Change Source of Supply determination during PPDS Planning Heuristic

Hi APO Gurus,
We are running PPDS for our Production Planning. In the PPDS run, when we have more than one source of Supply , system selects the Source of Supply based on Lot Size, Validity , Priority or Quota.
In our scenario, we want to change the Source of Supply selection criterion based upon our own logic. So, while executing the PPDS run, i am unable to find out any BADI or Exit is available or not which will do this job.
If anyone has worked in this before or any suggestation will be appreciated.
thanks,
Priya

Hi Priya,
BAdI /SAPAPO/RRP_SRC_EXIT, method RP_USEX_SOURCE_FILTER.
Regards,
Alexander

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Change Source of supply

Hi Experts,
We have done mandatory PR for PO in SU3 (EFB-01), we have ticked following things in OMET
Display conditions, Enter conditions, W/o material and ref to purchase requisitions.
Now when we want to change source of supply in PO or Purchase Requisitions, but fixed vendor field has been greyed out. What should we do.
Please help me. Full points to helping answers.
GR

Hi
In OME5 check whether your Plants needs mandatory source list requirement.
In OMET you have a check box called 'Change Source'
Regards
Amuthan M

Problems with sources of supply determination for external requirements.

Hi gurus...
My scenario is SRM Classic Extended.
We have a problems with sources of supply determination for external
requirements comes from ECC. The shopping cart is created with successful
based in the purchase requisition at ECC, but when i try to make the
determination of sources of supply the system doesnt find any source of
supply.
There are a lot sources of supply creates for these parameters. The
contracts were already replicated to ECC.
This problem only occurs with external requirements comes from ECC, if i
created a shopping cart directly at SRM, using the same parameters, the
system propose the sources of supply correctly.
Is there something that we can do?? This is the normal comportment for the souces of supply?
Tks,
Gustavo Nogueira

Hello Gustavo Nogueira
Then it is an issue.
How are you searching the source of supply in sourcing cockpit.
Can you replicate the issue?
Let me know step by step,
as per standard SAP , source of supply data must be available for shopping carts so that buyer can assign the source of supply.
please share what source of supply you have there .

No source of supply for item in allocation table

I'm having trouble finding a valid source of supply automatically for an article in an allocation table item.
In the item overview of the allocation table, I have entered two plants. The system can find a source of supply for plant A automatically, but not for plant B. For plant B I have to do a manually source of supply determination.
I have checked the article master for the article for both plants and they are the same. Also the plant master is the same for both.
An purchasing info record exists for the article/vendor/purchasing organization.
Please advice.

Hello,
Please check whether you have Supply Source field correctly maintained for article/plant level view for the second plant.
Thanks,
Venu

Backend contract as source of supply

Hi
We are using SRM 7 and classic scenario.
I have created a contract in ECC with account assignment K and with a free-text. I would like to use that one as source of supply. Do I have to put that in a source list in SRM or can SRM use the contract in ECC automatically?
What settings do I need to use?
Sincerely
Anders

Hi Anders,
It is standard that in the Classic scenario the backend contracts will
display as a relevent source of supply. But in Extended Classic the
system will search for local sources of supply and not backend ones.
-> Also please review and implement the following note:
1013440 RFC enabled function module to read R/3 Contracts
I'm not sure which on the FM's are called to read the backend SOS
META_SOURCEDETERMIN_GETSOS
B46B_SOURCEDETER_GETSOS_MULTI
You could try using the BAPI, I have some example data which I found, you could use it to your wishes.
Call BAPI for source of supply determination
     CALL FUNCTION 'BAPI_SOURCEDETERMIN_GETSOS'
ls_search_criteria-material
ls_search_criteria-mat_grp     G02H01
ls_search_criteria-plant       9972
ls_search_criteria-deliv_date 20090824
ls_search_criteria-quantity             0.000
ls_search_criteria-unit
ls_search_criteria-item_cat
ls_search_criteria-acctasscat K
ls_search_criteria-purch_org   PBNF
ls_search_criteria-fixed_vend
ls_search_criteria-pckg_no     0000000000
ls_search_criteria-unit_iso
Hope this helps,
Kind Regards,
Matthew

How to change characteristics values in PPDS planned order?

