SAPMWOG1 SAP ABAP dialog Program - Requirements Planning for Perishables

Selection Text: PA_MISCH = D Determine mixed price
Selection Text: PA_LIVAR = List variant SP calculation
Selection Text: PA_LGORT = Storage location
Selection Text: PA_LAGAB = Warehouse processing type
Selection Text: PA_KNTTP = Account assignment category
Selection Text: PA_KALER = D Determine prices
Selection Text: PA_KABE = Include sales orders
Selection Text: PA_FVBER = D Determine stock
Selection Text: PA_FUDAT = D Stock transfer
Selection Text: PA_FT = Flow-through
Selection Text: PA_FLDAT = D Delivery
Selection Text: PA_FBEZC = Description
Selection Text: PA_FBDAT = D Purchase order
Selection Text: PA_EKORG = Purchasing organization
Selection Text: PA_EKGRP = Purchasing group
Selection Text: PA_EINDT = Delivery date
Selection Text: PA_DTIME = D Schedule Line Interval
Selection Text: PA_DIFER = D Determine remaining quantity
Selection Text: PA_DHOUR = D Hours
Selection Text: PA_CUST = Entry has no purpose
Selection Text: PA_CD_PA = Cross-docking/putaway
Selection Text: PA_CD_FT = Cross-docking/flow-through
Selection Text: PA_CD = Cross-docking
Selection Text: PA_BVLER = D Determine vendor POs
Selection Text: PA_BSDAT = ATP stock date
Selection Text: PA_BSART = Order type
Selection Text: PA_BRBE = Include backorders
Selection Text: PA_BPROT = Save confirmation logs
Selection Text: PA_BEZCH = D Name
Selection Text: PA_BEDAT = Purchase order date
Selection Text: PA_BEBE = Include purchase orders
Selection Text: PA_BBTYP = Assortment list type
Selection Text: PA_AVAIL = D Check procurement
Selection Text: PA_AUFAR = Allocation table type
Selection Text: PA_ASTRA = Allocation strategy
Selection Text: PA_AKTBE = Purchase order for promotion
Selection Text: PA_AINDT = Date dlvy arrives at recipient
Selection Text: PA_AFDAT = D Confirmation request date

Selection Text: PA_ABART = Issue type
Selection Text: PA_OPTI = Quantity optimizing
Selection Text: WDSCHED = D Scheduling in Working Days
Selection Text: SO_UZEIT = Time
Selection Text: SO_UNAME = User
Selection Text: SO_PDAT = Selling period
Selection Text: SO_MATNR = Material
Selection Text: SO_MATKL = Materials of material groups
Selection Text: SO_LIFNR = Vendor
Selection Text: SO_LFDAT = Procurement period: date
Selection Text: SO_LDAT = Procurement period
Selection Text: SO_DEBNR = Customer number
Selection Text: SO_DATUM = Date
Selection Text: SO_BDAT = Issue period
Selection Text: SO_AKTMA = Materials for promotions
Selection Text: SAM = Collective purchase order
Selection Text: S3_WERKS = D Plant
Selection Text: S3_VTWEG = D Distribution Channel
Selection Text: S3_VKORG = D Sales Organization
Selection Text: S3_FBEZC = D Description
Selection Text: S3_FBELN = D Perishables Planning
Selection Text: S3_BBTYP = D Assortment List Type
Selection Text: P_VZVTWG = D Distribution channel
Selection Text: P_VZVKOG = D Sales organization
Selection Text: P_VTWEG = D Distribution channel
Selection Text: P_VKORG = D Sales organization
Selection Text: PA_WERKS = Store or distribution center
Selection Text: PA_WBTYP = Document category default
Selection Text: PA_VKERV = Sales price determin. sequence
Selection Text: PA_VKDAT = D Sell From
Selection Text: PA_UHRBI = D Time
Selection Text: PA_UHRAB = D Time
Selection Text: PA_UAVER = D Determine store POs
Selection Text: PA_STOCK = D Exclude Stock
Selection Text: PA_SORT3 = Existing assortment list
Selection Text: PA_SORT2 = Update assortment list
Selection Text: PA_SORT1 = Generate assortment list again
Selection Text: PA_SBELN = Allocation rule
Selection Text: PA_ROULE = D Checking Rule



