Dear team,
I am ciffing purchase info record from ECC to APO..purchase info record is showing in external procurement relationship in apo and t lane is generating..but product is not extending to vendor location...kindly help
Regards
pradeepta
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Product not extending to vendor location after ciffing purchase info record
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GATP no confirmation
Hello,
I´m testing a new planning book and I´m stuck testing GATP functionality.
I ´ve loaded quota and when I see the situation of product allocation in a sales order, I get the following result with no confirmation:
I´ve created the POS and the PA. The time series seems to be ok.
Do you have any idea of what´s the problem?
Cheers.
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How to create materials on Vendor Location?
Dear All,
I have cifed my Vendor as an APO location
I would like to CIF materials so they can be automatically created under this vendor location
Is it enough to CIF the Purchase info record for the material/vendor?
I have active model for PIR but my materials are not created under this vendor location
Thanks for your advice
EL
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SAP SCM 7.0 EhP3
Hello all:
Our company is about to upgrade to EhP2 in APO (SCM) 7.0. We found out that EhP3is delayed, but may be ready at the end of September. We are trying to decide whether to wait or not.
I could not find any information on what is included in EhP3. Can anyone provide me with details, make a suggestion on whether we should wait or point me in the right direction of any online documentation regarding EhP3?
Thanks for your assistance.
Andrea
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Planning Book enhancement with Macros
Hi
Currently SNP _ Batch palnning book is set up like below where data is captured for past 3 months
Initial M 06 / 2013 M 07/ 2013 M 08/ 2013 M09 / 2013 M10/2013 M11/2013 M12/1013
Past 3 Past 2 Past 1 Current
Now we want to change sep up like below. Initial column should have the data of past 3 month & period should start with current month
Initial M 09 / 2013 M 10/ 2013 M 11/ 2013 M12 / 2013 M01/2014 M02/2014 M03/2014
=Past1 Current
+Past 2
+Past3
How to handle this scenario with micro builder?
Thanks
Sunil
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CRM GATP check
Dear all,
We are in the latest CRM7.00 EHP1 and ECC6.0 and SCM7.0. Basically what we want to do is GATP check from CRM in APO while placing the sales order. I could able to configure CRM , ERP & APO.
One thing I could not able solve is this interchangeability issue. Basically what SAP tells in this note 1071522 is if have interchangeability active in CRM.
That means :
1. Create sales order in CRM and do GATP check in APO. We can reserve the qty in APO.
2. When the sales order is replicated to ECC it will do GATP check again in APO and reserve the qty.
This is perfect and this how it should work. But my point is as per the note 1071522 for achieving this we need two requirement profile one for doing GATP check from CRM while placing the sales order. This CRM requirement profile will not reserve the qty. Then we need another requirement profile from ECC to APO which will do reservation when the sales order replicated from CRM to ECC.
I know the first requirement profile in CRM can be assigned at item category level in CRM. But what I don't understand is where in ECC to assign the second requirement profile. Does any one know who to achieve this.
- 1. Requirements profile in APO:
You require two requirements profiles in APO. One is used for the APO information from the CRM system, the second for the APO availability check from the ERP system. Dependent on the calling system, the requirements profile must have the following value in the field ArtTmpMenge (DELTAIND).
- CRM: "N" (Do not write either internal or external temporary objects)
- ERP: "E" (Write internal and external temporary objects)
Thanks & Br
mathi
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Process Chain for alert running longer duration
Hi ,
As per blueprint design , We are running a process chain for update CVC 5 times in a day for specfic region . Afterwards ,we had schedule a process Chain for alert monitoring based on specific region . In Production landscape , CVC updation process Chain runs after every 4 hours with user type APO_BATCH and alert monitoring process Chain also runs with the same user type only .
Here , problem came to picture that whenever i start my alert monitoring process Chain it runs for 2 days 6 hours to complete one cycle of run . It runs so because it having four subsquent process chain in which each having total 15 K to 30 K records for alert generation and its individual runtime takes near about 40 to 60 K sec . Based on this calculation , alert keep running for 2 times in a week compared to run once in a day and throw results.
