Does anyone know how to integrate third party order processing with APO product allocations, or know of some good references? We do not have CRM. We currently have APO 4.0, soon to be upgraded to 5.0 and R3 4.6.
Can you please pick up on this thread. I have the following requirement:
Sales order in SD, gATP with product allocations for third-party processing. It is very important that the link between the sales order and the purchaser order is key since we have several change scenarios in place. Problem is that it seems like it is not possible to transfer the requirement from SD to APO to comsume the gATP allocation quantities. Right now we are looking into 2 alternative solutions:
1) Modification
2) Pass sales orders from SD to gATP via BAPI.
None of the solutions seems to be perfect. Is there a standard way to solve this?
We have a similar requirement. We do have CRM but don't wish to implement it for this purpose.
In the SNP planning boook, we want to be able at the SNP vendor location to see the total requirement for both materials to be delivered to our normal supply chain as well as those directly delivered to customers. The direct delivery sales orders are entered to R3 according to the standard process; the purchase requisitions and PO's for these do not go to SNP. The customer location is set-up in SNP. Is there a way to make the purchase req's and orders visible in the SNP Planning Book???
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