AFS - Allocation Run Fill rate

Hi everyone,
When executing the J3AT tcode, i need to bring in a custom fill rate that will override the global setting for the Header Minimum Quota (screen field: J_3ASIMU_S-PERCT_K) for different Sales Organizations without using the ARun "release strategy" on the customer master or assigning a "Release" rule to Sales Orders.
I have reviewed OSS note 722823, but none of the described userexits appear to provide the desired functionality. Can anyone point me towards the correct user exit please?
Thanks.
Edited by: Rob Joubert on Apr 8, 2011 6:29 PM

You could refer to the SAP help documentation which is http://help.sap.com/saphelp_afs50/helpdata/en/b2/53ae56cda511d2aca20000e829fbfe/frameset.htm
Hope this helps
Regards
Manthan.

Similar Messages

SAP AFS Allocation run

Hi all,
Please help me in the issue . How to do Allocation run based on Customer Group .
Thanks in advance

You could refer to the SAP help documentation which is http://help.sap.com/saphelp_afs50/helpdata/en/b2/53ae56cda511d2aca20000e829fbfe/frameset.htm
Hope this helps
Regards
Manthan.

SAP AFS SD AFS Allocation run based on Customer group

Hi all,
Please help me in the issue . How to do Allocation run based on Customer Group .
Thanks in advance

solved

AFS User Exit for Allocation Run Sorting

Hi Gurus,
can you please help us in order to identify which BAPI or User Exit needs to be used to perform a custom sorting on AFS Allocation Run?
My aim is to perform a specific calculation on a single field of the requirement sorting table (/AFS/SOFN_V-SOFNA) during ARun processing..
Given a specific value of this field (that will be EDATU - confirmed delivery date) I want to assign a dynamic value based on a comparison with an external table, in order to determine whether EDATU belongs to range A, B or C
Any idea?
Thanks in advance for your help
Regards, Alessio

solved with the help of SAP note.

AFS - SD allocation/re-allocation run

Hi,
I need help with this specific scenario.We have the AFS solution in our system.
The scenario goes something like this:
Sales Order is created. The allocation run is run, stock is allocated for the requirement. The outbound delivery is created and the TO is created automatically and picked and confirmed automatically.
In case of short pick, the items are returned to bin and the delivery quantity is reduced. As far as i understand, after the delivery quantity is reduced in the delivery, we can no longer increase it as I get the message " Delivery qty > allocated stock qty / qty will be reduced"
In some cases, the user would like to increase the quantity in the delivery, after the delivery qty was deleted by mistake. (for example reduced the quantity of a wrong schedule line)
So I am looking for a solution, how to allocate stock back to the order/specific line item after the delivery has been created. Unless I allocate stock, I am not able to increase the delivery quantity. (Note: I seen this problem occur only in AFS, where once allocation is gone, delivery quantity cannot be increased.)
I have tried experimenting with the Arun Optimizer with no success.
Any solution to this problem ? Can anyone please guide me on this ?

Hi,
Sorry about the late reply.
My email id is :
[email protected]
Thanks a lot in advance,
Rajeevan

AFS ARun: sales order not been selected for the allocation run.

Hi,
I am setting up the Purchase-to-Order (similar to Indiv PO item sales order) Process for SAP AFS.
When doing the Allocation Run (trx J3AT) after Goods receipt of Sales order stock, I get an error that ARun terminated because no requirements were selected. The delivery check report (/AFS/LIEF_CHECK) indicates that the sales order has not been selected for the allocation run.
For this process, I have set-up an Allocation type with
1. Requirement selection that does not exclude MTO/PTO orders
2. Set-up stock selection which includes physical stock type for MTO/PTO orders to the customer special stock MSKA with the segment KALAB.
Can someone suggest what I may have missed?
Regards,
PD

Hi Pankaj, I have same exact issue. How did you fix this ?
Thanks,
Mahesh

Afs-standard report for allocation run

hi,
is there any standard report available for list of allocation run to sales order (afs).if so kindly provide the details.
regards
muthuraman.d

Hi,
Before running payroll in production , We need to validate the data what user updated in IT 2010, if any standerd report is there plz let me know
sd

Fill rates in SAP

Hi Experts,
In SAP terms please can you explain as to what 'Fill Rates' mean.
i came across this term while going through the SAP AFS doc, which states while doing Allocation Run of the SO release checks are done at the end where it checks **fill rate** of the line item on the order.
Regards,
Mithun

Fil rate is a delivery performance metrics which is used to determine Safety Stock. Lets assume you receive an order for 100 quantituies and Customer Req. Del. date is July 10. you ship only 70 items on July 7. In this case your fill rate is 70%.
I hope this might help you understand what fill rate is.....If you google you will find n no. of documents on Fill rate.

