You are in the order view .
Function |
Procedure |
Result |
---|---|---|
Create a receipt |
You have the following options: Choose
Enter the availability date and the receipt quantity on the
|
The system creates the order with the desired receipt quantity. For products produced in-house, the system takes the assembly scrap into account and increases the procurement quantity accordingly. The system does not take account of other parameters from the location product master for determining the procurement quantity (for example, lot-sizing procedure, minimum lot size, maximum lot size, and rounding). |
Change the quantity or availability date/time of a receipt |
You have the following options: In the
order processing view
of the order tree, double click on the
Change the desired data on the
|
If you change an order, the system executes the standard heuristic SAP_PP_001 for changing orders (/SAPAPO/HEU_ORDER_CHANGE algorithm), which is entered in Customizing for
In the case of a planned order for manufacture of co-products, you can only change the receipt quantity of the primary product. The receipt quantities of the co-productscannot be changed. |
Change source of supply |
Choose
|
|
Delete a receipt |
You have the following options: Choose
Select the receipts to be deleted in the
|
Note:
If you recreate an order, or if you change the receipt of an order, the system schedules or reschedules the order based on the detailed scheduling strategy defined under
Settings.
After you have manually changed the quantity of an order or created a new order, you can execute a product heuristic to enable the lot-sizing procedure and rounding values to be considered.