Hi Amol,
Thanks for your reply.
It will be helpful if you provide an example to maintain the realignment table and to execute of the realignment run.
Thanks in advance!
Regards,
Arpit
Hi Amol,
Thanks for your reply.
It will be helpful if you provide an example to maintain the realignment table and to execute of the realignment run.
Thanks in advance!
Regards,
Arpit
Hi Arpit,
Initially you need to maintain the realignment table - It will based on your MPOS. For example below screen shows that a table defined where data would be copied from Product FG01 to FG02 based on given set of characteristics. After you have defined the setup you can also select the key figure for which you want to copy the data from source to target.
After you have defined the steps - you can execute and then see the result in planning book.
Hope it helps.
Regards,
Alok
Hi Arpit
Please go to T-code /SAPAPO/RLGCOPY - Data Realignment
You can select your PLOB and click on Create/Change Table which will provide you template of your CVC. You can maintain From CVC values vs To-BE CVC.
I would prefer you play around on development system to understand it better.
Please check following link which will give you more information about it.
Amol
Hello NH,
Just to clarify, the resource chart can display Operations, Activities etc. for each order. In order to have separate colors for individual SKU's, in the Planning Board Profile you need to look at the Decision Table for graphical objects for the Resource Chart.
Now here you have to define the sequence in which the system reads each operation through the decision group, decision etc. and what graphical object is assigned.
Now you need to create a Decision Group-Decision combination for table Product, field selection AT104 or AT105 ( free attributes from Location-Product) and if this condition is true, you assign a graphical object which has your desired color.
If you have already done this, please make sure that you changed the colors for Process time as well under Graphical elements for your graphical objects.
Regards
AK
Hi All,
We run several CTM runs at out plant in succession for various purposes. I now have the planned order created by one of those CTM run. Will I be able to trace back the details of which CTM run has created to arrive at the CTM profile details used in the creation of that particular order.
Thanks in advance.
Best Regards
lss.
Hi LSS,
After the CTM run, are you not seeing any logs if you go to /SAPAPO/CTM and click on Evaluations under Planning Tab?
Regards,
Alok
Hi
First of all check in CTM profile whether you have activated logs. This is under settings - technical setting tabs. If yes then you can check the CTM logs in /SAPAPO/CTMAPLOG for various runs. If you go in this log itself and open the drill-down on left hand side you will see "create orders". Double click on the same and you will see the summary of different orders (type) created.
If answered follow How to close a discussion and why else raise your concern.
Regards
Rahul
Dear All,
Thanks for all the help.. I treid to recreate the scenario in the quality system and used the inputs given by you and it worked.. I was able to see the sales orders in MD04,RRP3 and the GATP triggered.. Thanks again for your time and help..
Regards,
Sandeep.
Hello Abhishek,
I have maintained the decision matrix on the resource chart on the Planning Board Profile configuration page. The Iteration of decision groups/steps are about 10 in number, considering common Juice Groups/Product Groups.
Kindly confirm if its mandatory to configure the "free attribute" field in the product master. Can setup groups be a field we can consider in the Resource Charts configurations.
Thanks & regards,
NH.
Hi All,
For some reason the purchase order delivery date in ECC and the End date of the Order in APO is not matching. The delivery date in ECC is 07.01.2016 whereas the order end date in APO in 13.01.2015. CAn you let me know what might be the issue.
lss
Hi Shyam
check the planned delivery time in your material master in ECC. In order to synchronize the dates between ECC and APO, the planned delivery time in ECC material master and transportation time in APO transportation lane should be the same.
Also run CCR and check once
Regards
Virender
Hi Virender
Thank you for the response. The issue is we use aggregation planning in CTM. We have header article and corresponding items. ECC has only the article and in APO the planning results are viewed in terms of the item. i.e the Purchase order is created at the item level. Now the Planned Delivery time in the article and the Transportation time of the individual item in TL in apo are different.
What could be the other reasons.
Hi Abhishek/Experts,
Just to update i am now able to reflect color's for the operations's on the Resource Chart, however when i assign the color to a different Setup Group on the same decision group but a different decision step, the color selected now reflects for all the SKU operations irrespective of the Setup Group.
I have used the RESOURCE CHART/OPR_DEF_1 (graphical object).
Kindly advice why this is the behavior, i have few questions in this regards:
1. Does every Setup Group need to have a different Decision Group?
2. Why does the changes does not trigger the Transport request update?
3. If there is an option to customize/explore more color options?
Thanks & regards,
Nouman.
Hi All
We convert planned order to production order in APO.
I could see dinffrenec in start date in production order in ecc & APO
Any specific reason???
Thanks
Suren
Dear kartik,
Please check the RFC destination definitions.
Hi Arvind,
I have thoroughly checked the RFC destination, connection and authorization there seems to be up and running.One thing i would like to inform you that, we have recently performed SPS upgrade of our ECC and SCM systems.
Do you think, it could be related to that?
Regards
Kartik
Dear Karthik,
Please see are there any RFC users with expired validity . Please Co-ordinate with your BASIS team to know for any issues among both systems.
Please let us know whether the given clue was helpful .
Regards
Arvind Pabba
Hi All,
I would like to extract the list of materials for which there exists a inspection stock element in RRP3.. Is there any standard table through which I can arrive at the above
Best Regards
lss
Hi Shyam
You can execute /sapapo/rrp4 where you can get all the receipt element just filter for Inspection stock .
If you are question is answered close thread
Regards
Virender
Hi Kannan,
DRP does not forward net demand of a predecessor to the successor.
This function is not available with a regular supersession chain.
Only supersession of type FFF and Remand Seed have such a feature.
Best Regards
Mallampalli.T