Integration of Sales Orders in APO
Hello,
I am having difficulties getting Sales Orders in APO. My materials use R/3 Strategy 40 which means that my forecast is reduced/consumed by my sales orders: In my tests I only managed to get the sales orders in APO if I use the ATP setting " individual customer requirement" in the R/3 material master. Is this a mandatory master data setting in R/3 or shoud I be able to get the Sales orders in APO even when using the indicator "Daily / collective requirement" in R/3 ?
Thanks
Hi,
for planning with APO it is mandatory to use individual customer requirements. APO is used for detailed planning, so it will only consider individual requirements; if you use collective requirements they are filtered out already in R/3 and are not even sent to APO.
Regards,
Sebastian
Similar Messages
-
what is the use of sales order in APO? Which application(DP,SNP,PPDS) uses the same and for what purpose?
They are mainly used in GATP. SO also affects planning in SNP. it is needed to be define how sales orders to be consumed by forecast.
-
Integration between Sales Order and Inventory module
Hi....
Plz tel me d ans for.........
a)Integration between Sales Order and Inventory module.
b)Integration between Delivery and Inventory module
c)Integration between Invoice and FI module.
Thanks>
manoja c wrote:
> Hi....
>
> Plz tel me d ans for.........
>
> a)Integration between Sales Order and Inventory module.
> b)Integration between Delivery and Inventory module
> c)Integration between Invoice and FI module.
>
>
> Thanks
HI Manoja,
a) Integration between Sales Order and Inventory module.
While creating sales order due to Strategy group in MRP3 view of material master does an availability check and determines the first date of availability.
b)Integration between delivery and Inventory module.
At the time of PGI (Goods issue)
Cost of Goods Sold is debited due to configuration in OBYC GBB T-Key To Inventory Account
c)Integration between Invoice and FI module.
In account assignment(that reminds me of your previous que CONDITION TECHNIQUE is used for Account Determination as well)
Tcode VKOA
Also when Billing document is released to Accounting
Customer Account is debited for the amount in Invoice.
and credited to Sales Revenue Account
Hope this clarifies to some extent
Post for further clarification
Reward if helpful
-Abhishek -
Hi,
What are the ways of loading sales order data into SNP planning book?
To my knowledge, it is:
1. R/3 to BW cube to APO( using TSOPY)
2. Active integration model and assign the category BM to sales orders keyfigure in SNP planning area. so that all sales orders in Live cache loaded through integration model show up in the planning book.
Here is my issue. I checked the planning area and I see no category assigned to it. When I right click on the cell and select show details, it is showing me deliveries assigned with it. Also the sales order data is loaded only for 3 days from current date. Which gives me a suspicion that this is loaded from BW as the dates are controlled.
Here are my questions.
1. As deliveries are showing up in details, does it mean that the sales order data is being loaded through live cache??
2. Why do deliveries show up when this is sales order data? I see deliveries in RRP3 for that product and location.
3. Can we control the number of days to which the sales order data is loaded when loading from Live cache using option 2 as above?
4. Do details such as deliveries show up when the data is loaded from BW cube to APO?
Thanks.you SNP KF is assigned to a Category group that consists of categories for SO and Deliveries
order series data doesnt have to do with BW data load. Unless you are releasing into SOs from time series
so i guess you are getting your SOs and deliveries from ECC
if you go to IMG and locate the category group and can take out the order type for deliveries from the category group (you can locate this in details for the planning area of SNP) then you will not see them
its better not to limit the orders that are created in ECC comign to APO based on dates. This will cause inconsistencies. If you want to limit deliveries you should be able to restrict them using the integration model -
CRM sales order and APO transaction /n/SAPAPO/AC03
Which sales order is seen in /SAPAPO/AC03 or /SAPAPO/RRP3 when you create an CRM sales order (ATP check is done in APO) and the order is replicated in ECC?
