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Inspection lots - gATP Vs ECC Availability

December 16, 2015, 2:57 am
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Experts,

 

In the current gATP world. as you all know it is possible to CIF the inspection lots and these stocks can be differentiated with specific ATP categories and within the APO system; it is very much possible to display these inspection lots (as long as the Integration model is setup) irrespective of what your scope of check says.

 

However, I am kind of lost on this concept with the traditional ECC ATP on how these are accounted during the calculation. For instance, when I manually created an inspection lot via QA01, I don't see the corresponding element via MD04 nor the batch associated with the inspection lot shows the quantity that is being inspected. I assume, it is only during CO09 the scope of check is read and MD04 should show the corresponding MRP elements created at Prod-loc level. Am I missing something very basic ?

 

Appreciate your comments. By the way - I did setup the QM view in the material master.

 

Cheers,

 

Babu Kilari

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SAP APO GATP Configuration

December 18, 2015, 8:32 am
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Hi Experts

 

I would like to ask about GATP settings. I  have started E2E GATP case in my company POC server. I have completed almost all configuration with the help of DP and BW stuff.

 

Before going into my issue, Below configuration I did.

 

1. BW set up ( Info objects )

2. DP (MPOS, Planning Area,Stroage bucket profile, time bucket profile, Time series creation, Planning Book and Data view). Defined CVC as ( Product,Customer and saleorg)

3. GATP Settings.

-> Check mode and check instructions

-> ATP group ,Check control and Scope of check for  Product availability  check

-> Product Allocation settings for Allocation check.

 

However I copied CVC from DP to GATP. CVC active in GATP also. But still throwing "Characteristics combination not found" during ATP check.

 

in DP CVC :

 

Product     Customer     Saleorg

 

Product-A     123     1000

 

CVC in GATP

 

Product-A 000000123 0001

 

Sale org is not copying as 1000 and leading Zeros are comming for Customer and Saleorg.. Will it cause for above Error? If not, would I missed any thing in GATP?


Kindly help me in this regard.


Regards

Sudhakar

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TQA's not cleared after Batch BOP in Update mode

December 17, 2015, 11:29 pm
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Hi SCM team,

 

1. Initially I cleared all the TQA's in /SAPAPO/AC06 transaction

2. I ran batch BOP (/SAPAPO/BOP) for 1 plant

3. I saw transaction CO09 and the status is 'In processing - Backorder' for some sales orders

4. The ATP qunatity gets blocked, and some of sales orders not updated after BOP inspite of having stock

5. I go to the transaction /SAPAPP/AC06 to see if there are any hanging TQAs and there were a lot generated after BOP job was finished

 

 

Questions:

1. Does TQA's always get generated after BOP job runs

2. Shouldn't these TQA's be automatically cleared releasing the blocked quantities?

3. Ideally we cannot keep running the delete program for TQA everytime after running BOP program so what is the solution

4. We are on a higher verison of SCM 713 Support pack SAPKY71304, is it something to do with this?

5. Is there any setting related to TQA's in BOP which I am missing or is there any relevant SAP note which we can apply?

6. Is it because of these TQA's some orders are not getting confirmed quantities.

 

 

Regards,

Disha

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PPDS Planned order network alert with search depth = 1

December 18, 2015, 1:18 am
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Hello PPDS alert monitor fans & gurus;-)

 

Within the alert profile network alerts are on & search depth = 1. Even though alerts are shown which are related to components at levels < -1 in the pegging tree of planned orders. It this parameter taken into account in that context?

 

Thanks for advising

 

Chris

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Use of the transaction code SAPAPO/RRP3

March 27, 2012, 2:28 am
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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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PP Reports for Routings

December 21, 2015, 2:58 am
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Hello

 

There is any report showing the working hours (from the

routings) for all products manufactured per month in each Plant?

 

Thank you

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No dependent demand for phantom with planning strategy 59

December 22, 2015, 11:12 am
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Hi Gurus,

 

Need your help with this scenario.

