uncheck PP-firmed (ORDER_PP_FIXED) with BADI

[Former Member]

Please,

I need to solve a issue of a process that create a purchase requisition with the fields bellow checked:

u2022 PP-Firmed (ORDER_PP_FIXED)

u2022 Input Firmed (INPUT_FIXED)

u2022 Output Firmed (OUTPUT_FIXED)

Iu2019ve to uncheck them. I was able to uncheck u201CInput Firmedu201D and u201COutput Firmedu201D in /SAPAPO/IF_EX_DM_PO_CHANG2 BADI,

But I wasnu2019t able to uncheck PP-firmed. Has anyone already done that?

Thanks in advance

Best regards

[Former Member]

Hi,

I donot know whether this helps or not

Resetting the PP-firming: In the following cases, you can undo the PP-firming of a receipt. The system can therefore change the receipt quantity of the receipt again or delete the receipt.

1.The receipt is PP-firmed

· Because you have manually changed the receipt quantity or the receipt date/time

· Because you have set the Firmed output status for the order

options to reset :

· Delete the Firmed output indicator in the order processing view.

· Choose Undo PP-Firming(unlock icon) in the product view or receipts view.

Note:After you have set the conversion indicator for an order, you can no longer reset the PP-firming.

2.The receipt is PP-firmed because you have firmed operations in the order with the DS function Fix. The order therefore has

the status Fixed date.

Option to Rest:

Reset the firming of the operations in the production planning run or in the detailed scheduling planning board using the detailed scheduling function Undo Fixing.

3.The receipt is PP-firmed because the availability date/time of the order is within the planning time fence

Option to rest:

Shorten the planning time fence. You define the planning time fence in the product master or in the product view.

4. The receipt is PP-firmed because the order is an SNP order outside the PP/DS horizon.

Option to reset:

Convert the SNP order into a PP/DS order.

Thanks,

nandha

[Former Member]

Dear Nandha,

We are having the rule-based ATP check, which generates STR for a consolidate location rule. The STR created is PP-Firmed. But we don't want it to be firmed, as we have a CTM job running overnight to remove all STR and plan again.

Do you have any idea how we can make it?