Settings required for Forecast Consumption with Sales Order

Hello Folks,
I have one scenario:
Forecast for Finsihed Product  - "PNG_Fert" in Location "1000".
I have forecast quantity of 500, now our requirement is - when SNP heuristic run will take place (without any sales order quantity) then there should not be any planned orders creation.
Planned order creation should happen Only if any one places sales order from ECC , which comes to APO then against that sales order forecast quantity should consume and should create the planned orders equal to the nos. of sales order quantity.
So if I have forecast of 500 qtys and sales order of 90 qtys then heuristic run should yield/create the  planned order of 90 qtys and there should be 500-90 = 410 forecast quantities remaning.
Please let me know which strategy will be used and other setting in ECC and APO.
Thanks in Advance,
Regards,
Vishal

Hi,
Please use planning strategy "PLANNING WITHOUT FINAL ASSEMBLY". Strategy 50 in ECC and 30 in APO. In this you can have forecasts and you can do the planning for the forecasts. But the planned orders created cannot be converted to production order. When the sales order comes in the forecast will be consumed and only for the sales order quantity a new convertible planned order will be created.
Also the forecast and sales orders will be handled in different segments. This will help you to clearly track the changes.
If you don't want to handle the sales orders in MTO segment, then the same can be achieved by using strategy 52.
For more information please check the below link,
http://help.sap.com/saphelp_erp60_sp/helpdata/en/cb/7f9b7043b711d189410000e829fbbd/frameset.htm
Regards,
Manimaran M.

Similar Messages

  • What are theSNP Settings required for Forecast Consumption with Sales Order

    Hello APO Folks,
    I have one SNP scenario:  (We don't have GATP)
    Forecast for Finsihed Product - "PNG_Fert" in Location "1000".
    I have forecast quantity of 500, now our requirement is - when SNP heuristic run will take place (without any sales order quantity) then there should not be any planned orders creation.
    Planned order creation should happen Only if any one places sales order from ECC , which comes to APO then against that sales order forecast quantity should consume and should create the planned orders equal to the nos. of sales order quantity.
    So if I have forecast of 500 qtys and sales order of 90 qtys then heuristic run should yield/create the planned order of 90 qtys and there should be 500-90 = 410 forecast quantities remaning.
    Please let me know which strategy will be used and other setting in ECC and APO for SNP. I
    The setting with strategy 50 in ECC and 30 in APO worked properly with PPDS - RRP3 view but from interactive planning /sapapo/sdp94 it is not working, so there will be different setting for SNP.
    Thanks in Advance,
    Regards,
    Vishal
    Edited by: Vishal24a on Oct 13, 2011 9:15 AM

    Vishal
    Can you please explain what issue you are facing when you load the product in planning book. First thing is do you see 410 against forecast and 90 against sales order key figure ? If yes then it means the forecast is getting consumed properly by SO.
    As far as your other requirement  goes (planned order should only be created for sale order quantity) you have to change your total demand macro calclation logic. Your total demand key figure should show 90 instead of 500 - so just include sales order in your total demand calculation (stock balance macro) and run heuristic. Your requirement will be satisfied
    Thanks
    Aparna

  • User exits/BAdIs for Forecast consumption by sales order

    Hello Experts,
    My question here is: When Sales Order either new or change comes from ECC to APO, what are key fields considered for Forecast Consumption? Is requirements strategy is considered from location product master or Sales Order brings own data from ECC into it's own structure? I have read from SAP help or documentation that Sales Order coming from ECC does not use requirement strategy from Product Master. Rather it get its own fields like planning strategy/group / requirement class from ECC. It uses location product master only to get consumption parameters like forward/back word consumption days. So I am thinking to use some user exits or BAdIs to enhance the incoming sales orders to consume separate forecast categories in APO.
    My requirement is:
    For the same one product we want sales orders (can have two different order types or identify by a custom field) to consume two different order categories (ie. FA & FC) by enhancing incoming sales orders. So we have regular 1)Forecast key figure which is 'FA' category and 2)Forecast Additional key figure which is FC category. When we release two separate forecasts from DP we release into these two key figures and categories. Now we want incomping sales orders to consume these two categories separately when our sales orders are having two different order types (i.e OR and ZR).
    I want to kow what way we can acomplish this? Are there any user exits or BAdIs for this purpose?
    I looked arount BAdI /SAPAPO/DM_BADI_CSP and I am not quite sure it's going to help. Are there any others?
    I appreciate if anybody explain me the process?
    Thanks in advance!
    Raj

