I wish it was that simple.
MD74/MD75 will ONLY delete/reorg PIR that exist in the past.
I want to delete PIR's that exist in the future.
Both of these tcode use the Reorg Period set in OMP8 but you can only enter a positive value.
Ken
I wish it was that simple.
MD74/MD75 will ONLY delete/reorg PIR that exist in the past.
I want to delete PIR's that exist in the future.
Both of these tcode use the Reorg Period set in OMP8 but you can only enter a positive value.
Ken
Hello,
You can delete the future PIR you have an option of Key date without reorganization period.
The key date refers to the to-date of the reorganization
OMP8 to mention the Period for requirements consumption only in some positive value.
Period which determines from which date that data is reorganized.This date is calculated by
subtracting the entered number of days from the current date. All data which is older than this date
will be reorganized.
Refer SAP note 135807 - Reorganization of planned independent requirements (Consulting)
Reorganization of Planned IndependentRequirements-MD74, MD75 & MD76
Best Regards,
R.Brahmankar
Hi Paul,
In planning book, you can use below button to change peiodicity to display the data, however it only displays data in liveCache - in which disaggregation is done in liveCache. However in period split function, splitting is done using ABAP coding, so it does not follow the logic as in planning book. This means you cannot simulate period split in planning book, but you can use the simulation function in the period split screen.
Hope this clarifies your question.
BR, Ada
Hi,
I'm not able to find the sales order in MD04 also. the schedule line category is CP. i have also checked the IM for the product/location combination.it is there in the IM. i checked for any credit block against the SO in VKM3, it says it is not relevant.
Hi Sandeep
Have you run CCR first for sales order
Transaction MD04 reads the sales order requirements from tables VBBE and VBBS check those table .
check your material master mrp3 Individualrequirement. Then it will display Sales order no inMD04 screen.
APO side
You can try resending all the Sales Orders to SCM by running Initial Supply CFM9 (report RIMODINI) for Sales Order Integration Model., monitor the queues in /SAPAPO/CQ.
Also try running /SAPAPO/SDRQCR21 and check is there any inconsistencies
Just see there are many threads for above question you can refer it . If any help required let us know
regards
Virender
Hi Sandeep,
Check Field "Req Transfer" in "Requirement Class" setting in T code OVZG. It should be checked.
AND
Check field "Req./Assembly" in Schedule line setting in T code VOV6.This should also be checked.
if the above 2 are fine, then check assignment of Req type to Item Category in OVZI.
Do let me know if this help you.
Thanks
Roshan
Hi Guys,
Can any one please provide me SCM 226 Document.
Thanks,
Firoz
I was thinking the same thing but doesn't seem to work that way.
I deleted my plant from OPM8.
But there is a default value in the OPM8 table with plant = "*" that can not be deleted.
Message no. 6P701
So I have PIR created via MD61 which created a IndReq VSF element visible in MD04.
I run MD75 with a reorganization date far into the future and the PIR is not being deleted.
I don't see anything listed in the SCN Reorganization of Planned IndependentRequirements-MD74, MD75 & MD76 or OSS 135807: Reorganization of planned independent requirements
that says it will delete future PIR's for positive values. My values are not zero.
If it should work I will raise an OSS message to verify with SAP why it is not working.
Ken
Reorganization of Planned IndependentRequirements-MD74, MD75 & MD76
2. Reorganization of schedule lines (Transaction MD75):
The system checks which planned independent requirements were set to zero - either by reduction or consumption or by "requirement adjustment".Schedule lines that have a quantity of zero before key date are deleted from database
And OSS 135807: Reorganization of planned independent requirements (consulting) says:
2. MD75 (RM60RR30): Delete Old Requirements Records:This transaction also consists of two parts:
a) Deletion of all planned independent requirements schedule lines from table PBED which have a planned quantity of zero.If you mark checkbox "Do not delete non-empty withdrawal quantity" on the selection screen, only those schedule lines are deleted of which the planned quantity and simultaneously the withdrawal quantity is zero.
b) Deletion of all item records from table PBIM for which no longer any schedule line records and any history records exist.
Dear guru's,
Currently I'm investigating in implementing TLB for our company.
Here for we want to use TLB to determine the shipping of goods based on demands.
One of the questions we are facing at the moment is: we are not able to figure out what is driving the demand date. (date of which the goods are shipped from the source location)
It is clear the total time is derived from the t-lane and GI/GR processing time, but the demand dates seem fixed on a particular day of the week.
I could not find any documentation on this. Can you help me in the right direction?
Hello Experts ,
I require input on creation of sort profiles in demand priortization using Descriptive characteristics.
In SPRO , in tcode - Define sort profile , I do not see any descriptive characteristics.
Where to define the sort profile for descriptive characteristics.
Is there some other transaction.
I would like to define it in customizing and assign to the ctm profile.
Regards
AN
Should be the Total Demand for that period....in your regular SNP book you should see the date...
Subash
Abhijit,
You have this in SPRO
Advanced Planning and Optimization - Supply Chain Planning - Multilevel Supply & Demand Matching (SDM) - Capable-to-Match (CTM) - Define Special Sorting of Descriptive Characteristics
Under this you define sort criteria for required field. In this you define sort item along with its value.
I hope you will be able to customize the same.
Regards
Rahul
Dinesh,
Just a thought:
You can split the stock into two storage locations in that plant (DC) itself. First Sloc for high priority customer and another Sloc for low priority customer.
DC (Plant) | |
SLOC1 | SLOC2 |
High Prio Customer | Low Prio Customer |
Let us know if it helped.
Regards
Rahul
Another option ... Use the APO GATP Product Allocation function. With this feature, you could basically specify how much does each of your customer (or grouping) gets. If the allocation is exceeded, the sales order will respond accordingly (i.e. Warning, Error, or suggesting partial quantities).
You could always adjust the allocation quantity as needed.
Product Allocation Procedure - Global Available-to-Promise (Global ATP) - SAP Library
Hi,
Now we are able to display the alerts after deleting all the alerts from the table. Thanks for suggestions.
Thanks,
Mansoor
I don't understand the question?
TLB simply aggregates the Deployment Req's into a single STO. The dates are not changed and no order is created.
Ken
Dear experts ,
My client is a very popular chicken merchant,most Americans have tasted his brand of chicken
he sells chicken in different variants ( varianty configured with classes girdled to master recipe in ECC ) and in APO I asked him to invoke shelf life , because it is chicken and its perishable , he agreed to my natural logic -
so
I will be CIF ing stocks, sales orders, PR and PO from ECC
Further upon I will be working on SNP stock transfers and SNP planned orders which will hold Shelf life data ( production date minus expiration date)
Now I am into master data validation alone relevant to CTM invoking shelf life to kick start the project
I would like to collect the ECC table details to analyse further Master data check up.
What are the ECC tables likely ,that you can you think of for analysis’s against this scenario and master data’s that comes under the ambit of shelf life apart from the above.
Your support will help gain momentum to my project
Thanks
ohio
Hello all,
Ran Wu, Can you please describe how you solve this issue?. Thanks
BR
Luis
Hi Rupesh,
I have created BOD, trying to create DRP. DRP matrix I was trying to set up, I went upto the step of selecting the Bod, Product and location and version. Then I get the screen shot below to that selection showing rows for each parts and location. But when I click to line item I am getting error like
" User is not assigned to product location'. I have checked every option of providing the access and I did but still I am getting this error. You help would be great appriciate
Thank
Q
Hello,
Check table like MCHA, MCHB or MCH1 Field is VFDAT
Best Regards,
R.Brahmankar