Hello,
I am facing an issue. How can i release a planned order with start date in 6 months future and sequence date as current date? Is it possible to do this?
Your help will be greatly appreciated.
Thanks,
AKPS
Hello,
I am facing an issue. How can i release a planned order with start date in 6 months future and sequence date as current date? Is it possible to do this?
Your help will be greatly appreciated.
Thanks,
AKPS
While running the program /SAPAPO/SAPRRP_NETCH in the background, we are getting "0 pegging areas were generated".
But when we check in the same variant we could see many entries.
This is affecting our system so much.
Urgent help is appreciated.
Hi Experts,
I'm trying to make my monthly forecast disagregate into weekly buckets that are based on a 5 day week (Monday to Friday) not 7 days. I do have the disagregation working but it appears to be based on the 7 days.
I've know this as I've removed demand from Feb 2014 and when it disagregates I see a small demand in week 9 which I presume is from March 1st & 2nd (Saturday & Sunday).
The planning area has weeks & months in the Storage Bucket Profile.
The Time Stream ID is set to working time calenda (with gaps). A period split profile has been created from months to weeks and the distribution function is created with 7 periods which have the last two as blank. I don't have a seperate planning book for the weekly view, only a different data view.
KF calculation type is S and Time Dis. is P
Can the monthly demand be split into weeks using a 5 day week?
What else do I need to set up to achieve this?
Any help is appreciated. Thanks
Hello Experts,
Pegging relation for stock got lost once we do changes to the SNP planned order.
We are using a BAPI "BAPI_MOSRVAPS_CREATESNPORDER" to make changes to the planned order as per our business requirement.
However after changes the pegging relation got lost.
Please help, why and how to solve this.
Hi Gurus,
The issue is with the Purchase order created with reference to purchase requisition generated from APO where by default time 12:00 is displayed which is not required by business.
The action item is with APO to check why time 12:00 is displayed in requistions as we MM just push these Purchase requisition to Purchase order.
Kindly suggest me how it genarate default 12.00 pm.
babu
Hi experts.
1) when i use transcation /sapapo/sdp94 , i am able to see DP planning book, i would like to see SNP planning using the same transaction. pls let me know what settings needs to be done.
2) i am not able to open planning book using /sapapo/snp94. its ending up with error 'object 9ACACON does not exist'
Thanks in advance
Raja kiran R
Hi Team,
I am trying to create a Macro which would be basically used to copy data from 1 KF to another KF(which already has some data). However, the copy should not happen if the the Destination Key figure values are fixed at either the Material Level(aggregate level) or at any of the drilled down level(drilled down at Location or Customer). Even if a single cell is fixed at detailed level (Customer/location) the macro should not get executed at all.
I can work on restricting Key fig copy for fixed cells. I am not sure how to control the levels at which this happens.
Let me know if you have some suggestions.
Hello,
I´m SAP Basis/administrator and I need to perform a SAP APO installation! Can you tell me how can I do that, because I didn´t understand yet which SAP product I must install... APO is a add-on or it is a SAP system itself?
Thank you,
samid raif
We use only DP and are in SCM 7.0. The forecast is transferred directly from DP to ECC. We do not use SNP at all.The materials are CIf'd over from ECC to SCM. I am now being told that I do not need to CIF over the materials and this can be done using SBIW- Data transfer to Business warehouse.
The issue is that CIF model vai CFM1 has limited selection variables and we nned to restrict by some other materila master values and am being told that to do that I can use SBIW not CIF models.
Any thoughts/ suggestions on this?
Thansk,
Sarita
Dear Experts,
Is it possible to transfer variant tables from ECC to APO
does APO is design to understand variant tables
i was told variant tables cannot be used in APO
but understand OD can be transferred but not variant tables , if we have so many variants in variant configuration what is the alternative to Variant tables as we are into CDP
Regards
Raj
Dear experts,
I have this error that I'm having problems in solving.
When i am accessing the /n/sapapo/scc07 transaction (Supply Chain Engineer), the following error pumps up "Error calling up user interface components".
I have tried to solve it in various ways, reinstall the SAP GUI in order to have the last version, etc. Please advice regarding this. Keep in mind that I am a Functional Consultant so I will do my best to understand any technical solutions proposed by you.
Thank you,
Dear Team
The transaction /SAPAPO/RRP4 (Receipt view) has the facility to provide Resource in the input selection screen.
But it does not have the coulmn to display the Line resource in the Output of RRP4.
Hence suppose we provide 3 lines in input selection scree, and execute, we can not understand which line each order belongs to.
Does anyone know any BADI / Exit which can make the line resource available in RRP4 output?
