on 06-11-2013 5:15 AM
Hi guys!
I need a bit of help, please. The situation is driving me mad... joke of course :)) The point is the warehouse stock is not used while optimization run. I made this stock using BAPI_STSRVAPS_SAVEMULTI2. ATP-category CC. Also I tried to make stock with se38 /SAPAPO/SJKTST02.
This stock is visible everywhere in material-location /SAPAPO/MAT1 and planning books but not used while planning.
By the way the procurement type is P for this material (to set system to use only stock). If I set procurement type F so system generates procurement orders as well.
What can you say about that?
Hi,
Will you please let us know.
Does this ware house belongs to Vendor??
And are you planning external procurement in system??
Regards,
Amit P Hiran
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Not sure I understand... Procurement Type P means the product is NOT planned. So why would optimizer or any other engine utilize the stock? It is not planned so the engine does not look at supply or demand.
You need to prevent procurement or production if you want the system/engine to utilize the existing stock but not procure/produce more.
Ken
Hi Dmitry,
As I understand you do not have this stock in ECC, you are uploading this stock.
If it is not vendor stock or external stock, what is stoping you to bring it from ECC?
Suppose you have sme contraints to bring it from ECC, try use any key figure like "Production Planned" or any other kf which is part of receipts. Update your stock quantities in this and try.
Regards,
Amit P Hiran
Try creating stock with program /sapapo/ctmtestdatacreate and see whether this stock is considered for planning run.
Thanks.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Dmitry,
I used the BAPI BAPI_STSRVAPS_SAVEMULTI2 to load stock into the initial column in an SNP planning book and subsequently used it in macros. It was a vendor location so there was no pesky integration with ECC. Make sure your macros consider the initial column in the book.
Best Regards,
Mike Kirkwood
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Is stock type = 11 (unrestricted/relevant for planning ?
Thanks.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Dmitry,
With procurement type P unlike in-house production or external procurement, the planning does not take place in APO. Instead, stock shortfalls are replenished by the OLTP system.
Here you need to make sure that stock also exists in ECC system.
I think with stock in ECC your issue will be resolved.
Check and let me know if you still face any issue.
Rgds
Sourabh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Try to use procurement type F and put SNP Stock transfer horizon of required days (entire planning horizon). This will prevent system to create any new PReqs but will consider your stock in planning.
(I think your requirement is to plan the quantities of parent material only to the extent the stock of child material is available).
Another dirty way is to put long planned delivery time in product master and use procurement type P.
Regards,
Nitin Thatte
User | Count |
---|---|
7 | |
4 | |
3 | |
2 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.