PP PLANNING PROCEDURE title: PP planning procedure (SCM-APO-PPS) (SAP Library - Glossary)
PP PLANNING PROCEDURE category: Production Planning and Detailed Scheduling (SCM-APO-PPS)
PP PLANNING PROCEDURE explained:
Defines which action is carried out by Production Planning and Detailed Scheduling (PP/DS) in SAP APO for each planning-relevant event that can occur for a location product, if this event occurs.
It is also defined in the PP planning procedure if the system takes the desired quantity or the confirmed quantity of a schedule line in the sales order into consideration during the net requirements calculation or during dynamic pegging.
More terms such as PP planning procedure in Dictionary P.
- Manual Portal Header Area:
- Help Located in the portal title (upper strip) above the portal content area. Contains links to personalization and the search tool as well as the name under which the user is logged on pp planning procedure definition.
- Manual Population:
- Help The total number of units under consideration. The size of the population is the number of units in the population pp planning procedure explain.
- Manual Planned Purchase Order:
- Help processing document. The planned purchase order serves to delay the creation of the purchase order until the latest possible date/time. Providing the planned purchase order has not been converted pp planning procedure what is.
- Manual Pair Formation:
- Help pairs from time events that can be logically assigned to the same day. Time postings entered by employees at external time recording terminals are uploaded to the SAP system and saved as time events pp planning procedure meaning.
- Manual Payment Lot:
- Help are combined to be processed together. These payments are incoming and outgoing payments that have been initiated by the business partner. A payment lot can either be created manually or pp planning procedure abbreviation.
