APO - GATP

Hi,
when i am trying to reschedule from sales order to change confirmed dates which comes from APO.
this is throwing an different error and it is
no substitution for item 000010 with "rules immediately".
please help to understand why i am getting this error or information and its is backing all my changes from sales order screen.
regards,
balajia

Dear Balaji,
The reason for this message is that RBA did not find any subsitution. This is a customizing issue.
I assume you have activated the rules-based ATP check in the check instructions, but maybe no condition records were 
maintained. So no rules will be executed.                          
e.g. When MISL is active, the flags 'rules based ATP check' and 'perform rules immediately' are automatically set in the check instructions and in this case, there has to be at least one valid substitution. If not, like in your case, you will get this warning
and the sales order item will not be confirmed.                   
I hope I could help you further.
Regards,
Tibor

Similar Messages

  • APO gATP vs R/3 ATP - To check sales order ATP across multiple plants

    Hi There,
    I am trying to evaluate gATP functionality for SD sales orders.
    The primary requirement is to have sales order ATP checking take place across multiple plants.
    E.G.
    Sales order line is entered for qty 100
    60 is available in plant A, 40 is available in plant B
    System checks both plants and creates 2 lines - one for delivery from plant A and one for delivery from plant B
    (we are currently heading down the road of writing ABAP to do this 'multi-plant' check in R/3 but the more complex the requirements get the more interested I am in understanding more about APO/gATP)
    I would like to understand the benefit of implementing APO / gATP as opposed to using standard R/3 ATP and perhaps writing custom ABAP code to search for inventory across multiple plants.
    I would appreciate any insight regarding what is required to setp gATP to perform such checking and any other feedback regarding this issue - especially if you have had to implement something similar at your company.
    I have looked here but not much clear help:
    http://help.sap.com/saphelp_scm50/helpdata/en/26/c2d63b18bc7e7fe10000000a114084/frameset.htm
    Thanks,
    Niall

    Hi Niall
    you are probably looking at RBATP (Rule based ATP). Look at transaction /sapapo/rba04 in APO where you develop your own location and product substitution rules. Going down an ABAP road in R/3 may work short-term but not long-term as the requirements may get more complex.
    Regards
    Srinivas

  • APO GATP Location replacement

    Hi Gurus,
    In APO GATP, location substitution works by first checking the stock in the base location (the location from where the material availability check happens) and if stock is not available in the base location only then it cascades/ substitutes to another location. But, we have a scenario wherein when material availability check happens it should straightaway carry the location substitution without even checking the availability at the base location; the availability check & delivery should only happen from the substituted location; backorder (open quantity) also sits at the substituted location.
    Can you please give me the various customizing options to map the above requirement in SAP SCM?

    Hi Bala checked various rules but didnt help - if substitution is successful then backorder option fails and vice versa. Our major challenge is for the open quantity, which has to reside only at the substituted location (and not at the base).
    Rishi, tried flagging rules immediately but unfortunately doesn't help.
    If my understanding is not correct then can you both please elaborate a bit on the mentioned settings.
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  • To Turn OFF ATP check in APO-GATP Instead do locally in ECC.

    Dear SAP Friends,
    Currently for Sales orders & Deliveries, we have ATP Check (Allocation Check + Product Check) happening in APO-GATP. We would like to turn-off ATP check in APO-GATP, instead want to do only Inventory Check in ECC locally.
    We want to do above for few particular model/plant combinations and not for all model/plant combinations. Meaning APO-GATP will still be used for many other APO relevant Model/Plant combinations.
    What are the changes required to CIF Integration models u2013 Salesorder+ATP Check, or any other IM. Any changes specific to material master in ECC - like MRP Controller, ATP Group, Strategy Group or any config changes on APO side.
    Please guide me with stepwise instructions.
    Appreciate your help.
    Thank
    Satish
    Edited by: SatishW on Jun 18, 2010 9:33 PM

    Hi Satish ,
    I am not an expert on GATP but logically what I can suggest following steps :
    1.As you want ATP check to happen in APO for few codes, you will have to Select/Tick 'Material Independant Object' - ATP Customization in CIF IM , so that ATP customizing settings are transferred to APO from ECC.
    2. But at the same time you need this ATP check to happen in ECC locally and not in APO for certain products, then in other CIF IM you have to select 'Material dependant objects '- ATP Check where you can set the filter/exclusion on those codes so that the ATP check does not take place in APO.
    3. Also like as R/3's backorder processing, in order itself you can set as the ATP check to occur in R/3 and not in APO.
    Hope this helps...
    Regards,
    Digambar

