Correcting OrdRes and OrdRes(W)

[Former Member]

Hi guys,

Is there any way to correct the Demand elements with category Ordres and Ordres(W) in product view which are within the pp/ds horizon and are released and partially confirmed.

This is because of changes to master data which needs to be updated in the planning.

Thanks in Advance,

Neo.

[Former Member · Accepted solution]

Hi Neo.

Changes to the orders which have been originated in ERP system may not be allowed in APO.

You will have to see change possibility in ERP side.

Regards

Datta

[Former Member]

Neo,

If there is valid demand against the receipt, even after making final delivery to

the order, it still produces a new order based on your master data &

configurational settings.

I would suggest, you can try making final delivery changes to one or more

orders and carry out planning run for those itesms and validate the results.

Based on the behaviour of those, you can extrapolate to for other orders

as well

Regards

R. Senthil mareeswaran.

[Former Member]

Hi Neo,

Inside the process order under Goods receipt tab,

there is a field called Final delivery, if you can check

this field, then the process order will gets completed

status and will vanish from system and will not

be available for next planning run.

Using COIO transaction, you can generate the list

of all such released and partially confirmed orders

and complete those orders

Please confirm

Regards

R. Senthil Mareeswaran.

[Former Member]

Hi Senthil,

The probelm is that the orders are already being processed and it is in the production system. So think it will affect the prodution activities if I set it to final delivery, as the system won't generate new orders in the heuristic run as the orders are in the past.

Thanks,

Neo.

[Former Member]

Neo,

Ideally see if you can manage through ECC, as that is the originating system fior them. In case of master data changes, the approach suggested by Senthil looks good. You should try the 'Re-Expolde Heuristics' which rereads all the master data agsin in PPDS. Alternatively, delete and replan.

Abhi

[Former Member]

Hi Neo,

The best practice whenever there is any change in

master data at the PP/DS horizon is that once after the

master data is changed, delete the existing orders for

those location product(s)alone, and rerun the planning

run in sequence.

This will adjust your order reservation categories and

those can be ciffed.

Regards

R. Senthil Mareeswaran.

[Former Member]

Hi Senthil,

The problem is that these categories have a status of released and partially confirmed and hence unable to change them.

Thanks,

Naren.