Replenishment order

Hi All,
I am in ABAP, please let me know whats is Replenishment order in SD.
Thank you.

Hi,
Consider a case where-in you supply goods to a customer and you keep track of the same, On tracking the customer usage you identify as and when there he uses the stock. On account of this, you yourself generate a purchase order / sales order and initiate the sale to the customer. In normal scenario, the customer would order goods and in replenishment order, you create the order on behalf of the customer based on his stock movement.
Hope the above scenario would clarify you about replishnement order, if you need more details kindly refer...<a href="http://help.sap.com/search/highlightContent.jsp">Replishnement</a>
Reward if convinced.
Rgds

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Creation of replenishment orders in RR monitor

I am not being able to create a replenishment order on the basis of
already created planned receipt by running the service
(REPL_FRPROP_SERVICE) interactively.
Following are the errors that I have been getting
1.Technical error in Firm Receipts generation, results are not complete
2.An exception has occurred in scheduling
This is required by me for running deployment as deployment takes
the replenishment orders and not the planned receipt into account.
Early reply on the same will be appreciated
Thanks
Ash

did you setup VMIPLANNING as your scheduling schema, and defined it?
J.

Change Published Replenishment Order

Hi,
I'm implementing SMI scenario with SAP SNC 5.1. I was traying to change a Published Replenishment Order, to do this i have:
Created and published a Replenishment Order in SNC Web UI -> The Purchase Order is correctly created in customer Backend system (ECC).
Allowed supplier to change published ROs
Changed and re-published the Replenishment Order in SNC Web UI -> The idoc incoming in Customer Backend system, to change the PO, is in error:
The material number for item 000001 could not be identified
For the PO changes, SNC send to PI the VendorGeneratedOrderNotification.XML, PI converts it in to the ORDRCHG.ORDERS05.
In customer backend system (ECC) I've set the Inbound parameters as follow:
Message type: ORDCHG
Message Code: SMI
Process Code: ORDC
I've tried also with Message Code "EF" or blank but these cases the error will be:
EDI: Partner profile inbound not available
Am I doing wrong something? Where I did a mistake?
Thank you in advance for your support.
Edited by: PTP Team Consultants on Jan 24, 2012 11:42 AM

Hi PTP
First of all Process Code: ORDC is to change sales order
Secondly, Why the business allows supplier to change published RO?
If there is a change that is always performed by supplier, then please do not publish VGON xml to customer system. Wait for confirmation of Sales order from Supplier and then trigger VGON xml to customer system, that would be the best practise to follow
I do not know how this works, have you tried not maintaining any ORDCHG MESSAGE TYPE
Like you were saying
Created and published a Replenishment Order in SNC Web UI -> The Purchase Order is correctly created in customer Backend system (ECC).
This is taken care by inbound parameter
Message type: ORDRSP
Message Code: SMI
Process Code: ORDS
Is it not taking care for the changed xml?
Regards
Vinod

Replenishment Order Details

Hi All,
I am new to SNC, I have some requirement related to SNC replenishment order.
requirement:
1) Need to display list of SNC replenishment orders on the basis of Customer number and Date. Please let me know which tables to look to fetch these details,
and
is there any BAPI or FM to fetch these details.
2) if user make any change in the replenishment order ,then need to update the changes in replenishment order, Please let me know how to do that too.
Thanks in Advance.
AB

Hi,
Make sure you have proper authorization.(sometime system does not display the error but user don't have authorization to create/update/modify table entries to be on safer side assign SAP_ALL profile to your ID if it is allowed as per your company security process).
I think issue is with InfoObject 9ALOCID is not activated properly.
You need activate InfoObject 9ALOCID as mention i below step2 but it is better you follow below steps.
1) Then force generate ODM.
2)Go to transaction code:/N/SCA/TSDM09 enter time series DFC01 and select Radio button Activate Planning object Structure.
Regards,
Nikhil.

Function module or table to get the RO(Replenishment order) number based on Order id?-SNC system

Hi All,
Please help me in finding the FM or table to find out the Order number when you have the Replenishment Order id
Or order id when you have the order number at SNC area?
I want the input parameters as Order id/ order number and Version.
System SNC 5/7.0
Best regards,
Anil.

Hello Anilkumar.
Which module does your requirement related to?

