Quantcast
Channel: SCN : Popular Discussions - SAP APO - Production Planning, Interfaces and Global ATP
Viewing all 953 articles
Browse latest View live

Transport time during ATP-check over several transportation lanes

$
0
0

Dear Experts,

 

I want to bring APO to schedule an "indirect" transport during ATP check while creating a sales order in ERP, but unfortunately I can not find a solution here. Maybe you can give me a hint, how I can solve my issue?!

 

The mATP-Check checks the stocks in following order, when creating a sales order for p1:
Sales Company (p1) --> Distribution Center (p2) --> Production Plant (p3)

 

In case that APO wants to create a STO from p3, p2 shall be the recieving plant.
Therefore I have not maintained any transportation lanes or info records, so that APO can not create a purchase requisition from p3 to p1.

In the ATP - Result Overview I now want to determine the exact date, when the customer could recieve the material. For this, APO has to calculate the transport time from p3 to p1, BUT with transshiptment in p2 (so route of transportation should be p3 -> p2 -> p1).

 

My current solution is to maintain a static TRAN-time with the condition technique (or CPS) in APO for p3 -> p1, but I would prefer a dynamic way of calculating the transport time. Do you have any idea, how I can bring APO to calculate the transport time over several (at least 2) transportation lanes during ATP-Check? Are there any other solutions or User-Exits? (Distance/Speed isn't a solution for me either)

I am working with SAP SCM 7.0 EHP3.

 

Thanks a lot for your help in advance!
Ron


Configuration Missing in Purchase Requisition in ECC

$
0
0

Purchase Requisition is created in APO.In ECC,T Code ME23N,Open this Purchase Requisition, In the, In the Master Data tab ,when clicking on Configuration we are getting the below error message

 

                           "Configuration For Instance  000000000032363659 was not found"

BoM Components not getting copied in process order

$
0
0

Hi All,

 

When I make a process order by converting a planned order, the BOM components are not getting copied in the order.

However, if I make a process order by COR1 Transaction, all BOM components are copied automatically.

 

Please can anyone help here?

 

Many Thanks,

 

SAPXPT

FERT & HALB full from???

$
0
0

What is the full from of HALB(semi-finished) & FERT(finished) ?

Sales order availaibility date one day in past

$
0
0


Hi Experts,

 

I am facing an issue in SNP planning book / Product view wherein Sales order availability date is one day in past (say, date in ECC 01.04.2015 00:00 hrs --> date in APO 31.03.2015 23:00 hrs). This only happens for plants where DST is maintained. DST ends in March, and this issue is popping up for the sales orders in the subsequent month, i.e. April. The same error is also present in the next month of the DST starting month. The issue is not present in any other months.

 

I guess this is due to some inconsistencies that has arisen in APO. I saw a previous thread, http://scn.sap.com/thread/1816822, but it has ended without any solution.

Note, we are not using GATP.

 

Thanks in Anticipation.

 

Regards,

Biplab

Change a resource from Multi-mixed to Single-Mixed

$
0
0

Do we have any way to change a resource from Multi-mixed to Single-Mixed (or Single-Mixed to Multi-Mixed?) other than by deleting the capacity in ECC?

 

I see that un-checking the box ‘’Can be used by several operations’’ and CIFing the resource over to APO doesn’t change the resource from Multi-mixed to Single-Mixed. Want to explore other options, if any, to do it if possible.

Function to date fix operations massively

$
0
0

Hi SAP Gurus,

 

I have a requirement from my current customer which is massively date fix operations of orders. Do you know any FM that could be helpful to be used in a z program? I have used in past projects a function to date fix the whole order, and not only selected operations.

 

Thanks and Regards

 

André Val

I want to know about ATP check requirement .generally we assigned yes or no while creating sales order

$
0
0

I want to know about ATP check requirement .generally we assigned yes or no while creating sales order what it means when we give Yes or No. how pegging flows

 

Regards

virender


Determination of First Date in Sales Order

$
0
0

Hello SAP Friends, 

 

Below is the issue we realised during the testing. The issue is with First date in the Sales Order which is not updated as per Unloading Point Calendar .

As per details I received, it should refer Unloading Point Calendar for ShiptoParty and populate the next working day as First date into Sales Order.

 

How is First Date determined in the sales order?  Is there any config settings which is based on Route to do this? Or Is it controlled purely based on settings done in Tcode: VOV8, Leadtime days? I do not think VOV8 settings is controlling that in our APO system.

