Improve deletion power of /Sapapo/delete_PP_ORDER

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Once in the selection screen, enter « del_execu » in the command bar, and re-run.

Where used : WUF

Suppression ordre converti impossible (Order category BF not getting deleted in APO | SAP Community)

  • Lancer SE38 /SAPAPO/DELETE_PP_ORDER
  • Exécuter
  • Taper dans zone de Transaction : DEL_EXECU
  • Exécuter à nouveau la /SAPAPO/DELETE_PP_ORDER

Suppression commandes ventes : /SAPAPO/SDORDER_DEL

Suppression GUID :

  • OM16 to get the Internal Ids of your orders (ou via RRP3 + GT_IO)
  • /SAPAPO/OM_DELETE_INCON_ORDERS

Suppression articles

  • Témoin de suppression dans MAT1
  • SE38 /SAPAPO/DELETE_PRODUCTS

Suppression Sites

  • LOC3 témoin de suppression
  • SE38 /SAPAPO/DELETE_LOCATIONS

Transportation lanes

You can mass delete transportation lanes using the following reports:

1. /SAPAPO/TR_TRPROD_MASSMAINT –> specific for products

2. /SAPAPO/TR_TRM_MASSMAINT –> vehicles on transportation lanes

3. /SAPAPO/TR_TRMCARR_MASSMAINT –> TSPs for means of transport

But before you can use these reports, you first need to go to transaction WUF and choose object type LOCATION. Choose location as an attribute, then execute. In the Transportation Lane dependencies, you need to copy and paste all those in the reports above. Choose delete in the report then execute. After the reports confirm Transportation Lanes deleted, go to WUF. Transportation Lane button dependency should not be there.

À partir de l’adresse <https://answers.sap.com/questions/5167282/mass-deletion-of-transportation-lanes-in-apo.html>

Publié dans APO

Web-service

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Via la transaction SM58, visualisation des Remote Function Call ( RFC ) et de leur status.

Un RFC est une transaction exécuté dans SAP par un autre système, fait avec un user/password porté par l’application qui se connecte. Le user doit être valide et non-bloqué.

MD04 – Additional functionalities

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source : https://blogs.sap.com/2014/11/04/explore-hidden-functions-in-md04/

MD04 has many hidden powerful and useful functions. Knowing them could make our daily work easier to evalute MRP results.

  1. Set a manual firming date.You can set a manual firming date by menu ‘Edit’ > ‘Set Firming Date’.

    Receipts lying before the firming date are firmed (an asterisk is added to the MRP element)and won’t be changed by MRP running.   For example, if you increase the PIR quantity to 10 and run MRP again, the firmed proposal (schedule line in this case) within 12.12.2014 is not changed. A new proposal is created to cover the requirement on the manual firming date.   

    Please note this is an examplle when using MRP type “PD” with blank firming type.  Read the F1 help of this field for restrictions and dependencies.
  2. Add additional navigation buttons

    You may also refer to the following SCN document with similar information:
    Icons for frequently used transactions in MD04You can add an additional navigation button for a particular MRP element by maintaining favorites, or add a series of buttons for different MRP elements by defining a navigation profile.– Maintaining favorites for an MRP element
      For example, display a purchase order in MD04.  Click the button ‘Maintain favorites’.

    Click button ‘New entries’.  You can maintain the fields by yourself or make use of existing examples by clicking button ‘Examples’.

    Check the result in MD04.  A new button is displayed which can lead you to transaction MDM2.

    – Navigation profile
    In MD04, go to menu ‘Settings’ > ‘Settings…’.

    Enter a navigation profile in tab ‘General settings’ > field ‘Navigation profile’

    Check MD04 again.  Additional buttons are added.

    Define or view a navigation profile. Go to SPRO > Production > Material Requirements Planning > Evaluation > Define Navigation Profiles

  3. Filter displayed MRP elementsIf there are many MRP elements displayed, you may want to use filter to display certain type of MRP elements. 
    – Display filter
      You can define a display filter in customizing : SPRO >  Production > Material Requirements Planning > Evaluation > Filter > Define Display Filter




    – Selection rule
    You can define a selection rule in customizing : SPRO >  Production > Material Requirements Planning > Evaluation > Filter > Define Selection Rules


    You can also configure whether you’d like to use filter by default when accessing MD04, menu ‘Settings’ > ‘Settings’.
    So what is the difference between ‘Display filter’ and ‘Selection rule’?  I’ll explain it with a simple example.– Original situation in MD04