Hi,
I have few PPDS planned orders. I want to change the value of few characteristics of existing PPDS planned order.
How can I do the same?
Any standard T.Code or function module or report available to update the characteristics values of PPDS planned order in APO.
Thanks in advance.
Warm Regards,
Surajit Das

Hi Surajit,
Char can be changed programatically.
If you want to change the Planned Order characteritics before its creation, you can do so at the time Planning run itself (/SAPAPO/RRP3) in BADI /SAPAPO/RRP_SRC_EXIT, Method RRP_USEX_PLORD_CREATE.
Planned Order characteritics can be changed after it creation.using BAPI BAPI_MOSRVAPS_SAVEMULTI3.

Source of supply deleted when changing plant in SC

Hello everybody,
I've found an strange SRM 7 behaviour. When I'm creating a shopping cart and I assign a valid supplier for an item (Source of supply/ Service Agents tab) : why is it unassigning the supplier every time I change the Location/plant at "Item data" tab?
How can I avoid this ? Is it a standard behaviour?
I have noticed that method UPDATE_ITEM_INTERNAL from /SAPSRM/CL_PDO_BO_SC class, produces a SOS_VALIDATION where the supplier is marked as deleted (del_ind = 'X').
Thanks.

Hi,
Just debug a little but inside method SOS_VALIDATE of class /SAPSRM/CL_PDO_BO_SC. Especially check what you are getting in parameter lt_sos_list for CALL METHOD /sapsrm/if_pdo_do_sos~get_sos_local_and_be
thanks,
sankar.

Where to specify source of supply in planning version

how to specify source of supply in planning version In the planning version, you can define for PP/DS whether the system may create a procurement proposal if no valid sources of supply are available.
I want to create procurement proposal without source of supply .where i need to specify in planning version.please help me
Thanks in advance

Dear Marius
Generally i am getting these warning msg in log.when i am triggering for GATP
For other materials i am not getting these msgs( /sapapo/rrp518)I am able to trigger gatp.
Do you think any other settings at material level are missing .please suggest
Secondly i am also getting warning msg as component bjac905(material) can not be planned for second time cycle msg (/sapapo/rrp322)
Thanks in advance

Change COMIM-NOAUS (BQPIM-NOAUS) No box listing sources of supply

Hi experts!
I am using the exit EXIT_SAPLMEQR_001 / ZXM06U52 where I change the vendor and the inforecord by automatic source allocation using tcode ME56. Any way, the system display the purchasing source list because the field COMIM-NOAUS is initial.
Does anyone knows how could I change this field (COMIM-NOAUS - No box listing sources of supply).
I am working on SAP ECC 6.0, Retail.
Thanks allot.

SNP Network Heuristic - Purchase Requistion planned w/out source of supply

Dear Experts,
We have a T-lane setup from the source location A to destination B for a particular material. However, when running SNP Network heuristic, it generated SNP Purchase Requisition with out a source of supply. Can you please help me understand what would caused this?
Thank you so much for your input.
Tom.

Hi Satyajit,
My situation is we have two T-Lanes:
Tlane 1 - Source A Destination B
T lane 2 - Source B Destination A
I believe that in Network heuristic system does not allow any recursive T lane as it fails to determine low level code resulting no propagation of demand to next level. This resulted in no source of supply.
Can you please confirm if that is the limit of Network Heuristic? Our business scenario required to have recursive Tlane, is there a way to get Network Heuristic to work correct? How to setup low level code?
Thanks for all your help.
Tom

Source of supply in SC shows wrong contracts when changing cocode

Hi experts,
Some details:
We are on an SRM 5.0 implementation, in classic scenario.
We have a problem when using source of supply in a shopping cart.
When we select a certain product and let the system suggest a source of supply, it gives us a list of contracts. However, when we change the company code, we would expect that these same contracts would not be visible anymore (as the R/3 contract has a company code). Even after refreshing, the system keeps giving wrong contracts.
Any suggestions?
Best Regards,
Tom

Hi. Are these backend contracts and do your contracts have plants on?
I have a feeling that SRM only uses Plant, Unit of Measure and Material group to calculate if a backend contract is valid.
If your contracts have no plants that might explain it.
BADI BBP_SOS_BADI should allow you to restrict on custom criterea though.
Regards,
Dave.

Change list of sources of supply in EXIT_SAPLMEQR_001

Hello people,
I would like to restrict the sources of supply displayed by standard.
I belive I have to make this change in EXIT_SAPLMEQR_001 deleting some entries in T_SOURCES internal table.
My questions:
1 - But what I have to change in C_BQPEX parameter?
2 - If I delete all entries in T_SOURCES I need to clear C_BQPEX?
3 - Where can I find documentation about this EXIT? I looked for it in SAP Notes but I couldn´t find.
Thanks a lot!

