Monitoring of changes in PP Procurement

During the PP (production) orders processing some data may be changed by users. The most usual changes include amendment of date and volume, as well as components changes. SAP does not document these changes. To monitor them transaction with code YCPPZM was created that documents these changes.

After entering the PP number of the order the changes overview appears.

The green line shows the original condition
The gray line shows a new status.

The last column indicates that either BOM or procedures change occurred.

"Double click" on the PP number of the order you can view them. The resulting list is divided similarly to the changes overview of the Order Header.

Changes can also be viewed order PP number directly (transactions number CO02 - CO03).

The order can be deleted from the changes overview by JOB task during (OZKV) PP order archiving.