Is the CRM sales order or the ECC sales order item displayed in the APO product availability overview?Hi Marc,
The ECC sales order display depends on the availability of integration
model and active ATP fields maintained in ECC material master
In APO, the product view display is controlled in Order view
customisation at APO under PPDS
Regards
R. Senthil Mareeswaran. -
Create Std Sales order and APO upgrade
Hi Gurus,
I have a test case on "Create sales order (ZSLR)" for which the expected result is" Sales order creation and APO upgrade". I am supposed to write the test steps for the above test case.
Please guide me the test steps on how to do the "APO Upgrade" for a std sales order.
Appreciate your help and suggestions .Hi Marc,
The ECC sales order display depends on the availability of integration
model and active ATP fields maintained in ECC material master
In APO, the product view display is controlled in Order view
customisation at APO under PPDS
Regards
R. Senthil Mareeswaran. -
All Open Sales Orders in APO system
Hi Experts,
We have a requirement in which we have to get all open sales orders in SAP APO system for 2013. Please suggest if there is some way to do this.
Thanks in advance.Hi Manjunatha,
RRP1 will list all the requirements: sales orders, forecast, dependent demand, putchase order release, etc.
Same than in all the ALV reports, you can change the layout, sort, use filters in order to only see the document that you need, etc.
Here you can an example of my system, where you have sales orders in RRP1:
Kind Regards,
Mariano -
Scheduling third party sales orders in APO
Dear Experts,
Scenario:
Sales order with item category TAS (third party SAP standard) triggers a purchase requisition. The Preq calls ECC ATP check and gets scheduled simply based on planned delivery time. The delivering plant is virtual and doesnu2019t hold inventory. An inbound delivery is the only receipt against which sales order can be confirmed if at all I care to do an ATP check.
This is a standard SAP third party scenario with ATP check. The material is shipped directly to the customer from vendor and invoice by the company.
Requirement
This purchase requisition should be scheduled in APO.. Condition technique-trans. and shipment scheduling
The scheduled delivery date then should be updated to sales order schedule line.
My purpose is to schedule a delivery date based on lead times that are more conditional than the one from info record that just has a planned delivery time which is currently irrespective of customer.
Other info
Customing for checking rules is CIFd. Material is in APO with checking group maintained. All basic config exists.
The Purch req is calling ATP check ONLY in ECC that shows a delivery date offset from requested delivery date.
Why scheduling in APO and why not ECC:
I want to make use of possibly trans lanes duration in the future. by maintained t/lanes from vendors to all ship to parties.
Related question
Is TAS item category hardcoded not to call APO !
Regards,
LoknathMeanwhile I read these consulting notes on third party item scheduling
210455- Confirmation of TAS items and
549364- FAQ's on scheduling of third party PO's
where SAP's design intent of PO/Preq scheduling is explained..that primarily comes from this hypothesis:
IF WE CANT CONTROL EXTERNAL VENDORS, WHY BOTHER SCHEDULING VENDOR's DATES.
Sounds like an archaic reasoning!! given we cannot practically confirm a reasonably good delivery date with albeit approximate assuming vendor has 100% materail on release date. The inforecord's planned delivery time as I mentioned is only so much...not destination specific (the vendor can potentially supply to customers across the globe with transit times varying from x to 10x)
The logic used for confirmation of third party orders based on PO scheduling is this
Backward
Release date =Requested delivery date - purchasing department processing time - planned delivery time or
Forward
Realistic delivery date =Current date + purchasing department processing time + planned delivery time
To help visualize I tried a scenario with sale order requested delivery date 3months out. The PO scheduling screen is NOT called. The order stands confirmed on requesed delivery date with the simple logic applied being
Requested delivery date = material availability date
My requirement still remains valid though.
I want to schedule TAS items in APO..using APO master data or condition technique.
I need to get a MAD date updated to the sales order schedule line for gettting a delivery date that is more conditional than info-record's planned delivery time. Not sure if this sounds technically consistent but requirement is reasonble !
Edited by: Loknath Rao on Jun 28, 2011 6:03 AM
Edited by: Loknath Rao on Jun 28, 2011 6:03 AM
Edited by: Loknath Rao on Jun 28, 2011 6:05 AM -
Error while CIF'fing Sales order to APO
While I tried to CIF a Sales order from R3 to APO, there is ablicked Q in SMQ1 which reads
"Too many parameters specified with perform" in the FM /SAPAPO/CIF_SL_DOC_INBOUND.
