on 06-16-2008 6:58 PM
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 ).
Hi dears.
I found into SPRO as (Category Group).
Thanks a lot.
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