As alert monitoring takes so much time we can't able to run the update CVC process Chain due to APO_BATCH user id locking issue . Reason is whenever data takes transfer from Infocube to Planning area it get locked and throw error message for upadate CVC process Chain run .
My question is :
1. how i should reduce the overall runtime for the alert generation from 2 days 6 hours to 1 days or may be 8 hours .
2. If I want to run both parallel process chain for Update CVC and Alert generation then how to accomodate in one shot ?
Review the issue and suggest appropriate solution
Regards,
Sesh Kumar Sahu
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CIF error: Resource does not exist
Hi,
When I try to transfer any PDS or PPM, I get the error: "Resource 10000602 does not exist".
This error happens during activation of integration model (transaction CFM2).
I checked the resource and this resource exists in ECC. Any idea on this?
Thanks
Aban
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APO SNP Subcontracting with multiple production versions/PDS
We have a need for vendor capacity leveling for our SNP based subcontracting in APO using SNP PDS. In this scenario we have two alternative
resources. This can be modeled either using multiple routings or alternative sequences for work centers. My understanding is that SNP PDS does not support multiple modes for alternative sequences. Next option is to have multiple production versions for subcontracting. When we create subcontracting purchase info record in ECC we have option to enter only one production version. I am not sure how to link multiple production versions to one subcon purchase info record, so that it can use alternative subcon resource (when resource-1 is fully consumed it should offload to resource-2). Appreciate any suggestions from experts.
Thanks in advance.
Raj
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Empty scheduling interval: CTM doesn't create PRs
Let us assume we have this supply chain PLANT à HUB à RETAILER. After releasing the demand at retailer and when CTM is run, CTM is partially not able to plan some demand. And below is what it gives as explanation. I can understand the first statement where it is referring to ‘order creation start’ which in our case, we kept as -100. The other two green statement is not understood. And so is the case with the two yellow coloured.
And what is at all not understood for me is: why the planned receipts are not being created at customer location? The location in the below log is the HUB. And how does this map to? I have already looked at the validity of the PDS and the resource at the PLANT but no clue comes to me as to what the dates in green statements refer to. Can anyone please enlighten me as to what this explanation means, and why the demands are not fulfilled with this explanation from CTM?
Thank you very much for your support.
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heuristic function in SNP
Hi,
Can any one explain about heuristic planning engine ,,,how it works and functionality in SNP with details.
Do not send help.sap.com links, please explain in general manner with detail explanation.
Thanks for you support
GRPN
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What is Step- Down Matrix used in SNP
Hi All,
What is the Stepdown Matrix concept used in Raw Material Planning.
Regards
Harsh
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RRP3 tables
Dear experts.
Could you please help in understanding, where the "elements" tab page and "ATP TAb page" data are stored?
what iam doing is to build a customized report to see if any inconsistency between these 2 tab pages.
regards
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Issue with GATP t:code /SAPAPO/ATPQ_KCGRP_U
Hi Experts,
While updating consumption from /SAPAPO/ATPQ_KCGRP_U - Global ATP -> Product Allocation Assignment: Update.
I am get below error message.
Internal document number KWuNVo0C1Q}X0000W{I4bG does not exist.
Message no. /SAPAPO/MPIT001
I checked some notes but it is applicable for release 4.6. Our system is SCM 5.0
Do you have any solution for this ?
Br
Sandeep
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BAPI BAPI_SLSRVAPS_SAVEMULTI2 does not create Sales Order in SAP APO
Hello Experts,
I am trying to create VMI Deployment Sales Order of Caegory EH in SAP APO. I am using BAPI BAPI_SLSRVAPS_SAVEMULTI2.
I went through the documentation of the BAPI and passed the values that are required. Please find the values that I am passing at the end of the thread....
But, No Sales Orders are getting created and neither am I getting a proper error message that I can work upon.