Any ideas on what mightbe causing this issue and how to resolve this issue ?
ThanksHi
In SMQ1 I had executed blocked Q (F6) and system shows an information at the bottom left hadn corner as "Function module does not exist or EXCEPTION raised"
Even deleting Q and Reciffing SO didnt work..Application log in CFG1 doesn't show any exceptions. As the Q is blocked, I didn't see any meesages in APO log.
R3 SMQ1 log is displayed as below.
Function Module Queue Name Status
/SAPAPO/CIF_SL_DOC_INBOUND CFLDERPCLNT020_3316 Too many parameters specified with PERFORM.
CFG1 extended Log for FM CIF_SL_DOC_INBOUND while Ciffing SO to APO
Parameter: IS_APOINF
O,
Table: IT_REQX Entries: 4
No.,U,U,U,U,M,U,Purch.doc. ,Item ,Schd,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,
1 , ,X, ,X,N,X,0000057680 ,000010,0001,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X, ,
2 , ,X, ,X,N,X,0000057680 ,000010,0002,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X, ,
3 , ,X, ,X,N,X,0000057681 ,000010,0001,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X, ,
4 , ,X, ,X,N,X,0000057682 ,000020,0001,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X, ,
Table: IT_SDDOC Entries: 3
No.,Pmnt,P,Matl No. ,Matl No. ,Matl Grou,Prod.Hier. ,Ma,Ac,Re,Co,Val. Type ,Profit Ctr,Mat
1 ,DCLF, ,MATERIALXYZ , ,100 , , , , , , ,Z001DU
2 ,DCLF, ,MATERIALXYZ , ,100 , , , , , , ,Z001DU
3 ,DCLF, ,MATERIALXYZ , ,100 , , , , , , ,Z001DU
Table: IT_ATPFIELD Entries: 83
No.,Number ,MRP it,Field ,Char ,
1 ,0000057680 ,000010,LTIMEZONE ,EST ,
2 ,0000057680 ,000010,LZONE ,0000000001 ,
3 ,0000057680 ,000010,UEBTK ,X ,
4 ,0000057680 ,000010,PRREG ,AE ,
5 ,0000057680 ,000010,QNTY ,31.000 ,
6 ,0000057680 ,000010,RESMOD ,X ,
7 ,0000057680 ,000010,RESMOD_BATCH ,B ,
8 ,0000057680 ,000010,SCHED_BWLPROCESS ,E ,
9 ,0000057680 ,000010,EXT_MATNR ,MATERIALXYZ ,
10 ,0000057680 ,000010,UNAME ,USERV ,
11 ,0000057680 ,000010,/LPRIO ,01 ,
12 ,0000057680 ,000010,POSGUID , ,
13 ,0000057680 ,000010,BOP_FLAG ,N ,
14 ,0000057680 ,000010,BOP_SUPPORT ,Y ,
15 ,0000057680 ,000010,LREGIO ,NC ,
16 ,0000057680 ,000010,/UEBTO ,0.0 ,
17 ,0000057680 ,000010,/UNTTO ,0.0 ,
18 ,0000057680 ,000010,APO_SD_GID_EXT0001GOISSUE_DATE,20081002195959 ,
19 ,0000057680 ,000010,APO_SD_GID_EXT0002GOISSUE_DATE,20081010200000 ,
20 ,0000057680 ,000010,APO_SD_WMENG0001 ,31 ,
21 ,0000057680 ,000010,BPROC ,ZAP1 ,
22 ,0000057680 ,000010,/UEBTO ,0.0 ,
23 ,0000057680 ,000010,LOGSYS ,ERPCLNT020 ,
24 ,0000057680 ,000010,LLAND ,US ,
25 ,0000057680 ,000010,LAND1 ,US ,
26 ,0000057680 ,000010,KZAZU ,X ,
27 ,0000057680 ,000010,APO_SD_REQ_EXT0002RECEIVE_DATE,20081012140000 ,
28 ,0000057680 ,000010,APO_SD_REQ_EXT0001RECEIVE_DATE,20081006040000 ,
