User exits/BAdIs for Forecast consumption by sales order

Hello Experts,
My question here is: When Sales Order either new or change comes from ECC to APO, what are key fields considered for Forecast Consumption? Is requirements strategy is considered from location product master or Sales Order brings own data from ECC into it's own structure? I have read from SAP help or documentation that Sales Order coming from ECC does not use requirement strategy from Product Master. Rather it get its own fields like planning strategy/group / requirement class from ECC. It uses location product master only to get consumption parameters like forward/back word consumption days. So I am thinking to use some user exits or BAdIs to enhance the incoming sales orders to consume separate forecast categories in APO.
My requirement is:
For the same one product we want sales orders (can have two different order types or identify by a custom field) to consume two different order categories (ie. FA & FC) by enhancing incoming sales orders. So we have regular 1)Forecast key figure which is 'FA' category and 2)Forecast Additional key figure which is FC category. When we release two separate forecasts from DP we release into these two key figures and categories. Now we want incomping sales orders to consume these two categories separately when our sales orders are having two different order types (i.e OR and ZR).
I want to kow what way we can acomplish this? Are there any user exits or BAdIs for this purpose?
I looked arount BAdI /SAPAPO/DM_BADI_CSP and I am not quite sure it's going to help. Are there any others?
I appreciate if anybody explain me the process?
Thanks in advance!
Raj

Standard Logic --- Whatever plant is visible in the Sales Order, the sales order will appear under that Product Location in SNP
There is no standard way of making the sales order visible in another location.
Depending on your requirement(Ex: Forecast Consumption, planning etc),using APO-BW we can simulate the requirements in the other plant which can be a nightly run and not immediate.
Now coming to your question, if the delivering plant is A, how does ECC Delivery document know when the sales order has plant B that the delivering plant is A.
Can you be more specific.
THanks
Kumar

Similar Messages

  • User-Exits/Badis for T.Code Co01 Production Order

    Hi Friends,
    Please can any one give the User-Exits/ Badis For Co01 , I need to link the Material with Documents....
    Thanks,
    Ravi...........

    These are the available user exits..
    CCOWB001            Customer exit for modifying menu entries
    COIB0001            Customer Exit for As-Built Assignment Tool
    COZF0001            Change purchase req. for externally processed operation
    COZF0002            Change purchase req. for externally procured component
    PPCO0001            Application development: PP orders
    PPCO0002            Check exit for setting delete mark / deletion indicator
    PPCO0003            Check exit for order changes from sales order
    PPCO0004            Sort and processing exit: Mass processing orders
    PPCO0005            Storage location/backflushing when order is created
    PPCO0006            Enhancement to specify defaults for fields in order header
    PPCO0007            Exit when saving production order
    PPCO0008            Enhancement in the adding and changing of components
    PPCO0009            Enhancement in goods movements for prod. process order
    PPCO0010            Enhancement in make-to-order production - Unit of measure
    PPCO0012            Production Order: Display/Change Order Header Data
    PPCO0013            Change priorities of selection crit. for batch determination
    PPCO0015            Additional check for document links from BOMs
    PPCO0016            Additional check for document links from master data
    PPCO0017            Additional check for online processing of document links
    PPCO0018            Check for changes to production order header
    PPCO0019            Checks for changes to order operations
    PPCO0021            Release Control for Automatic Batch Determination
    PPCO0022            Determination of Production Memo
    PPCO0023            Checks Changes to Order Components
    STATTEXT            Modification exit for formatting status text lines

  • What are theSNP Settings required for Forecast Consumption with Sales Order

    Hello APO Folks,
    I have one SNP scenario:  (We don't have GATP)
    Forecast for Finsihed Product - "PNG_Fert" in Location "1000".
    I have forecast quantity of 500, now our requirement is - when SNP heuristic run will take place (without any sales order quantity) then there should not be any planned orders creation.
    Planned order creation should happen Only if any one places sales order from ECC , which comes to APO then against that sales order forecast quantity should consume and should create the planned orders equal to the nos. of sales order quantity.
    So if I have forecast of 500 qtys and sales order of 90 qtys then heuristic run should yield/create the planned order of 90 qtys and there should be 500-90 = 410 forecast quantities remaning.
    Please let me know which strategy will be used and other setting in ECC and APO for SNP. I
    The setting with strategy 50 in ECC and 30 in APO worked properly with PPDS - RRP3 view but from interactive planning /sapapo/sdp94 it is not working, so there will be different setting for SNP.
    Thanks in Advance,
    Regards,
    Vishal
    Edited by: Vishal24a on Oct 13, 2011 9:15 AM