    – Apply a display filter which only displays receipts

    – Apply a selection rule which only displays receipts

    As you can see, selction rule will affect the available quantity displayed in MD04.
  4. Material Grouping and Cross-Plant ViewSee the following blog post:
    Material Grouping and Cross-Plant View in the Stock/Requirement List(T-code MD04)

BAPI PP

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https://blogs.sap.com/2013/07/12/list-of-bapi-for-production-planning-module/

About BAPI:

BAPIs enable access to SAP functions across formal, stable and dialog-free interfaces. These interfaces can be used by external applications developed by customers and complementary software partners as well as by other SAP applications. Defined as API methods of SAP Business Object Types, these object types are used within the Business Framework to enable object-based communication between components.

Business objects and their BAPIs enable object orientation to be used in central information processing in companies. For example, existing functions and data can be re-used, trouble-free technical interoperability can be achieved and non-SAP components can be implemented. Applications can use BAPIs to directly access the application layer of the R/3 System and, as clients; applications can use the business logic of the R/3 System. BAPIs provide the client with an object-oriented view of the application objects without needing to know the implementation details. BAPIs are always developed by defining scenarios which are used to map and implement system-wide business processes.

LIST OF BAPI FOR PRODUCTION PLANNING :

Routing:

BAPI_ROUTING_CREATE                                                                     Creation of a routing

BAPI_ROUTING_EXISTENCE_CHECK                                                Check existence of object

Reference operation set:

BAPI_REFSETOFOPERATIONS_CREATE                                           Creation of a reference operation set

BAPI_REFSETOFOPR_EXISTENCE_CHK                                           Check existence of reference operation set

Planned order:

BAPI_PLANNEDORDER_CHANGE                                                       Change Planned Order        

BAPI_PLANNEDORDER_CREATE                                                        Create Planned Order

BAPI_PLANNEDORDER_DELETE                                                        Delete Planned Order

BAPI_PLANNEDORDER_EXIST_CHECK                                              Check Existence of Object

BAPI_PLANNEDORDER_GET_DETAIL                                                 Get Details for Planned Order

BAPI_PLANNEDORDER_GET_DET_LIST                                            Get Detailed List

Planned Independent Requirement:

BAPI_REQUIREMENTS_CHANGE                                                        Change Planned Independent Requirement

BAPI_REQUIREMENTS_CREATE                                                        Create Planned Independent Requirement                                     

BAPI_REQUIREMENTS_GETDETAIL                                                   Display detail of P.I.R

Production order:

BAPI_PRODORD_WM_MAT_STAGING                                               WM Material Staging

BAPI_PRODORD_SETUSERSTATUS                                                 Set User Status

BAPI_PRODORD_SET_DEL_INDICATOR                                          Set Deletion Indicator

BAPI_PRODORD_SET_DELETION_FLAG                                         Set Deletion Indicator

BAPI_PRODORD_SCHEDULE                                                            Carry Out Scheduling

BAPI_PRODORD_REVOKEUSERSTATUS                                        Cancel User Status

BAPI_PRODORD_RELEASE                                                               Release

BAPI_PRODORD_GET_LIST                                                               List of Order Headers

BAPI_PRODORD_GET_DETAIL                                                          Order Detail Data

BAPI_PRODORD_EXIST_CHECK                                                       Existence Check

BAPI_PRODORD_CREATE_FROM_REF                                           Create with Template

BAPI_PRODORD_CREATE_FROM_PLORD                                     Create with Planned Order

BAPI_PRODORD_CREATE_CAP_REQ                                             Generate Capacity Requirement

BAPI_PRODORD_CREATE                                                                 Create Production Order

BAPI_PRODORD_COSTING                                                               Create Cost Estimate

BAPI_PRODORD_COMPLETE_TECH                                               Complete Technically

BAPI_PRODORD_CLOSE                                                                  Close Order

BAPI_PRODORD_CHECK_MAT_AVAIL                                              Check Material Availability

BAPI_PRODORD_CHANGE                                                                Change Production Order

Production order confirmation:

BAPI_PRODORDCONF_GET_TT_PROP                                          Propose data for time ticket confirmation

BAPI_PRODORDCONF_GET_TE_PROP                                          Propose data for time event confirmation

BAPI_PRODORDCONF_GETLIST                                                      Confirmation lists

BAPI_PRODORDCONF_GETDETAIL                                                 Detailed data for production order confirmation

BAPI_PRODORDCONF_GET_HDR_PROP                                       Propose data for order confirmation

