Automatic fixing for manually created/modified SNP orders in SDP94
Under standard operation, SNP orders are automatically fixed when they are seized or modified manually in the SNP planning table.
My customers want to know if it is possible to make so that these orders never are automatically fixed, and that only the user can decide by exception to fix an order in particular.
(I know I can unfix a selection or a complete raw in the planning table by right cliquing on the ratio, but this solution can't be satisfactory).
Any ideas ? If yes, is it possible to "activate this parameter" for a specific planning vue only, or for all ?
Thanks for your help !
Refer SAP Note 961043, you have sample coding fixing of orders in case of distributions receipt and product planned.