    Vishal
    Can you please explain what issue you are facing when you load the product in planning book. First thing is do you see 410 against forecast and 90 against sales order key figure ? If yes then it means the forecast is getting consumed properly by SO.
    As far as your other requirement  goes (planned order should only be created for sale order quantity) you have to change your total demand macro calclation logic. Your total demand key figure should show 90 instead of 500 - so just include sales order in your total demand calculation (stock balance macro) and run heuristic. Your requirement will be satisfied
    Thanks
    Aparna

  • Settings required for Forecast Consumption with Sales Order

    Hello Folks,
    I have one scenario:
    Forecast for Finsihed Product  - "PNG_Fert" in Location "1000".
    I have forecast quantity of 500, now our requirement is - when SNP heuristic run will take place (without any sales order quantity) then there should not be any planned orders creation.
    Planned order creation should happen Only if any one places sales order from ECC , which comes to APO then against that sales order forecast quantity should consume and should create the planned orders equal to the nos. of sales order quantity.
    So if I have forecast of 500 qtys and sales order of 90 qtys then heuristic run should yield/create the  planned order of 90 qtys and there should be 500-90 = 410 forecast quantities remaning.
    Please let me know which strategy will be used and other setting in ECC and APO.
    Thanks in Advance,
    Regards,
    Vishal

    Hi,
    Please use planning strategy "PLANNING WITHOUT FINAL ASSEMBLY". Strategy 50 in ECC and 30 in APO. In this you can have forecasts and you can do the planning for the forecasts. But the planned orders created cannot be converted to production order. When the sales order comes in the forecast will be consumed and only for the sales order quantity a new convertible planned order will be created.
    Also the forecast and sales orders will be handled in different segments. This will help you to clearly track the changes.
    If you don't want to handle the sales orders in MTO segment, then the same can be achieved by using strategy 52.
    For more information please check the below link,
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/cb/7f9b7043b711d189410000e829fbbd/frameset.htm
    Regards,
    Manimaran M.

  • User exit / BADI for CO01

    Hi all,
    I have a requirement to display Requirement. Plan number: (PLAF-PBDNR) in Co01/02/03. Anyone knows user exit / badi for the same ?
    Thanks and regards
    Jijo

    Exit Name           Description
    CCOWB001            Customer exit for modifying menu entries
    COIB0001            Customer Exit for As-Built Assignment Tool
    COZF0001            Change purchase req. for externally processed operation
    COZF0002            Change purchase req. for externally procured component
    PPCO0001            Application development: PP orders
    PPCO0002            Check exit for setting delete mark / deletion indicator
    PPCO0003            Check exit for order changes from sales order
    PPCO0004            Sort and processing exit: Mass processing orders
    PPCO0005            Storage location/backflushing when order is created
    PPCO0006            Enhancement to specify defaults for fields in order header
    PPCO0007            Exit when saving production order
    PPCO0008            Enhancement in the adding and changing of components
    PPCO0009            Enhancement in goods movements for prod. process order
    PPCO0010            Enhancement in make-to-order production - Unit of measure
    PPCO0012            Production Order: Display/Change Order Header Data
    PPCO0013            Change priorities of selection crit. for batch determination
    PPCO0015            Additional check for document links from BOMs
    PPCO0016            Additional check for document links from master data
    PPCO0017            Additional check for online processing of document links
    PPCO0018            Check for changes to production order header
    PPCO0019            Checks for changes to order operations
    PPCO0021            Release Control for Automatic Batch Determination
    PPCO0022            Determination of Production Memo
    PPCO0023            Checks Changes to Order Components
    STATTEXT            Modification exit for formatting status text lines

  • User exit / BADI for training and event management

    Hi all,
    Can anybody tell me if there is any user exit / BADI for training and event management module?
    Thanks & regards,
    LOI

    Hi
    BADI's for Training and Event Management
    HRTEM00MASTERDATA      HR: Training and Event Management - Master Data
    HRTEM00NET_ACTIVITY      Determine Activities of an Attendee (e.g. ESS PV8I)
    HRTEM00NET_WEBST      Set Cancellation Reason in ESS PV8I
    HRTEM_CORR_NOTIF_REQ      Customer Enhancement:Confirmation on Send (R/3 Mail, E-Mail)
    HRTEM_HANDLE_BOOKING      HR-TEM BAdI: Employee Leaves Company - Update TEM Data
    HRTEM_INT_ZW           HR-TEM: Badi for Integration TEM - Time Management
    HRTEM_READ_OBJECT      Customer Enhancement: Name Format
    RHPV0001 Customer      Enhancement for Additional Checks for Booking
    Enhancemnet Spot:
    HRTEM00MASTERDATA      HR: Training and Event Management - Master Data
    ~~~Ganesh Kumar K.