29 ,0000057680 ,000010,/UNTTO ,0.0 ,
30 ,0000057681 ,000010,LZONE ,0000000001 ,
31 ,0000057681 ,000010,BOP_FLAG ,N ,
32 ,0000057681 ,000010,PRREG ,A ,
33 ,0000057681 ,000010,UEBTK ,X ,
34 ,0000057681 ,000010,SCHED_BWLPROCESS ,A ,
35 ,0000057681 ,000010,RESMOD_BATCH ,B ,
36 ,0000057681 ,000010,RESMOD ,X ,
37 ,0000057681 ,000010,QNTY ,21.000 ,
38 ,0000057681 ,000010,BOP_SUPPORT ,Y ,
39 ,0000057681 ,000010,EXT_MATNR ,MATERIALXYZ ,
40 ,0000057681 ,000010,UNAME ,USERV ,
41 ,0000057681 ,000010,POSGUID , ,
42 ,0000057681 ,000010,/LPRIO ,01 ,
43 ,0000057681 ,000010,LTIMEZONE ,EST ,
44 ,0000057681 ,000010,APO_SD_GID_EXT0001GOISSUE_DATE,20081014195959 ,
45 ,0000057681 ,000010,APO_SD_WMENG0001 ,21 ,
46 ,0000057681 ,000010,/UNTTO ,0.0 ,
47 ,0000057681 ,000010,/UEBTO ,0.0 ,
48 ,0000057681 ,000010,BPROC ,ZAP1 ,
49 ,0000057681 ,000010,APO_SD_REQ_EXT0001RECEIVE_DATE,20081015040000 ,
50 ,0000057681 ,000010,/UNTTO ,0.0 ,
51 ,0000057681 ,000010,LREGIO ,NC ,
52 ,0000057681 ,000010,LOGSYS ,ERPCLNT020 ,
53 ,0000057681 ,000010,LLAND ,US ,
54 ,0000057681 ,000010,LAND1 ,US ,
55 ,0000057681 ,000010,KZAZU ,X ,
56 ,0000057681 ,000010,/UEBTO ,0.0 ,
57 ,0000057682 ,000020,LZONE ,0000000001 ,
58 ,0000057682 ,000020,/LPRIO ,01 ,
59 ,0000057682 ,000020,POSGUID , ,
60 ,0000057682 ,000020,BOP_SUPPORT ,Y ,
61 ,0000057682 ,000020,BOP_FLAG ,N ,
62 ,0000057682 ,000020,PRREG ,A ,
63 ,0000057682 ,000020,QNTY ,11.000 ,
64 ,0000057682 ,000020,UNAME ,USERV ,
65 ,0000057682 ,000020,UEBTK ,X ,
66 ,0000057682 ,000020,SCHED_BWLPROCESS ,A ,
67 ,0000057682 ,000020,RESMOD_BATCH ,B ,
68 ,0000057682 ,000020,RESMOD ,X ,
69 ,0000057682 ,000020,EXT_MATNR ,MATERIALXYZ ,
70 ,0000057682 ,000020,LTIMEZONE ,EST ,
71 ,0000057682 ,000020,/UEBTO ,0.0 ,
72 ,0000057682 ,000020,/UNTTO ,0.0 ,
73 ,0000057682 ,000020,APO_SD_GID_EXT0001GOISSUE_DATE,20081007175230 ,
74 ,0000057682 ,000020,APO_SD_WMENG0001 ,11 ,
75 ,0000057682 ,000020,BPROC ,ZAP1 ,
76 ,0000057682 ,000020,APO_SD_REQ_EXT0001RECEIVE_DATE,20081006040000 ,
77 ,0000057682 ,000020,/UNTTO ,0.0 ,
78 ,0000057682 ,000020,/UEBTO ,0.0 ,
79 ,0000057682 ,000020,KZAZU ,X ,
80 ,0000057682 ,000020,LAND1 ,US ,
81 ,0000057682 ,000020,LLAND ,US ,
82 ,0000057682 ,000020,LOGSYS ,ERPCLNT020 ,
83 ,0000057682 ,000020,LREGIO ,NC ,
Table: IT_REQ Entries: 4
No.,M,EinkBeleg ,Positi,Eint,MatNr ,Werk ,AT,Charge ,V.be,Offen ,Menge ,Pla
1 ,N,0000057680 ,000010,0001,MATERIALXYZ ,LOC10 ,BM, , ,31.000
2 ,N,0000057680 ,000010,0002,MATERIALXYZ ,LOC10 ,BM, , ,0.000
3 ,N,0000057681 ,000010,0001,MATERIALXYZ ,LOC10 ,BM, , ,21.000
4 ,N,0000057682 ,000020,0001,MATERIALXYZ ,LOC10 ,BM, , ,11.000
Table: IT_QUOT_VB Entries: 0
No.,Number ,MRP it,PlanObj no ,TSTAMP ,ConfirmQty ,Uni,ConfirmQty ,Item ind.