 

I have checked MAD, Pick/Pack, GI date all are populated correctly, But First Date did not follow the logic Unloading Point Calendar of ShiptoParty.

 

Please let know your inputs in this regard.

 

Thank you

Satish Waghmare

Setup Basic Start date of planned order as two days ahead of today's date

$
0
0

Hi APO expert,

 

There is a business scenario as below in my company.

 

First we create a sales order and APO GATP is called for ATP check, if there is no stock for the material master entered, system shall check if there is enough stock for each sub material in the BOM, if it is, then system shall create a planned order and then the sales order can be confirmed.

 

In the sales order and planned order scheduling, the current date will be default as basic start date of planned order, then calculate the finish date and so on.

 

Recently business user want to have current date plus two working days as the earliest basic start date of planned order.

 

I am looking for a SPRO  solution. Please kindly advise.

 

Lirui

Selection fields of /SAPAPO/TIMESTREAM_UPDATE

$
0
0

If we schedule the program /SAPAPO/TIMESTREAM_UPDATE and put *, and * in both Calendars and Timestream fields, it does not generate/update the timestreams. But if we put values in both fields, it generates timestreams. Is it standard behavior? In that case what needs to be done so that it selects all calendars and timestreams and updates, i.e. to make it respect *, * in the two mentioned fields?


timestream.jpg

 

 

Safety stock requirement generation

$
0
0

Hi,

 

We are using report /SAPAPO/RRP_SR_ATP_GENERATE to generate safety stock requirement.

This report calls up the SAP standard heuristic SAP_PP_018 which has the BADI /SAPAPO/RRP_SFTY_STK (BAdI for Safety Stock Heuristic)

 

The scenario and requirement is -

 

1. The safety stock element should be a custom category (SR is standard). No issue here. This is configured and the requirement element gets generated with custom category after running the report.

 

2. This element is included in relevant GATP scope of checks.

 

3. The issue is - if some one runs the report with standard ATP category SR in selection this demand element replaces the element with custom category which can be seen in product view. So as I understand at any given point in time there will be only one ATP category which will exist as far as safety stock is concerned.

 

4. What we want is the Safety Stock requirement element with custom ATP category should be separated out so when someone run the report with SR it will create an additional element.

 

What is the behavior/use of SR requirement element in other modules like SNP/PPDS.

Thanks in advance,

 

Yogesh

PP-APO Integration

$
0
0

Hi Gurus,

 

Some basic questions, will be obliged for help...

 

1. I need to exclude the labour time from a PP phase while transferring the PDS to APO.How can I do that? Does labour time get transferred to APO only when I create a secondary resource with resource category 002 in ECC ? Please give detailed steps.

 

2. Assume that a PP phase has non-scheduling relevant key assigned to it. If this phase has 60 minutes of machine time assigned to it then will there be a difference of 60 minutes between ECC and APO in the duration of the planned order ? How do systems reconcile this?

 

3. Is there some place in ECC where we can see the exact duration of each phase for a planned order just like we can see in APO in /SAPAPO/RRP2 ?

Block Planning: Planned orders are not getting scheduled in the blocks

$
0
0

HI,

 

I did all the relevant settings for block planning. Though the planned orders created are not getting scheduled in the correct blocks.

The blocks with different colours are visible in planning board but while scheduling, these blocks are ignored and planned orders are not getting scheduled as per block definition.

 

Can any one have any idea what may be the reason?

 

Our case is PDS.

 

Just only one pre-requisite I am not getting. the pre-requisite is

"You have defined resources planned on blocks as the calendar resources". How to define this calendar resource. I am not getting any clue. Can any one tell me.

Is this can be the reason why the orders are not getting scheduled to correct blocks?

 

Thanks & Regards,

Surajit Das

CTP- Temporary account assignment during VA01 ?

$
0
0

Hi Experts,

 

I am getting a message during the CTP check in the sales order creation (VA01) in ECC. Below is the message once I clicks on planning log for CTP check.

What is the "Temporary account assignment" and How can I remove from this planning log to execute CTP perfectly.

 

 

I could not see any orders in below mentioned transaction once I saved the sales orders in ECC.

/SAPAPO/ATREE_DSP - ATP Tree Structures

/SAPAPO/RRP_ATP2PPDS - Conversion ATP Tree Structures -> Production Planning

 

Could some one please help me what I am missing here?