Regards
Nishigandha
Dear Team
Our business scenario needs to have flexibility to change the Deployement results. The deployement is run between plan location and dealer location.
When we view the result in the planning book, the deployement results appear in row "Distribution Receipts Confirmed" and this row is output only. (Non-editable).
Hence we planned to create add a new KF (Allocation plan) , Copy the results from Distrbution receipts confirmed to this row on a specfic date and make the changes in this row.
We have kept this row "allocation plan" as input/output.
We have written a macro -
If we keep this macro as default macro, it copies the values but if I make any change in the values, the original values (same as distribution recepits confirmed) gets overwritten.
Hence we created a background job to execute the macro so that we can execute the same on a specific date.
But after exectution of job, we get message as - It is not possible to use function ROW_INPUT() in background processing.
How to acheieve this?
We need that either the distribution receipts confirmed KF should be editable OR it should be copied in another row which is editable.
Dear SDN Members,
We have just restored our SCM system (made SCQ as replica of SCP) and did the post refreshing activities too. But now we are stuck on "The error 600 occurred in the current database connection LCA" error while filtering out data in planning book based on selection profile. This is working fine in PRD system but we are not getting it to work in QAS system. Upon looking more closely into this issue we have found some differences in the parameters(size of heap memory etc )of the live cache but i think is proportional to RAM of the system and as both system have different sizes of RAM so this might not be the issue.
I need your help and suggestions for resolving this issue. Request the experts to guide me further on this.
Kind Regards
Kartik
Hi,
We have created a class in R/3 following instructions of note 751392 so class containts characteristics:
LOBM_APO_SL_MIN
LOBM_APO_SL_MAX
LOBM_APO_SL_UTC
LOBM_HSDAT
LOBM_VFDAT
LOBM_VERAB
Integration model has been also created, we filter by organizational area, and only LOBM_APO_* have the organizatioal area assigned.
I have de-activated all the integration models and I have generate and activate them in this order:
1- Classes/Charact
2- Materials
3- Batch
4- Stocks
Doing so, we get the tab "Version" in the product view with the 3 columns from LOBM_APO* characteristics but they are empty, no dates. In the elements tab, all the stocks have the date 01.01.1970.
If I assign the organizational area to the standard charact. (LOBM_HSDAT, VFDAT and VERAB) then I can see in the versions tab the dates of when the batch was produced, expiration life and availability date. However, in the elements tab the date for all the batches is 01.01.1970 and shelf life heuristc (SAP_PP_SL01) creates more receitps though they are not necessary (enough quantity and ok shelf life) and shelf life alerts "receipt does not have pegging relationship" are shown.
I read in note 751392 that LOBM_HSDAT, VFDAT and VERAB should NOT be assigned to the integration model.
In order to create the dependencies, note 751392 proposes to implement note 394229 and then run report RVBCOR08. I cannot implement note because it is already included in my package - using SAP ECC 6.0. So I have just run the report.
Something is missing? But I dont know what. Thanks for your help.
Regards
CTF
Hello All
i would like to know when creating a forecast profiles individually, for ex. Selecting one product with one customer. So how can I create multiple selection
Hi Experts,
We have a background Job running with multiple steps for the Generation(RIMODGEN) and Activation(RIMODAC2) of all Inetgration Models in our Supply Chain.
But, however, RIMODINI(step no.65) is being done for only one variant of a particular IModel that too after RIMODGEN(step No.41) and RIMODAC2(step no.42)
1. Is this the correct process?
2. What will be the impact if the step for RIMODINI is removed?
----------------------
Prasad.
Pls can any one tell what are the standard reports available in SAP APO? For example Planned(Qty) Vs Actual (Qty)
are there any standard SAP APO reports or we have to do customisation?
Hello,
we have SCM 4.0 installed. we need to uprgade it to 7.0. following are my observations.
are they correct on how to upgrade it to 7.0 ?
1) we will go for a new sap client with SCM 7.0 insatlled.
2) Then all the data in SCM 4.0 will be copied over in the new box for scm 7.0. Data
means master data/config/transaction data in scm 7.0 Is this correct ?
I mean to say all data like tranportation lanes/check instructions etc will get copied over
during system copy ?
3) exiting old CIF models will be de activated and new CIF modles will be created and atcivated
4) then sales orders etc will be cancelled which are newly created and such sales orders
will be created again in ECC so that they are CIF to new SCM 7.0
5) Iam not sure how to go about sales order which are in the middle of processing in SCM 4.0.
regards
Pamela
Hello,
I´m SAP Basis/administrator and I need to perform a SAP APO installation! Can you tell me how can I do that, because I didn´t understand yet which SAP product I must install... APO is a add-on or it is a SAP system itself?
Thank you,
samid raif