned quantities(PLAF table).
Now I need a Goods receipt quantity for these planned orders, because I need to show
the comparison between planned quantity and goods receipt quantity in the for the last month.
I can get material documents by passing material,plant,movement type and date range to MSEG,there I can find the GR quantity. But how can I know that this GR quantity is for that particular planned order ??
Say for example, I have planned 100units for the material m1 for the month of july.
But actual GR quantity for this material is only 80units. 100-80 = 20 units is my comparison..
From where can I get this 80units, hope u understand my question.
Anyone please help me.
Helpful answers will be rewarded
Thanks & Regards,
V.Raghavendra.Hello Raghavendra,
there are no goods receipts for planned orders. These are converted either into production orders or purchase requisitions and then purchase orders. For production and purchase orders there are goods receipts.
For production orders you should find the link in MSEG-AUFNR (if you really do have any scenario with GR for planned orders, this should be the same field).
Easier, if production orders are applicable, should be to look in AFPO-WEMNG (Quantity of goods received for the order item) and compare it to AFPO-PSMNG or AFPO-PGMNG.
You can also check in AFPO-PLNUM whether this production order is linked to your planned order.
Regards,
Kay -
SAP Tables for Open Customer Orders and Sales History
Dear Experts.
I am looking to get SAP SD related tables for the following,
1) SAP tables for Open Customer Orders
From SAP, I need to get all tables that Contain all open customer orders for products.
2) Sales History
From SAP, I need to get all tables that contain the previous month's sales history (shipped customer orders).
Please Help!!hi
check the following link
http://www.erpgenie.com/abap/tables_sd.htm
hope it will help you
regards,
sreelatha gullapalli -
Tables for Confirmation Production Order.
Hi Friends!
we want to be find Tables for Confirmation Production Order[PP].
reply,
RahulHi Rahul,
MAST Material BOM
STKO BOM Header
STPO BOM Positions (detail)
MAPL Assignment fo Task Lists to Materials
PLKO Routing Group Header
PLSO Routing Group Sequence
PLPO Routing Group Operations
AFKO Production Order Header
AFPO Production Order Position (details)
Thanks,
Reward If Helpful. -
hi all ,
what are the tables related to inspection plan in QM Module
regardsFollowing r the important table for inpection plan
1) PLKO Inspection plan header
2) PLPO Operation details
3) PLMK Inspection plan characteristics
4) PLMW Dependent characteristics specification
5) TQ72 Type of share calculation
6) TQ75 Qm formula parameters
7)TQ03 Control for screen texts
Amol -
Table for picking PURCHASE ORDER field corresponding to accounting document
Dear All
Table for picking PURCHASE ORDER field corresponding to accounting document.
Thanks
Rahul JainDear Jayram
I know that Purchase order field can be picked from BSEG table but i am not able to capture the data into it. Whenever i book a invoice through FB60 or MIRO i give the reference PO number which is not getting updated in BSEG, BSAK and other relevant tables.
Thanks
Rahul Jain -
Any good table for Capacity Planning?
HI all,
Is there any table for capacity planning?
we want to do some development to get capacity requirements data for each work center, don't like using CM01.
Thanks!
HarveyDear
Please find below SAP tables for CRP :
CRHD Workcenter Header Data
CRCA Workcenter Capacity Allocation
CRCO Workcenter Cost Center Assignment
CRHH Hierarchy Header
CRHS Hierarchy Structure
CRTX Workcenter Text
KAKO Capacity Header
KAZY Intervals of Capacity
Regards
JH -
Tables for capacity planning?
HI all,
Is there any table for capacity planning?
we want to do some development to get capacity requirements data for each work center, don't like using CM01.
Thanks!
Harvey>
harvey wu wrote:
> HI all,
>
> Is there any table for capacity planning?
> we want to do some development to get capacity requirements data for each work center, don't like using CM01.
> Thanks!
