Consumption of PIR of componentss

Hi,
If B is bom component of header material A. B is externally procured item. A is inhouse produced.
MTS strategy.
Suppose I have sales order for material A and I have maintained PIR for component B.
After MRP run, I expect that, system should not generate any pur req for material B, But sytem should consider PIR of material B.
Is it possible?
Regards,
Raj

Hi Raj
Please check below link it may help to reslove your issue.
Re: How to setup PIR consumption with material procurement type F ?
Regards,
Ram

Similar Messages

Strategy 92 don't consumption the Pir for WBS element

Dear Gurus,
i insert in the material master MRP3 the group strtegy 92 (Planning with final assembly).
After we insert in the MD61 the planned indipendent requierement whit the transaction MD61 and
we set the field "Acct Asst Cat" = Q and the insert the WBS Element.
After when whit the transaction VA01 we create the sale order position whit the same WBS element the system
don't consumption the Pir , but propose the double quantità to product.
I need use the WBS element in the Pir and in the Sale order but i need to consuption the Pir quantity whit the sale order quantity.
There is the customizing settinG?
Thanks a lot
Daniele PIstilli
PP TEAM

HI,
Check your planning strategy 92 in
IMG>production>production planning>demand management>PIR-->Planning startergy-> Define stratergy
Check for your Strategy 92
Reqmt type of independent reqmts
Is consumption is set as 1?
and also check
Reqmt type of customer reqmts
is Allocation Indicator is set as 1?
IF Not
maintain in OVZG for your Requirement Class specified in strategy for customer requirement
for PIR Requirement Class maintain the setting In OMPO

Consumption indicator PIR Requirement class

In OMP6 and in md61 user parameters settings, i see these following options for consumption indicator for requirement class
Consume only with customer requirements
Only consume reservations, dependent requirements
Consume customer reqmts, reserv., dependent reqmts
Flexible Consumption for Different MRP Elements (BAdI)
No Allocation
but in "define strategy" configuration node, I see different options for consumption indicator for the same requirement class
No consumption with customer requirements
Consume planning with assembly
Consume planning w/o assembly
Consume planning material (w/o assembly)
what is the difference?

Hi Swathi,
I hope my explanation can help you.
consumption which you set in planning strategy and per requirement class has different function.
as we know, consumption in planning strategy has option:
No consumption with customer requirements
Consume planning with assembly
Consume planning w/o assembly
Consume planning material (w/o assembly)
This option has function if your planning will be consumed by sales order or not.
No consumption with customer requirements -> this consumption make your planning will not cosume by customer requirement, such as using strategy planning make to stock (strategy 10)
Consume planning with assembly                  -> This consumption make your planning will be consumed by customer requirement
Consume planning w/o assembly                   -> This consumption make your planning will be consumed by customer requirement, but only use for planning without assembly (strategy planning 50)
Consume planning material (w/o assembly)   -> This consumption use for planning with planning material (Strategy 60)
Consumption in requirement class, is to define what kind of requirement will be consume PIR. (This indicator will be usefull if you set consumption in planning strategy) :
1. Consume planning with assembly
2. Consume planning w/o assembly
Actually, for planning strategy planning with final assembly (strategy 40) and planning t/o final assembly (strategy 50) consumption indicator will be set to 1 (consume only with customer requirement).
for strategy planning, planning at assembly level with final final assembly (strategy 70) and planning at assembly level w/0 final final assembly (strategy 74) consumption indicator will be set to 2 or 3 . why strategy 70 and 74 is set to 2 or 3, where will be consume by dependent requirement and reservation?
because with strategy 70 and 74, we plan not the finish good, but in semi finish good level.
so if we already plan in semi finish good, and there is requirement for semi finish to produce finish good, PIR that already create before (in semi finish level) must be consume with dependent req/reservation of finish good (to prevent duplicate production order in semifinish good).
Cheers,
Subandi Widjaya

Consumption of PIR by stock transfer orders

Dear All,
Is it possible to consume PIR by Stock transfer orders? Consumption indicators doesnt show any such setting available.
Regards,
SAP CONS