BAPI_PRODORDCONF_EXIST_CHK                                                 Check existence of object

BAPI_PRODORDCONF_CREATE_TT                                                Enter time ticket confirmation

BAPI_PRODORDCONF_CREATE_TE                                                Enter time ticket confirmation

BAPI_PRODORDCONF_PDC_UPLOAD_TT                                      Transfer time ticket confirmations from PDC system

BAPI_PRODORDCONF_PDC_UPLOAD_TE                                     Transfer time ticket confirmations from PDC system

BAPI_PRODORDCONF_CREATE_HDR                                            Enter order confirmations

BAPI_PRODORDCONF_CREATE_ACT                                             Enter activity confirmation

BAPI_PRODORDCONF_CANCEL                                                      Cancel production order confirmation

BDC Download & Upload for production order:

BAPI_RCVPRORDCF_RECEIVEPRODORD                                   PP-PDC: Download production orders

BAPI_RCVPRORDCF_RECEIVEWORKC                                        PP-PDC: Download work centers

BAPI_RCVPRODCF_REQUEST_CONF                                           PP-PDC: Upload request

KANBAN:

BAPI_KANBAN_CHANGE                                                                   Change Kanban Data

BAPI_KANBAN_CHANGESTATUS                                                     Change status of a kanban

BAPI_KANBAN_CHANGESTATUS1                                                   Change status of a kanban

BAPI_KANBAN_GETLIST                                                                   Determination of Kanbans Matching Selection Criteria

BAPI_KANBAN_GETLIST_ALL                                                           Determination of Kanbans Matching Selection Criteria

BAPI_KANBAN_GETLISTFORSUPPLIE1                                         Determination of Kanbans Matching Selection Criteria

BAPI_KANBAN_GETLISTFORSUPPLIER                                         Provide Kanban data for vendors

BAPI_KANBAN_SETINPROCESS                                                     Provide Kanban data for vendors

KANBAN CONTROL CYCLE:

BAPI_KANBANCC_ADDEVENTDRKANBAN                                     Create Event-Driven KANBAN for Control Cycle    

BAPI_KANBANCC_CHANGE                                                            Change Control Cycle

BAPI_KANBANCC_CREATE                                                             Create Control Cycle

BAPI_KANBANCC_DELETE                                                             Delete Control Cycles

BAPI_KANBANCC_EXISTCHECK                                                    Check Existence of Control Cycle

BAPI_KANBANCC_GETLIST                                                             Determine Kanban Control Cycles with Selection Criteria

BAPI_KANBANCC_GETLIST_ALL                                                     Determine Kanban Control Cycles with Selection Criteria

BAPI_KANBANCC_WITHDRAWQUANTITY                                     Quantity Signal for Kanban Control Cycle

REM Confirmation:

BAPI_REPMANCONF_CANCEL                                                       Reverse REM Backflush

BAPI_REPMANCONF_CREATE_MTO                                             Execute Backflush in Sales Order Scenario

BAPI_REPMANCONF_CREATE_PLOT                                           Execute Backflush in Production Lot Scenario

BAPI_REPMANCONF_CREATE_MTS                                             Execute Backflush in Production Lot Scenario    

BAPI_REPMANCONF_EXIST_CHK                                                 Check Existence of Object

REM Confirmation1:

BAPI_REPMANCONF1_CANCEL                                                    Reverse REM Backflush

BAPI_REPMANCONF1_CREATE_MTO                                          Execute Backflush in Sales Order Scenario

BAPI_REPMANCONF1_CREATE_MTP                                          Execute Backflush in Production Lot Scenario

BAPI_REPMANCONF1_CREATE_MTS                                          Execute Backflush in Stock Scenario

BAPI_REPMANCONF1_EXIST_CHK                                              Check Existence of Object

Process order PI:

BAPI_PROCORD_WM_MAT_STAGING                                        WM Material Staging

BAPI_PROCORD_SETUSERSTATUS                                          Set User Status

BAPI_PROCORD_SET_DEL_INDICATOR                                   Set Deletion Indicator

BAPI_PROCORD_SET_DELETION_FLAG                                  Set Deletion Indicator

BAPI_PROCORD_SCHEDULE                                                     Carry Out Scheduling

BAPI_PROCORD_REVOKEUSERSTATUS                                 Cancel User Status

BAPI_PROCORD_RELEASE                                                        Release

BAPI_PROCORD_GET_LIST                                                        List of Order Headers

BAPI_PROCORD_GET_DETAIL                                                   List of Order Headers