    Standard Logic --- Whatever plant is visible in the Sales Order, the sales order will appear under that Product Location in SNP
    There is no standard way of making the sales order visible in another location.
    Depending on your requirement(Ex: Forecast Consumption, planning etc),using APO-BW we can simulate the requirements in the other plant which can be a nightly run and not immediate.
    Now coming to your question, if the delivering plant is A, how does ECC Delivery document know when the sales order has plant B that the delivering plant is A.
    Can you be more specific.
    THanks
    Kumar

  • Report for forecast, currenct stock, sales orders, confirmed production

    Follwing is the mail from user.
    Please confirm what are the report should I refer to to fulfill user requirement.
    I don't want to download the data from the tables directly.
    Can I please request for a report to be compiled and extracted from SAP showing the following data for the entire co code 1200 SKU range :
    Forecast - forecast data for the up coming 2 week period
    Sales Order - sales order data currently available for the upcoming 2 week period
    In transit - data showing all volumes in transit into ABO from all supplier sources, but predominantly from XXXXXX
    Production (Confirmed) - forecasting data that has been confirmed and signed off for production for the upcoming 2 week period
    Stock on Hand - Current stock on hand in ABO and the SA and WA warehouses
    Can I also request for this report be run and cascaded, capturing data available at 6:00am each day.
    Your feedback would much be appreciated.
    Thank you.

    Can I get the table & fields for the report.
    As I think we need to create zreport.
    For current stock I can get it from         MARD - LABST
    For Stock in transit from                      MARD - UMLME
    In need table &  field details for
    confirmed prodcution ( for 2 weeks)
    Sales orders (for 2weeks)

  • Credit block should not require for Credit card paid sales order

    Dear friends,
    my client want that sales oder with credit card payment should not block sales order for credit management reasons. Hoe can it be configured.
    Regards
    rdc

    Are you using credit card processing in SAP to get the authorization?
    If you are then the authorization should not block the order.
    Or are you using credit card as a form of payment (without authorization) in which case this needs to be put on the customers account as a payment and then the order entered.
    Where are you holding the credit card details?

  • Assign Cost Center for Internal Consumption in Sales Order

    Dear Experts,
    I have a scenario is that Marketing Manager want to give a gift to his customer, the expense of this gift will be charged to Marketing Department. As the law, the invoice of this gift is required with the posting as below:
    Dr Expense acc 5000 USD
    Cr Revenue acc 5000 USD
    (Assume that there is no tax)
    I create a Sales Order with the Product is the Gift that will give to customer, and I also assign the Cost Center as Marketing Department. The problem is when I generate the billing document from this Sales Order, the system throw the error: Cost Center XYZ (Marketing Department) is not allowed posting revenue. This error happen because I don't want to post revenue to Cost Center, I want only Expense will be posted to Cost Center. But because I assigned Cost Center in header of Sales Order, system will post both revenue an expense to this CO object. Now what I want to do is post Expense to Cost Center, revenue to Profit Segment. Is it possible and what I need to do if it is possible?    
    Regards
    Truc Nguyen

    please try this.
    please maintain revenue account in account determination
    orgdist.cust a/cass. groumaterial acc.assi. groupaccount key. and revenue account.
    Gajanan

  • Table required for details of Open sales order

    Hi experts,
    My user wants following reports and it is to be based on SD module:
    Customer Name  Open Sales order(qty.)    Delivered ( qty.)   Balance Open Sales Order(Qty.)
    Please advise from which table i can make said report.
    Regards,
    Samaar

    Hi,
    Check the table VBAP by filtering conditions.
    Thanks
    Prasada

  • Problem with sales order consumption

    Hi
    I hope someone can help?  I have a problem with consumption of sales orders in APO.  When a sales order comes across from R/3 it doesn't consume the forecast until a later sales order comes across, then the previous one consumes forecast.  So all sales orders consume forecast apart from the latest one on each material.
    Many thanks
    Michael

    Hi Please confirm the following are right in your strategy configuration in R/3:
    Strategy:         40 Planning with final assembly
    Reqmts type for indep.reqmts   VSF Planning with final assembly
    Reqmts class: 101
    Consumption: 1 Consume planning with assembly
    Planning Ind.   1 Net requirements planning
    Reqmt type of customer reqmt   KSV  Sales order with consumption
    Requirements class             050  Warehouse consumpt.
    Allocation indicat.   1 Consume planning with assembly
    No MRP                  Requirement planned

  • Which order type gets collected and is used for forecast consumption

    Hi all,
    I would like to know which Order Types (transaction types) get collected into ASCP (appear as demand) and which Order Types are used for forecast consumption.
    I tried to find something in the user guides, but had not yet success :(
    What I want to do:
    1. decide which order types are collected or not
    2. decide which order types consume forecast or not
    Anyone any advices?
    Big thanks in advance,
    David.