  • APO GATP :  Unable to call APO during ATP check

    Question: While creating Sales order in ECC, ATP check in performed in ECC rather than in APO (GATP). Not sure where the issue is.
    1. RFC connectivity exisit between ECC and APO server -- Checked
    2. Integration model active with ATP flag checked and also ATP customization flag active 
    Note: The entries in  MARC table (field APOKZ)  for GATP relevant material shows a value of '3' .  I guess it should be either 1 or 2.   I am not sure what makes it a value of 1 or 2.
    Appreciate your help.

    Katrat,
    I will assume that you have never attempted ATP in APO on this ERP/SCM pair of systems.
    There are so many things that must be set up properly to first turn on ATP, the answer is not really suitable for a forum post.  I suggest you follow the Best Practices step by step.  When I have followed these steps, I have never been unsuccessful in establishing an initial ATP.
    [Connectivity|http://help.sap.com/bp_scmv250/BBLibrary/Documentation/B02_BB_ConfigGuide_EN_DE.doc] (you probably don't need this one, since you say you have already tested your connection successfully)
    [Replication|http://help.sap.com/bp_scmv250/BBLibrary/Documentation/B05_BB_ConfigGuide_EN_DE.doc]
    [Global ATP|http://help.sap.com/bp_scmv250/BBLibrary/Documentation/ATP_BB_ConfigGuide_EN_DE.doc]
    The above will get you to the point of a basic product check in SCM, with the option of RulesBasedAvailability check.  I suggest you ignore RBA until you have established a successful basic product check.
    Regards,
    DB49

  • Book on APO GATP

    Hi,
    Can someone suggest a good book on APO GATP .
    With regards,
    Mrinal

    In addition to the above suggestions I suggest you to go through Building blocks which has a step by step process of GATP Configuration.Here is the link. Click on the 'Configuration Guide'.
    http://help.sap.com/bp_scmv150/BBLibrary/HTML/ATP_EN_DE.htm
    and also please refer Supply Chain Management and Advanced Planning by By Hartmut Stadtler, Christoph Kilger. Besides these, I personally suggest to read some books on Supply chain concepts which would be helpful for you to understand the  Supply chain process.
    Essentials of Supply Chain Management By Michael Hugos.This is also a good book to understand the Supply chain Basics
    And you can also refer SDN Wiki for some more info.

  • Error in APO GATP: Exception while scheduling activit & Internal error 0010

    Hello APO experts,
    I am working for a APO project where GATP is used. At the time of sales order creation user is getting ,
    The following errors / warnings are being returned by APO
    W VV                   800 APO: Exception when scheduling an activity
    E VV                   800 APO: Internal error: Item /000010
    Has anybody come across such issues. Waiting for your replies.
    Regards
    Ravindra

    Hi,
    This is a very generic error message but points to the scheduling. Goto your SCM system and check the settings for your scheduling. Do you use CPS - configurable process scheduling ? Then I assume an error in the scheduling schema.
    Please check your settings and maybe userexits and provide us some further details.
    regards,
    MIchael

  • APO GATP Backorder processing -- SO's in R/3 not updating -- CIF problem

    Issue: After executing backorder processing in APO, the update is stuck in CIF .. error (*"Inbound APOCLNT800: No IModel active for cat. Sale"*)
    Note:  I am able to create SO's in R/3 and getting commit from APO.
    After Saving the SO's the SO's are transferred to APO ( I am able to see the SO's in product view - APO).
    I wonder where is the IM not active
    Appreciate your inputs

    Hi kitkat,
    If this is a test of a new functionality, you might just have an old blocked queue.  Try deleting the blocked queue and then re-try the BOP.
    If this is a new error for a BOP scenario that had been working previously, then check your deltareport.  You may have an order in SCM that for whatever reason is no longer being handled by SCM.  In this case, you only need to delete the order in SCM.
    If these two tries don't work, then you need to start examining your CIFs to see if the product/location/sales ord/stock/ATP/etc etc are consistant with your expectations.  Don't forget, in the case of a GATP using location/product substitution, you need to ensure that all possible data that would be needed by BOP is being properly CIFd across.
    Best Regards,
    DB49

  • 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

  • SAP APO : GATP:Ruled Based ATP check :Location

    System look for best CDD plant out of 3 plants
    For example, there are 4 plants (P1, P2,and  P3, ). All can not meet the RDD (say 1st July) of the customer, however let’s say P2 can give the best CDD (5th July). System should choose P3. (May be in another inventory situation P3 can give the earliest CDD, system should then choose P3).
    CDD:Commited Delivary date
    RDD:Requestion Delivary Date
    Let me the configration seting in ruled based ATP check and how to go about??

