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How to get planned order instead of PR for external procured material from PPDS?

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Hi,

 

The requirement is to get planned order instead of PR (purchase requisition) for external procured (Procurment type maintained F) material from PPDS.

 

When I maintain pocurement type as "X", I get planned order. But when I try to convert the same from APO, queues goes into error (Say, no work scheduling view mantained). For these materials no work scheduling view will be maintained.

 

In global parameter, it is to create transfer event always (Default) maintained for external procurement.

 

Please let me know what needs to be done to achieve the above requirement.

 

Thanx in advance.

 

Regards,

Surajit Das


Confirmed delivery date with Global ATP

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Dear Gurus,

 

We are investigating the possibility to use Global ATP. An important requirement for us is that ATP can meet a specific
scenario which, from research, we cannot conclude whether Global ATP support this scenario:

 

Material 1 and other materials are entered for delivery from Plant A. We want it (complete) delivered from Plant A.
Material 1 is usually delivered from and at stock in Plant B.

 

In Plant A no ATP exists for material 1 and a stock transport order has to be/is created from Plant B.

 

The question is:

 

Does the confirmed delivery date to the customer for Plant A account for the ATP-situation in Plant B if there is
unexpectedly no stock at Plant B?

Or does the confirmed delivery date only accounts for the time getting the goods delivered from Plant B to Plant A.

 

Hope for an positive answer.

 

regards

Product planning table: display safety stock qty in chart product view: periodic

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Hi,

 

I would like to see the safety stock quantity in the product planning table, chart product view:periodic.

 

In the planning version, Take Safety Stock into Account: 3 (Consider Safety Stock Requirements in SAP liveCache) is set

 

In the product master I maintained the field safety stock and the safety stock methond: SB (Safety Stock from Location Product Master)

 

My questions are:

 

1. what should i do to see the safety stock in the product planning table, chart product view: periodic.

 

 

2. I have seen that the field safety stock is displayed in the chart: cross-location view: periodic. But with the above maintained settings I cannot see the maintained safety stock qty from product master.

 

I ran the heuristic SAP_PP_018 (Create Safety Stock in SAP liveCache) but even then the safety stock qty from product master was not displayed.

What can be wrong?

 

best regards,

Pilvi

How to get planned order instead of PR for external procured material from PPDS?

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Hi,

 

The requirement is to get planned order instead of PR (purchase requisition) for external procured (Procurment type maintained F) material from PPDS.

 

When I maintain pocurement type as "X", I get planned order. But when I try to convert the same from APO, queues goes into error (Say, no work scheduling view mantained). For these materials no work scheduling view will be maintained.

 

In global parameter, it is to create transfer event always (Default) maintained for external procurement.

 

Please let me know what needs to be done to achieve the above requirement.

 

Thanx in advance.

 

Regards,

Surajit Das

GATP issue : Closed STOs still visible in BOPI, but not in RRP3

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Hi Experts,

I am new to GATP and is facing an issue regarding to closed STOs.

 

We are using BOP and in BOPI transcation, I can see some of the closed STOs have confirmations against them and is reducing the total availablity.
Strange thing is that I dont see these closed STOs in RRP3 and delta report is also not showing any difference.
Seems it is a GATP only issue (and my exposure to GATP is really limited).

I checked in google but yet to find a solution for this.

 

Any suggestions/guidence about this?
(heavy rewards awaits useful posts )

 

-Sreeram

Restriction of multiple products in a Tank Resource at same time

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Hello Experts,

 

Our Client's requirement is - a Tank resource should keep only one Product at a time and it shuld not allow another product till previous product drained out.

Example -

Product A -- Filling order --- Filling process for 6 HRs and Tank remains filled for 2 days

                       Draining order - Draining process for 2 HRs and Tank get drained out (Empty)

 

now filling order of Product B should not be scheduled during those 2 Days.

 

Resource master settings -Storage Character. --- "Allow Multiple Products" and "Set Remaining fill level to Zero" both boxes are unchecked

System- SCM 7.02

 

Current situation -

System is allowing to schedule filling order of Product B during those 2 days with an Alert "Invalid Mix"

 

 

Is there any option or functionality by which we can restrict system to fill another product (B) if one product (A) is already present in the tank.

 

 

Any suggestions or dumentation would be very much appreaciated.

 

 

 

With Regards,

Sajit Singh

PPDS Configuration Values

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Hi Gurus,

              We are the initial ppds implementation phase , what are the initial configuration values needed to implement PPDS and SNP? Please it will be really great help

 

Do i need to get any thing from Business?

 

 

Thanks & Regards,

Kumar

FERT & HALB full from???

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


Moving Fixed Blocks & orders within

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Hi All,

 

We operate with CDP & Block Planning for resources. Our block schedules are laid out for 3-4 months in the future & the immediate 7-10days worth of blocks (orders within) are Planned out for Production & FIXED.

 

Now, when schedule disruptions (unforeseen) happen or because of other needs, it is required to move the schedule/blocks around to adjust with the reality. At this time, with the current functionality, the schedulers have to UNFIX the blocks & then move them around & then put the FIXING indicator back on. This process on an average takes 3-4 hrs to complete & given that our Orders entered in ECC make a call to APO using CTP, potential exists that NEW orders would enter into these blocks that were UNFIXED for the move.

 

We've tried to explore all possible options within SAP to see if FIXED blocks could be moved, however, attempts have been futile. Has anyone in this group had this need before? If Yes, what was the approach (systemic) taken?