The messages I get in the Return Parameter are:
W APO_BAPI 172 Log. system SCD100 for APO not permitted when using external number assignment
I /SAPAPO/CIF 003 Application log (ext. no. KYQXZI0M7DJX00002XEDH0) for obj. APO_BAPI and sub-obj. SO_APS has been logged
Can any one suggest what am I doing wrong here. Also, is this the right BAPI to use in stand alone SAP APO to create a Sales Order of Category EH. Any suggestion would be highly appreciated.
Thanks for your help.
The values passed are:
IMPORT PARAMETERS:
LOGICAL_SYSTEM: Own Logical System (APO Dev)
COMMIT_CONTROL: 'E'
SHIP_INFO: Space / Blank
NO_CREATE: Space / Blank
PLANNING_MODE_USAGE: '0'
ORDER_TYPE: '3' (Default)
TABLES:
REQUIREMENTS
ORDER_NUMBER: Some Order Number
ITEM_NUMBER: Some Item Number
SCHED_LINE: 0000
PRODUCT: Some Material Number
PROD_PLANT: Relevant Plant in APO
ATPCAT: EH
REQ_QTY: Some Positive Qty
AVA_QTY:Some Positive Qty
ALLOC_QTY: Some Positive Qty
STAGING_DATE: Some Date Time
CUSTOMER: Some Relevant Customer
REQUIREMENTS_X
ORDER_NUMBER: Blank
ITEM_NUMBER: Blank
SCHED_LINE: 0Blank
PRODUCT: X
PROD_PLANT: X
ATPCAT: X
REQ_QTY: X
AVA_QTY: X
ALLOC_QTY: X
STAGING_DATE: X
CUSTOMER: X
Regards,
Subhrangsu
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SAP SCM 7.0 EhP3
Hello all:
Our company is about to upgrade to EhP2 in APO (SCM) 7.0. We found out that EhP3is delayed, but may be ready at the end of September. We are trying to decide whether to wait or not.
I could not find any information on what is included in EhP3. Can anyone provide me with details, make a suggestion on whether we should wait or point me in the right direction of any online documentation regarding EhP3?
Thanks for your assistance.
Andrea
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How to create materials on Vendor Location?
Dear All,
I have cifed my Vendor as an APO location
I would like to CIF materials so they can be automatically created under this vendor location
Is it enough to CIF the Purchase info record for the material/vendor?
I have active model for PIR but my materials are not created under this vendor location
Thanks for your advice
EL
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/SAPAPO/CIF_DELTA3 to remove uapproved STO from comparison in CCR
Hi,
Currently we are having one requirement from client.
There are TLB orders created using TLB in APO which the client does not want to be transferred directly to ECC.
The business first approves the STO and then send them to ECC.
However when we perform the CCR these orders are detected in CCR and there ia risk of these orders being deleted in APO or being sent to ECC due to human error.
we want to implement the BADI /SAPAPO/CIF_DELTA3 to ignore all unapproved orders from comparison to avoid any issues.
I have checked the methods available in the BADO however not sure which one to use for above requirement.
I have checked method RELEVANT_FOR_COMPARE_R3_PO which is closest in term of description however cannot find any table structure inside for comparison.
Need help to understand which method to implement to solve our purpose.
Thanks,
Sanjog
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CIF INTEGRATION MODEL IS PARTIALLY ACTIVATED
Hi Gurus,
Here is an issue with CIF integration model. When we are trying to do IM active, we observed the two logs
1.activated
2.not activated.
final result is partially activated.
Due to this our daily cif job is failing.
Please help us to resolve the issue.
Thanks
Bans.
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ATP results not transferred to R/3
Hi,
Currently we are facing an issue with the sales orders when Back order processing is triggered from APO system. We have the concept of main item, sub item and sub item is the one relevant for delivery. When back order processing is triggered from APO, standard program initially sets the sub item for deletion, then does a availability check and create the sub item back in the sales order. In some cases, it is not creating the sub items back so we are losing the delivery relevant item from the sales orders. We believe it happens when desired delivery date is not met but couldn't confirm.
Availability check rule is set to 'C' in R/3.
Kindly advise on this.
Regards,
Parthiban
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