SNP-->PPDS--Planed orders

[Sofidel]

Hi, Is it possible to recognize if an order PPDS comes from SNP or if it has been created manually ?

Best regards

[rupesh_brahmankar3]

Dear,

I don't think in standard SAP you can recognize order created PPDS comes from SNP or it has been created manually. Only thing is that in Product view RRP3 you can use the GT_IO" in the prompt where you enter transaction code to get any transaction ( top left hand side corner- rectangular space). This should take you to a screen with internal details of the orders. Locate your orders using CTRL+F or manually find the order and scroll all the way to the right. There is a creation date/time column. You can see the creation date/time column and get clues if this this order was created as part of any batch job.

Regards,

R.Brahmankar

[Former Member]

Hi Gildo,

Normally if the PPDS order is manually created it will be fix/firmed.

In the second scenario when you convert from SNP PL-ORDER to PPDS order the order will not be fix/firmed.

The same you can try Tr-code: SM21, SLG1, /SAPAPO/C3

You can find the logs by transaction or user!

Thanks, Marius

[rajkj]

Hi,

You can distinguish the orders in different ways:

1. By order category

The PPDS planned order's category is either AI (non firmed) or AJ (firmed) whereas SNP planned order's category is EE.

2. By category description

If you use product view (t.code /SAPAPO/RRP3), PPDS orders will be represented as PlOrd. or PlOrd.(F) whereas SNP order as SNP:PL-OR

3. In SNP planning book, SNP planned orders are displayed under Production(Planned) whereas PPDS orders under Production(confirmed).

Thanks,

Rajesh