on 12-23-2014 1:05 PM
Hi Gurus
We have the following requirement.
-> PIR should be uploaded from ECC.
-> Heuristic happens in APO to generate Purchase Req's (As its Procurement type is "F").
It is new plant, ciffed to APO and try to run in RRP3, we are getting some error like "External procurement in planning segment not allowed (product 02738M9/HK11:.
Please find the below screen shot for log details.
Kindly post your valuable suggestion what has to done for solving this, Thanks in advance.
Hello Sudhakar,
Message no. /SAPAPO/RRP433 -External procurement in planning segment not allowed
What is planning strategy are you using?
For planning without final assembly, external procurement is not allowed.
Please refer OSS note 519070 "Planning without Final Assembly"
Have you set Individual/coll indicator value to 1?
Best Regards,
R.Brahmankar
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Hi
Thanks a lot for your reply.
Individual/coll indicator value mentioned as "2".
Planning strategy : 30 Planning without final assembly.
MRP type : Y0 (APO ATP, APO MRP)
Procurement type : F.
Iam unable to generated Purchase Req, Kindly suggest how can i over come this issue. What has to done from myside to get PurchReq..
thanks in advance.
br,
Sudhakar
Hello Sudhakar,
Planning without final assembly - 30, external procurement is not allowed.
Please refer OSS note 519070 "Planning without Final Assembly" it explain the same
What are the disadvantages of planning without final assembly in APO?
Best Regards,
R.Brahmankar
Hi
Iam agreeing with your point.
How can i get Purch.Req in this what i have to change in the setting to get Purc.Req..
We are in the critical stage, kindly help what has to do for getting Purc.Req.
would be grate if you could share your number, will contact directly now itself.
br,
sudhakar
9176770472
But in the same they mentioned it can be possible,
The aim of preventing make-to-stock production, as long as there are no sales orders, can also be achieved differently in APO. In APO Release 3.1, you can activate the requirements check in the Customizing of the conversion rule. The conversion rule itself is assigned a product in the product master in the PP/DS screen. If the requirements check is activated, you can only set the conversion indicator for a planned order or a purchase requisition if the planned order or purchase requisition is required for a sales order. A multi-level evaluation of the pegging lanes determines whether the planned order or the purchase requisition are required for a sales order.
What does it means ?
Hi Sudhakaran,
Is there any specific point you don't understand in above? I see it inline with what Rupesh says above... In APO planning without final assembly works only for in-house produced materials... The planning segment is used to procure components before the receipt of any sales order - but in case of externally procured materials since there are no components to be procured and hence planning segment does not make sense...
I think you need to change planning strategy to allow F-type materials being planned in APO through heuristics... It is in MRP3 tab.
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