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KF fixing

December 11, 2007, 1:59 pm
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Hi

In my DP books, i have 2 KFs enabled for fixing. But there is no fixing KFs in RSA1 for these 2 KFs. But its enabled in PA as 'KF to be fixed'. Is this sufficient ? whats the dependency on these 2 places ? Will i face any problem later in my planning ? I dont see the 'Fixing KF' box under Type/Unit of these 2 infoobjects. Is it the prev person just created as BW infoobject ?

 

I just tried testing to create a KF for fixing in RSA1. In Type/unit, when i chose Qty, its not allowing me to input Fixed KF. It has only 2 data types of QUAN & FLTP. So how do i choose a KF in Fixed KF cell (for qty) ?

 

thx

venkat

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UOM issue in SNP

June 22, 2014, 1:31 am
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Hello Experts,

 

I have stock on hand (Projected) kf for few products loaded in snp94. Total (UOM = PC) while for a product it is WAF, when user inputs some figure in detail level for the product with UOM= WAF total value is showing different. ( EX ; Prod X UOM is WAF and value entered for X week is 99,000 but the value shown in TOTAL (UOM =PC ) is 237,000,000 ). What could be reason for different value in detail level for product and total ?

 

I have no clue what is UOM =WAF

 

Please help.

 

Thanks & Regards,

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Adding Days to Date in SAP APO

June 23, 2014, 12:26 am
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Hi All,

 

I have a requirement where in I  have to add days which is GR processing time of product to a given date.

I found FM: /SAPAPO/MSDP_SNPHEU_DAYS_ADD.

But I am getting error:

Entries for time stream <Cal> have not yet been maintained.

 

any idea about the error or is there any other FM?

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Restrict User Access to Planning Books- Creation of Roles

June 23, 2014, 1:12 am
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Hi All

 

I want to restrict the users to access/see only limited number of planning books in SDP94

menu
For this, I tried creating a role and assigned authorization C_APO_PB with required planning book values

 

However I am not sure how to create the role properly. In the change role screen, the "Menu" and the "Workflow" tabs are red, while authorization tab is green

 

Do I need to do any activity in Menu and Workflow tabs


Please guide


Any help on this is highly appreciated


Thanks
Vijay

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UOM issue

June 23, 2014, 9:01 am
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LAST MONTH.pngThis is the Backend PB when checked last month, Total  Unit was PC but in detail it was showing WAF. Checked in MAT1 in Unit of measure tab which is updated 1 pc =  2380 waf , now its showing perfectly fine. No changes made though. Please advise what could be the reason for this. when tried to check product in detail it was showing error for a product

 

"Conversion from WAF to PC for product ****** is not possible

Message no. /SAPAPO/SNP044"

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Where is the Supply Profile under drop down list

June 14, 2014, 12:34 pm
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Hi Folks,

 

I read at the following like : http://scn.sap.com/thread/1248327 that "SNP Supply Profile" could be found here:

 

for SNP Supply prfile

SAP MEnu -> Advanced Planning and Optimization -> Supply Network Planning -> Environment  -> Current Settings -> Profiles S_AP9_75000093 - Define SNP Supply Profiles

 

But I am unable to spot it in my system below:

 

Profile 1.jpg

I don't see  " S_AP9_75000093 - Define SNP Supply Profiles" anywhere under Profiles.

 

Is there anything I am missing....?

 

We are using SNP Profiles & I want to see the settings that had been configured in one of the following profiles :

 

Profile 2.jpg

Is there any other way to get my hands laid upon this "Z_D_SNP_02" to display/edit/modify it's parameters?

 

Many many thanksin advance

 

Sooraj

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Heuristic giving the first bucket a miss

June 24, 2014, 11:03 am
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Hi Folks,

 

The issue we are facing is baffling us.

 

We have a Sunday weekly heuristics for products (location heuristics) which doesn't populates any Production planned figure in the weekly bucket imemdiately next to the Frozen Horizon,  instead  it is creating the orders from the 3rd bucket onwards.

 

The settings for these codes had been maintained in the SNP Supply Profile :

 

Profile.JPG

 

We still are wondering why the scheduled background job on Sunday doesn't creates the orders in the 2nd bucket?

 

We understand that first bucket is the Frozen-Horizon due to the Extend SNP Prod. Horizon set to 7 days.

 

But why is it not creating orders in the 2nd bucket.......?

 

However when we run this in interactive mode of through background run at our end, the orders then do get created in the second bucket too!

 

However in the scehduled backrgound run on every Sunday the 2nd bucket is always missed!

