on 05-07-2015 8:59 PM
Hi Gurus,
Can anyone please suggest how to fix date to all purchase req generated during the period in PPDS?
Business wanted to fix date for purchase req to have correct number to the lower level.
Please suggest
Thanks & Regards,
Rajesh
Hi RK,
You can try to fix dates in the DS planning board.
The function exist if you right click on the order and choose in the context menu the function FIX order. For mass fix you can create a button "FIX" which will call function SL26.
Thanks,
Regards, Marius
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Hi Rajesh,
Do you mean FIRMING the requisition?
I presume you are planning for components in APO.
If you want to firm the requistion from any automated changed, kindly go through the below thread.
https://scn.sap.com/thread/1212701
Hope it helps.
Regards,
Sandeep
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