 

BOM structure

 

BOM Level            

         0                         Header material  (KMAT)                                             A               MRP type (PD)           

         1                         Phantom material   (HALB)                                         P              LRP type (X0)                Planning strategy  59

         2                         Component of header material  (HALB)                      C1

    

Dependent demand for phantom material is not consuming the phantom assembly forecast. Expectation is that a planned order for material A will create a demand for the phantom material which will consume the forecast. We can see the dependent demand generated for the phantom in ECC but not in APO. Because dependent demand is missing in APO no forecast consumption at the phantom assembly level takes place. I would see dependent demand at component level for the planned order of material A but why we cannot see dependent demand for phantom.

 

Configuration values are seamlessly flowing to planned order for material A in APO.

 

All IMs are in place. Queue is clear.

 

Can you please advise are there any specific setting in APO that I need to check in order to see dependent demand for the phantom.

 

Thanks in advance,

Asim

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SAP APO GATP Configuration

December 18, 2015, 8:32 am
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Hi Experts

 

I would like to ask about GATP settings. I  have started E2E GATP case in my company POC server. I have completed almost all configuration with the help of DP and BW stuff.

 

Before going into my issue, Below configuration I did.

 

1. BW set up ( Info objects )

2. DP (MPOS, Planning Area,Stroage bucket profile, time bucket profile, Time series creation, Planning Book and Data view). Defined CVC as ( Product,Customer and saleorg)

3. GATP Settings.

-> Check mode and check instructions

-> ATP group ,Check control and Scope of check for  Product availability  check

-> Product Allocation settings for Allocation check.

 

However I copied CVC from DP to GATP. CVC active in GATP also. But still throwing "Characteristics combination not found" during ATP check.

 

in DP CVC :

 

Product     Customer     Saleorg

 

Product-A     123     1000

 

CVC in GATP

 

Product-A 000000123 0001

 

Sale org is not copying as 1000 and leading Zeros are comming for Customer and Saleorg.. Will it cause for above Error? If not, would I missed any thing in GATP?


Kindly help me in this regard.


Regards

Sudhakar

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Error(Urgent)

December 21, 2015, 4:49 am
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Hello Sir,

 

Please Check the Screen Shot & Reply With Correct Answer...

Sett..jpg

 

Vikas Tiwari

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While doing GATP one error is coming ?

December 23, 2015, 4:22 am
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Dear Dogdoy 49 Sir,

 

 

While doing GATP in a few sales order allocation is coming but it showing some error can you please tell why this error is coming and what to do further to avoid such error,

 

I have maintain everything like other sales order but in a few sales order this error is coming.

 

Please suggest what to do in this case also attaching the screen short.

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APO Enhancement for Immediate transfer of External procurement order after PPDS planning run

December 23, 2015, 8:19 am
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Hi All,

 

We have the following settings and our requirement is stated below.

 

Settings:

Global Settings for External procurement set = Periodic transfer   (For Business reasons)

 

MRP Planning used = PPDS Heuristic Run

 

Output of PPDS planning run = Stock Transfer Reservation ( which is an external procurement order )

  • These stock transfer reservations are not immediately transferred to ECC because of the global setting and we have to do an additional transfer step using RRP4 (receipt view) or RRP7 (Mass conversion/transfer)

 

Requirement:

Our requirement is to be able to send the Stock transfer reservation immediately to ECC as soon as the planning run creates new order (Stk tran res)

We are looking for a custom development and hoping that someone can help us out.

 

The development object will be triggered only for the selection criteria as PLANT and Ord Cat= BD (Stk Tran Res).

 

Thanks

Kumar

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FERT & HALB full from???

January 15, 2013, 4:17 am
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What is the full from of HALB(semi-finished) & FERT(finished) ?

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Using Location substitution for Calculating RDD

December 27, 2015, 11:23 pm
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Hi All,

 

Need your expert opinion on the below requirement-

 

Business has Requirement where they want to calculate only RDD based on location substitution and do not want to substitute plant in the Order.

 

Assume that there are 3 locations A, B and C. Order is created for a material on Plant A.