    Hi,
    maintian the following settings in the SCM APO Master data - Rule Maintenance  -/SAPAPO/RBA04 - Integrated Rule Maintenance  Maintain the following things here
    By going to Profile and parameter
    Maintain the Rule control, maintain rule control in this maintiain top from list for Location.
    Maintain the location determintion activity here maintain Check mode and Business event.
    Come back to first screen and maintain the
    location dermination substitution here in the first line maintin the actual plant and maintain the remining plant in the follwing lines.
    maintain the rule here maintain for the location determination procedure.
    lastly you need to maintain create rule determination for the plant and rule.
    Hoping you maintained al the SPRO settings
    Regards,
    T.Muthyalappa.

  • Sales Order availibility check not triggering GATP in APO

    Hi Gurus,
    We intend to use GATP in APO. When Sales Person enters any SO and presses for availibility check, it should trigger availibility check in APO. in APO we intend to use RBA with Location substituation rule.
    Following are the settings done:-
    1) Integration Model for Plant.material and SO are created and activated
    2 Created Integration Model for ATP check and ATP customizing
    3) Created Check Instruction in APO for check Mode : 050 and Business event : A
    4) Created Check Control with ATP Group : 2 and Business Event : A
    5) Created all necessary configuration for Location substituation under RBA configuration.
    Currently when we create a sales order and selects the item for availibility check , it does a local ATP check in ECC , but it does not trigger GATP in APO.
    Am i missing any configuration or master data setting?? Any help will be appreciated.
    thanks,
    Jaideep

    Jaideep,
    Assuming you are only using outbound queues, check for blocked or otherwise unprocessed queues. SMQ1 in ERP.  SMQ1 shoould have zero entries
    You must also have a Sales order Integration model activated, which can also be displayed in CFM5.  You should be able to see existing sales orders in APO in //RRP3.
    I will assume this is a new implementation, and you have never gotten a successful APO ATP in this system.  You should Delete any inactive ATP or Sales order Integration models that contain this material/plant.  You should inactivate any duplicate IMs, so that there is only one ATP IM and only one Sales Order IM active for this material/plant, at least until you have solved this problem.
    New development also means that some of your developmental trials may have caused the CIF to become inconsistent.  You can run program RCFORDCH to clean up CIFORDMAP inconsistencies.  You can regenerate the runtime by executing RCIFIMAX using 'generate'.  You should delete all your unused T_ATPCHK and T_SLS filter objects with program RCIFIMDL
    In general, there are many other helpful tips found in https://service.sap.com/sap/support/notes/563806  and in the other notes called out in this note.
    If there is nothing in the queue, and assuming that you have an active ATP Integration model working, and assuming that all data  in ERP is consistent, then there is probably an enhancement interfering with the process.  Consult your SD developers to discover which one of the ERP enhancements is stopping APO GATP.
    Best Regards,
    DB49

  • GATP run ffecting manual Pricing from Quotation to Sales Order

    Hi SAP Gurus
    We have a bit of problem, when we place a Quotation for a material and APO gATP is run it creates a sub-item for the material and thatu2019s where we add our manual prices(e.g Freight Charges).What than happens is the Quotation is later converted to a Sales Order and gATP is run again( I would think to still see if stock is still available) but all those manual Conditions are lost and our Users have to re-create those manual conditions. I checked in Copy Control(VTAA) to make Pricing type C(Copy manual Elements). Does anyone have an Idea what else can I do to make sure Manual Price is copied even though gATP is run again.
    Thanks
    Phenyo

    Hi Friend,
    To copy the pricing from Quotation to Sales order without change you have to maintain copy control settings from  QT to OR
    Goto the Transaction code VTAA then click on position and choose the Source document as QT and the Target document as OR
    Then click on the item in the control tab and choose ur item category and click on Display
    Now in the Pricing field change the value To D
    Hope it is clear and work.
    regards,
    santosh

  • Not reserve incoming puchase order quantity to SO during GATP

    Hi,
    We are using APO GATP - I have a customer requirement wherein, Purchase order & ASN should form part of the sales orders "scope of check" for visibility of delivery dates & quantities during sales order creation but the incoming Purchase order quantities shouldn't be reserved by the sales order. Currently, GATP during sales order creation looks at the incoming PO dates/ quantities and assigns the quantity to sales line item based on the future PO date/ quantity.
    The customer requirement is to "ONLY" look at the PO delivery date & quantities but not assign them to any SO because we have a subsequent BOP (Backorder processing) run to assign all available quantities to open sales orders based on customer priority and order creation dates.
    Thanks in advance for your help!