  • User Exit/Badi for G/L account assignment in ME21n/ME22n

    Hi All,
    I need user exit/badi for account assignment in item details for following requirement.
    If user changes G/L account of the first line item then I have to copy same G/L account to all line items.
    Please suggest me suitable user exit for this.

    hello,
    follow the steps.......
    For User Exit's
    goto to tcode->status->program name->double click on that,
    then goto to-> attribute take the package name and
    Goto SMOD tcode ->Utilities->give the package name and F8
    then a list of exits will display for that tcode as well as that package.
    u can check the table MODSAP
    For BADI's,
    1)goto to tcode SE24 give the CL_EXITHANDLER and display and then double click on the GET_INSTANCE
    keep Break point at this location 'call method cl_exithandler=>get_class_name_by_interface'
    then the tcode it will trigger there and we can debugg there we can find badi'for that tcode and then remove the break point.
    2)Goto to tcode->status->program name->double click on that program will display's
    then  press crtl+F then cl_exithandler
    Thank u,
    santhosh

  • Request for info. on USER EXIT/BADI for FB60

    Hi,
    This is with reference to FB60 user exit/badi for with holding tax.I want to use the customized table for withholding tax.
    ]Please guide some alternative solution rather than user exit and badi.
    I dont think the following user exit and badi are used for withholding tax.
    I done some analysies.I didnt find any user exit/badi related to withholding tax.I found the following
    F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
    F050S002 FIDCC1: Change IDoc/do not send
    F050S003 FIDCC2: Change IDoc/do not send
    F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
    F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
    F050S006 FI Outgoing IDoc: Reset Clearing in FI Document
    F050S007 FIDCCH Outbound: Influence on IDoc for Document Change
    F180A001 Balance Sheet Adjustment
    FARC0002 Additional Checks for Archiving MM Vendor Master Data
    FEDI0001 Function Exits for EDI in FI
    RFAVIS01 Customer Exit for Changing Payment Advice Segment Text
    RFEPOS00 Line item display: Checking of selection conditions
    RFKORIEX Automatic correspondence
    SAPLF051 Workflow for FI (pre-capture, release for payment)
    Badi
    FQST_CALC_COUNTRY,FQST_CIN_WITHITEM are related with withholding tax and they are for country specific such as India.
    Every expert answer will be rewarded.
    Thanks in advance
    Cra

    Try Business Transaction Events. Transaction code BERP.
    Regards,
    Zoltá

  • User Exit / BADI for  F-02 during SAVE to update BSEG Line Items.

    Hi Experts,
    I need a User Exit / BADI for Transaction code F-02 which triggers during save to update  BSEG-SGTXT with Vendor / Customer 
    name in the Tax Line Item.This is to update table BSEG .
    Thanks in Advance,
    Nithy

    Hi,
    Do it with the BTE 00001120 (tcode FIBF).
    I hope this helps you
    Regards,
    Eduardo
    PD: I forgot, check this link. It will tell you how to do it
    https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7
    Edited by: Eduardo Hinojosa on Jul 15, 2009 6:38 PM

  • In ME21N,User Exit/BADI for  Defaulting  Vendor number at item level.

    Hi Experts.
    In ME21N, for every purchase order, we have condtion tab for each line item.
    Many condition typesot taxes  are listed based on the config for the materials.
    My requirements is, When we go inside by selecting a condition type we find vendor number displayed.
    I need a user exit/BADI for defaulting the Vendor number.
    Regards
    Balaji R

    Hi,
    check with below link,
    fo this one you will find both user exit and badis
    https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
    Regards,
    Madhu

  • User exit/BADI for Deleting the Empty Handling unit

    Hi All,
    Can anyone give me the suitable User exit/BADI for the below scenario.
    While creating the TO (Transfer order) for a delivery using the transaction code LT12, the system will automatically generate HU (Handling unit) number. If the materials are not found in the storage bin for the selected HU, we have to delete the Handling Unit from the delivery document.
    Thanks in advance.
    Thanks
    Ramesh.