Now system should first check ATP quantity(At Plant A) to confirm the orders,

if Order is still unconfirmed/partially confirmed it should check the future receipts( This can be taken care by Calculation profile delay) ,

if it is still not confirmed it should check Location B for confirmation and then future receipts on Plant B.

If still order is not fully confirmed it should check at Location C and then at future receipts coming to location C.

 

Now here the requirement is only to update the RDDs of the schedule lines and not the plant.

It means in Sales order we need to show Plant A on all the schedule lines but RDD will be calculated based on the above logic.

 

Can you tell me if this can be achieved by standard RBA functionality ? If yes, please tell me details.

 

 

Thanks,

Mohit

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How to add more characteristic in GAPT CVC configuration ?

December 28, 2015, 4:17 am
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Dear Dogboy 49 Sir,

 

Currently we have 4 characteristic in GATP CVC now client want to add 3 more characteristic in the existing CVC

 

The current structure is as below:-

 

Product allocation Object--> APO Location --> Customer Sector-->Planning Product--> Sales Region

 

 

Now client want to add 3 more characteristic like

 

Final Product

 

Manufacturing Location

 

Customer Segment 


How Can I add these Characteristic to GATP CVC and how should I configure the system after these changes.

 

 

 

 

Thanks and Regards,

 

Sanjeet Kumar.

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ATP tree and TQA

March 23, 2012, 10:50 am
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Hi,

Its MATP scenario with product check at component level. TQA remain even after closing the sales order in ECC. Because of this the receipt element of the component is not getting considered for new sales order.

But all TQAs of the component can not be deleted because some of them are for other valid sales orders.

So is there any way to delete TQAs for sales orders which are closed ?

Or is there any standard practice to handle the such situation ? Can we delete the specific ATP trees for closed sales orders ?

Regards,

RS

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BOP issue in case of RBA

December 20, 2015, 9:02 pm
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Hi All,

 

Can someone please help me on the below scenario?

 

Scenario:

Backorder processing works fine for order not having plant substituted items, however for items/sub items with substitution, rejection reason is applied and items become unconfirmed.


Questions:

1. How is the rejection reason set for the line items 20,30,40?

2. Is there any setting in Backorder processing for not touching the confirmed line items in case of RBA (plant substituted confirmed line items)


Regards,

Disha

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SAP APO GATP technical

December 30, 2015, 6:33 am
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Hi Experts

 

Thanks a lot for your continuous support on my queries. Once again I came up with another requirement from client w.r.t technical activity.

 

How can we develop the below report in APO :

 

Requirement  :Alert if there is a mismatch between SO/DO/PO quantities - Check for volume and time(MAD date for SO/PO/DO after confirmation).

 

- > 1. First system should check the MAD date of sales order and Delivery Date of PO, if mismatch found - Dispaly those Sales orders and POs in the reports

->   2. System should check SO confirmed qty as well PO delivered qty , mismatch found in quantities - Display those SOs and POs .

 

How we can develop above report in APO, from what tables we can fetch the data, Any specific BADI/BAPI/exist available. Kindly share your available information.

 

Regards

Sudhakar

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FERT & HALB full from???

January 15, 2013, 4:17 am
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What is the full from of HALB(semi-finished) & FERT(finished) ?

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Missing "Mapping entry" issue in tranferring Cust/Vendor Master Data

March 25, 2011, 4:35 pm
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Hi All,

 

We are doing a version upgrade in one of our client for SCM APO (SCM 7.0 SPS 8). We are getting an error while transferring customer/ vendor master data (either in foreground or background) that "No location XXXXXXXX exists for mapping entry XXXXXXX of category 1011 (1010 in case of customer).

 

Please provide your valuable help to resolve this issue.

 

Thanks.

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BOP issue in case of RBA

December 20, 2015, 9:02 pm
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Hi All,

 

Can someone please help me on the below scenario?

 

Scenario:

Backorder processing works fine for order not having plant substituted items, however for items/sub items with substitution, rejection reason is applied and items become unconfirmed.


Questions:

1. How is the rejection reason set for the line items 20,30,40?

2. Is there any setting in Backorder processing for not touching the confirmed line items in case of RBA (plant substituted confirmed line items)


Regards,

Disha

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