Hi,
The client runs SNP heuristics followed by capacity levelling, through levelling or manual adjustments planned orders will become 'FIXED', and by this it means they have the check box 'Output-Firmed' set.
This is good and behaving as expected. But the query is how can I identify all of the planned orders that have been 'Output-Firmed', is there any simple report or list I can view that will show me all the planned orders that are firmed?
I have looked at Receipts view RRP4, but that is only showing the PP-Firmed flag, ALL of our SNP planned orders are set as PP Firmed as its an SNP order outside the SNP Production Horizon. (correct as per SAP standard F1 help)
I need some view or report that will show me the Output Firmed flag for SNP planned orders.
I am sure there is a simple answer to this?
S SB