Re: Cifing location to APO
Location Types in SAP APO - SAP Planning You can also read more at above link Thank youSatish Waghmare
View ArticleRe: No Characteristic Combinations found during Sales order.
Dear R. Senthil Mareeswaran, I was getting the same issue as T.Muthyalappa was getting but after running this T-code /SAPAPO/ATPQ_CHKUSG my issue get solved thanks to Mr. Senthil.Warm Regards,Sanjeet...
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Time series not loading via Demand Planning Add-In for Microsoft Excel.
Hi All, We are doing the implementation of Demand Planning Add-In for Microsoft Excel for one of the client.While creating new report , we are able to load the characteristics and keyfigure in the...
View ArticleSystem status from APO to ERP
Dear Gurus, i need to get system status of production order from sap APO to ERP system. Is there any fm to optain this information ?I try to use the following fm /SAPAPO/OM_ORDER_GET_DATA with orderid...
View ArticleRe: Time series not loading via Demand Planning Add-In for Microsoft Excel.
Hi Mojo, I do not see anything wrong looking at screenshot shared by you. I suggest try accessing the keyfigure data for the same selection using APO DP Planning Book. May be you really do not have...
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Re: Mass Deletion of inconsistent orders
Hello Dogboy: I am not sure if your question was directed towards me or Alhad. Yes that is possible. If youlook at the parameters in this function module the import parameter is based off the "GUIDs of...
View ArticleRe: Mass Deletion of inconsistent orders
Jagdish,My response was directed to Alhad, and the only question I had asked was whether he had already obtained the GUIDs of the offensive orders (there are several ways an end user can collect this...
View ArticleRe: Mass Deletion of inconsistent orders
DB49: I agree that your suggestion is better since it doesn't require dev effort. Regards Jagdish
View ArticleRe: Heuristic deleting Previous week's demand
Dear All, I found the issue. It was not system deletion but by a specific user who was deleting it assuming that past demand/forecast is not required. Thanks for the replies. Regards.
View ArticleValidate transfer
Is there any report/trxn that can validate the transfer of a KF from one Planning area to another? The logs are available from TSCOPY but I wanted to know if there is anything else available form the...
View ArticleRe: Validate transfer
Hi Sarita, As far as I know there is no other way available in the system. You can verify the TSCOPY logs. Although If you want to further validate, then you will have to depend on manual approach like...
View ArticleAdding 4 exisitng customers to EDI 830 transaction
Hi All, As I am not aware on the EDI in depth process. Can anyone please guide me. How can we add 4 existing customer to EDI 830 transaction? Thanks,Ashok
View ArticleCIF issue for new materials
Hi experts, I am facing error when doing CIF. I have created CIF variants for relevant material and plants. Selected the required objects.When I run 1st time the CIF was successful. Later I have added...
View ArticleRe: CIF issue for new materials
HI BK check your variant is correctly saved with all necessary filter objectsbefore Generating and activating I model. regardsVirender
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CIF tax number to TM
Hi I've CIF customers and vendors to TM but the tax numbers has not been transferred. Customer data on ERP BP data on TM - Tax Numbers tab is empty. Any idea about what is missing? Best regardsEduardo...
View ArticleRe: Cifing location to APO
Hi Roy, The only difference between a plant and a DC in APO is the icon displayed in the Supply Chain Engineer or Cockpit. Everything else is the same. This is for a plant (1001) and DC (1002) only....
View ArticleRe: CIF issue for new materials
Hi BK, Let's verify your IM generation and activation steps before looking for Notes. 1. You created an Initial model with 10 materials (for example) in CFM1. (And Plant box checked)2. Save the IM and...
View ArticleAPO setup matrix configuration- setup activity from ECC?
Dear gurus, I'm currently trying to set-up a matrix in APO. Herefor, I have done the following steps: 1) Created 9 setup groups SG(A), SG(B), SG(C), etc.2) Created setup times for all the above...
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Demand/receipt pre-pone postponing with TDOS & TS calendar
Dear All, I have a scenario where the Distribution centre closes for a specified time period but has demand during this closed period. The requirement is that, all the receipts for such demands that...
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