CLOI_PLORDU_IMP 
This table is used if planned orders are to be changed (updated) in the SAP system.
Field |
Description |
Type |
Length |
|---|---|---|---|
PLNUM |
Planned order number (in SAP System) |
char |
10 |
<FIELD> |
Field name of a planned order |
char |
10 |
<VALUE> |
Value of the field |
char |
50 |
The following fields are possible:
<FIELD> |
Description |
Type |
Length |
|---|---|---|---|
PWWRK |
Number of the plant where the order quantity of the material is produced in-house |
char |
4 |
BDMNG |
Quantity of the material component |
char |
14 |
AVMNG |
Scrap quantity forecast |
dats |
8 |
PSTTR |
Earliest date when production starts according to the planned order |
dats |
8 |
PEDTR |
Date when the planned order quantity is expected to be available or delivered according to the planned order |
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 |
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 |
UMSKZ |
Initial value only.Set on empty for BOM production or repetitive manufacturing |
||
MDACC |
Key describing one of the actions listed below that can be carried out for a planned order - RSMNA: 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. See last note below. |
char |
4 |
Note
With scheduling-related changes:
Operations are deallocated (they lose the ”dispatched” status and are therefore no longer fixed)
Order is scheduled
The scheduling type is specified in Customizing.
With changes to the production version: the routing and bill of material are exploded and the order is rescheduled (according to the Customizing settings).
If you enter a production version, the planned order is assigned to the corresponding run schedule header.
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.
You must enter the date and time in the predefined format.
The customer-defined action key and the action management can both be maintained in Customizing. Follow this path in the customizing menu.
Production 
Material requirements planning Procurement proposal Planned orders Action in planned order 
Scheduling begins at time/date transferred in GSTRS/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 RequirementsPlanning Operations Scheduling Specify scheduling type)
:
5 = Forward scheduling
6= Backward scheduling