Dear SAP cons
You need to activate BAdI MD_PIR_FLEX_CONS and in OMP6 change consumption indicator to 4
Also ur mixed MRP indicator should be 1. Then only ur PIRs will be consumed by STO.
Also while giving MD61, in user parameters the consumption indicator should be 4
Regards,
Sameer
Edited by: sameer PP on Jun 30, 2009 11:03 AM
Edited by: sameer PP on Jun 30, 2009 11:04 AM

Consumption of PIR

Hi,
Is there any way through which we can configure that the sales order should consume the PIR in one case and should not consume the PIR in another case for the same material...?
thanks in advance
Ram

Hi all,
thanks for the response.
By maintaining the strategy 40 +10 and by changing the requirement type in the sales order, I am able to do get the desired requirement.
however, I would like to know is there any way through which we can control this using the order type ..?
The reason being the user might forget to change the requirement type in the sales order. So, is there any way we can have this control during the creation of sales order itself may be by specifying the order type...?
thanks again for all the inputs..
Best Regards,
Ram

Consumption of PIR for Internal sale Purchase order

Hi
Our client has 2000 Production plant which he enter reqmts on monthly basis per year.
Internal sale Purchase orders are created for the FG materials to one common vendor 5000 to plant 2000.
we are in ECC6.0. Produced qty are delivering using mvmt type:653.
we have used strategy 10 .Presently during MRP run for these Internal sale purchase order remts is not considering PIR..
My requirment is i want to consume Internal sale purchase orders by PIRs.
what settings i have to do?
Thanks & Regards,
srihar.M

Hi
Purchase order is created using purchase order type internal sales purchase.
vendor 5000 supplying plant 1000 Plant., Purchase orag 1000..
Shipping point is 2000(This is production plant).
so in MD04 for the FG material in 2000 plant against Purchasing document delivery/receiving plant :1000 appearing.
OBD is creating against Purchasing document by mentioning shipping point as 2000.
PGI is happenign from 2000 plant.. using movement type:643 (Transfer to cross company).
GR is happening in 1000 mvmt type:101.
Now my issue is the Plan Ind requirments in 2000plant should consume these Purchase order qty..
As these reqmt(Target plant) is includive of these PO qty expected.
Please suggest me..
Waiting for yur responce..eagerly.
Thanks
srihari.M

PIR Consumption - Sales Order & Service Order

All -
I've come across an issue in our system as it relates to PIR consumption. We create a PIR forecast which is designed to be consumed by orders. (MM strategy group 40, PIR consumption indicator 1). PIR is successfully consumed upon sales order creation.
In the same area of our business (aftermarket service and repair), we also require PIR consumption when component requirements are added to our repair service orders.
With the current setup (strat 40, CI 1), the PIR is not consumed after service order component addition. It adds to the total material requirements.
I've altered our settings across the board to account for both order types, however, i am hitting a wall as to if my new settings are a help or a hinderance.
New settings are (MM strat 40, MM mixed MRP mode 3, PIR CI 3).
Visually, i can see that my total PIR count is actively reduced via MD04 monitoring, however, when looking at the PIR directly, I see that the PIRs have not been consumed. Instead they are still active and the reqs are hidden.
I don't know if consumption of PIR is allowed for multiple order types. I know that strat 40 directly relates to sales order requirement planning. I do not know if there is a strategy that works similarly for both sales order AND service order types. I'm also very skeptical of using mixed MRP mode 3 to accomplish the PIR consumption.
Could anyone enlighten me on this? I can't find any information on this sort of order types with consumption. If it's not possible to combine order types with PIR consumption, so be it. I'd just like some info.
Thank you in advance,
Ehren

Sure thing. I'm running in our test client for the results, but my settings are identical:
Image 1 = MD04 result of addition of PIR using VSF with consumption indicator 3:
Image 2 = Addition of sales order requirement for the same part, VQTEST1. Successfully consumes qty 1 of PIR material:
Image 3 = Modification of service order to add qty 1 of component VQTEST1. Rather than consuming one of the remaining PIRs, the order created a new requirement above the PIR forecast:

