Manual Purchase Orders & getting Pegging Info

[andy_yeri]

Hi Experts,

I've 2 questions -

1. I want to track Purchase Orders that were manually created in ECC, of sub-con type, in SCM/APO, once they get CIF'd out . How do I??

2. Also, I've found a couple of function modules that can retrieve the pegging info, however not clear of the Import parameters to retrieve the data. What i want to do is for my Planned/Production Orders, want to get the pegged demand's info (Sales Ord, STO, Dep Dem) like Reqt Date/Time. System asks for Sim version.

Thanks in advance

[Former Member]

Hello,

1) I am not sure if you can distinguish such orders in APO ,however I think such type of orders can be distinguished with the user in the queue. The difference should be normal user and RFC user , not sure please check.

2) Which functional module you are using to get the pegging data. I think you need to set the value for 'Sim version' as '000'.

Please check and confirm.

Rgs - Vikas