Kanban: in-house production. relation kanban - replenishment order

Dear Experts,
We are investigating the posibilities of using kanban for in-house production. We work with production orders. I have set the test system so it works with classic Kanban and a replenishment strategy that will create PP production ordres.
The system works OK. When the KANBAn is set to EMPTY (in the kanban board for instance) , a replenishment element is generated. The relation is 1 KANBAN - 1 Production order.
Is it possible to "assign" two KANBANS to a single replenishment element (productio order in my case)? In some cases two or more kanbans will be emptied at the same time (in the KANBAN board for instance), and this would reduce the "noise" in the system.
Somehow in the documentation "PP-KANBAN" manual, inside "KANBAN control. in-house production" some other option to reduce the amount of production orders is mentioned, but not very clearly explained how to do this.
Thanks for your answers,
Arturo

Hello,
Your question is not clear to give correct feedback. Do you want to wprk with multiple KANBANS with production orders?
I am not understanding about the sentence "reduce the amount of production orders"
If you want to work work minimum production orders then you can automate the KANBAN replinishment through MRP.
Raegards
TAJUDDIN

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.
There's a couple of ways to control how stuff appears when doing the FM to RH to help route - one is to use a FM template within your RH project that has all your mappings in it - Matt Sullivan often recommends this approach and there's more info about it on his roundpeg.com blog.
The other way is to set the conversion settings and then use a customized css to be used in the SSL recipe to be applied to all topics when the help is created.

Replenishment Order in WM storage type

Hi xpert
I have a scenario like this
Warehouse Number 200
Storage type 210 and storage type 310
Matreial AB100
The requirement is:-------Whenever stock level at storage type 210 falls below a predifined stock level, system should create a order of stock with multiple of 50 pallets.
appreciate your quick effort on this
Regards
DInabandhu

When ever the stock level in a fixed bin for a particular storage type goes below the min bin qty replenishment is triggred automatically by running RLLNACH1 or manually by LP21 which creates TRs.And TRs are converted to TOs.
In your question you have given the Material, Warehouse
and Storage type only fixed bin is not there.
In the Material Master WM 2 view you need to maintian the fixed bin in storage bin field and the max bin qty and min
bin qty and the replenishment qty in their respective fields.
Configuration:
==========
Spro >> LE >> WM >> Activities >> Transfers >> Define Stock Transfers and Replenishment Control
Click on Maintian WM movement types and check whether replenishment movement type 320 (Std) is maintained.
Double click and maintain a value e.g 1 in the Ref stor type search field
And the same value 1 should be maintianed in the storage type search as below
Spro>> LE >> WM >> Strategies >> Activate Storage type search >> Define Search Sequence
Whse: oper:   Typ In:   stkcat: Splstk: Stoclass:   Wpc
200       A        XXX
Ref sto type   sto loc      1     2     3    4   5    6    7   8 .....
     1                            210
xxx is the type in mentioned in the MMR in WM view 1 in stk removal field.
F3 Back
Click on Define Replenishment Control for Storage Type
whse storage type Mtyp Repl. Replenish
200     210         320             1
Then execute transaction LP21 and enter the parameters like plnt, sloc,whse,sto type, Sto bin (Fixed bin in MMR),Material
Executing will create TR when Stock level is below the min bin qty.
TR can be converted to TO.

No replenishment order found

Hello Experts,
I am working on Responsive Replenishment scenario. I am facing some issue while generating 'Firm Receipts'. After entering the planned receipts manually when I click on 'Propose Firm receipts' it's giving a warning message as below.
But according to my understanding this should generate firm receipts based on planned receipts(either proposed by system/entered manually).
Someone please advise where I am going wrong.
Thanks & Regards
Praty

Check the Transportation lane for source NA01to destination 0000300110 and check whether the product exist in TL also check the means of transport is created or not.
Also check the Product location combination in SNC.Whether the BP is assigned to Location.
Regards
shail

Moving average price not updatet when sales order stock

Sales order stock is ioncluded in calculating moving average (at goods receipt there is no new valuation type created)
It is okay with replenishment orders (regular stock)
I first thought it had to do with Spec. Stk Valuation indictator (but this one is set to 'M', which seems right for me.
Does anyone have a clue what I can do so my moving average value is also calculated based on sales order stock and not only regular stock?
Kind Regards
Kevin
Edited by: Kevin Gielen on May 5, 2010 2:44 PM

Spl Stock Valution must be - A (not M) to valuate along with normal stock .
Ensure following configuration is there
1. create Requirement class in OVZG . Maintain required account assignment category under account assginment subscreen
2. Create requirement type in OVZH . assign this req.class to req.type
3.Assign requirement type to sales item categories for which you need this VSO functionality
4.Goto SM30 and give table V_T459K_K ,mainatain ,for your requirement class under valuation field maintain M or A(put F1 for moreinfo)
5.Take SD consultant help to setup schedule line category(SC) for this item category ,it should have account assignemtnt category and PR order type - VOV6 and assign this SC to item category in VOV5
6. Now create SO which will populate the above created item category (if not check with SD consul to populate the above item category)
7.convert the PR generated through above SO into PO
8.In PO under account assignment tab you could see BSX account and it must be greyout .
9.Do GR ,stock will be updated in MBBS report.
it resolves your requirements
check point in each transaction:
after SO ,check VBAP- KZBWS = M or A (which you have maintained in requirement class)
PR from SO, EBAN-KZBWS =M or A and PO also will have EKPO-KZBWS = M or A