Restricting PIR consumption based on custom Order Type

Hello Experts,
We have implemented BADI MD_PIR_FLEX_CONS in our system ( Version 4.7 )so that we can restrict the consumption of Order Reservations.
For this we have added code as per OSS Notes# 608760 and 127370 for the BADI Interface.
We have included MRP Element "AR" so that consumption can happen for the order reservations.
The BADI is restricting consumption of PIR now for the order reservations, but now we want to restrict the Consumption of independent requirement only against reservation generated by customized Order type ( Say ZXXX ).
Does this functionality exist for this BADI? If yes,then how can we implement this?
Regards,
Debasish Sahu

Hello Prakash,
Thanks for your response.
The Def. Documentation does not describe how the process is carried out.
The documentation is as follows:
Application component: PP-MRP, PP-MP-DEM, PP-MP-LTP
Function group: M60A, M61X
You can use Business Add-In (BAdI) MD_PIR_FLEX_CONS to make the consumption and reduction processes for planned independent requirements more flexible.
In the SAP R/3 standard system there were previously four possibilities for consumption and reduction of planned independent requirements (planned independent requirements consumption indicator):
SPACE     no consumption
'1'     Consumption with customer requirements (planned independent requirements)
'2'     Consumption with dependent requirements, dependent and manual reservations, release order requirements from stock transfers (dependent requirements)
'3'     Consumption with planned independent requirements and dependent requirements
You can use Business Add-In MD_PIR_FLEX_CONS to realize consumption processes in which there are controls to define for each MRP element whether consumption or reduction should occur.
This Business Add-In replaces modification note 127370 in release 4.70.
&PRECONDITIONS&
&STANDARD_SETUP&
o     The Business Add-In is not active in the standard system.
o     The system cannot be used multiple times.
&ACTIVITY&
INCLUDE MD03_BADI_MRP OBJECT DOKU ID TX LANGUAGE EN
INCLUDE MD03_BADI_IMPLEMENT OBJECT DOKU ID TX LANGUAGE EN
&EXAMPLE&
In the sample-coding, planned independent requirements with consumption indicator '4' (see method documentation) are consumed against all of the consumable SD document types (sales orders, SD scheduling agreement schedule lines, deliveries) and release order requirements from stock transfer purchase procurement proposals (purchase orders, purchase requisitions, scheduling agreement schedule lines, planned orders).
&ADDITIONAL_HINTS&
<DS:IO.IF_EX_MD_PIR_FLEX_CONS        CHECK_PIR_CONS_REDUC> Documentation on BAdI method CHECK_PIR_CONS_REDUC
There is no details on the manner in which we implement this functionality.
Please let me know if this is of some help.
Thanks,
Debasish

PIR consumption at different plant

Hello dear gurus,
Here's a tough one; I have a situation (quite common) where there's a supply chain with one manufacturing plant and a number (like 4) of distribution plants. (CPG)
Normaly in SAP in such a situation you need to maintain PIRs for each distribution plant (there's where sales take place), and with special procurement key relate the supply to the manufacturing plant.
Thing is that in my case customer is not willing to maintain PIRs for each DC, but rather have one global forecast (at manufacturing plant level). To accomodate that I made a development that reflects the available stocks in DCs as supply elements in MFG. plant, so we can run one MRP planning run to get production planning.
My yet unsolved problem is the incorrect consumption of PIRs. I use strategy 10.
Ideally was if I found a way to consume planning in the MFG plant with sales in the DCs.
Any ideas?

Dear,
If you are maintaining the PIR in manufactering plant system will take the stock of manufactering plant.
Requirement will flow from DC to manufactering plant, In this case you maintain the requirement from in the form of PR from DC, how the system will understand the requirement from DC.
Hence correct and stright forward way is you need to maintai n stg 40 in C and maintain special stock indicator. Hence system will create PR after considering the stock at DC.
If this is not the case, you need to go for ZMRP.
Please come back your view is different and looking for some thing different

Four options for Consumption mode in MRP III

What is the significance of this?
Forward/Backward Scheuling
Backward/Forward Scheduling.
regards,
Pramod

