We have enough stock to support the order item, and it is confirmed as GI on Jan 26th but it was pushed out to GI Jan 27th by BOP (/SAPAPO/BOP) every time when it executes.
sort profile..Delivery Priority, RDD,ERDAT
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BOP Changed my confirmed Sales order MAD.
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detailed scheduling planning board
hi sap team
i am new to apo.can any one help me to resolve this issue.
In below output we have to add additional functionality to drag the B/90 block to another resource.
currently whith in the same resource we can drag B/90.
i have no idea how to do this can any one help me.
thank you,
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Planning calendar in APO ignored by heuristic
Hi
We buy some products from a vendor, and we'd like to place orders at him only monday and friday in order to not have too many shipments coming in.
In R3 this would easily be done with a planning calendar, and we've tried to do the same thing in APO by creating a time stream that is open on the relevant days.
However this seems to be ignored by the heuristic (the plant we need this in runs planning in APO).
Are we missing something about planning calendars in APO? Is this really not the way to force procurement elements to be placed on specific days?
Regards
Simon Pedersen
Edited by: Simon Pedersen on Sep 29, 2011 12:56 PM
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Create deallocated Plnd Orders with CTP
Hi Experts,
There are certain types of Sales Orders (specific order types, we could give it separate Order priority as well) for which we would like the CTP to create Planned Orders in a deallocated status. This is basically to allow direct Customer orders to use up the resource capacity, first (finite planning with CTP). As a subsequent step the Planner/Scheduler could review the deallocated planned orders & schedule them around the finitely planned (during the CTP process).
Could this be done?
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Change of resource type in APO
Hi,
I want to change the resource type (multi mixed to single mixed ) of some resources in APO.
I can see that the resources are already linked to some orders and to PDS which I don't need further because of which it is not allowing to delete the resource.
What is the best way to do the delinking of these orders and PDS and to send the corrected resources from ECC?
Could you please explain explain step by step procedure to do this.
Thanks in Advance...
Prash
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PO Memos in APO
Looking to extract all the PO memos we have in livecache.
RRP4 is not feasible unless we run it 50 times and stitch together.
Wondering if there is an easier way.
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Question related to CIF of PDS to SCM
Hello Experts:
In transaction CFM1, you can send the PDS to SCM either by selecting the PDS(ERP) or BOM. I was wondering if you can shed some light on the differences if any. My only objective is to send a PP/DS PDS to SCM. I also attached a screen shot of both of these options. I am using a SCM 7.0 EHP3.
Thanks,
Satish Vadlamani
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Optimize RBA location substitution results based on CRD
Hello Fellow Experts,
I'm using RBA location substitution to create a STR and confirm order
Three locations: L1, M1 and N1
Product: PA1
Stock at L1 is 0, Stock at M1: 100 and N1: 100
Location substitution list in location determination procedure is setup like:
L1-->M1
L1-->N1
In this case system creates a STR from M1 to L1 because that's how its setup in the location substitution list based on a Fan Shaped Procedure Type 2
However the fastest way to meet the customer CRD is through N1 due to the routes, pick, pack or holidays involved. Is there a way to optimize the logic to meet the CRD date
Thank you!
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allocation for STO orders
Hi Experts,
Product allocation should trigger to STO orders as well. I need to check the product allocation when customer raise the STO orders.
Types of STOs
1-Intra Company - Plant to Plant stock transfer
2-Inter Company - one company code plant to another company code plant in the same company code.
At present allocations are happening only for Sales Orders. I maintained the CVCs, allocation qty in PB, The CVCs and QTYs I have transferred to Product allocation group. Both sides are in synchronized.
I want to know How I can map the CVCs for STO.
Below characteristics I maintained in product allocation group and POS.
KONOB
KUNNR
MATNR
VKORG
WERKS
What else i need to maintain in Product allocation group. What characteristics and how i need to create the CVCs for STO orders.
Thanks,
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Assembly scrap not considered in final product
Hi everyone,
we have a situation when planning for our production. We have the assembly scrap maintained in the material master for our final product:
However, Receipt Qty and total quantity in the planned order is the same amount although it should differ. We have both at for example 40.000, although we would expect that total quantity would be at 42.000 in order to reflect the 5% scrap. We do not have any other scrap like component scrap or operation scrap. Also we did not set the flag Net ID. What could be the reason for this? Is it possible that the boom usage we have, i.e. engineering/design prevents the scrap from being added?
Thank you in advance for your help.
Best regards
Mitch
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basic question on regarding planned order flow
Dear Expert
I have small question regarding planned orders in sap apo . i have gone through sap help and some thread but still i have some question .
