Identification of APO orders in R/3

[Former Member]

Hi Gurus,

I am presently working in APO: ppds. In one of the scenario , one work centre / resource processes 150 orders in 8 hours or shift Planner does the sequencing of these orders in APO and these orders are transferred to R/3.

Now in R/3 is there a way to identify this set of 150 orders for that 8 hours or shift. There are three shifts in a day.

So it happens that the second shift some of the orders get mixed with the third shift orders.

Is there any way in APO , so that this set 150 orders will be identified in R/3 seperately.

Waiting for your answer.

Regards,

Rajesh

[Former Member · Accepted solution]

Hi Rajesh,

The transaction /sapapo/ppl1 will fulfill your requirement

Please confirm

Regards

R. Senthil Mareeswaran.

[Former Member · Accepted solution]

Hi ,

Thanks for your answer. I will get the report by /sapapo/ppl 1. But How could I indentify this set of 150 Production orders in R/3.

Because in R/3 , there could be many orders and we want to identify a set or group of 150 Orders.

Please suggest.

Regards,

Rajesh

[Former Member]

Hi Rajesh,

I assume using CIF, your production orders in R/3 and in APO are in

sync.

Accordingly you can use reports like /SAPAPO/CDPS_REPT,

/SAPAPO/PPT1, /SAPAPO/PPL1 in APO

COOIS, COIO transaction in R/3.

You can use order created by field as paramter. All orders

generated through APO can be tracked using created by field

which is the system id.

Regards

R. Senthil Mareeswaran.