    Hi Dogboy,
    Thanks for your response.
    To make my requirement clear, let me explain it in a slightly different way - in the current GATP setup, when I create sales orders and execute availability check, if stock is not available or short then ATP looks at future incoming purchase orders and assigns incoming PO quantities to the sales order line item.
    My customer is happy that the GATP check looks at future POs for determining quantities and dates "BUT" they are not happy with sales line items reserving quantities from incoming POs as they want all available stocks in the system to be allocated to sales orders based on maintained BOP priorities only. Its a customer priority oriented business (Pharmaceutical).
    Hence I need a solution which can see the incoming PO quantities and dates during sales order creation but doesn't reserve that PO stock for that sales line item!?

  • GATP:  Unable to check ATP (in GATP)  when creating sales order in R/3

    Issue: 
    When doing ATP check (sales order)  in R/3, I am able to see only availability screen of R/3 and not APO ATP screen.  In other words ATP check is performed in R/3 and not in APO (GATP).
    Simulation ATP check in APO works fine.
    Environment:  ATP is enabled in APO, Relevant ATP categories, ATP groups and master data transferred from R/3 to APO.  CIF models to transfer SO data and other master data set up.
    Appreciate your inputs.

    Hi Madhu,
    There can be multiple reasons why it does not go to APO.
    Two of the most common overlooked points are:
    1.   ATP tick in integration model.
    2.   Activation of ATP in external system: this is done in SPRO in the data transfer section.
    Another common point is cheking rule: In SPRO see that your business event(SO) is enabled for ATP check.
    Also you can go to transaction CO09 for ATP simulation in R/3 .
    Hope it helps. Otherwise you can revert with specific questions.
    Regards
    Santanu Dawn

  • Calculation of dates in Sales order in gATP

    Hi
    Can anybody please tell me how scheduling works for the following dates in sales orders for materials planned in gATP.
    1) Unloading date 2) Delivery date 3) Goods issue date 4) Loading date 5) Material availability date 6) Transportation planning
    My understanding is that gATP gives the MAD date and other remaining dates like transportation planning date, unload date etc are calculated using master data in the calling system eg ECC.
    We are facing an issue in our system where if a material is planned in ECC, it has all dates in the sales order calculated as expected based on ECC master data.
    If the same material is planned in gATP, it simply copies the MAD date to all other dates. So it is not considering the pick/pack , transportationplanning times from the ECC master data.
    Is this standard system behaviour and to avoid this  Do we need to activate Scheduling in gATP along with master data maintenence in APO ?or any user exit plus execution steps is avaialble to by pass APO master data mentaince.
    Appreciate your responses...Regards - Amit

    Amit,
    We are facing an issue in our system where if a material is planned in ECC, it has all dates in the sales order calculated as expected based on ECC master data.
    If the same material is planned in gATP, it simply copies the MAD date to all other dates.
    The system where the parts are planned is irrelevant.  The important issue is the system where the ATP is conducted.
    My understanding is that gATP gives the MAD date and other remaining dates like transportation planning date, unload date etc are calculated using master data in the calling system e.g. ECC.
    I have never seen that statement validated in any SAP documentation.
    From online help:
    SAP R/3 uses the order type to determine whether shipment scheduling or transportation scheduling should be executed.
    If scheduling is activated, SAP R/3 determines a plant for the material for each item. If it is specified in the integration model that the availability check should take place in SAP APO for a material in this plant, transportation and shipment scheduling also takes place in SAP APO.
    Standard SAP APO GATP supplies three different methods for shipment scheduling.  If you are conducting ATP in APO, and you have not configured one of the three scheduling methods, then shipment scheduling does not take place, and the system will react as you have described.  
    Read up on it here
    http://help.sap.com/saphelp_scm70/helpdata/EN/05/f8923945b12c4de10000000a114084/frameset.htm
    Best Regards,
    DB49

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