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Extraction of Purchase Order from BOP background Worklist

Former Member
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Hi to all,

have you got any idea on how to have on the BOP worklist the purchase order or other categories that have been taken in consideration during the background job?

Are notes 376773 and 377186 the right once?

Thanks

Maria

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Answers (1)

Answers (1)

Former Member
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Hi Maria,

Can you elaborate more?

Regds,

Prasad

Former Member
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Hi Prasad,

when the Batch BOP runs it gives us a worklist where you can see how the availability of a sales order has changed (in terms of date). To reach this result the BOP takes in consideration the purch orders, the stock available, the order priority...etc.. but the worklist does not give information of what purch order has taken to rischedule the sales order.

We would like to see it.. so I suppose that we have to use user exits or something similar.. The notes I reported I suppose that are helpful..

Do you agree? Have you got any other advice to give me?

Thanks in advance

Maria

Former Member
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Hi Maria,

If i understood clearly you want to see pegging overview in BOP result log, which is not possible, but you can check that in pegging overview. Pegging overview can help you identify which Salesorder and purchase order or any other receipt elements links.

Regds,

Prasad

Former Member
0 Kudos

Hi Prasad,

unfortunately the pegging view does not take in consideration the order priority (we have done some tests), so we would like to have the links of the BOP results with the purchase orders that changed the date and quantities of our sales orders.

What do you think about? Is it feasible?

Regards

Maria