PIR (Demand) vs Stock

Hi,
I need to find out for an particular Demand(PIR) how much the stock has been consumed.In Which Transaction i can able to find it out.
Awaiting for your replies.
Cheers,
Kumar.S

Hi,
Thanks for your Speedy response,I know the process which you are mentioning now i need for specific saleorder how much demand has consumed.
Strategy 40
Ex:PIR(Demand) i have 50 now am rerciving Sale order 40,once entry of sale order PIR gets consumed right.So now remaing PIR will be 10,here i need to check for which sale order how much demand (PIR) has consumed.(In which T-Code)
Please revdret back with your replies.
Cheers,
Kumar.S

Similar Messages

Saleorder vs PIR (Demand)

Hi Gurus,
I am using Strategy 40
Ex:PIR(Demand) i have 50 now am rerciving Sale order 40,once entry of sale order PIR gets consumed right.So now remaing PIR will be 10,here i need to check for which sale order how much demand (PIR) has consumed.(In which T-Code)
Awaiting for your replies
Cheers,
Kumar.S

no response...
Closing this thread
Kumar.S

One purchase requision for PIR and safety stock

Dear All,
We have following scenario:-
We have maintained safety stock of 50 Pc for A material.
planned delivery time is 5 days.
PIR of 100 Pc with date 15/9/10
Lot size maintained in material master is MB
Now when I take MRP run on 20/8/10 system creates two PR
50 pc on 21/8/10
100 pc on 15/9/10
Our requirement is to create one PR instead of two.
pls suggest.
with regards,
pradeep

Hi,
Lot size is MB, the demands are in 2 different months & hence system is creating 2 different PR's.
If you want it to be under same PR, then you might consider moving the demand in september to august if its possible or think of having a custom Lot size which is bi-monthly.
Regards,
Vivek

How can config for SNP Aggregate only aggregate demand not stock on hand?

Dear SCM Expert,
Now we want the system aggregate only demand and not aggregate stock on hand ( Stardard system aggregate both of them) so what i have to do?
thanks so much.

Hi
The stock on hand is a calculated key figure. It is calculated based on macros. So you have to write a macro or you can copy the stock balance macro logic from the standard detailed book. In the detailed book no aggregation is done. But to avoid aggregating stock on hand you have to put logic in the macro
Thanks
Aparna

Consuming Forecast PIR (MD61) with Stock transfer Orders

Hello,
We have a Production Plant 1000 in which we load the sales forecast as PIRs (MD61) (we use strategy 10)
We sell from Plant 1xxx.
After production in plant 1000, we use Stock Transfer Orders to transfer the production stock to Plant 1xxx
From plant 1xxx we ship to out customer (normal sales process with shipping).
The problem we are facing is the following:
The stock Transfer Orders (STO)during a month do NOT consume the forecast loaded in plant 1000! There is no asignment to PIRs!
If I create a regular sales order in plant 1000 (which is not our normal process!), the Sales order quantity is automatically asigned to the PIRs to consume the forecast.
The same thing we want to acomplish with STOs.
I looked at Requirements Type KSL with Requirements Class 030 (from the strategy 10) but I can not make out were to manipulate it so it will work in our specific situation.
Anyone has done this before or had a similar situation? How did they solve it?
Thanks for any help on this one.
Aart

Aart,
I would assume your STO is created in plant 1XXX. So that would create a dependent requirement/reservation on plant1000.
Since PIR is in plant 1000, it should consume your PIR by using consumption indicator 3 (Consume customer reqmts, reserv., dependent reqmts).
You may not have to use consumption ind 4 ( using BADI). Hope this helps too.
Else Brahmankar's solution is the last resort.
Thanks,
Ram

Issue :PIR Demand release with internal requirement Plan number.

Hi,
I am facing Problem on demand release as a PIR with requirement plan number from SCM to SAP R/3.
when generating the requirement plan
Requirement Plan number internally generating for each line items one plan number.
Whenever releasing the demand from APO to R/3 , It should give only one requirement plan number for that batch , Not each line item seperate requirement plan number.
Requirement type : VSF
Version : 05
Example: I want 10 line items in planning table should create internally only one requirement plan number .
If anyone know solution help me
Regards,
Sadasivam R K

I hope you must have resolved your query at your end.