Partial allocation against sale order during allocation run

Hi Experts..
How to do allocation run for partial quantity against to the particular AFS sale order while doing allocation run process in J3AT.
Example :
I have sale order stock 10 qty. but I want to do allocation run for 5 qty. So that I can make partial delivery for this 5 qty alone. So please suggest me how to do partial allocation run.
Thanks in advance
Regds
Prabakar

Hi,
You can try TCode V.00
This transaction when executed will give you the list of all the sales documents blocked for delivery per sales organization. There are various other criteria which might be useful. This transaction will allow you to edit each sales document.
If this is not the one that you want, then perhaps you might have to develop one.
Thanks
Mukund S

Badi or user exit for allocation run (J3AT)

hi friends,
we r using the SAP AFS in that i need to put the sales order value check for F status material while saving the allocation run. for that i need the badi or user exit where i will get the values of all the F status mateial before i save the allocation run. so that i can perform the check on sales order values.
regards,
vicky.

Hello vicky
can you please tell me the note number that solved this problem, thanks.

Allocation Run Problem

Hi Experts,
I create Quation and sales order with 10 Qnty . when I am trying to do allocation run but qnty shwoing is 0 instead of 10
Stock is also availble in the system and i also check material is not reserved by T code- /N/AFS/MD04 .
Please guide me .
Regards
Jaspreet Singh

Since you did not provide any information about which release and support package of BPC you are using I would have to guess and say you need to apply SAP note 1456024 which is included part of BPC 7.0 NW SP08.
If that note is not applicable to your system, please come back with more details on the release information. Also, does any packages show a status or is the issue only with the run_allocation package?
Can you see the status files from UJFS or from SLG1?
Best regards,
[Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
SAP Labs, LLC
BusinessObjects Division
Americas Applications Regional Implementation Group (RIG)

FILL RATE DEFINITION & USAGE IN SAP

Hi Experts,
Can anyone send me relevant information regarding SAP definition of FILL RATE, its calculation and other useful links or documentation. Preferably for AFS Solutions.
Thanks ALL,
uday

Closed as NOT ANSWERED

Fill Rate

I need to print a monochrome logo in three different "fill rates" (not sure if I'm using the correct term). Anyhow, I have the original image drawn in Illustrator and opened it on Photoshop. Considering the original image has 100% fill rate, I need to have two more copies of the image where the pixels are 75% and 50% filled. The goal of this is to save ink but still be able to recognize the image - the resolution has to be 128 dpi and bitmap mode.
I can't figure out how to bring the original image to 75% and 50% fill rate. Basically trying to make a monochrome grainy image.
Any tips??

Your screenshots may have been removed.
You could reduce the layers’s Opacity in the Layers Panel.
Otherwise a Curves Adjustment Layer could be emplyed to affect different values differently.
As you talked about blue ink – is this supposed to be printed with spot colors?

Cost centers to be blocked during allocation run

Dear All,
Can some one clarify me whether i have to block Cost centers (for users) while doing the Allocation run.
Thanks and Regards,
Gokul

hello
actually your question is not very much clear and necessity for the lock or block the cost centers.
Actually when you are creating cost center master, you can lock the secondary cost postings from the other costcenters while doing the distibution or assessement, if not done at the time of creation cost center master, you can lock the secondary cost postings at any time.
regards
madhav

AFS MRP Run based on Category (Quality Grade-A, Quality Grade-B Etc.)

Hello All,
We have a requirement in AFS MRP Run.
MRP should suggest the replinsment quantities for the higher quality material when there is a deviation in quality.
E.g:
The Customer requirement is 100PC of Quality Grade-A.
But after quality chack, produced quanities are of Quality Grade-A : 90PC and Quality Grade-B : 10 PC.
How to replenish the shortage quanity of Quality Grade-A:10PC.
As the Customer will not accept the Quality Grade-B Product.
Our GR is for 90+10 PC against the Order, there is no scrap also.
How to map this requirement in AFS.
MRP should suggest the replinishment quantities as per the category.
This is a critical issue for us now. Suggestions will be rewarded.
Thaks,
Siva

Dear Siva,
First of all don't show your reward gimmick to get a solutions. As you are aware, we are not here to get a reward / bonus points. We are here to support and help SAP Community.
This scenario can't be mapped directly in Std. SAP R/3 System with best of my knowledge.
Please note that Quality scoring / Grading will come after Goods Receipt in SAP System.
If you want to take care at the time of MRP run, then you have to create separate material / article master codes with your desired characteristics.
Based on your MRP type, system will create demand, I mean Purchase Requisition. This demand you can convert into PO for both Quality Grades.
Based on your usage decision, you can accept desired material Grade and other Grade you can Reject and sent to Vendor.
If you have accepted in first place then if you want to Return back (inferior grade material) then you can use Return PO.
Hope this info will be useful.
Bye,
Muralidhara

AFS - Allocation Run Fill rate

Similar Messages

Maybe you are looking for