My question are similar to these thread it is posted Transfer of planned order from APO to ECC
Below are points which are mentioned in the thread on which i have some question
Technically, APO doesn't really transfer planned orders to ECC. The planned order is created in APO, (including any dependent requirements) as an internal order. APO sends a record containing information about this internal order to ECC. ECC then replicates this order, and sends the successful replication message to back to APO, along with the ECC planned order data that was created. Once APO receives this message and data, it deletes the original internal order, and then replicates the ECC order in APO. From a logical perspective, it just looks like APO transferred the order to ECC
As we know internal order is in guid format how the ECC understand these format . Exactly i want to know which type of data is sended to ECC and which data is replicated to apo
If i am wrong please correct it
Thanks in advance
Virender
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a.check only for SO and No for ME21N
Hi Experts,
I am doing availability check only for sales order and I am not doing availability check for purchase order (ME21N) / purchase requisition (ME51N).
I have set up all the CIF setting for sales order and I have created IM variant 'xxxx' & selected the options like- Material, Plant, ATP check & Sales Order for the sales order ATP check in the IM variant 'xxxx'. I have not selected the option POs and PReqs in the IM variant 'xxxx'.
I have created Requirement profile in ECC and APO but I have not given the connection to happen the availability check for ME21N.
But system is happening the availability check for the product/location in ME21N also even we exclude the options 'POs and PReqs' in IM variant 'xxxx'.
The requirement is - product A,/ Location Z availability check should happen only for sales order VA01 and it should not happen the availability check if I create the ME21N (PO).
I tried to delete the requirement profile in ECC and APO (which I have not given connection to the ME21 to happen the availability check) but It did not work and still it was happening a.check to the purchase order (me21n).
Can anyone tell how to restrict the a.check for purchase order(me21n). It should happen only for VA01 and no for ME21N.
Thanks,
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Can we do ATP check in ECC but use GATP BOP?
Hi
Is there any way where we can do the ATP check in ECC but use GATP Back order program to carry out the redistribution process? Usually we avoid doing this as it causes inconsistency. But what are the challenges one can face if one attempts to do this?
Regards
Rajiv
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Issue with Purc.Req
HI,
I am facing an issue in generating Purchase Requisition. Once I confirm the sales order I go to rrp3 and run the product heuristic. A Purch Req is getting generated. But it does not have a number and it is also not reflecting in document flow of Sales order. Kindly help me with this.
Thanks
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Calculation of goods receipt time between R3 and APO
Hi Gurus,
I have a question regarding scheduling of goods receipt time between APO and R3. I found a production order
in R3 which has a basic finish date at 13.02. + 2 days goods receipt time. In APO I maintained of
course a handling resource for the location for goods receipt with a workday calendar and 24h capacity.
In R3 I see the receipt day is the 17.02. (13 + 2 + 2 (weekend) ).
In APO I see as the receipt day 15.02. (no weekend considered)
My questions:
Is there a further setting I have to setup at the handling resource in APO to consider only ‘working
days’ of my defined plant calendar?
Thanks for your help!
Best Regards
Julian Peer
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FM for pegging relationship
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
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Use of the transaction code SAPAPO/RRP3
Hello,
Please let me know the purpose of the transaction code /n/sapapo/rrp3?
Can we change the confirmed quantity of the sales order in this transaction code under "ATP" tab?
thanks in advance for your help.
B Regards,
Bhaskar.K
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Not Able to CIF Location & Product combination
Hi Experts,
Not able to CIF Location & Product combination to APO.
I have Location and Product in APO individually i.e in global in MAT1.
I want product is dependent on Location.
I am getting below issue when CIFing.
Function/Q/SAPAPO/CIF_CBASE_INB
Text: Product does not exist
Please help me on this
Thanks & Regards,
Vasu k
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Resource Utilization Chart issue
Good afternoon,
I have a slight problem that I am unable to resolve and hope you may be able to help.
I have Planned and Production Orders loaded onto a resource, when I check the resource: periodic view in the Production Planning Table, I can see the orders are loading as required.
If I go into the Detailed scheduling board and open up the Resource Utilization Chart, it is blank.
I have double checked the PDS's and the Resource Master data (capacity profile) and all looks OK, I have tried different DS profiles with no luck.
Am I missing something.
Thanks in advance.
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Incrementing PO qty due to rescheduling/BOP
Hi Gurus,
I'm having this issue that a PO line item is being changed by BOP/rescheduling and incrementing certain number of qty from its original value.
As can be seen in the screen shot attached, CIFERPUSR has rescheduled and at the same time, increased the number of PO qty.
Any inputs are welcome.
thanks in advance!
Zeek.
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