Selection Text: PA_PSTYP = Item category
Selection Text: PA_PA = Putaway
Selection Text: FIL = Store order
Selection Text: AUF = Allocation table
Title: Requirements Planning for Perishables
Text Symbol: 039 = Exclude stock
Text Symbol: 038 = Checkrule
Text Symbol: 037 = Check for double procurement
Text Symbol: 036 = Issue
Text Symbol: 035 = Default data
Text Symbol: 034 = Procurement
Text Symbol: 033 = Procurement and issue
Text Symbol: 032 = Restrictive selection critiera
Text Symbol: 031 = Material selection
Text Symbol: 030 = Planning plant
Text Symbol: 029 = Checkng opts
Text Symbol: 028 = Parameter
Text Symbol: 027 = Material
Text Symbol: 026 = Hours
Text Symbol: 025 = Days
Text Symbol: 024 = Schedule-line inter.
Text Symbol: 023 = to
Text Symbol: 021 = Procurement period: time
Text Symbol: 020 = Assortment list
Text Symbol: 019 = Processing method
Text Symbol: 018 = Scheduling
Text Symbol: 017 = Change purch. order
Text Symbol: 016 = Collective PO
Text Symbol: 015 = Selection criteria for confirmation logs
Text Symbol: 014 = Error log for perishables planning
Text Symbol: 013 = Settings
Text Symbol: 012 = Warehouse processing
Text Symbol: 011 = Purchase order
Text Symbol: 010 = Alloc tab
Text Symbol: 009 = Customer fld
Text Symbol: 008 = Purchase order
Text Symbol: 007 = Generate assortment list
Text Symbol: 006 = Assort. list type
Text Symbol: 005 = LongText


Text Symbol: 004 = Message
Text Symbol: 003 = Creditor name
Text Symbol: 002 = Other description
Text Symbol: 001 = Perishables Planning: Store Order
Text Symbol: 040 = Organizational Data
Text Symbol: 403 = Planning list creation
Text Symbol: 402 = Order correction
Text Symbol: 401 = Order preparation
Text Symbol: 400 = Order processing
Text Symbol: 314 = Deliveries
Text Symbol: 313 = Documents
Text Symbol: 312 = PO copies
Text Symbol: 311 = Purch. requisition
Text Symbol: 310 = Purchase order
Text Symbol: 302 = Cross-docking
Text Symbol: 301 = Direct
Text Symbol: 300 = RemainQty
Text Symbol: 200 = Long text
Text Symbol: 132 = Do you want to cancel perishables planning?
Text Symbol: 131 = Data will be lost
Text Symbol: 130 = Cancel perishables planning
Text Symbol: 121 = Do you want to save the data first?
Text Symbol: 120 = Exit perishables planning
Text Symbol: 111 = Do you want to save the data first?
Text Symbol: 110 = Back
Text Symbol: 101 = Do you want to exit perishables planning?
Text Symbol: 100 = Exit perishables planning
Text Symbol: 063 = Perishables Planning Lst
Text Symbol: 062 = Log
Text Symbol: 061 = Price calculation
Text Symbol: 060 = Evaluation
Text Symbol: 053 = Follow-on docs: latest generation date
Text Symbol: 052 = On sale in plnt
Text Symbol: 051 = Communication plnt
Text Symbol: 050 = AllocTbl header data
Text Symbol: 048 = Default Data Document
Text Symbol: 047 = Scheduling in working days
Text Symbol: 046 = Results of collective PO
Text Symbol: 045 = Perishables Planning: Selection Screen
Text Symbol: 044 = Use
Text Symbol: 043 = Update
Text Symbol: 042 = Generate
Text Symbol: 041 = Default data, item