COLLABORATIVE PLANNING (CLP)

Hi,
For using APO CLP - Collaborative Planning functionality do the external user(business partner -customer/distributor) need to have SAP GUI? how can they access the planning book to enter/modify forecast figures?
Thanks
Suresh

Nitin,
Thanks for your reply. I have been refering to that document already however I am not getting hint or answers to my queries there like;
1. As a security policy/matter no company wants to expose APO system directly to external partners. For this I thing it is required to portal and web dispatcher. If we display planning book by this way will it give same functionality as accessing direct html page?
2. I did all required set up like activating ITS services, publishing templates. With this, I am able to display and work on a planning books (which were already available in system) in intranet webpage. However I created new planning book/Data view. After this confirmation I created new planning books/data views but while loading them on webpage (through /n/sapapo/clpisdp) it is giving errors. Is there any set up/activation required for new PB/DVs?
Thanks
Suresh

Similar Messages

  • Loading data via Collaborative Planning

    Hi
    Is it possible to load data in MRP Forecast tables using Collaborative Planning? If it's possible it'll be very usefull for me.
    Thanks in advance,
    Ricardo Cabral

    Tank you Eddy, but it seems it does not work.
    The error message received from DTW is:
    - <BOM>
    - <BOM>
    - <BO>
    - <AdmInfo>
      <Object>66</Object>
      <Version>2</Version>
      </AdmInfo>
    - <ProductTrees>
    - <row>
      <TreeCode>A00001</TreeCode>
      <Quantity>1</Quantity>
      <TreeType>iProductionTree</TreeType>
      </row>
      </ProductTrees>
    - <ProductTrees_Lines>
    - <row>
      <Currency>USD</Currency>
      <IssueMethod>im_Backflush</IssueMethod>
      <ItemCode>A00006</ItemCode>
      <Price>160</Price>
      <PriceList>1</PriceList>
      <Quantity>3</Quantity>
      <Warehouse>01</Warehouse>
      </row>
    - <row>
      <Currency>USD</Currency>
      <IssueMethod>im_Backflush</IssueMethod>
      <ItemCode>S10002</ItemCode>
      <Price>160</Price>
      <PriceList>1</PriceList>
      <Quantity>3</Quantity>
      <Warehouse>01</Warehouse>
      </row>
      </ProductTrees_Lines>
      </BO>
      </BOM>
      <ErrorMessage>A00001 - Errore definito dall'applicazione o dall'oggetto</ErrorMessage>
      </BOM>

  • Collaborative planning - Need insight

    Planning Guru,
    Need some insight on collaborative planning?
    Let us take an example of supplier collaboration. Using CP, I can create replenishment order. Supplier can view it also. But how these PO will be translated into some sort of sales orders? I can replenish materials using min-max also. The end result of both process are Req/PO. After that, both systems are unable to translate supplier demand into supply.
    Whether CP is meant to just publish supply and demand data to supplier and supplier can create ASN? I can create ASN in CP, but isupplier can also create ASN.
    May be this is a wrong question but don't you think now a days companies operate in more automated and integrated mode. Nobody has manpower to go and review the planned orders. Usually business rules are set and things are driving in automated fashion....
    Just wanted to know following:
    1) How are you using CP and in which business environment?
    2) If you are using CP, how are you downloading data from CP to supplier system? Whether you use some customization?
    3) Forecast, PO etc can be sent via different mechanism, take an example excel also, what extra benefits we have using CP?
    I am exploring supplier collaboration for an aviation company. One specific supplier replenishes parts from our locations. We can use min-max for replenishment very easily. We can also use ASCP to recommend and release ‘planned orders’ specific to this supplier. I need to know what benefit we will get using CP in this case? Don’t you think after using CP also, we will end up writing custom code to integrate supplier system and Oracle to manage our purchase orders and supplier’s Sales orders.
    Thanks in advance.
    Regards
    Vikrant