Hi,
It is nor scheduling but it is consumption of PIRs.
In case of Forward consumption, PIRs within the forward consumption period from current date are consumed.
Incase of Backward consumption, PIRs within the backward consumption period from current date are consumed.
Incase of Forward/Backward consumption, first forward consumption for the forward consumtion period is done then Backward.
Backwar/forward consumption is Vice-versa of Forward/backward.
Hope this is clear.
Regards
Kannan

Consumption modes

Hi All,
Can anybody explain me with the examples to differentiate between Forward ,backward and backward forward consumption modes..
Thanks

Hi Kathik,
As explained by Karthi It deals with the consumptions of PIR by your actual demand(SO).
For example you have a material A & you have entered a planned demand (PIR)
say 100 units for July, 100 units for Aug, 200 units for Sept
Now if you have a SO for 150 for Aug & you have backward consumption mentioned, then the SO
consumes you Aug requirement first ie 100 is consumed, then for the balance 50 it searches
backwards & reduces the PIR for july.
With Forward scheduling the opposite happens. ie your requirements from Sept are consumed first.
when you have both ie backward / forward
you have a requirement for say 250 first your requirements for Aug & July are consumed ie 200 units are consumed, for the
balance 50 it shifts to forward & consumes 50 units form the PIR for Sept.
for Forward/backward
the consumption starts from Sept ie 200units from Sept is consumed & for balance 50 its switches
to backward & as Aug is the first requirement it encounters it consumes 50 units from Aug.
To control the span of time(ie how long back or how long into the future) your PIR needs to be consumed
you use the consumption period. PIR's beyond this period are not considered.
Tried to put it in short.
Hope i have been clear,
may be you can also check the link on SAP help.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/cb/7f9b7043b711d189410000e829fbbd/frameset.htm

SOP- CONSUMPTION

Hi, how to test the consumption of PIRs in sop. any suggestion to make a test for consumption of pirs or in MTO against any planning strategy. any test site on net? pls help.

Hi,
Consumption of the PIR is after doing PGI to the Sales order. Regarding Delivery, check with your SD consultant for the process flow.
For the process flow:
Create the PIR for the material in MD61 provided the material is assigned with the Planning strategy=40.
Run MRP.
Create Sales order for the above material and re-run MRP inorder to adjust the PIR qty with the Sales order qty.
After MRP, if the sales order qty exceeds the PIR, an additional planned order will be creatd to suit with the sales order qty.
After execution, if you create delivery for the material, you can find the PIR getting reduced. Check the same in MD63.
Hope this helps..
-Thaila Shree

MRP area for running a sale order MRP

Hello PP experts,
I come across a scenario where , I need to do the MRP run for sale order in a MRP area. I have checked , I can put PIR with respect to MRP AREA , but when I open MD50 screen for running MRP for sale order. I did not found the MRP AREA
field in the screen.
In short , my question is , How the sale order MRP run , system will do in a MRP
area defined for the material ?
Here , I have already defined the material is MRP AREA and also I have created
MRP area segment in the material master.
I have also configured the MRP area in SPRO.
Waiting for your reply.
Regards,

Hello ,
Thanks for reply.
I am using plant MRP area. For FERT , I am using make to order strategy 20.
I want to specify the real problem. It is like below.
Suppose 'A ' is sumassembly goes to a variant configured MTO KMAT say 'V'.
The same 'A' subassembly is a child for a make to stock FERT say ' S'.
Presently using strtegy 11 for MTS fert 'S' and 10 for the subassembly ---'A'.
Now the planner want to plan for the subassembly.
He is putting the PIR for the subassembly as sales order is not availble and he is putting the PIR for FERT 'S'.
When sales order is coming then additinal quantity planning is happening.
So I suggested to use the strategy 70 for subassembly 'A' , so the sales order (of 'V') OF quantity will be offset for the PIR of the SUBASSEMBLY 'A'.
But the consumption of PIR of 'A' will be apllicable to MTS FERT that is 'S'.
So how can we prevent the system from offsetting the dependent requiremet triggered from the PIR of 'A'.
That means the consumption (that is the usage of stategy 70) of the FERT requirement should only work for ' A' and sales order based KMAT 'V'.
The same offseting should not work for subassembly 'A' and MTS FERT 'S'.
For for Make to order KAMT 'V' , if I use MRP area and do the sales order planning in MRP area. Will I get the desired result ?
Waiting for reply.
Regards,
Ravindra