 

Thanks

Multi Level Finite Scheduling in PP/DS

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Experts,

 

I'm trying to schedule orders on 2 resources & the system doesn't seem to be working as desired. Below is the detail -

  1. We use CTP with Planning Procedure "3" (Cover Reqts Immediately).
  2. Finished Good made on a Resource that is TIME CONTINUOUS & Finite Scheduling turned on (Resource Master)
  3. Semi Finished for this FG is made on a Block Planned resource, where Orders are scheduled based on Bucket Capacity.
  4. What we want to achieve during the Order entry in ECC & the subsequent CTP check in APO -
    1. System should schedule Orders finitely (linear & Resource Utilization 100% or less, not more) on the FG Resource
    2. SFG Plnd Orders should still respect the Block schedule & make it into the right block/bucket.
  5. I tried with the below options & don't seem to be working -
    1. Prod Heur on the Prod Master of the FG, mode as FIND SLOT, while that on the SFG mode as SEARCH WITH BUCKET CAPACITY - With this setting, orders result in resource capacity > 100%
    2. Custom Plng Procedure on FG - set with Heuristic that has mode FIND SLOT & that on the SFG having mode as mentioned above - With this setting, orders result in resource capacity > 100%
    3. GLOBAL PARAMETER Strgy Profile - SAP_CTP: this causes the FG Resource to be scheduled correctly, but the Block resource utilization goes >100%

 

I'm not certain what setting would I be missing. Any clue would be great.

Thanks

SAP APO PPDS/GATP

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Hi gurus,

 

Please help me in the below regards

 

1. how business even will pick  when sale order created in ECC. ( we are configuring same check mode with different Business event, but system determines it is 'A', 'AE' or customer specific.. will we maintained the value in ECC).  ( we are getting different business events, how system will determine business event)

 

2. We are configuring Multi level ATP check with make to Order case. We are enabled Product, Alloction check. how saleOrder wii confirm in this case before generating planned order.

 

 

My requirement:

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Sale Order created in ECC and Multi Level ATP check carried out in APO, based on allocations saleorder automatically confirmed , and followed by planned order generation in RRP3.

 

But we are unable to confirm the saleorder because of product check in the check instruction.

 

Note: Multilevel ATP check.

 

 

Will sale order confirm with components availability or main material availability..

 

Please find the above check instructionci.PNG.

 

 

 

 

Kindly help me out in this regard

 

Thanks in advance.

 

 

wbr,

Sudhakar

Batch determination in the sales order of characteristic based GATP.

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Hi SCN Team,

  

We are implementing characteristic based GATP and while processing the sale order with characteristic based search, the APO Availability Check-Results Overview screen are showing material availability date and confirmed quantity, when we do copy all the results, the corresponding material availability date and confirmed quantity are getting copied on to the order except batches pertaining to it.
Kindly guide us the way forward in regard to config or custom coding using BADIs or USEREXITS.
Thanks in Advance.

Raj

 

Moving inventory from one product to another product

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Hi Gurus,

It will be helpful if any one can answer the below question.

 

We have a scenario

--> Product ABC (PLANT 1000) = Product CDF (PLANT 1100)

---> Inventory of a Product ABC is in Plant 1000 (DC)

 

Business wanted production plant to see the inventory before creating the receipt elements.We don't have plant 1000 in APO, we just have 1100 plant in APO.

 

In DC 1000 PRODUCT   ABC--1000 KG in inventory

 

In Production Plant 1100 Product CDF has inventory 100 KG--> Actually the total inventory we have 1100 KG

When running Heuristic APO need to consider 1100 KG and generate order for the requirements.

 

 

Can any one help me how to map Product ABC = Product CDF so that we can see total inventory in Plant 1100 (Production Plant)?

 

Please it will be helpful if anyone suggest.

 

Thanks & Regards,

Rajesh

Alert Profile in DS planning board (PP/DS)

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Hi,

 

I have created an alert profile. I am assining the same alert profile in initial screen while executing DS planning board (PP/DS). But when I am going to Alert Monitor from DS planning board, I see all the alerts and not only the alerts specific to the alert profile I have created and assigned in the initial screen. Why so? What am I missing? Do I need to assign the created alert profile in some other place too to see the same in DS planing board?

 

Regards,

Surajit Das

how the priorties used in location master are used in sapapo

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Dear expert

 

how the priorties used in location master are used in sapapo PPDS

 

 

Thanks Regards

Virender


Alternative Resource in CTP

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Hi SAP Experts,

 

My current customer wants to use CTP to give a feasible date for Sales Order Schedule Items when entering the sales order. Is it possible to consider alternative resources (by using alternative sequences or resource classification) when entering the sales order? So the system would propose a shorter availability date in case preferred resource is fully loaded but alternative have some unused capacity.

 

Thanks and Regards

 

André Val

Prioritize process order to sequence first in PPDS optimization run

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Hi Guru,

We are running optimization in PPDS in DS board, when we run optimization we have process order

which are in created statues and planned order in firmed statues. We had product priority in Optimization profile.

 

Issue:

When we run the optimization run we see process order were moving out and planned order firmed & planned order

created are coming in front and pushing process order all the way out.

 

Please suggest if there is a way to sequence the process order first and then planned order firmed .

 

Waiting for response

 

Thanks in advance

 

Thanks & Regards,

Rajesh

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

PPDS Configuration Values

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Hi Gurus,

              We are the initial ppds implementation phase , what are the initial configuration values needed to implement PPDS and SNP? Please it will be really great help

 

Do i need to get any thing from Business?

 

 

Thanks & Regards,

Kumar

Enhancement in GATP Product Allocation?

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Hi sap gurus,

 

Can anybody elaborate -  enhancement in GATP with full details. say user exist, custom codes etc.,

 

Thanks

Anil

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