    Hi Rajkumar,
    A) The following are the settings required for collaborative planning
    1) User settings with authorisation object C_APO_CLPU
    2) Use transaction /SAPAPO/CLPSDP_USER for settings related to
    collaborative planning
    3) The prerequisites are planning area, planning book for
    collaborative to be maintained
    4) Web browser access settings needs to be maintained
    5) collaborative planning workflow are to be made
    6) /SAPAPO/CLP_SETTINGS - Collaboration Partners to be done
    7) Regarding no of customers, it depends upon the internet
    transaction server.  I suggest you can check with SAP on this
    by raising a OSS message
    Regards
    R. Senthil Mareeswaran.

  • Supply and Demand Collaborative Planning

    Is it possible to upload data via Demand collaborative planning?  I understand how to download the data to a spreadsheet.  The download funtionality is controlled by the user parameter.  Is there a user parameter for uploading data via this tool?
    Regards,
    James

    Hi James ,
    Not sure on the upload of the data from upload option of excel but yes you can exchange data from external system.
    refer help document on link [Requesting data (pull activity)|http://help.sap.com/saphelp_scm50/helpdata/en/c8/0aad39010abd21e10000000a114084/frameset.htm]
    Regds,Digambar

  • 'Suggested Replenishment Qty' & 'Replenishment Qty' from VMI screen of Collaborative planning

    Hi All,
       Our Customer is asking for archival of fields 'Suggested Replenishment Qty' & 'Replenishment Qty' from VMI screen of Collaborative planning. Because he wants to know how much Supplier has accpeted out of Suggested Qty?
    Also, what is Replenishment date Field. Does it consider lead time of Item?
    Thanks,
    Sasidhar

    Hi Pooh,
    For similar requirement, we created another table for archiving data. Data would get inserted into this table prior to Publish Order Forecast program.
    Let me know if you need still further information.
    Thanks,
    Seshu

  • CLPBID - Collaborative Transportation planning - Shipment details in XML

    Hello All,
    Scenario:
    We are using the standard SAP application for APO Collaborative Planning - Transportation RFQs.
    We are on SCM 7.0
    This basically launches an IAC (Internet application Component) CLPBID. The same screen can also be launched via transaction /SAPAPO/CLPITPL.
    We will be integrating this application into SAP Portal and providing our carriers with access to be able to accept and reject tenders via Internet.
    As per the link below
    http://help.sap.com/saphelp_scm50/helpdata/en/e6/a1893997327c4be10000000a114084/frameset.htm
    The TSPu2019s transportation planner reviews the transportation RFQ on the Internet and either accepts or rejects it. If necessary, he or she can change the pickup or delivery dates and times set out in the transportation RFQ (that is, quote different ones). Furthermore, he or she can view an XML file containing all the details of the transportation RFQ by clicking on the shipment number. The XML file can be displayed in a transportation service provider-specific layout that is defined in the APO CLP partner settings.
    Requirement:
    We need to edit the form that is displayed upon clicking the Shipment Number. We are looking at adding few additional fields in that form.
    It looks like this is an XML form being displayed from some EDI .... not sure exactly how ...
    Can some one throw some light on how should we go ahead with this requirement ?
    Can we replace the XML document with some custom PDF document ?
    Where exactly do I need to make the changes.
    Please suggest ...
    Thank You,
    Jaya R

    Hello Ritesh,
    Thanks a lot for your valuable time and inputs.
    Your inputs are really helpful.
    We are developing a custom IDOC format in our scenario. (something like ZPLNSHIP...)
    I was just following the SAP Help:
    http://help.sap.com/saphelp_scm70/helpdata/EN/e6/a1893997327c4be10000000a114084/frameset.htm
    I am able to see where to make the change for XSLT transformation.
    The default setting is n /SAPAPO/CLP_PLNSHP_STYLE_001.
    Correct me if I am wrong, The changes in the XSLT would only allow us to change the layout of the form being displayed.
    However, I am looking at adding additional information besides changing the layout of the form. These custom fields would be a part of the custom IDOC being developed.
    Can you pls suggest on how should I go forward with this ?
    Another input I would really love to get from you is:
    Can we replace the whole XML based form witha PDF form ?
    Please suggest when u get a chance ...
    Thank You ...
    Jaya

