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Requested Line: Delivery data and MAD date the same

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Hi Gurus,

 

Im currently investigating this scenario where requested line was changed by BOP/rescheduling making MAD = DD.

For what I know, requested line should not be changed by BOP/rescheduling, rather it should be the confirmed line.

As can be noticed as well, the confirmed line is correct.

same dd and mad0.jpg

same dd and mad2.jpg

in MD04, since MAD = demand date: this is showing that the material is not needed until 20.04.2015 when in fact it could have been like the confirmed line. Still, going back to the main concern, the Scheduling Line 0001 should not be changed since it is the requested line.

 

same dd and mad3.jpg

 

Please help.

 

thanks in advance!

Zeek


Exit to change Schedule line created

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Hi,

 

Can you please let us know the exit name to change the schedule line created.

The scenario is as below:

- When the order is created in R/3 APO system is called for ATP check and based on the rules(Location Determination Procedure) when the stock is not available in the first plant maintained in rule it is being divided in the second plant.

 

Now the requirement is while checking if the second plant maintained in the rule if it has complete stock then instead of splitting the delivery it should be entirely picked up from the second plant.

 

For this I have checked in the exit EXIT_/SAPAPO/SAPLATPR_002 in which we can include the code to check the stock of remaining plants of the rule but it was not fetching the quantity entered in the order.

 

Can you please provide with a Exit by which we can handle the above scenario.

STO lines are Stuck in LiveCache or APO and we cannot ship future lines

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Hello experts I have a problem with multiple STO confirmations (ConRels)  showing up and taking availability away from current items even though the PO line is fully delivered , Marked Final Delivery and Deliv. Compl. flags are checked.  They do not show up in the ordering plant just the manufacturing side as ConRel with confirmed quantities.  (See Attached Images  plant 1000 is the ordering plant , 6110 the MFG plant)

 

CCR delta report does not see them.

 

I tried deleting the line in the PO and that did not work.  I ran /SAPAPO/SDORDER_DEL and it does not find them. OM17 reports no discrepancies.

 

It is hampering the ability to ship on current lines from the factory. Any advice will be appreciated.

FERT & HALB full from???

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

Number of pegging areas in heuristics planning

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We are running ppds heuristics. When I check ppds heuristics logs, I can see it mentions "Number of pegging areas to be planned: 20". I know pegging areas are combinations of product, location, account assignment object, and planning version. I have below two questions:

 

1) What is meant by account assignment object? Is there any transaction using which I can view it? Is it same as sales order?

 

2) How can we calculate how many pegging areas a particular material will be planned in? I am asking this because this material is used in very few others as component, still it is being planned in 20 pegging areas - and I want to check why it is being planned in 20 pegging areas.

PPDS flow

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Hi all,

been trying to understand the flow of PPDS in this scenario.

 

using only PPDS in APO,  Transferring the forecast from ECC to APO - would like to understand the table this PIRs are stored. we have configured horizons, etc., would like to know the flow on how this PIR is considered while prodution planning run.

 

Thank you

Decommissioning of APO

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Hi All,

 

We are currently using SCM 5.0 for SNP (CTM and Heuristic) and GATP (ATP and Product Allocation) functionality. Now business shutting down APO and required processes need to be migrated to ECC. Need feedback on below mentioned points:

  1. To disengage planning functionality, we will be changing MRP type from X0 to PD and configure ECC for MRP run.
  2. For disengaging ATP and Product Allocation functions in APO, we are planning to deleteIntegration Models (T.Code CFM7) for ATP check in ECC.

 

Apart from above mentioned activity is there any other setting require to disengage APO?

 

Your comment will be great help and well appreciated.

 

Thanks and regards,

Devang Shah

Time zones in planning boards

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Hi,

 

Our server is set in CET time zone and hence system is in CET time.

But now we are setting APO for US in EST time zone.

In that case how can we see EST time zone in planning and in planning boards.

The users want to view the planning board and all other scheduling based on EST time zone.

Please let me know how we can set this?

 

 

Thanks,

Prash


Exit to change the Product/Location Substitution based on check Horizon

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Hi,

 

Can you please let us know a User Exit or Badi which would satisfy the below requirement.