Reg:Planning Strategy 40

Hi friends,
i need to know about planning strategy 40.
For EX:
1. suppose if we have planned and created PIR from january to march(quarterly plan) for any product, now if we want to change the plan how the system will behave..can we change the PIR which we have generated from JANUARY TO march.
If it is possible to chnage ,,how to change the PIR..what will be the impacts.
2' Can we create another PIR once again from january to march...or feB to march apart from existing PIR
3. suppose if i have created PIR from january to march , and splitted into daily plan, in between if the sales orders comes how this planning strategy 40 will behave.As it is make to stock.
For Ex:
We have planned 1000 numbers in the month of january, daily 50numbers production.
Suppose if we get sales order for another 2000 apart from our planning 1000numbers ,how this planning strategy will behave.
Thanks in addvance.

Dear
Planning startegy 40 works like follows :
It is basically Consumption of PIR not Reduction of PIR .
Example :Let say you have PIR for 1000 for January and it is appearing in MD04
Now you have sales order for another 2000 for same month .Here PIR quantity is less than the Sales Order Qty ! Now run MRP -MD03/MD02 -NETCH , 2,1,3,3,2 and check the Result .Here PIR will be vanished and PR/Planned of 2000PC will be appearing in MD04.So PIR is consumed by Sales Order .
Now you have PIR for 2000 and you have sales order for another 1000 for same month .Here PIR quantity is more than the Sales Order Qty ! If you goto MD04-Sales Order will not appear at all .That means Sales Order is geting fullfilled by PIR deamnd. Now run MRP -MD03/MD02 -NETCH , 2,1,3,3,2 and check the Result .Here Sales will be vanished and PR/Planned of 2000PC will be appearing in MD04.
Refer : Re: Industry wise planning strategy usage
Answer of your questions :
1.You can goto MD62-Change and add PIR questiy at Material level , Plan Numbers , Product Group Level
2.You can create but it will update th exsiting motnhly requirement in the same planning table in MD62
3.This question is answerd in the above explanation .
Hope it helps
Regards
JH

Enhancement and new features available in AFS 6.0 in reference to AFS 5.0?

Hi Experts,
Please can you explain what are the Enhancement and new features available in AFS 6.0 in reference to AFS 5.0

