on 09-30-2008 2:23 PM
Hi,
The standard behavior in APO is that when an order is created in APO, it creates with an internal number, then it goes to R/3 and gets the R/3 order number to APO and replaces the internal number by the R/3 number.
If I create a planned order in APO without an active PPM, then I have no source assigned in the planned order details.
Now, the question is does the system still goes to R/3 and gets the R/3 order number to replace the APO internal order? If not why?
Thanks.
It is immaterial whether PPM is attach with planned order or not, it has the same process " when an order is created in APO, it creates with an internal number, then it goes to R/3 and gets the R/3 order number to APO and replaces the internal number by the R/3 number CIF it back to APO.
In R/3 also for planned order with lead-time scheduling and without lead-time scheduling.
With lead-time scheduling it will explore Routing and take operation time in account while scheduling order.
With PPM your order will have detail scheduling based on operation time in PPM.
Manish
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Hi Sai and Manish,
I tested it in our test system and when I have no PPM activated (status blank and there by no source in planned order details), the internal number just stayed on even after saving and refreshing multiple times. Even I ran a delta report to push it to R/3, it never went through. But when I activated the PPM and created another order and saved, it went through and got a R/3 number with in seconds.
This was the reason why I was questioning if R/3 checks source before assigning a number.
Hi Sai,
Looks like you are right. I did another test. I deactivated the PPM and then created a planned order and it too didn't have any source. But guess what when I saved, it got the R/3 number in seconds.
What I noticed is that we have PPMs with the status "blank". I am wondering what he blank means? Once I set it to active or inactive, I can't get the blank again, as it is grayed out.
The system is getting R/3 number if it is either active or inactive but not when the status is blank.
Any one has any idea what this bank status means??
Even if you create a planned order without the source of supply, still it will create the planned order and that goes to R/3 and in return an R/3 number will be assigned to it. I have just tested this in my system
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