 

First bucket missed.jpg

Is there something we could check further?

 

We have been observing this since last 2-3 months @ week.

 

Pls share your feedback.

 

Thx

 

Sooraj

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SAP APO ERROR

June 24, 2014, 8:18 am
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SAP APO for abaper

May 23, 2014, 11:31 pm
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Hi experts,

 

Can anyone help in areas of APO need to concentrate by a technical person or abaper. ?

Which functional area should one needs to concentrate to learn and understand APO.

 

Thanks,

Pradeep

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SAP APO CTP but NO wish for automatic confirmation on ALL codes

June 25, 2014, 7:59 am
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Hi all you lovely people.

 

We are in the middle of
going into APO CTP, but we don't want automatic confirmation on ALL our codes
towards our forecast created PReq, and to use Total Replenishment Lead Time as
restriction is NOT possible in all cases.

 

I need a possibility that
can limit the automatic confirmation on requests as Sales Orders or STO, if
they are above X pcs.

 

On some codes X will be 0 and in others unlimited.


Any experience or ideas ?

 

Many thanks in advance and kindest regards.
Dorte Krieger

Denmark

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User exit to influence Consumption of Forecast in APO

April 16, 2009, 6:37 pm
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Hi,

 

I am trying look for a BADI/User exit to influence the consumption of forecast in APO.

if any one know, standard function module, BADI or user exit related to consumption of Forecast in APO, Please respond asap

 

Thanks in advance for your help.

 

Pankaj

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One issue regarding update open Qty. of PO in PP/DS after goods receipt through interface.

June 25, 2014, 9:49 pm
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Dear experts:

 

We are implementing APO-PP/DS integrated with Non-SAP ERP system, as the standard CIF can’t be used between ERP and APO, we have to use BAPI to transfer data.

 

Now we are facing a problem, after final confirmation & goods receipt of production order in ERP, the open quantity of production order should be updated in PP/DS, but we can’t find any BAPI can help on this.

 

We’ve tried BAPI_MOSRVAPS_CONFHEADMULTI and BAPI_MOSRVAPS_CONFOPRMULTI for production order confirmation, but failed, as SAP said, confirmation without goods receipt will not update the order open quantity. We also tried BAPI_MOSRVAPS_SAVEMULTI3 to change the receipt quantity, but failed, as after partial confirmation, the quantity of production order can’t be changed, but we can’t find a field of “open quantity” (open quantity = total quantity – delivery quantity) in the BAPI. So how can we update the open quantity of production order in PP/DS after goods receipt from ERP?

 

Appreciate for your input, thanks.

 

Regards

Kevin

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Period Factor Issue with Heuristic Capacity Levelling

June 26, 2014, 2:47 am
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All,

 

I have searched the web for the answe rto this question and got nothing, but I have founbd the answer myself, so to help others I am posing both the question and the answer on here.

 

My problem was:

 

We ran Hueristics with MAT1/lot size period factor tick activated and SNP planned orders appear to be created at the start of the bucket. As expected for period factor behaviour.

 

We then ran capacity leveling with Heuristics mode and when this moved / re created planned orders under a different bucket it seems to be ignoring the period factor and creating the planned order in the middle of the bucket.

 

As we had a GR processing time of 3 days this difference actually had an impact in which bucket the capacity is consumed.

 

My question is, why is capacity levelling not respecting the period factor value when SNP heuristics does??

SAP documentation 100% confirmed it should be considering it..

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Could anyone let me know how and when purchase requisitions are created ?

June 26, 2014, 12:57 am
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Hi everyone,

 

Can anybody let me know how and what time was a Purchase requisitions created?

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Creation not possible (Mapping for product xxxxx already exists xxxxx ) Message no. /SAPAPO/MAT059

August 27, 2013, 7:24 pm
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Hi SCN Friends,

 

I would like to share the issue we faced with you.

 

We were facing CIF job facing issue regularly due to Creation not possible (Mapping for product xxxxx already exists xxxxx ) Message no. /SAPAPO/MAT059 and our APO CIF got blocked.

 

so we analyzed and find the solution.

 

Solution.

 

 

This issue comes due to chnages in the "long code print format" in R/3 side.

 

So ask you R/3 or PP Team to check the Old & new format for the Material.

 

Then in APO Side follow the below steps.

 

1. We have to delete old code for material.

2. login to APO and enter /n/WUF t-code. check where this material are used.