Hi Mithun,
Following are the details you needed.
Enhancement and new features available in AFS 6.0 wrt AFS 5.0
AFS Interface
AFS GTS Master Data Integration - IS-AFS-INT-GTS (New)
As of SAP AFS 6.0, you can integrate the SAP Global Trade Services 7.1 (SAP GTS 7.1) master data to the AFS data.
AFS Retail Integration (Change)
As of SAP AFS 6.0, the integration of Apparel and Footwear Solution (AFS) with Retail has been
Enhanced by the following functions:
u2022     One SAP Retail Logical system is mapped to multiple Customers in SAP AFS system, which ensures that each Customer can be mapped to a different purchase organization.
u2022     You can maintain the retail merchandise category in the AFS material master for each retail logical system.
u2022     The variant numbers created in the retail for the article (material in AFS) have the number with the category and grid combination. A new BADI method is used to allow the user to change the variant numbering as required.
u2022     The material type of the generic article created is the same as the AFS material. A new BADI method is used to set the material type of the article as required.
Quality Management (IS-AFS-QM)
Enabling QM for Goods Receipt (GR) Process for AFS (New)
As of SAP AFS 6.0, you can activate the inspection type at material level and control the inspection lot creation at stock keeping unit (SKU) level during the goods receipt process.
Additionally, during posting of quality inspection stocks, you can directly post stock of one SKU to unrestricted stock of another SKU.
Basic Data (IS-AFS-BD)
Commodity Codes at the SKU Level (New)
As of SAP AFS 6.0, you can maintain commodity codes at the SKU level in the material master. A new relevancy Global Trade Services (GTS) is allotted to the characteristics attached to the grid and categories. If this new relevancy is set then the commodity codes can be assigned at the SKU level. You can also assign commodity codes of different countries other than the country in which the plant is located.
The AFS material master IDoc and BAPI have been enhanced to handle commodity codes at the SKU level.
Material Master Enhancements (New)
As of SAP AFS 6.0, the following enhancements have been made in the material master:
u2022     You can maintain commodity codes at the stock keeping unit (SKU) level.
u2022     You can maintain the retail data merchandise category and characteristic profile at the material master level. This is used to create article in retail.
u2022     You can maintain quality management (QM) inspection type at SKU level.
u2022     You can enable Seasons for inventory management (IM).
Materials Management (IS-AFS-MM)
Seasonality Roundoff - Inventory Management-(New)
As of SAP AFS 6.0, season functionality is extended to Inventory Management (IM). This enables you to gain an overview of material movements during each season. You can maintain stocks for different seasons separately. To enable this functionality, you have to activate the Season Active in IM indicator for a material in the material master. This indicator can be set only for materials created in AFS 6.0. If the season is maintained for an SKU in the material master, you can obtain season information for the SKUs in batches, in material movement documents and in stock tables.
Also, as of AFS 6.0, you cannot set the Season Fixed indicator for new materials. However, for old materials (materials created in AFS 5.0 with Season Fixed indicator) the behavior remains the same.
Stock Selection Available in Transaction MIGO (New)
As of SAP AFS 6.0, the goods movement transaction MIGO has been enhanced with Stock Selection for AFS materials. Goods movement here implies only goods issued/transfer postings without document reference.
Consumption of PIRs by TPO, MTO and PTO (New)
As of SAP AFS 6.0, the Consume PIR Customizing indicator at sales and distribution (SD) item category level enables special orders like TPO (third-party order), MTO (make-to order) and PTO (purchase-to order) to consume normal planned independent requirements (PIRs).
IS-AFS-MM-PUR Purchasing
Purchasing BAPIs (Change)
The interface of the purchase order (PO) BAPIs mentioned below have been enhanced with optional parameters to handle the AFS data.
Purchase order BAPIs
u2022      AFSPurchaseOrder.GetDetail1 (BAPI_PO_GETDETAIL1)
u2022     AFSPurchaseOrder.Change (BAPI_PO_CHANGE)
u2022     AFSPurchaseOrder.CreateFromData1 (BAPI_PO_CREATE1)
Purchase Requisition BAPIs
u2022     PurchaseRequisition.CreateFromData (BAPI_REQUISITION_CREATE)
u2022     PurchaseRequisition.Change (BAPI_REQUISITION_CHANGE)
u2022     PurchaseRequisition.Delete (BAPI_REQUISITION_DELETE)
Contract BAPIs
u2022     PurchasingContract.Change (BAPI_CONTRACT_CHANGE)
u2022     PurchasingContract.Create (BAPI_CONTRACT_CREATE)
u2022     PurchasingContract.GetDetail (BAPI_CONTRACT_GETDETAIL)
Production planning and control IS-AFS- PP
Manufacturing (IS-AFS-PP-MAN)
BAPI for Bill of Material (BOM) Maintenance (New)
As of SAP AFS 6.0, you use this BAPI (AFSMaterialBOM.AFSMatBomMaintain) to maintain a material BOM. You can also use this BAPI for the following functionalities:
u2022     Creating a standard or AFS BOM