  • APO DP - Collaborative Demand Planning

    Hi Gurus,
                  Can anyone help me to activate and configure collaborative planning in DP?
    I have my forecast running but business wanted to have consensus forecast by using Collaborative plenning . Please let me know to active the process and Steps to configure the collaborative demand planning.
    Thanks & Regards,
    Raj

    Hi,
            It's a big list of things to follow. You need to have portal or ITS setup.
    Go through the sap help [Collaborative Supply and Demand Planning|http://help.sap.com/saphelp_scm50/helpdata/en/4a/2e8e3919fbdb34e10000000a114084/frameset.htm]

  • Planning book over internet

    can any one explain the concept or steps for making each planning book accessable to customer over internet.

    Check out
    http://help.sap.com/saphelp_scm41/helpdata/en/2e/2c8e39b7b3972ce10000000a114084/frameset.htm
    http://help.sap.com/saphelp_scm41/helpdata/en/2e/2c8e39b7b3972ce10000000a114084/frameset.htm
    You would want to do collaborative planning in situations where the partner needs to be given limited access to planning data or even inside an organization where not everyone has access to SAP system through SAP GUI. Internet becomes the GUI to manage data.

  • Error while accessing DP Planning Book through Portal. ( internet)

    Dear SDN,
    We are using a collaborative planning book from SCM 4.0 system, which is published as a service on the ITS (6.20 version). This ITS has been published so that we can access the system from the Broadband, simply like any other website.
    The ITS URL is :
    http://mmscmoptprd.mahindradms.com/scripts/wgate/webgui/!
    The planning book service is
    http://mmscmoptprd.mahindradms.com/scripts/wgate/clpsdp/!
    When we try through our LAN, we can access it.
    When entering through broadband, we can see the first page of planning book , i.e. where selection of planning book and planning view is to be made.
    Once a selection is made from the dropdown, and when <u><b>"CHOOSE"</b></u> button is clicked (for that matter the rectangular box containing the selection criteria and also the <u><b>Exit</b></u> button ) we get a message as :
    <i>Problems with this Web page might prevent it from being displayed properly or functioning properly.
    Line : 714
    Char : 1
    Error : Object Expected
    Code : 0
    URL : http://mmscmoptprd.mahindradms.com/scripts/wgate/clpsdp/!?client=100&language=en&accessibility=0&DesignBaseUrl=%3A%2f%2fmdwds01.mahindradms.com%3A80%2firj%2fportalapps%2Fcom.sap.portal.design.portaldesigndata%2Fthemes%2Fits&~design=mm_dms_defaultTheme</i>
    and it remains on the same page.
    The IView used is of the type :
    1. URL IView ... CLPSDP service url is given as parameter URL.
    2. IAC IView : web-service is "clpsdp" and "ITS url" is given.
    We intend to give either one which should work fine.
    I am not able to figure out as due to what reason should this problem arise, either the UI attributes or the publishing or something else.
    Request you to please help.
    Regards,
    chandani
    ep consultant
    www.bcone.com

    Hello,
    SInce this is an Portal Error, for quick and efficient replies past it in SAP EP forum.
    Thank and regards,
    Abhishek

  • Difference between VMI and collaboration with customer

    Hai,
             I am trying to understand the difference between VMI and collaborative planning with customer(CPC)
    Please correct me if I am wrong. In VMI, a vendor or manufacturer sells his material to customer and through EDI, the customer gives the information such as forecast, stock etc.
    In CPC, the vendor and customer interchange information, such as demand, stock levels, promotions, delivery dates etc., based on ITS.
    What is the difference between these two?
    If I am not wrong, EDI is used for outside company communication andITS for within. So, can I say that VMI is for customer outside the company and CPC for internal customer?
    Thank you.