    Find below couple of  User Exits for Transfer Order.
    MWMTO001 - EXIT_SAPLL03T_001 (Enhancements for end of transfer order generation)
    MWMTO002 - EXIT_SAPLL03T_002 (User Exit at End of TO Confirmation (in Update Task))
    The Exits gives you access to LTAK and LTAP.....
    Hope this is helpful to you.
    Vinodh Balakrishnan

  • User Exit & BADI for controling the END user in co06

    Hi
    I HAVE SOME 2 DOUBTS
    1.  I  need a user exit /  BADI  for controlling the user to edit a specific document type in co06 (BACKORDER PROCESSING) .
    the control should be actve for specfic order type for specfic users
    2  DEPENDS ON ORDER TYPE I NEED TO CONTROL THE ALLOCATION , AND HOW TO CHECK THE SAFETY STOCK

    Answer cannot be Provided properly , so has to Post more questions . i am jus closing my ques??

  • User Exit / BADI for Transaction IW31 to create a POP-UP.

    Hi,
    I need to have a POP-UP Message in transaction IW31 on the press of ENTER. Could you give me the name of the EXIT or BADI which can be used for this purpose.

    Hi!
    In IW31/IW32, there is no user-exit/badi for pressing Enter. User-exits are attached to well determined event (enabling, closing, saving the order and so on).
    If you wanted to solve it, it seems, you have to modify the standard COIH function group. Use SE80 transaction for it. The first dynpro is 3000.
    Regards
    Tamá

  • User exit / BADI for billing block in VL01n

    Hello Techies,
    Through custom transaction we are creating delivery notes. We run a background job to pick up these delivery notes & create return deliveries using BDC call transaction method calling VL01N (We also create order of type return for same). Though i can not see any place where billing block is filled in custom program but still there are some deliveries with billing block. Could you please let me know if there is any User exit / BADI for billing block or any configuration setting for same?

    Just to add more details:
    Our program sets memory id field.
    We call transaction VL01N.
    program clears memory id field value.
    all this happens in loop for number of deliveries.
    In VL01 user exit overwrites LIKP-FAKSK value to 05. However we have written code here which imports value from memory id. by this we come to know that we have created this delivery using custom transaction & billing block should not be set.
    From this we can conclude that only when sy-subrc for import memory id is not equal to 0 then billing block is set.
    what could be the reason for sy-subrc for import memory id is not equal to 0 ?
    can it be because of number of deliveries created at a time where memory id export / import is causing problem?
    we are not able to replicate this issue in Dev/Quality systems.
    Thanks & Regards,
    Sachin

  • USER-EXIT/BADI for "MIRA"

    Hello Gurus,
    My requirement is that I need to change an Invoice Line Item data before the actual posting in Background via Program RMBABG00.
    It would be great if somebody could please tell me, is there any USER-EXIT / BADI for doing the above mentioned task.
    I will be really helpful as it is very urgent!!!!!
    Thanks in advance

    Hi,
    these user exits avialable for Tcode MIRA...
    LMR1M001            User exits in Logistics Invoice Verification
    LMR1M002            Account grouping for GR/IR account maintenance
    LMR1M003            Number assignment in Logistics Invoice Verification
    LMR1M004            Logistics Invoice Verification: item text for follow-on docs
    LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
    LMR1M006            Logistics Invoice Verification: Process XML Invoice
    MRMH0001            Logistics Invoice Verification: ERS procedure
    MRMH0002            Logistics Invoice Verification: EDI inbound
    MRMH0003            Logistics Invoice Verification: Revaluation/RAP
    MRMN0001            Message output and creation: Logistics Invoice Verification
    regds,
    paras

Maybe you are looking for

  • How to keep links in a pdf converting from MAc word

    Hey. I need to create a pdf with a document created in MAC word - and keep the links.  This doesn't seem to be working. Help??

  • External Monitor - Samsung PX2370 Resolution 1920x1080

    i just bought the Samsung PX 2370 1921x1080 LED monitor. I tried to connected using the HDMI connection and I get a flickering and the image goes in and out. The MacBook Pro does not have a selection of this resolution as an alternative. Has anyone c

  • Backup/Sync Manager in Elements 9 has quit working.

    It shows blank lines where it should show albums. How can I fix? The catalog which I am trying to back up has about 11000 items. The sync manager says the catalog is sync'd but it is not. Thanks for any help, 

  • How can I delete damaged picture files without opening iPhoto?

    I was downloading a few pics from my roommates professional-quality camera (I'm assume the file sizes are huge) and, of course, I had to download all 150 or so, instead just the few I needed. Anyway, I got a message that some of the files were "damag

  • Custom fields in BAPI_INCOMINGINVOICE_PARK

    Hi, i´ve added "custom" fields in RBKP table by means of an append structure following the instructions of a badi implementation. i´d love to have this "custom" fields available when  using BAPI_INCOMINGINVOICE_PARK. That is, i need to have them avai