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Former Member


Dear SAP Guru,

When we create a return PO, type NB at R.3 in order to retun the non-conformity products back to vendor we face to the follwoing issue:

- Return PO is CIFed to APO with ATP Categpry BG

- From the screen bewlo you see that it creates the artificial requirements

Pls., advice how can i exclude the BG category from PPT1 and SDP94 requirements Key Figure?

Regards, Nazar

SAP FORUM1.PNG (42.3 kB)
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1 Answer

  • Best Answer
    Oct 30, 2012 at 03:09 PM

    Hi Nazar,

    For product planning table, you need to use extended selection function to exclude return PO (the last entry of PPT1's first screen).

    The selection rules made available by the input help are defined in Customizing for the product planning table under Maintain extended selection.

    You correspondingly modify the Business Add-In (BADI) /sapapo/ppt_select   for the selection of the data.

    SPRO setting: IMG>APO>SCP>PP/DS>Maintain extended selection and check the selection rule SAP003 for reference.

    For SNP, you can define a custom category group and set it to the corresponding key figure in planning area administration (t.code /SAPAPO/MSDP_ADMIN).

    SPRO setting: IMG>APO>SCP>SNP>Basic Settings>Maintain category groups



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