u2022     Changing a standard or AFS BOM
u2022     Updating a quantity distribution profile for AFS BOM components
u2022     Maintaining SKU deviation quantities or zero quantities (if relevant) for AFS BOM components
u2022     Maintaining categories (if relevant) for AFS BOM components
Transaction for Grouping PO using Combined Order Number (New)
BAPIs for AFS Planned Orders - Create, Change and Get Details (Change)
BAPI for Production Orders - Create, Change and Get Details (Change)
Production Planning (IS-AFS-PP-PPL)
Consumption of PIRs by TPO, MTO and PTO (New)
As of SAP AFS 6.0, the Consume PIR Customizing indicator at sales and distribution (SD) item category level enables special orders like TPO (third-party order), MTO (make-to order) and PTO (purchase-to order) to consume normal planned independent requirements (PIRs).
Sales and Distribution (IS-AFS-SD)
BADI for Contract Selection (New)
As of SAP AFS 6.0, you can use this BADI to filter contracts for display when a sales order is created without giving reference to the contract, and when there are open contracts for the material. This functionality is also available for the sales order created by IDocs.
BAPI for AFS Material Availability (New)
you can use this BAPI method MaterialAFS.AFSAvailabilityCheck (/AFS/BAPI_MAT_AVAILABILITY) to determine the available quantity for an AFS material in a certain plant according to ATP (available-to-promise) logic.
Consumption of PIRs by TPO, MTO and PTO (New)
As of SAP AFS 6.0, the Consume PIR Customizing indicator at sales and distribution (SD) item category level enables special orders like TPO (third-party order), MTO (make-to order) and PTO(purchase-to order) to consume normal planned independent requirements (PIRs).
Display of Allocated Quantities (New)
As of SAP AFS 6.0, you can find the allocated quantity information of the contract in the Contract Reference Overview screen.
BAdIs in Mass Document Change MDC (New)
The following NEW Business Add-Ins (BAdIs) are provided:
u2022     BAdI for adding custom selection fields in MDC (/AFS/MDC_SELECT_CUSTOM_FIELDS) -You use this BAdI to implement your business process-specific logic in selecting data in mass Document Change transaction (/AFS/MDC).
u2022     BAdI for adding custom change fields in MDC (/AFS/MDC_CHANGE_CUSTOM_FIELDS) -You use this BAdI for implementing your business process-specific logic in changing custom fields data in transaction /AFS/MDC.
u2022     BAdI for adding custom fields to the Adjust Update tab in MDC (/AFS/MDC_ADJ_UPD_CUSTOM_FIELDS) you use this BAdI to implement custom processes that are specific to your business scenario.
Condition Table Display (Change)
As of SAP AFS 6.0, in transaction J3A9 it is possible to display condition tables for value-added service(VAS) and multi-store order (MSO) condition types beyond the existing limit of 19 condition tables. The Conditions Info display in transactions J3A4 and J3AN can be viewed in an ALV list.
AFS Sales and Distribution (SD) IDOCS
As of SAP AFS 6.0, the function modules J_4A_IDOC_INPUT_ORDERS and J_4A_IDOC_INPUT_ORDCHG are not supported. The standard function module IDOC_INPUT_ORDERS are used instead J_4A_IDOC_INPUT_ORDERS and standard function module IDOC_INPUT_ORDCHG are used instead of J_4A_IDOC_INPUT_ORDCHG. There is no change in the IDOC type /AFS/ORDERS05 which is presently used to create/change sales orders. Accordingly, you must use inbound process code ORDE for message type ORDERS and inbound process code ORDC for message type ORDCHG.
Supporting the Change of Single Characteristic (New)
As of SAP AFS 6.0, you can use transaction /AFS/MDC, to select sales documents by specifying a single characteristic name and value range in the same ways as you select sales documents by specifying grid value.
Partial Quantity Reductions in Sales Order (New)
As of SAP AFS 6.0, you can find the quantity changes done for a schedule line from the sales order screen itself without navigating to the change logs. This is possible only when you reduce the quantity of a schedule line.
Allocation Run (IS-AFS-ARUN)
Seasonality Roundoff - Allocation Run (New)
As of SAP AFS 6.0, season functionality is available in the allocation run (ARun) to ensure the season information is considered while creating assignments, and to cause deallocation as per the settings in the deallocation rule on change in season information in the future receipts, sales order or while performing goods receipt (GR). This functionality is available only with online ARun.
BAPI for Individual Allocation and/or Deallocation
As of SAP AFS 6.0, you can use the BAPI /AFS/BAPI_INDIVIDUAL_ARUN to handle allocation/deallocation of specified sales order quantities for single or multiple orders. This enables you to make:
u2022     New allocations
u2022     Allocations from a particular storage location/batch number
u2022     Allocations for a quantity less than equal to the requirement quantity
u2022     Deallocations for a quantity less than equal to the requirement quantity
u2022     A total deallocation
Hope it helps.
Regards,
Anirban Roy

Consumption of PIR of componentss

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