Seperating purchase order requisitions by demand origin

Hello All,
I am hoping someone has some familiarity with dual flows for receipts.
Our supply chain services direct assembly (production order demand) and customer services (plant transfer order). Our purchase orders communicate the demand to the vendors without any indication of demand source. Once materials are received, we create a plant transfer order to move from our plant to the CS plant.
I am wondering if it is possible to setup SAP to segregate the demand to drive separate purchase requisitions. This would allow the product to be direct directly to customer services at receipt. In the screen capture below there is the dependent demand from assembly and the ConRel demand from the customer services plant (D003). These are rolled up in to purchase orders based on order policy.
Any help would be greatly appreciated.
Regards,
Jason

Hi Jason,
In the standard MRP this is not possible to do it. You could use lot size EX (lot for lot), but if there are more than demand requirement on the same day, then the MRP will create a single replenishment order.
You can try with BADI: MD_ADD_ELEMENT. Check this thread:
How to create separate planned order / purchase requesition for same date
Kind Regards,
Mariano

Stock transfer order accounting entries

Dear all,
In intracompany stock transfer order(within same companycode) please let me know how account determination happens and what are the settings of account determination.

hi,
This process used to transfer goods between plants using Stock transport order with Delivery order. Before doing this function the Material must be maintained in both supplying and receiving plants. And in sales organization data 1 screen the delivering plant must be maintained. This process has the following stages.
Creation of stock transport order (STO) at receiving plant (T code u2013 ME21N)
Transfer posting of Material to Material (T Code MB1B)
Creation of Replenishment order (Outbound delivery order) at Supplying plant with reference to the Stock transport order(STO) (T code u2013 VL10B)
Changing of the Replenishment order delivery .i.e. Goods issue at supplying plant (T code u2013 VL02N)
Goods Receipt at receiving plant (T Code MIGO)
SOURCE : SOME OTHER WEB SITE
please check the above
balajia

Stock transfer order invoice accounting entries

Hi,
In stock transfer order billing we need to show the accounting document in which the receiving plant is debited towards the stock transfer price and supplying plant is credited .to achive this what setting is required to be done and where.
Regards,,
Rohit

hi,
This process used to transfer goods between plants using Stock transport order with Delivery order. Before doing this function the Material must be maintained in both supplying and receiving plants. And in sales organization data 1 screen the delivering plant must be maintained. This process has the following stages.
Creation of stock transport order (STO) at receiving plant (T code u2013 ME21N)
Transfer posting of Material to Material (T Code MB1B)
Creation of Replenishment order (Outbound delivery order) at Supplying plant with reference to the Stock transport order(STO) (T code u2013 VL10B)
Changing of the Replenishment order delivery .i.e. Goods issue at supplying plant (T code u2013 VL02N)
Goods Receipt at receiving plant (T Code MIGO)
SOURCE : SOME OTHER WEB SITE
please check the above
balajia

Output determination in SNC for order confirmation

e want to use output determination to update SNC replenishment order when changes are done in R/3 sales order. We are not using new doc type. So no option left but to use 'Created by' as an option to trigger an output determination but it's not working as dezired. What could be best to use for output detrmination.
thx

Hi Vaibhav
As far as i understood you have created
Output type assignment to partner functions under spro-s&d-basic func-output control-maintain output deter for sales doc
-assign output type to partner function-
Output Type: XX
Medimu : 6
Funtion: $$
Name :Created by
Under spro-s&d-basic func-Partner determination-setup partner determination-Set Up Partner Determination for Sales Document Header
for each sales doc type a partner determination procedure is assgined under Partner Determination Procedure Assignment node
Under Partner Functions, can you try using partner type as customer or logical system instead of user???
and assign teh same partner type to ur Partner Determination Procedures under Partner Functions in Procedure node
And try to check,
Best Regards
Vinod
Edited by: Vinod Kumar Pedapati on Feb 14, 2011 1:19 PM

Order forecast Monitor screen will it pick base UOM or any other unit of measure?

Hi All,
In OFM screen showing only qty against key figures but UOM not showing.
I would like to know in OFM screen whether always qty will show in base UOM or any other unit of measure?
please can you suggest on this.
Regards

Venkat,
SNC supports multiple UOM (Base UOM and Document UOM) only for the below Screens:
● Detail screen for purchase orders
● Detail screen for replenishment orders
● Detail screen for invoices
● Detail screen for advanced shipping notifications (ASNs)
● Query To Be Confirmed for the purchase order worklist
Ref :
http://help.sap.com/saphelp_snc700_ehp02/helpdata/en/46/9c3cff7ded371ae10000000a11466f/content.htm?frameset=/en/46/827d1…
So, OFM screen data will always be in Base UOM only.
Regards,
Bharath

Replenishment order

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