AFPO – Production Order Items

This function replicates the production order item data from the ERP system and allows for it to be utilized as a data source for downstream functions.

The function defines the following fields:

• Client: You use this field to specify a self-contained commercial, organizational and technical unit within an SAP system.

• Order Number: You use this field to specify the unique number of a production order.

• Item of SD Document: You use this field to specify the item number of the production order.

• Planned Order Number: You use this field to specify a number that identifies a planned order for a material.

• Start Date of Planned Order: You use this field to specify the start date of the planned order, as determined by Material Requirements Planning.

• Sales Order Number: You use this field to specify the sales order number to which the production order is to be settled.

• Sales Order Item: You use this field to specify the item number of the sales order.

• Order Item Quantity: You use this field to specify the quantity of an order item.

• Quantity of Goods Received: You use this field to specify the quantity of goods received.

• Material Number: You use this field to uniquely identify a material in SAP.

• Plant: You use this field to specify an operational facility within a company code.

• Value of Goods Received in Local Currency: You use this field to specify the value of goods received in the local currency.

• Deletion Flag: You use this field to flag an order for deletion. An order flagged for deletion can neither be changed nor posted to.

• Actual Delivery/Finish Date: You use this field to specify when the material was produced or delivered to stock.

• Total Commitment Date: You use this field to specify the earliest date by which the complete order is to be produced.