Table: IT_CCV Entries: 0
No.,Table ,CharValObj ,Class ,Char. ,Valid
Table: IT_DOC Entries: 3
No.,M,EinkBeleg ,Positi,V,V.be,
1 ,C,0000057680 ,000010,C,TA ,
2 ,C,0000057681 ,000010,C,ZOR,
3 ,C,0000057682 ,000020,C,ZOR,
Table: IT_GID Entries: 0
No.,Purch.doc. ,Item ,GUID ,
Table: IT_DOCX Entries: 3
No.,M,Purch.doc. ,Item ,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,
1 ,C,0000057680 ,000010,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,
2 ,C,0000057681 ,000010,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,
3 ,C,0000057682 ,000020,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,
Table: IT_ENQUEUE_ARGS Entries:0
No.,Cli,Model ,LogSystem ,APOAppl ,Created on,Changed ,ObjectType,Segm,S,BlockN,Created by ,A,Lengt,Vector
Table: EXTENSIONOUT Entries: 0
No.,Structure ,Data
Table: IT_DOC_TPDS Entries: 0
No.,Purch.doc. ,Item ,Location ,API ,Purc,Purch.doc. ,Item ,
Table: IT_DOC_CUS Entries: 0
No.,Purch.doc. ,Item ,
Table: IT_REQ_CUS Entries: 0
No.,Purch.doc. ,Item ,Schd,Date ,
Table: IT_QUEUE_NAMES Entries: 0
No.,Q Name ,Dest. ,
Table: IT_SD_MON_ITM Entries: 0
No.,M,Number ,Item ,G,CustFacLoc ,CusF,Location ,Loc.,Re,RJ,NO,RE,HighLe,Numera,Denom.,Uni,Numera,Deno
Table: IT_SD_MON_SCH Entries: 0
No.,M,Number ,Item ,Schd,GI Dt/Time,UE,
TIA
Edited by: SCM_Func on Oct 6, 2008 7:19 PM -
CRM sales order and APO ATP check
Hi!
which steps are done when an ATP check ist triggered in APO by a CRM sales order item?
- are temporary quantity assignments created in APO?
- are these delta records deleted when the sales order is saved?
- are these sales order items transferred via the middle ware to APO?Hi,
Find answers below for each of your question.
which steps are done when an ATP check ist triggered in APO by a CRM sales order item?
- are temporary quantity assignments created in APO? YES.
- are these delta records deleted when the sales order is saved? YES. As normal behaviour.
- are these sales order items transferred via the middle ware to APO? Sales orders are flown from CRM to ERP (Middle ware) and from there we used to CIF to SCM. No idea abt sales order transfer from CRM to SCM.
Best Regards,
Deepthi -
Urgent : Availability check in CRM sales order using APO system
Hi,
When we create sales order in CRM while entering vendor in the line item alongwith product and quantity, it goes for a Quantity Allocation check in APO system. Is there any standard BADI or User Exit to receive the information from APO to CRM system, so that using that we can provide the error msg in case of order quantity is more than with the allocated quantity.
Thanks in advance.
KartavyaHi,
You can use BADI CRM_AV_CHECK_APO_01 for the purpose.
