CLOI_PLORDI_IMP 
This table is used if planned orders are to be created in the SAP system.
CLOI_PLORDI_IMP
Field |
Type |
Length |
Description |
EXTPLNUM |
char |
10 |
External planned order number (outside of the SAP System) |
<FIELD> |
char |
10 |
Field name of a planned order |
<VALUE> |
char |
50 |
Value of field <FIELD> for the planned order |
The following fields are possible:
<FIELD> |
Description |
Required entry |
Type |
Length |
PASCH |
Planned order profile |
Yes |
char |
4 |
PLWRK |
Number of the plant where requirements planning, long term planning or the forecast is carried out |
Yes |
char |
4 |
PWWRK |
Number of the plant where the order quantity of the material produced in-house is manufactured |
|
char |
4 |
MATNR |
Key for the material |
Yes |
char |
18 |
BDMNG |
Quantity of the material component |
Yes |
char |
14 |
AVMNG |
Scrap quantity forecasted to result from production |
|
char |
14 |
PSTTR |
Earliest date when production starts according to the planned order |
This field or field PEDTR |
dats |
8 |
PEDTR |
Date when the planned order quantity is expected to be available or delivered according to the planned order |
This field or field PSTTR |
dats |
8 |
GSTRS |
Scheduled start date |
|
dats |
8 |
GSUZS |
Scheduled start time |
|
tims |
6 |
GLTRS |
Scheduled finish date |
|
dats |
8 |
GLUZS |
Scheduled finish time |
|
tims |
6 |
VERID |
Production version |
|
char |
4 |
KDAUF |
Sales order key
|
Yes, if make-to-order production is entered in the field PASCH |
char |
10 |
KDPOS |
Item number within a sales order |
Yes, if make-to-order production is entered in the field PASCH |
numc |
6 |
SEQNR |
Sequence number |
|
numc |
14 |
SERNR |
Serial number to which a fixed key date can be assigned. This specifies a date for the production series that is used to determine the valid bill of material or routing |
|
char |
8 |
PERTR |
Date of planned order creation |
|
dats |
8 |
UMSKZ |
Initial value
only. |
|
|
|
MDACC |
Key for an action that can be carried out for a planned order. Possible actions include: - RSMA: reset material availability - BOME: explode bill of material - BEMA: explode bill of material and check material availability - MAAV: check material availability, explode bill of material, if necessary - NEMA: check material availability without exploding bill of material - SCHE: schedule planned order - Customer-defined actions |
|
char |
4 |
KDAUF together with field KDPOS requires make-to-order production as the planned order profile.
EXTPLNUM is the planned order number assigned by the external system. Planned order number PLNUM is specified by the SAP system and copied after a commit in table MAP_EXP.
AVMNG: If you do not enter a value here, the assembly scrap from the material master or bill of material is used. The total quantity consists of the required quantity and scrap quantity.
MDACC: Actions are defined by customers. The action code is saved in the planned order together with the date and time.
A planned order is fixed once it has been created, which means that planned orders cannot be changed automatically in the SAP system.
You can use the interface to change or delete fixed planned orders.
Scheduling begins at time/date transferred in CSTRS/GSUZS or GLTRS/GLUZS. However, PSTTR or PEDTR are also transferred since they are mandatory fields. The required scheduling direction determines which fields are used.
In order to enable scheduling with times, the following scheduling types must be defined in Customizing (IMG ® Production ® Capacity Requirements Planning ® Operations ® Scheduling ® Specify scheduling type):
5 = Forward scheduling
6= Backward scheduling