RWRF_APC_PLSYNC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Use this program to adjust purchasing lists that have become 'asynchronous' due to changes in the material hierarchy assignment or the distribution center assignment to stores...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RWRF_APC_PLSYNC into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
WRFAPC30 - Synchronisation of PL Items
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
Selection Text: S_PLID = D .
Title: Synchronize Purchasing List Items after Assignment Changes
Text Symbol: T06 = Details for Planned Quantities
Text Symbol: T05 = Details for Assigned Quantitites
Text Symbol: T04 = Synchronise
Text Symbol: T03 = Logfile
Text Symbol: T02 = Assigned
Text Symbol: T01 = Planned
Text Symbol: L01 = Data synchronisation - Update
Text Symbol: H01 = Purchasing List Number
Text Symbol: DL2 = At least one item was changed. Unsaved data will be lost. Do you really want to leave?
Text Symbol: DI2 = You have changed at least one line. Would you like to keep the changes?
Text Symbol: DI1 = Confirm data loss
Text Symbol: B02 = Mark the line to be saved
Text Symbol: B01 = Mark the line to be deleted
Text Symbol: 153 = Synchronize
Text Symbol: 152 = Item Changed
Text Symbol: 151 = Out of Sync
Text Symbol: 150 = Synchronized
Text Symbol: 107 = Change Indicator
Text Symbol: 106 = Exit
Text Symbol: 105 = Confirm and Exit
Text Symbol: 104 = Store - DC Assignments
Text Symbol: 103 = Assortment - Store Assignments
Text Symbol: 102 = Result of Assortment Comparison
Text Symbol: 101 = Compare
Text Symbol: 015 = Assigned Quantities
Text Symbol: 014 = Planned Quantities
Text Symbol: 013 = PL appears out of sync, verify the items
Text Symbol: 012 = Presentation Date
Text Symbol: 010 = Purchasing List
Text Symbol: 009 = Material
Text Symbol: 008 = Number
Text Symbol: 005 = Detail
Text Symbol: 004 = Assortment - Store - DC Assignments
Text Symbol: 002 = Close the subscreen
Text Symbol: 001 = No Line data has been selected.
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RWRF_APC_PLSYNC - Synchronize Purchasing List Items after Assignment Changes RWRF_APC_PLSYNC - Synchronize Purchasing List Items after Assignment Changes RWRF_APC_PLPL_REPAIR_PBO - Include RWRF_APC_PLPL_REPAIR_PBO RWRF_APC_PLPL_REPAIR_PAI - Include RWRF_APC_PLPL_REPAIR_PAI RWRF_APC_PLPL_REPAIR_OO - Include RWRF_APC_PLPL_REPAIR_OO RWRF_APC_PLPL_REPAIR_F06 - Include RWRF_APC_PLPL_REPAIR_F06