Manual update of Forecast/Demand and Stock data in SNC5.1

Can we update the Stock in Hand at customer's place when we receive these values every monday by email?
So after getting these figures on every monday we want to update it in SNC5.1 manually.
Is it possible? If yes then how? What is the impact?
Thx

Hi,
To generate Forecast go to transaction:/N/SCA/TSDMTEST
enter as:
Time series type: VMIP1
Planning version:000
Keyfigure:CORFCST
Location:<Customer_location>
Product:<product>
Partner for third key:<Business partner Org of DC(ship from location)>
From Date,to date and quantity
and click on set.
Regards,
Nikhil

Stock Transfer and Demand APO

Hello Everybody good morning,
I've got a scenario which i would appreciate your support.
The company which i work for we've got a sort of Sales Rep mobil. The stock usually is transfer accordingly their sales need by a transfer stock method into SAP and located into their specific storage location. Usually, this stock is often sold or it will be sold within the month. However, into APO demand forecast, this considerable stock "sold" is not yet included as the material was not effective sold, invoiced....
What i would like to know is, if there's any possibility to include stock transfer into Demand figuers onto APO?
Ie: Sales Rep. X / storage location 001
Stock transfer from Central Warhouse of 1 pc.
This one pc, despite be stil located into this Sales rep mobil, basically its sold, and i would like to know the possibility which this 1 pc be considered "sold" into APO. Is that possible? How could i configurated that this would happen? I guess that this is linked into Material Master set for this specific storage location up, am i right?
Well i would appreciate if anybody could adviced me into that scenario.
Cheers
CC

Hi Caio,
In demand forecast, usually this stock consideration is not needed to be taken care into account as it will be net off during supply planning run (SNP).
In case you want to net the stock off at demand planning side, i.e. SNP is not considering this particular stock at all, then the stock data for specific storage location can be pulled into BW (or any other system you are using for transferring data between ECC and SCM). Extract the data to a KF in demand planning and while releasing the demand to SNP, use (Demand - sold stock) KF.
regards,
biplab

Planning Strategies to Stock - Consuming the forecast (PIRs)

Hello,
I want to use planning strategies 10 or 40 (to Stock) but I have a doubt about the funcionality of "Consuming Forecast"
What happens in strategy 40 or 10 when the sales orders/Goods Issues will not consume the total forecast in a specific month (PIRs) ?
What happens to the PIR of that month?
How does this effect the planiing funcionality in the upcoming months?
Thanks for any reply,
Aart

Hi,
The consumption of the PIRs is controlled by definition in MRP View of the consumption logic.
There you can say if it consumes in the past and/or future, and how long into each direction.
Unconsumed PIRs in the past need to be adjusted (there's a transaction for that).
Since both 10 and 40 are MTS, so if at the end of the month there are PIRs left that were not consumed, normally you should have the relevant quantity against that plan as stock. So, as I said, you adjust the unconsumed PIRs, and the stock is carried to the next period, and covers (in part) the next month's PIR (plan), and so on.
This way, if you sold less than was planned, but produced it to stock, it is not wasted, but will be used to produce less in the following periods.
Regards,
Mario

Stock Transfer order & PIR

I am using strategy 10 and sales order is consuming PIR but stock transfer order is not consuming PIR.
Do I need to maintain any settings in customization.
thnks
SD

Dear ,
Why STO should consume PIR when you are using Stratgey 10 ?
However, PIR is still at planning level. STO is stock transfer after finishin the production.
The only way to consume PIR by stock transfer is maintain minimum stock levels in warehouse and do the gross requirments planning. However, the STO is not directly consumed.
Basically , it is nothing but your requirement and depends on the stratgey you defined in MRP3.
Consuming the PIR, it is fully depends on strategy what you have used in material master of FERT.
If used 40, sale order will consume PIR.
For 10, when goods delivery PIR will erase.
For 11, when goods receipt.
For 20 , no PIR.
For Stock transport purpose we are not creating any PIR.
Hope this is clear
regards
JH

Dynamic safty stock

for dynamic safety stock calculation, system is calculating avg daily req based on PIR maintained in MD61.
I want system should calculate avg daily req based on consumption data.
How to configure this?
Thanks
a prasad

I think you are looking into two different angle of safety stock.
If you want the past consumption data to calculate the safety stock, try using MRP type SS - MRP with safety stock planning. You have to create forecasting view in material master, and run forecast program periodically (MP30 or MP38). The program will update the safety stock for you in material master.
If you use dynamic safety stock (coverage profile), then it will calculate requirement based on future demand. It is calculated average requirement based on PIR, dependent requirements, stock transfer requests, sales order, etc.
So consider which one you want to use.

