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SNP Planned Order confirmed for prodution without conversion

KrishnaPrasadKa
Explorer
0 Kudos

Hi,

It is observed that In our APO system, one of the SNP planned order in year end(Which is much out side from production horizon) has production confirmed(Category is AJ). How this is possible if manually not confirmed without conversion?

Also could not find much details in SLG1.

Also is it possible to confirm SNP planned order(Category EE) without conversion?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Kris,

Are there any changes to Planned order at ECC side?

Regards,

Santosh

KrishnaPrasadKa
Explorer
0 Kudos

Hi,

The application area for planned order is 2 (PPDS)

The planned order in question is in week 42, so schedulers have not converted since they will touch only orders in 3 weeks duration.

Planned order has action control as APCH means it has changed in APO, but as you know order might have created manually both in ECC and APO.

No logs for the order, so still unclear who has created it

former_member209769
Active Contributor
0 Kudos

Hi Kris,

Go to /sapapo/rrp3 for your location product.

In the same screen, type gt_io in the place where we normally type the transaction.

In the Screen that would pop-up identify your planned order (you would see details regarding the order corresponding to a particular line once you scroll a little bit to the right).

Scroll to the extreme right, and in the last column you can at least find out when the particular planned order was created.

Check in SM37 if any job was running at that same time. (If you use process chain, then you can go to ST13 T-code. Give BW-TOOLS, and press execute. Again execute with the selection as "process chain analysis". In the next screen, click on process chains, and then you can specify the time of run of process chain similar to what you do in SM37).

Try identifying job or chain that was running at the time when your planned order got created. This should help you in moving further.

Thanks - Pawan

Answers (2)

Answers (2)

former_member209769
Active Contributor
0 Kudos

Hi Kris,

It's not clear to me why you feel that the order of category AJ is a SNP Planned order?

If you go to RRP3, scroll to the extreme right, and see what APO application is mentioned? Is it 2 (for PPDS) or 4 (for SNP)?

For Planned order created by SNP, you would see 4.

For an order that is created using PPDS or that has got transferred from R/3, you would see 2.

PS: If production is showing as firmed, Planned Order should have got created from R/3 as I understand.

Thanks - Pawan

Former Member
0 Kudos

HI Kris,

Application specific transaction data can be identified only in APO system.(meaning you will be able to identify whether the planned order belongs to SNP planned order or PPDS planned order in product view or receipt view).

In ECC system you cannot identify application specific planned order (transaction data). You will see them as planned order only in MD04 - stock overview)

Because of this reason, any person could be able to convert the order manually to manufacturing order in ECC system. If u try to do this conversion in APO, system will not allow this conversion.

Thanks and regards

Sravan