BAPI_PROCORD_EXIST_CHECK                                               Existence Check

BAPI_PROCORD_CREATE_FROM_REF                                   Create with Template

BAPI_PROCORD_CREATE_FROM_PLORD                              Create with Planned Order

BAPI_PROCORD_CREATE_CAP_REQ                                     Generate Capacity Requirement

BAPI_PROCORD_CREATE                                                         Create Process Order

BAPI_PROCORD_COSTING                                                        Create Cost Estimate  

BAPI_PROCORD_COMPLETE_TECH                                        Complete Technically

BAPI_PROCORD_CLOSE                                                           Close Order

BAPI_PROCORD_CHECK_MAT_AVAIL                                       Check Material Availability

BAPI_PROCORD_CHANGE                                                         Change Process Order

Process Order Confirmation:

BAPI_PROCORDCONF_CANCEL                                          Cancel Process Order Confirmation

BAPI_PROCORDCONF_CREATE_ACT                                 Enter Activity Confirmation

BAPI_PROCORDCONF_CREATE_HDR                                Enter Order Confirmations

BAPI_PROCORDCONF_CREATE_TE                                   Enter Confirmation Time Events

BAPI_PROCORDCONF_CREATE_TT                                   Enter Time Ticket Confirmation

BAPI_PROCORDCONF_EXIST_CHK                                    Check Existence of Object

BAPI_PROCORDCONF_GET_HDR_PROP                          Propose Data for Order Confirmation

BAPI_PROCORDCONF_GETDETAIL                                    Detail Data for Process Order Confirmation

BAPI_PROCORDCONF_GETLIST                                         List of Confirmations for Process Orders

BAPI_PROCORDCONF_GET_TE_PROP                             Propose Data for Time Event Confirmation

BAPI_PROCORDCONF_GET_TT_PROP                             Propose Data for Time Ticket Confirmation

Process Characteristic PI:

BAPI_PROC_CHAR_GET_HELPVALUES                             Get Allowed Values for Process Characteristic

BAPI_PROC_CHAR_GET_LIST                                             Read Characteristic List Incl. Details

Process Message PI:

BAPI_PROCESS_MESSAGE_CREATEMLT                          Create process messages

BAPI_PROCESS_MESSAGE_CHK_EXIST                           Check process message existence

Control Recipe:

BAPI_CONTROL_RECIPE_GET_LIST                                   Read control recipe list

BAPI_CONTROL_RECIPE_REQUEST                                               Request and transfer control recipes

Consommer des composants

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Quantités par défaut :

Backflushing simple (SLOC par défaut et Automatic Batch Determination) – ex : Typique des emballages secondaires (palette, film, etiquette Palette).

Backflushing guidé par Supply Area & Control cycle vers un emplacement WM, détermination auto du lot – Ex : Mise à dispo d’une palette dans l’emplacement par mouvement WM puis conso dessus.

« Branchement d’un lot » – Programme de MAJ en masse de tous les OF futurs contenant un composant pour indiquer le Batch dans l’OF (Ex : Branchement du tank de sauce, mise à jour du lot pour tous les OF futurs. Au prochain tank/lot branché, update de tous les OF en cours ou à venir).

Backflushing avec SLOC forcée (ex : Selection des silos source lors de l’ordo) et détermination automatique des lots.

Manuel : Via mouvement 261 direct, entrant quantité, lot, SLOC.

Manuel & Réintégration : Flashage d’une palette qui est consommée entièrement. Puis en fin d’OF, Réintégration du reste de palette (pesée ou comptage), nouvelle étiquette et remise en stock (ou conso dans le prochain OF). Compatible avec une traça forte (Ex : Bac de viandes/Farces)

Auto via PLC : Déclaration toutes les X minutes par le MES/Scada de la quantité pesée/comptée. SLOC source définie, Détermination automatique des lots.

Eclatement Palette puis conso par flashage : La palette est éclatée en sous unité, et chaque sous-unité est étiquetée. Conso par flashage des sous-unités.

BAPI BAPI_MATERIAL_MRP_LIST type of objects

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WB – Starting stock

PA – Planned order

BR – Process order

PP – Independant Requirements

VC – Customer order

VJ – Outbound Delivery

LA – Inbound Delivery

LE – Schedule line

UR – Inbound Transfer reservations

MR – Material Reservation (Outbound)

U1 – Outgoing STO

U2 – Outgoing STR

SB – Dependant Requirements

AR – Order reservation

BB – Subcontracting Requirements

BA – Purchase Requisitions

BE – Purchase Order