    Hi Visu,
    Service provided by a vendor for a customer, whereby the vendor plans material requirements in the customer's company. Vendor-managed inventory is only possible if the vendor has access to the customer's current stock and sales data.
    In the ERP system, the following functions are available for vendor-managed inventory:
    Transfer of stock and sales data by EDI
    Receipt of stock and sales data by EDI
    Replenishment planning for customers
    Creation of a purchase order for an external EDI order acknowledgment
    supply chain management tool that synchronizes demand signals and supply chain activities by utilizing Internet technology. Collaborative Planning enables supply chain partners to view, share and synchronize common information within the supply chain.
    Hope this helps.
    Regards,
    Mohan

  • Demand Plan and Supply commit

    The forecast or demand plan from Demantra (monthly bucket) is sent to suppliers by Collaboration planning Via ASCP (broken to weekly bucket). The supply commit will be received through CP (wkly bucket) to ASCP (wkly bucket) to Demantra (aggregated to monthly).
    The reason being demantra values are in montly bucket and we want weekly break up and thats why we are thinking to use ASCP.
    Is this true?
    View Plan vs. commit by month in Demantra
    View Plan vs. commit by week in ASCP
    CP is a portal for file exchange
    Or supply commit is visible only in CP?
    Please explain and suggest alternate design if possible?
    Thanks

    Hi,
    You need to define the SNP Demand Profile and SNP Supply Profile in the Product Location master data.
    Goto -> /n/SAPAPO/MAT1 -> On the selection screen below the Product / location fields, you see the fields for 
    - Lot Size Profile
    - Demand Profile
    - SNP: Demand Profile
    - SNP: Supply Profile
    - Deplloyment Profile.
    Here you can enter the name of any profile you want to create and use the 'Create' button to create your profile. This will be then available for selection when you create your Product Location master.
    Hope this helps. Let us know if you still have any doubts.
    Cheers,
    Srinidhi
    Hope this helps.

  • Upgrade APO 3.0 to SCM 5.0 SR2 (requirements in source system)

    Hello!:
    We want to do and upgrade upgrade APO 3.0 to SCM 5.0 SR2
    And we have seen the Guides SCM5.0 SR2 and SCM5.0 SR3, but appears info in the page 26 only about check the software requirements from APO 3.0 to SR3, but we want to check the information about APO3.0 to SR2.
    Regards,
    Alfredo.

    Alfredo,
    This is not a easy question, since you are several releases behind on APO. I have done upgrade from APO 3.0 to SCM 4.1 and then subsequently to 5.0 so there were lots of learnings specific to the Projects and develoments.  The Setup being different in different industries and companies, there is no one answer to this question.  Try  the following ...
    -  Read the Release Notes of SCM 3.1, 4.0, 4.1,  5.0.  You will see a Host of New Functionalities - Newer in SNP, PPDS, TPVS,  Master Data (PDS along with PPMs).
    I do not know what functionality you are live with in APO 3.0.
    On the Existing Setup that you may find changed, I remember the following big changes ...
    - GUI Changes are galore in master data, less
    - SNP Side -  Changes in TLB Engine & TLB Prioritization.
                     - Deployment Split Functionality
                     -  Changes in User Exits (old code would not work).  You will find this painfull if you've implemented User Exits. eg : If you were determining OrderTypes in orders sent from APO to R3.  TLB User Exits. Lesser changes in Masterdata userexits.
                      -  Newer fields in Master Data (eg : SNP Checking Horizon in Product Master and it's implications on Deployment & TLB. ).
                     - Subcontracting Planning in APO.
    - Enhancements in VMI.
    - Use of Parallel Processing for all Modules planning.
    - Enhancements in Aggregated Planning
    - Enhancements in Product Interchangeability.
    - Several Newer Functionalities like ICH to make/replace the earlier Collaborative Planning better.
    - Master Data several changes (eg : PDS)
    - Several improvements in CoreInterface Function and Que Issues. In 4.0 onwards there is new functionality around CIF Postprocessing
    - Use of Process Chains to streamline Batch Jobs and especially BI Loads into Cubes and Planning Areas.
    - Several enhancements in PPDS (newer heuristics), Alerts
    - BW underwent a Major change from BW 2.0 to BW 3.0 to now BI 7.0 which impacts Setup for Demand Planning.  eg : The InfoCube got renamed to InfoProviders.
    I suggest you start with the Release Notes.  Form a List of your Test Scenarios, then Upgrade in your Development and start to Test. Don't plan less, but more time for testing since you are undergoing a several releases change.  First start to get your Existing Business Scenarios documented as Test Scripts in Order.
    I STRONGLY recommend doing a Technical Upgrade Only (i.e : do not upgrade Major Functionality unless there is no other way).  In Summary for SURE SCM 5.0 is a Much better and Stable System than APO 3.0.
    Hope this helps.  Reward Points If you find it usefull.
    Regards,
    Ambrish Mathur

