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CATGRP - Category Group

Former Member
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Dear All.

I must to change one Key Figure agregation into the /sapapo/msdp_admin, I got one specific type of order that is not showing up into the Planning Area "POret" Process order Returned, and I must to access the Planning area, deinitialize the planning area and change the Key Figure "Distribution Receipt (ECC Confirmed)" agregation for consider also the POret order.

My Question is. I know the Category name "BG = PORet", but I don't know where I can found the Category Group. CATGRP.

I got the list of all categoryes as bellow. But I don't know which group BG belongs. Somebody know where I can found the relation of BG with one of the bellow Category Group?

AF1 Forecast (Additional)

ATI ATD Issue Quantities

ATR ATD Receipt Quantities

D11 Requirements - Priority 1

D21 Requirements - Priority 2

D31 Requirements - Priority 3

D41 Requirements - Priority 4

D51 Requirements - Priority 5

DD1 Planned Distribution Reqmts

DD2 Distribution Requirement (SC)

DF1 Requirement Forecast

DI1 Distribution Requirements Confirmed

DS1 Dependent Requirements

DT1 Distribution Reqmnts TLB Confirmed

FP1 Production Fixed

FS1 Distribution Receipt Confirmed

IT1 In Transit

K01 Consumption Sales Orders

K02 Consumption Sales Orders, Second, Resv

K03 Consumption of ICH VMI Sales Orders

KP1 Manufacture of Co-Products

LHA APO Sched. Agr. Confirmations (Receipt)

LHB APO Sched. Agr. Confirmations (Reqmnt)

LHG APO Sched. Agr. Schedule Lines (Receipt)

LHJ APO Sched. Agr. Schedule Lines (Reqmnt)

LHV APO Sched. Agr. Release (Receipt)

LHW APO Sched. Agr. Release (Reqmnt)

LLA Scheduling Agreement Release (Issue)

LLB Conf. of Sched. Agreement at Supplier

LLE Sched. Agreement Schedule Lines (Issue)

LLF Fixed Sched. Agreemt Sched. Lines (Iss.)

LLO Orig. Sched. Agreemt Sched. Lines (Iss.)

LPA Scheduling Agreement Releases

LPB Conf. of Scheduling Agreement at Plant

LPE Scheduling Agreement Schedule Lines

LPF Fixed Scheduling Agmnt Schedule Lines

LPO Original Scheduling Agmnt Schedule Lines

PF1 VMI Promotion

PP1 Production Planned

PP2 Production Planned (SC)

PS1 Distribution Receipt

PS2 Distribution Receipt (SC)

QTY Required Qties Instead of Conf. Qties

SAB Substitution Requirement

SIN SPP: Initial Stock

SIT SPP: Inbound Deliveries in Transit

SLI Distribution Issue With MRP Area

SLR Distribution Receipt With MRP Area

SO1 SPP: Stock Transfers Receipt

SO2 SPP: Stock Transfers Demand

SOD SPP: Open Customer Rqmnts and Deliveries

ST1 Opening Stock Level

SZU Substitution Receipt

TS1 Distribution Receipt: TLB Confirmed

ZAM Amgen Stock Category Group

ZDF Forecast - Original (from DP)

ZED Demand Adjustment

Thanks a Lot everybody.

Daniel Campos ( IBM SAP APO Consultant ).

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi dears.

I found into SPRO as (Category Group).

Thanks a lot.

Former Member
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Thank you all.