 

Thanks,


FM for pegging relationship

$
0
0

Hello all,

 

We need to develop a customized report in APO that shows the demand element with pegging relationships with a production order.

In our business scenario, the sales orders are created in a location type distribution center and planned and production orders are created in a location type production plant. To do this, the MRP heuristics create purchase requisition to request the material from production plant to distribution center.

So, our intention is to find a sales order in the distribution center u201Cpeggedu201D to the production order in the production plant.

This information is similar to the data showed by the Order Context function of transaction /SAPAPO/RRP3.

 

We have developed a Z Function that uses BAPIs below:

 

BAPI_MOSRVAPS_GETLIST2 u2013 to get pegging data in table  PEGGING_OUTPUT_NODES

BAPI_POSRVAPS_GETLIST3 u2013 to get pegging data of purchase requisition

BAPI_SLSRVAPS_GETLIST2 u2013 to finally get sales order information

 

The logic is more complex when we have dependent demand, because we have to call the BAPI_MOSRVAPS_GETLIST2 more than once until find the related purchase requisition.

 

The Z Function works fine but the performance is very poor mainly because we have different location.

 

Our question: is there a standard function module that shows the pegging relationship across the entire chain?

 

We have also tried the EFPL_ORD_NET_GET but we were not able to find which parameters should we use and how to input it correctly . We didnu2019t find documentation about it.

 

Can you help us?

 

Thanks in advance.

 

Januario Faria

GATP - Third Party Order Processing (TPOP)

$
0
0

Hi Gurus,

 

I am trying to setup TPOP scenario.This is what I have done till now :

 

  1. Vendors and standard info records CIFed across to APO
  2. Product created in vendor location.Active version assigned,check mode and ATP group assigned
  3. Check instructions with 'Source determination directly' and method 'Check against info records'
  4. Requirements profile created

 

When I create the sales order on a plant,the availability check result shows as vendor selected.

 

But when I am about to save the result,I get the below error :

 

Maintain plant 0000 for the sales area

Message no. V1762

Diagnosis

No sales area data has been entered for plant 0000, or the data is incomplete. However, this sales area data is required for the current cross-company code sales transaction.

System Response

The system cannot execute the current sales transaction.

Procedure

In the "Define Shipping Data for Plants" Customizing activity under Materials Management (Purchasing), enter a sales organization, a distribution channel, and a division for intercompany billing for plant 0000

 

 

I understand system is trying to create a purchase order on the vendor.

 

What and how I configure the above in ECC ?

 

Any additional steps required for TPOP ?

PP-APO Integration

$
0
0

Hi Gurus,

 

Some basic questions, will be obliged for help...

 

1. I need to exclude the labour time from a PP phase while transferring the PDS to APO.How can I do that? Does labour time get transferred to APO only when I create a secondary resource with resource category 002 in ECC ? Please give detailed steps.

 

2. Assume that a PP phase has non-scheduling relevant key assigned to it. If this phase has 60 minutes of machine time assigned to it then will there be a difference of 60 minutes between ECC and APO in the duration of the planned order ? How do systems reconcile this?

 

3. Is there some place in ECC where we can see the exact duration of each phase for a planned order just like we can see in APO in /SAPAPO/RRP2 ?

Finite Scheduling for Stock Transfer

$
0
0

Dear Expert,

 

Is there any way to achieve this function inside SCM-APO , Finite Scheduling for Stock transfer ?

 

As I Have 8 Hours As transportation duration and I Can trans only 10000 per resource that have 8 Hours also as available capacity from 07:00:00 to

 

15:00:00 , SAP generate only one order regardless the quantity transferred

 

 

I have order quantity with 50000 , I expect five orders or one order but takes five days .

 

Please Advise

 

 

Rami

CTP- Temporary account assignment during VA01 ?

$
0
0

Hi Experts,

 

I am getting a message during the CTP check in the sales order creation (VA01) in ECC. Below is the message once I clicks on planning log for CTP check.

What is the "Temporary account assignment" and How can I remove from this planning log to execute CTP perfectly.

 

 

I could not see any orders in below mentioned transaction once I saved the sales orders in ECC.

/SAPAPO/ATREE_DSP - ATP Tree Structures

/SAPAPO/RRP_ATP2PPDS - Conversion ATP Tree Structures -> Production Planning

 

Could some one please help me what I am missing here?

 

Thanks,

Viewing all 953 articles
Browse latest View live


Latest Images

<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>