  • Customer, Vendor transfer to APO

    Hi,
           When we are working with non-VMI scenarios, do we need to CIF customers and vendors to APO? Somebody said we need to transfer customers to APO only in VMI scenario. is this correct? What about vendors?
    THanks.

    Depends on your scope in APO
    If you are doing scenarios where you need vendors(as in subcontracting)
    or if you have VMI or even larger customers with whom you expect to share plans with collaborative planning .... you would want to CIF them to APO
    Customers and Vendors are created as locations in APO with different location types

  • SEM-CPM Demo

    Alright guys
    I am looking to see if anyone knows of any eLearning or demos for SEM-CPM, just to give me a an idea of how it works. New to SEM, but I am looking to learn CPM for a client of ours.
    Thanks in advance.
    Scott

    Hi Scott,
    Well man
    i am giving some info regarding the SEM
    SAP Strategic Enterprise Management (SAP SEM) delivers end-to-end capabilities to support performance management life cycle, including:
    •     Consolidated financial reporting -- With SAP SEM, you can generate consolidated financial and managerial reports for a globally distributed business or entity. The application can aggregate financial data from SAP and non-SAP systems into a single analytical reporting environment, enabling you to monitor the financial performance of individual subunits.
    •     Planning, budgeting, and forecasting -- SAP SEM helps enables you to model various planning options and use preconfigured planning software to get a quick start on operational planning tasks such as cost center planning and sales planning. The application supports traditional budgeting and rolling forecasts as well as collaborative planning.
    •     Corporate performance management and scorecards -- With SAP SEM, you can develop KPIs that support a number of popular scorecard methodologies, including balanced scorecard, economic value-added, and activity-based costing methods. You can link operational and strategic plans and develop scorecards and performance measures based on financial and non financial data.
    •     Risk management -- SAP SEM helps you identify, quantify, and analyze business risks within individual business units and manage risk-reducing activities.
    ALL the very best
    -Rakesh

  • Why replenished order generated in PIVO regardless of sourcing rule?

    Hi, all
    Good evening!
    I'm testing collaborative planning(supplier facing VMI) on 12.1.3 instance.
    I defined sourcing rule for an inventory organization: E08 and booked sales order using this warehouse, but after I collected data and run the VMI Replenishment Engine, the replenished PO was generated in inventory organization: 2S1( the item validation organization setup on Finance Option for the same operating unit).
    Please kindly let me know if this is the oracle intended behavior, if yes, why?
    Thank you very much!
    Best Regards,
    Jerry

    I haven't got any experience using the "newer" Generate function in FM, but it seems to not give you much control over how stuff comes out vs. the "standard" way of using RH with linked FM content. RH is just the tool for creating WebHelp, just like Acrobat is the tool for creating PDFs.
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