on 08-26-2011 4:06 PM
Hi
I need your suggestion on following issue:
I need to make two following aux. KF's:
1. One should contain quantities type EG and AG from KF Distr. receipt (confirmed)
2. Second should contain quantities type BF, EJ, EQ from KF Distr. receipt (TLB confirmed)
I found following function in Macro - ORDER_DATA_LOCPRODS will it suit my purpose or I should try smth. else?
Hi Andrey,
I am assuming you have these already setup in SNP and working.
You can follow these steps:
In SNP:
Create a category group with just each of the categories EG, AG,BF, EJ, EQ from KF Distr. receipt (TLB confirmed
In DP:
Create a keyfigure in DP planning area for each of the categories (EG, AG,BF, EJ, EQ from KF Distr. receipt (TLB confirmed) you want to release
Then release the numbers from SNP to DP using transaction /SAPAPO/LCOUT - Release to Demand Planning .
Hope this helps.
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Visu thanks for a info but maybe I didn't explain clear my req's:
Business guys ask us to separate following in separate Aux. KF's in TLB Vendor Data View (SNP):
1. to separate data with categories EG, AG to Aux. KF Pur Req. from Distr. receipt (confirmed) KF (real)
2. to separate data with categories BF, EJ, EQ to Aux. KF Pur Ord. from Distr. receipt (TLB confirmed)
Because they need to see this data separatly in Data View...
Is it possiable exactly in SNP using Macro or some other functionality?
this macro works for us...
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Hi Andrey,
I am trying to store the values of Forecast KeyFigure of category 'FA' into a time series KF using this macro with the following parameters.
Step1 : ( 29 Iterations :Initial;04/11/2013 )
Row: Location Supply ( Frm 03/15/2013 ) =
Operation : ORDER_DATA_LOCPRODS( '0' ; 'FA' ; ACT_VERSION ; TODAY ;
Operation : TODAY ; ACT_LOCATION ; ACT_PRODUCT )
I have activated it with no errors but it doesn't get back with results and not store the data in the time series KF.
Could you suggest me any inputs.
Regards
Ruchi
Hi,
Yes, you can use macro function ORDER_DATA_LOCPRODS().This function reads orders based on category group.
So you need to create 2 category groups .one with categories EG and AG ,other with BF, EJ, EQ.
The other option is remove all other categories and keep the categories which are requied from category group which is assigned to KF Distr. receipt (confirmed).Do the samefor category group which is assgined to KF Distr. receipt (TLB confirmed)
.Note that if you change this then it will effect to all dataview and planningbooks.
Regards,
Sunitha
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