    Hi,
    Rather speaking like Order types, we may use word Sales Order. ASCP will collect all the Sales Orders for which we need to intiate action for Supplies. How it is determined?. It is determined from SO lines where in we have So lines are scheduled(it is prt of Workflow action too) and It is flaged 'Yes' for "Visible Demand Flag" . This is what designed functionality. We do not care what type of order type it is.
    thanks,
    dr

  • BDC for notification with sales order

    Hi,
    I have to code a BDC program for IW51 :  Service Notification with sales order.
    The problem is that in simulation mode (SHDB) the button "Sales order" is not working !!!
    although it works well in transaction mode!
    please help!
    A+
    Ihsen

    hi all,
    so anyone came across any BAPI or FM that creates Orders from Notification.
    My requirement is similar to "Order Explode" functionality in WPS1 transaction (MEB). For two notificaitons, if the task list having the same operation and same type, then a single order gets created.
    I want to know whether any FM/ BAPI is available that creates Order in reference to Notification. I just want to simulate Order creation.
    Waiting for reply.
    Debs

  • MRP is conflicting with Sales order requirement Qty and date

    Hi experts,
    We have below scenario:
    Material has the stock 100. It has reorder point 3 and MRP type V2 (Automatic reorder point with external requirements) and planned delivery time 10 days.
    MRP run creates purchase requisition whenever the stock falls below reorder level or/and based on customer orders requirements.
    We created first sales order for Qty 80 and delivery date 03/01/2012.  Qty 80 is confirmed against this sales order.
    We created second sales order for Qty 50 and delivery date 01/31/2012. Now remaining Qty 20 is confirmed against this order. So we have requirements of 30 Qty for this second order.
    When we run MRP, it supposes to create Purchase requisition for Qty 33 (30 + 3) including reorder point (3 Qty). As the delivery date for this order is 01/31/2012 and requirement Qty is 30, and planned delivery time is10 days, MRP run should create purchase requisition. But it is not creating.
    If I change the planned delivery time to 30 days, it is creating purchase requisition. It is considering sales order delivery date of First order (delivery date: 03/01/2012), but not for second order (delivery date: 01/31/2012).
    So MRP is conflicting with Sales order requirement Qty and date.
    Appreciate your help in this regard to resolve the issue
    Thanks,
    Srini

    Hi,
    We are using manual reorder point planning with external requirements (V1)
    Thanks,
    Srini

  • Customization settings required for Extenal service managment

    Hi,
    Till now we are not using External managment , now we want to confifure this  , so what are the settings required for this.
    regards,
      zafar

    Hi,
    1. If you are selling the Service , Use Material Type u201CDIENu201D and for billing with SD module ,u have to use MM with HR module like (Time & Material ) ie…..Expense recording (PR05) then PRRW and PRFI.
    2 .If vendors provide service for you and you can procure the service and pay to vendor.
    The configuration required are:
    2.1. Define organization status for service category
    SPRO u2013>MM-> ESM->Service master- >Define organization status for service category
    2.2. Define Number Ranges
    SPRO u2013>MM-> ESM->Service master- >.Define Number Ranges
    2.3. Define Service Category
    SPRO u2013>MM-> ESM->Service master- > Define Service Category
    & you can do assignment of cost object ( cost center, project, sales order) with co.code with G/L account in OKB9 t.code and in t.code OBYC account assignment of GBB,WRX with G/L.
    ***After above you can create Master data as Service master AC03
    & the transactions are
    A. Create PO ME21N (Acc,assment cat. K or P or C as required and item category D) and enter other detail with service master.
    B. Create SES w.r.t. PO in ML81N
    C. MIRO w.r.t. SES
    D. Payment to vendor in F-53
    For more Check the link:
    http://sapmm.wordpress.com/category/esm/
    Regards,
    Biju K