>
> Harvey
Hi Harvey,
Kindly check if the Below tables satisfy ur requriement
KBED Capacity Requirements Records
KBEZ Add. data for table KBED (for indiv. capacities/sp
KBKO Header Record for Capacity Requirements
Reg
Dsk -
MRP setting for Purchase (Planned Order ) Requirement date
Dear Sir,
During the MRP run , we desire that the genertaed Planned Orders for the Purchase related items , should have requirement date as either the current date or the current date plus procurement lead time defined in the Material Master against the item .
To achive the abobe requirement , we request you to pl guide us as what setting / parameters are required to be set in the MRP setup . Or if there is some other alternate approach , pl suggest the same .
With Thanks and Rgds
Sonia AgarwalDear
Generally , during MRP run , system will genarted Planned order for Purcahsed item if it is opening period .
The opening period for the planned order represents the number of workdays that are subtracted from the order start date in order to determine the order opening date. This period serves as a time float, which is available for the MRP controller when converting a planned order into a purchase requisition.
You define the opening period for the planned order in Customizing for MRP in the IMG activity Define floats (scheduling margin key) and assign it to the material in the Scheduling margin key field (MRP 2 view) in the material master
Now if you want to have Planned order for purchased item with requirement date as current date , then maintain Demand date like Sales Order requirement date as curent date in VA01 or PIR date as current date.
Where as MRP will consider the Planned Order based on planned opening date , lead time , GR processing time from MRP2 view .So for current date requirement , u should keep Lead time and GR processing time as 0.
Regards
JH -
BAPI for converting planned order to Production Order(in PP)?
Hi all,
Is there any standard BAPI for converting Planned order to Production Order?
Thanks in advance,
anjalyhi,
check this..
BAPI_PRODORD_CREATE_FROM_PLORD BAPI: Convert Planned Order into Production Order
for more details check this link..
Create a production order
<b>reward points if it is helpful..</b> -
Select aentries from table Z-Table for all sales order line items
Hi friends,
can anyone please explain me about the "Select entries from table Z-Table for all sales order line items".
Thanks.Moderator message - Welcome to SCN.
But
Moderator message - Please search before asking. Press F1 on SELECT and look at the FOR ALL ENTRIES addition. - post locked
Rob -
Regarding Planned Order Changes
Hi gurus,
I have a question, it's kind of urgent.
The scenario is: If i have a demand and ran MRP, it creates planned orders, so as dep.req will be created for components, which are converted to Preq and PO's. At this point if i make changes to my demand i.e. reduce or increase the previodu demand and run MRP again, what happens to the PO's already got created?
Is there any way to tackle this scenario? i mean, user exits etc.. or any other solutions..
Thank you and waiting for your valuable responses,,
SekharSekhar,
What Abhi says is right.
But if you want an automatic solution then you need to write a program which can be executed after MRP run. You need to read the stock requirements list after the MRp run and get the excess quantity. Then check if any PRs or POs exit. If exist then include a BDC in the program to chencge the qty so that excess is made 0.
The function module which gives the STock requirements list into an internal table is <b>AUFBAUEN_MDPSX_ANZEIGEN</b>. From this table you could read the indivial line items that make the receipts and issues.
Regards
Ram
Maybe you are looking for
-
I can't get my iphone to let me connect to itunes. It keeps teling me can not connnect to itunes. This is after I just updated it to the new 6.0
-
Using Dumplog to generate CVP server log
Hi everyone, I want to generate logs in the cvp (7.0) server using the dumplog command, can anyone advice me which process name to use, and the procedure. Severin
-
Disk full attempting to move files from PC to Mac
I've just bought a brand new Macbook Air. I'm attempting to move photos, music and some documents from my old acer onto the macbook. However when i've tried to do this, i've found that the disk is full. This disk is the macinstosh HD disk, though the
-
Press ready PDF from Pages (CMYK + Distiller)
Sorry for the odd title but i wanted to get as much information in there as possible. I am in the process of switching printing companies for the support propaganda that i use to promote my artwork. I make one of a kind pieces of furniture. In the pa
-
Hi Experts, Data came to PSA, in PSA it is showing error as below. Value with 000 of charecteristic 0Date is not a number with space. In this I am not using 0Date. Char. Please help me. Thanks in Advance.