Demand and receipts

hi
in SAP parlance we frequently come across two words Demands and Receipts
list of all demands as for as i know are are customer demand ,sales order demand,demand from MD61 (pir),demand created from planning book .would you please list out all demands relevant to SCM you have come across so far?.
receipts are planned orders emerging from IHP,(inhouse production ),PR (procurement proposals) this is as far as i know
would you please list out all demands and receipts under the umbrella of SAP that you have come across in your practical working business environment .cpz your answer will remove my confusion
i understand my questions would be silly to you ,but your inputs will help me gain a mastery over SCM ...if you look at SNP optimizer SDP94 screen you will find many demand items and receipt items followed by total demand and total receipts-where are they emerging from i could see there is one "distribution demand (planned ) and distribution demand(confirmed) ,where it is emerginfg from.....am a bit perplexed about this demand and receipt theory.
please clear my confusion.....

Rahul
Demand & Receipt Elements are MRP Elements in ECC and those map to ATP Categories in APO. To see the entire list of ATP Categories use configuration /SAPAPO/ATPC03. There you can see 4 types of Categories - Requirements (Demand), Receipts (Supply), Forecast (Demand) and Stock (Supply).
Any data in Order Live Cache (typically interfaced from ECC using CIF but could also be loaded from external systems) must have an ATP Category identifying the specific element. It is useful to differentiate planned elements - planned orders, etc from firm elements - sales orders, deliveries, production orders, etc. Usually (but not always) planned elements are managed (created/ modified) by APO but firm elements are not changed by APO planning.
SNP Planning books display this data by assigning ATP Category Groups (defined in transaction /SAPAPO/SNPCG) to Key Figures during Planning Area definition. Check definition of SAP delivered Planning Area such as 9ASNP02 to see how key figures are mapped to ATP Category Groups.
I would suggest getting your APO basics clarified by reading a introductory book like "Supply Chain Management with SAP APO" By Jörg Thomas Dickersbach.
Rishi Menon

Project Stock report using QBEW and QBEWH tables

Dear All,
First of all Happy New Year to all of you.
Here is my question: I want to build a ABAP report for stock situation for project stock. The report demands the stock by closing month. Suppose I run the report for month 11/2010, it should show the closing stock at the end of the month 11/2010.
Now I am using the values from table QBEW for this purpose.But QBEW table shows only current entries. If a material stock is changed or value is changed, it goes into history table QBEWH.
Now problem is that if I try to make sum of QBEW and QBEWH, the stock value is excessive. Now I am not sure which entries I should consider from QBEWH table for this purpose.
Has anybody worked on similar requirement?
Thanks in advance!
Regards,
Mahendra Dighe

Hi,
Please try the report S_P00_07000140 - Inventory and Raw material for special stock report.
Thanks.
abdul

Exclude QM lot stock for a perticular material and location for PPDS run

Hi Experts,
I would like to exclude QM lot stock for a perticular material and location for PPDS run. I have unchecked stock in quality inspection under productmaster/ Demand / availability stock in APO, but still QM lot is appearing in RRP3 view and considering for PPDS heuristic run.
Can you plesae explain how to exclude QM lot for a PPDS run.
--Kishore

Hi Kishore,
Some companies do not activate the iModel for Inspection Lots and manage the Inspection Lots as Quality Inspection Stock. For example this how it looks an Inspection Lot in RRP3 if you manage the Inpsection Lots as Stock in Quality Inspection:
Because you are using the iModel transferring Inspection Lots as QM Lots, you can not use the Stock in Quality.
You can read about it in the help of the field Inspection Lots in CFM1. This is the help:
Inspection Lots in Integration Model
You use this indicator to activate the transfer to SAP APO of inspection lots
that are relevant to stock.
Dependencies
You can only activate an integration model for inspection lots if you have
set in CIF Customizing that inspection lots should be transferred for materials
relevant to inspection lots instead of qualitiy inspection stock.
If the inspection lots in SAP APO are to contain the characteristic value
assignements of the batches assigned to them, you have to transfer the
characteristic value assignments to SAP APO before activating the integration
model for inspection lots. You can do this by activating an integration model
for stock.
Hope this clairy your doubt.
Kind Regards,
Mariano

Last stock update Date Tab not updating in ICH

Hi Team
I observed that in ICH screen Last stock update Tab is not going to update every time while demand and stock information coming from ECC to ICH.
There is no stock inconsistency. All stock tab information are updating correctly in ICH compare to ECC system.
Only this Last stock update tab Date are not updating.
What is the reason behind this?
Could you please help me to resolve this?
Regards
Virendra Kumar
09769396038

Hi Virendra
It is a bug, please report to SAP and get fix
which version you are using and what is the patch level?
1341691 should be helpful check out
Best Regards
Vinod

PIR (Demand) vs Stock

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