PP-firmed (SCM-APO-PPS) (SAP Library

PP-firmed (SCM-APO-PPS)

Production Planning and Detailed Scheduling (SCM-APO-PPS)

The status of an order in production planning.

An order with the status PP-firmed is firmed (fixed) for planning with the production planning heuristics. That is to say, the system cannot change the receipt quantities or delete the receipt. Manual changes or deletion are still possible.

A receipt is automatically assigned the status PP-firmed, for example:

If it lies within the planning time fence

If it has the status input firmed, output firmed or date fixed (siehe firmed input, firmed output und fixed date).