3. Enter /n/SAPAPO/CULL_RTO_DEL t-code to delete it's PDS.

4. Enter /n/sapapo/mat1 and select flag for deletion option from Product Manu

 

Refer attachments.

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SAP APO DP/SNP (C_SCM3) certified

April 23, 2007, 8:09 am
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Hai,

        I got certified on <a href="http://www50.sap.com/useducation/certification/curriculum.asp?rid=251&vid=5">APO DP/SNP certification</a>.

Just want to give some information to all those who want to take this exam:

The duration of test is 2 hrs. with 60 questions(2 mins. per question)

The questions are divided into 4 areas: General, SNP, Integration(CIF) and DP.

There are very clear instructions right before the test.Your test will only start once you read through all those and click on the icon for entering the exam. Your time starts right then.

The questions are more of conceptual rather than any real world scenarios. Reading through the SAP material for courses SCM 200(needed if you have no knowledge of SAP), SCM 210(DP), 220 (CIF) & 230 (SNP).

It's very helpful to follow SDN posts to understand what you read in books.

There is only one question from Network design that's very easy to answer if you just read the overview of ND in help.sap.com

Upon completion of the course, you will be given the result with details of Pass or Fail, Overall marks, markes scored in each section.

THe pass mark is 70 out of 100.

Finally a tip for all those taking certification: Be thorough with the content at the end of each unit( like exercises, Q&As).

 

I read through the material and have been following all the posts in SDN. I am really deeply indebted to SDN for the kind of subject I learnt from it. Special thanks for Somnath and Harish.

Guys, please let me know if any one have any questions on certification. I can not post the certification questions but will try to answer your other questions to my best.

Thanks.

 

Message was edited by:

        Visu Venkat

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Sales Orders not getting transferred to APO from ECC

June 4, 2013, 3:47 am
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Hi to all.

 

We have following issue:

 

We have integration model for sales orders.

Generation and activation went well all statuses are "green".

But we cannot see sales orders in APO.

When I go to CCR transaction there are also no info about sales orders so I mean all fields consist only zeroes so even no info about errors and total number of sales orders also zero.

Also I must admit that there are no issues with Purch. Reqs/Purch.Orders and Stocks - everything is APO and visible in interactive book/rrp/ccr transactions.

What can be the root cause of this issue?

 

Thanks, Andrey.

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Cap leveling by grouping calender using BADI method

June 27, 2014, 6:06 am
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Hi Experts,

 

I've a requirement wherein I have to do capacity leveling by grouping calender using BADI method. I found the relevant BADI /SAPAPO/SNP_CAP also found the standard function module /SAPAPO/MSDP_CAP_HEU which is doing the cap leveling. Actually I've found this by exploring the standard SAP process of Cap leveling for Heuristic and Optimizer methods.

I've copied the standard /SAPAPO/MSDP_CAP_HEU into custom function module but got struck in finding the way to link my grouping calender. I've searched google and SCN forums but unable to find any clue. Can anyone help me on this.

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UOM not showing on Planning book when using pivot sorting for KF

June 27, 2014, 12:08 pm
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Hi SAP Experts,

 

I am coming across a situation on the demand planning books when loading the data with "PIVOT SORTING FOR KEY FIGURES". The same started when we did the set UOM on the planning books. Now this is what we are getting.

Capture.JPG

the OUM are displayed when you remove or simply untick the "pivot sorting for Key Figures" .

 

Capture2.JPG

 

This might be a simple setting I might be missing but will appreciate the guidance and advice in order to correct this.

 

Thanks,

Nat

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Distribution Multiplier issue in APO

June 18, 2014, 4:01 pm
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Hi,

 

In our APO DP system we have a KF which is user defined Distribution Multipliers. This KF is designed to right and left fill based on the key figures having the same value. e.g. if the value to the right is the same as the current value (e.g. 1.0) change it to the new value.

 

Since we had an recent upgrade SAP APO Upgrade a large number of distribution multipliers have been changed, mostly so that where it should be 1.0, if fluctuates at 0.99, then 1.0 then 1.01, which breaks the right or left fill.

 

APO DP needs to correcting so that all of these small multiplier changes are corrected (as in where it is 0.99 moving to 1.0 moving to 1.01) these are all corrected to 1.0. Where a deliberate and specific change has been made, this should not be changed.

 

I also need to understand why they were changed to start with, and to ensure our processes have corrected to stop this recurring. 

 

I have checked the macros but they only initialize the KF to 1 and dint got any that changes/rolls te value to .99 or 1.01.

 

Can you guys put some light on how I can handle this issue from solving and then reoccurring?

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