You can make use of any of the 2 methods of this badi:
CHANGE_APO_RESULT_CRM_FORM
CHANGE_APO_RESULT_NATIVE_FORM
kindly reward with points if helpful
sharif. -
Stock booking for sales orders using APO gatp
Hello Experts,
We are having similar case as YR, for which I'm searching for a solution. > (Putting this in a separate thread so that I can reward points)
We have certain sales orders (which are created on portal) for which we need to book stocks. These orders have different ord type. We want to give priority to these sales orders against existing/upcoming stocks. (For these orders, no customer master exists, kind of one-time).
Requirement is - Portal orders are placed according to the updated stock on portal (frequent run programs). But at the time of actual delivery creation, it happens that no stock available for the order and existing stock 'robbed' by other sales orders/deliveries meanwhile. We want to give 'portal orders' more priority than other normal orders/STOs.
We have receipt elements in Purchase orders only and no production orders. Also, portal orders are not subjected for gatp check, once the order is saved, a sales order is triggered & created in ECC (XI/PI) against dedicated Plants/Warehouses.
We have gatp and trying to find solution for it. Could you please guide how to book stocks for these 'priority orders' against existing unrestricted-use stock & against upcoming purchase orders?
Thanks a lot!Hello Babu,
Thanks for your inputs. I would like to get into more details of what you mentioned about delivery priority. In my case, any customer places online order on webportal (based on current stock on portal which we frequently update through programs) and once the order is saved, a Sales order is created in ECC for a "one time customer" (there are hardly 2-3 customers for the e-orders), for which gatp check happens and stock is assigned as per availability and delivery date is assigned. So basically issues are
1. Order in ECC should be placed with successful gatp check & confirmation - chances are of stealing stocks in between the 'time gap' of stock update on portal & order placing till order creation in ECC with gatp check >> for this we are working on stock update programs.
2. Once delivery date is assigned to the order after successful gatp check, during the time of delivery creation, there are other STOs which steal stocks & create outbound deliveries before the portal order. Here we want to stop the 'robbing'.
So looking at this aspect, could you please elaborate the point of -
"Since you have a different sales document type, why don't you assign a higher delivery priority to these orders during ATP check ? You can influence the default delivery priority that comes from customer master to a very high delivery priority just before the ATP check ( use field catalogue user exit ) and pass the high delivery priority to APO"
And how can we use field cataloguser exit?
And ya, we may not need ROC, as there will be no one ready to 'Donate' But thanks for highlighting the option as well..
Thanks -
SD-FM Integration in Sales Order
Hi SD Gurus,
Can some one please point out the fields in a sales order that has an integration with the FM module.
Thanks in Advance,
RajbansNo we will not find any docs in sales order. But credit management will effect on customer.. if u give credit active for customer then if we create sales order the credit management will effect..
i.e. if customer exceeds his credit limit then by making some settings the sales order will block..
Regards
Srinivas. -
FM to get purchase requisiton created for Sales order in APO
Hello experts,
I want to know is there any FM or BAPI exists in APO to get Purchase requisiton created for a sales order created in R/3 using sales order number? and FM or BAPI to get the sales order config data. if the mapping of sales order and purchase requisition is in Table, Please mention those tables also.
Many thanks,
SenthilHi,
Please see the below link for useful SCM BAPIs....
http://wiki.sdn.sap.com/wiki/display/SCM/SCM+BAPIs
For sales order config data, BAPI_SLSRVAPS_GETLIST2 is available.
Regards,
Saurabh -
CRM - R-3 integration for sales order and billing
Hi All,,
Please could you help me to set up the connectivity between CRM and R-3.
This will be for Sales order and billing.
Regards,
PiyushHi All,
Thanks for your information.
I have created a site, subscription, connectivity is established between R-3 and CRM through RFC destination.
What else do i need to do, Could you please share <b>step by step</b> information for the whole scenario 'Sales order in CRM to R-3 and Billing info from R-3 to CRM ?
This will help me a lot to do things.
If you have documents for this please mail me at [email protected]
Regards,
Piyush
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