What is Replenishment order split criteria in SNC?

[Former Member]

Hi,

What is replenishment order split criteria in SNC? Can somebody explain me with example.

Thanks

[Former Member]

Hi Vaibhav

Replenishment Order Split Criteria functionality allows the vendor to split the RO based on the customer requirements

With SAP SNC it is possible to maintain the criteria in four different ways

Ensure that splitting criteria for TLB order into purchase orders can be configured at different levels. At each of the level below the configuration can be set up

- Promotion ID

- VMI Purchase Group

- Location

- Business Partner

The TLB order represents a #Truck shipment# and when a TLB order is #Released# that is when it gets split into multiple Purchase Orders based on the customizing settings maintained in PO Split criterion.

Nikhil has provided you good example.

Best Regards

Vinod

[Former Member]

Hi Vaibhav,

Replenishment order split criteria is use to split RO's as per predefine criteria:

Prerquist:

Define number range for Replenishment Split Criteria(SNC Web UI go to Master Data --> Number Ranges --> Replenishment Split Criteria) and configured number range intervals for purchase orders that correspond to the split criteria.

You can split RO based on below criteria:

● Customer

● Customer location

● Purchasing group

● Promotion

Example:

You have define RO split as customer location=1000 , pur.grp=ABC and customer location=1000 , pur.grp=BCD

Now if there is one RO with two products one product with Pur.grp=ABC and other with BCD then system will generate 2 RO's as per number range you have define for split RO.

1 RO for customer location=1000 , pur.grp=ABC and 2 RO for customer location=1000 , pur.grp=BCD.

see the help link

http://help.sap.com/saphelp_snc70/helpdata/EN/46/71175b3c440ad7e10000000a11466f/frameset.htm

Regards,

Nikhil

[Former Member]

Dear Nikhil/Vinod,

What we are using is

1. In PO split criteria on web UI screen we have maintained following

a. Customer (Sold to) 66899

b. Purchasing Grp (585)

c. Customer loc( 0000068212)

b. PO split checkbox ticked

2. In maintaince of Number range attributes on WEB UI we have

a. Interval type : PO

b. Customer: 66899

c. Supplier: XXXXX

d. Customer Location: 0000068212

f. Purchasing group: 585

e. Append: A

f. Prefix: P66147,

g. Max No length: 9

h. Item Increment:10

3. PO number range intervals

a. Customer: 66899

b. Supplier: XXXXX

C. Customer location: 0000068212

d. Customer's Purchasing Group: 585

e. Interval from:1

f. Interval to: 99

Also settings done in Partner dependent data.

The Sales order for eg 3900000000 which is created has following data

Sales order has got 2 line items

Line item 10 Material 733567, has same PO no P66147,02

Line item 20 Material 745678, has PO no P66147,02

Means same PO no for 2 line items.

This is to share my case for Knowledge sharing.

Regards,

Vaibhav