 

- If the configuration is maintained as Confirmation  at checking Horizon in ATP Check Control it happens like it would check for the stock available in the plant given in Order creation screen and display the remaining stock with the date available.

 

-Requirement is instead of displaying the date available for the stock it should check in the plants of the Rule and display the avaialable stock from them.

 

To enhance the same can you please let us know if there is any Exit avaialable for the same.

APO GATP ISSUE

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Hi Guru's,

 

When Sales order is raised its not showing me APO Screen.I am getting below Error provided in the screen Could  anyone Guide me on this.

Capture.PNG

 

 

 

Thanks

Ganesh

Closing gaps on the schedule

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Hi Experts,

 

When Sales Orders are placed in the system, we execute the CTP process & have planned orders created immediately, using the Backward+Reverse planning direction. The planned orders are scheduled finitely on the resource &  are created to meet their requirement dates at the earliest available time.

We want to be able to execute a function on the Planning board & "close the open gaps" on the schedule, that get left on there otherwise. Example, for the next month's schedule, we would not like any gaps on the schedule. We know that multiple orders could be drag/dropped on the planning board to achieve this, however, is there no automated way to get this done?

 

I tried the "Squeeze operation & Close gap" but that's not exactly what we want. We are looking to close gaps on the schedule for a month from the current time.

 

Any clue on how this could be achieved?

 

Thanks

Sales Orders for a particular ship-to-party are not visible in /SAPAPO/VS01

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Hi Experts,

 

I have an isseu in the client application, needed your guidance as to what I can look for:

 

Issue:

 

The sales order of a particular ship-to-party are not visible in /SAPAPO/VS01 t-code, for lad building, since few weeks.

Though the orders are visible in t-code /n/sapapo/sdorder_display.

Due to this issue business is unable to plan shipment in APO, they have to manually build the shipment in ECC.

 

Kindly provide some guidance, as what might be the cause of the issue.

 

Thanks in Advance.

APO PPDS Horizon change

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Hi Gurus!

 

Small query on PPDS horizon, Is it possible to change PPDS horizon based on Plant.

 

Can  we maintain PPDS Horizon other than /sapapo/mvm and master data for plant level..

 

My requirement as follows.

 

As of now PPDS horizon configured for 180 days for all plants in /sapapo/mvm .. But we need to change it to 300days for a specific plant. How can i achieve it without distributing remaining plant horizon.

 

 

Kindly suggest your valuable thoughts.

 

Thanks in advance.

 

Best Regards

Sudhakar

Question related to CIF of PDS to SCM

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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

SAP GATP sale order confirmation

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Hi Experts

 

 

For Sale Order confirmation, what all  neccessary  configurations needed from APO and  R/3.

 

If possible mention all steps

 

Regards

Sudhakar


Matching dates in STO between ECC and APO

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Hi Gurus,

 

I am looking for a solution where the ECC and APO dates for an STO should match. In ECC the STO is scheduled based on route (as per our setting) and APO is scheduled as per transportation lane.

Our transportation lane data is not accurate. So we want APO to adopt ECC dates. Is there an option for adopting ECC dates for STO.

 

If not I am looking for syncing Tlane duration from the routes. Can you recommend an option for this.

 

Thanks,

Gijoy

Tank planning

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Dear all,

 

I have the following scenario.

 

A semi finished product is produced, and stored in a tank/silo. The goods receipt is done to store it in the tank/silo.

When the tank/silo reaches a certain level it can be packed using a pack to order process order.

 

Can this be done in PP/DS? If so, please explain the solution.

 

Or can this be done in ECC PP-PI module?

FM for pegging relationship

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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

display of two modes of one product in the product planning table

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Hi,

 

If we have 1 product with 1 PPM and 2 modes  as a result of alternative sequence in a routing (e.g. 2 possible lines), then product planning
table shows both of them with the same description , see attachment.

 

 

how can I change / what I need to do, to see the description of the work center for example to be able to distinguish between both lines in the product planning table?

 

thank you in advance!

 

br,

Pilvi

Use of the transaction code SAPAPO/RRP3

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     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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