  • Consume PIR with Delivery, instead of with Sales Order

    Hi Experts,
    I am posting this question here, because in PP forum I did not find solution.
    Is it possible and how, planned independent requirements (PIR) to be consumed not with sales orders, but with outbound deliveries?
    I did the following customizing - created Z1 plannign strategy as a copy of strategy 40. In Z1 I changed the customer requirements type from KSV to 011 (Delivery requirement). Requirements transfer is disabled for sales orders and is enabled for deliveries.
    When delivery is created it is displayed and planned from MRP but it does not consume the PIR.
    Consumption mode and periods, as well as strategy Z1 are maintained in my material master.
    Please advise is this possible and how?
    Thanks in advance,
    Nikolay

    Hi Madhu and thank you for reply.
    Please find my answers bellow.
    1) Customer requirements will be taken into account first OK.
    Yes, but not SO, just outbound delivery.
    2) Sales orders that exceed planned independent requirements can influence production OK.
    Not sales orders, but deliveries must influence the production.
    3) The most important factor is the ability to react flexibly to the customer demand OK.
    OK
    4) Planned Independent requirements are allocated and reduced during sales order processing OK.
    The consumption must be done upon delivery, not on sales order.
    5) PIR's will be reduced at goods issue for delivery OK.
    I want to have PIR reduced when delivery is created.
    Thanks and waiting for your reply.
    BR,
    Nikolay

  • Issue with sales order to planned order.

    Hi Guru's
    We have sales order with FERT materials.  These items are made using planned order and then process order.  Currenlty we are using planning stategy 40.  We are really more of a make to order type business but need to still forecast as well.  Do you know if we can still peg requirements between plan, process and sales order but still allow forecasting. 
    I want to ensure any planned process orders are assinged/pegged to the sales order as early as possible to assist with planning and processing.  Further to this if we can do this,  can we change the pegged requirements if we decide a batch needs to be rejected and a new planned order is required for the sales order.
    I hope this is enough information.
    Please let me know
    thanks

    Hi
    This is very useful information,  can you tell me if we should set our HALB up as well with these planning stategies,  HALB's either go directly to a sales order or a further process order.    A|lso can we change the pegged requiremments from MD04 as I cannot see this anywher in SAP.  Finally do these 2 strategies still allow forecasting.
    Thanks again

  • Opening and closing stock with sales order and with out sales order

    hello,
    any body please help me my client want to check opening stock and and closing stock in areport.
    material contains batch and some material with sales order and some are with out sales order. my client is asking this in a single layout. please tell me isthere any teport or bapi or function module to get this report.
    this is very uregent. and layout is requesting like opening stock, production stock, sales stock and closing stock.
    please guide me to get this report.
    Thanks & Regads
    Bhakta

    Transaction MB5B
    For sales order related use specila stock as E and use radio button indicator in stock type
    For stock w/o sales order, use special stock indiactor as "space' and stock type valuated stock.
    to get a perticular month,opening stock/closing stock enter the start date/end date as month start and end date.
    See the o/p which will give the stock as required by you

Maybe you are looking for

  • Can't read from or write to????

    help me. My son's computer died and we connected his ipod to his sisters laptop. We downloaded the latest itunes and ipod updates. it says that the ipod "cannot be read from or written to" when we try to update it. Of course, I'm 20 days out of warra

  • Mac Pro Lion 10.7.5 will not receive bluetooth file from Macbook Leopard 10.5.8

    Since late 2008, I have been running a 2.2GHz / 3,1 / 4GB MacBook, now at 10.5.8. A few days ago I bought a 2.66 GHz / 1,1 / 6GB Mac Pro, now at 10.7.5. I can not seem to get the Lion Mac Pro to successfully receive a 3.3mb file sent, via BLUETOOTH,

  • Reader will not automatically install updates on Windows 7

    I have looked through the forums and have not seen this exact symptom mentioned: "Automatically install updates" does not seem to work correctly on Windows 7. The updates download and I see the "update is ready to install" bubble in the system tray r

  • Displaying  documents using adf

    hi: i've a table that hase a column that carries the link to the directory where my word documents are stored, iwant to display thsi column as a hyperlink that when user clicks it will open the word file,but when i add href tags around the column val

  • GetClass() and Output Streams

    I'm trying to save user preferences to a .Properties file, but I can't seem to correctly find the file when I give a relative path. I had no problem loading the file using: InputStream inStream = getClass().getResourceAsStream(filename); try {     lo