Hi,
If you put a break point at this exit and check how standard SAP behaves, you can check whether you need to pass entries in parameter C_BQPEX or not. Because, it is a changing parameter to allow you to change field values.
Gouri.

Distribution Receipt (Planned) orders w/o source of supply

Hi guys,
How can I get all SNP Distribution Receipt (Planned) orders w/o source of supply in APO?
BR,
Alper

Hi,
You can still create Distribution Receipts (Planned) orders, for this you have to maintain transprotation lane b/w vendor location (soruce) and plant locations (destination). Also you should have maintained the procurement type of the product as 'F' external procurement or 'X' both inhouse/external procurement. To run this create a test scenario by maintaing 2 locations(Vendor and plant location) and a product. Assign the product and locations to active model. Create some forecast using transaction /n/sapapo/rrp3. Enter the product, location(Plant location) and quantity(with negative value). and save. Check the forecast in interactive planning table. Now run the Network heuristics by selecting the vendor, plant location and product. You should be able to see the distribution receipts (PR) created for product.
There is no need for maintain the PDS/PPM as source of supply. Hope this is what you are expecting. If not let me know what actually you are looking for.
Regards
KRN

Source determination during RFQ

Dear friends,
We used to maintain source of vendors for the list if service activities.
We have errection and commisssioning services,for which some of the activities are there.
For all errection and commisssioning services,we have got 20 vendors are there.
Every time we need to send the quotations for all the 20 vendors for floating the enquiry for errection and commisssioning services.
Can we maintain the source liast for these 20 vendors for errection and commisssioning services main activity and while doing RFQ(ME41),How to send to all those vendors automatically .
In ME41 How to link to all these vendors.
Please suggest.
IF standard is not there how to make a logic for the above scenario,
Regards,
Canand

Hi cananda,
I think its possible, try in this way... maintaine source list of that material with all 20 vendors. Maintaine inforecord with all vendors. Now create a PR of that material by assigning the source of supply. Save the PR and go to RFQ to create with reference to PR.
I hope it will solve your problem.
If it works, award me pls.
Thanks
Vineet

SNP and PPDS planning horizons

Hai,
        I am reading through SNP and PP/DS planning horizons. I understand that SNP doesnot plan anything within SNP production horizon whereas PP/DS plans only within the PP/DS horizon.
Now, I get confused when trying to understand the following sentences:
1. If production horizon of SNP is smaller than the PP/DS horizon, the planning horizons of SNP and PP/DS overlap with each other. In this horizon, SNP determines the receipts with most cost-effective sources of supply and lot sizes and PP/DS plans the receipts in more detail.
2. If requirements within the SNP production horizon cannot be covered by PP/DS, then SNP plans the receipt outside the SNP production horizon(this corresponds to the logic in the PP/DS planning time fence in short term planning).
3. If the PP/DS horizon in the product master is set to be greater than SNP production horizon, this gives rise to an overlapping area in both SNP and PP/DS receipts are created.
Can anyone please help me undestand the above? An example or somedocumentation reference is appreciated.
Thank you.

Hi Visu,
Good question. You missed Planning Time Fence in the equation.
|--||--
>
1.       PTF             SNP            PPDS
You execute PPDS Heuristic (Product Heuristic) then requirements upto PPDS horizon will be covered by receipt elements (beyond Planning Time Fence). If you run SNP Heuristic then receipt elements will be created from SNP Horizon out in future deleting the receipt elements created by the previous PPDS run. But note that while PPDS planning is down to the second level SNP planning is minimum at a day level. If you have weekly buckets then all requirements for one week will be clubbed and single receipt element will get created. However you can consider SNP orders as fixed during PPDS Net Requirement Calculation through appropriate development.
|--||--
>
       PTF              PPDS           SNP
2. This is also not clear to me as I cannot build the scenario as described. The above diagram is the closest I could come up with. But in this case if you run SNP Heuristic and there are unmet requirements (sitting between PPDS and SNP horizon) then the receipt for that will be created only at the start of the SNP Horizon.
3. This is correct but already explained in 1.
Hope this clarifies or at least does not add to the confusion. BTW if you are interested then please read OSS Note 481906 - SNP - PP/DS integration (documentation).
Thanks,
Somnath

Change Source of Supply determination during PPDS Planning Heuristic

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