Requirment class in ECC and APO
Hello,
I need to know how requirment class in ECC is t/f to APO.
For instance if we create a new requirment class ZE. Do we need to create similar ZE check mode in APO.
Or
the requirment class will be CIF'd. If yes how. requiremnt class becmes check mode in APO.
regards
Pamela
Hello Brahmankar
But there are many ways a requirement class gets determined in SD module in ECC. One is the way you have told in T code OPPS.
but sometimes the requirment class is determined based on requirment type . requirment type is based on item category + MRP type . ( req type=item cat + MRP type ) and then requirment type is assigned to requirment class. This is how requirement class gets determined in sales order in ECC.
So what if requirment type and requirment class is not in material master and is determined thrugh item cat + MRP type ?
regards
Pamela
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We are upgrading EHP4,What are the scenarios we will check in ECC and APO
Hi gurus,
We are upgrading (ECC )EHP4
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Before you even release the software into the test environment, you must perform unit testing. Can every transaction that is used by your company be executed? Does every userexit/enhancement still perform the same task? Does every custom report work the same? All interfaces passing the proper data?
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Withdrawal Qty don't match between ECC and APO
Hi Experts.
I am facing a discrepancy for Withdrawal Qty between ECC and APO before delivery/PGI creation.
In ECC T.code MD63 I am able to see the withdrawal Qty as expected but in APO a duplicated withdrawal Qty is being created. But this is not happening for all materials, only some specifics materials. I did a check in Material Master data and I have no found any difference between a material that is working and one that is not working...
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Thanks a Lot
Daniel Campos.Please check wthether you have dp index duplication in this problem.
Please follow the process.
For this process , you need to follow these steps .
1. From the table /SAPAPO/MATKEY , find the product id of the product for which you feel there is problem .
2. Find the location id from table /SAPAPO/LOC for the location.
3. Use the above found 'product id' and 'location id' to find the dp index in table "/SAPAPO/DP_HEAD " .
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How can we synchronize UOM between ECC and APO?
Hi,
We have configured new UOM (unit of measurement) in ECC. How can we synchronize UOM in APO with UOM in ECC (table T006)?
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Synchronizing the config is simple. Run program RSIMPCUST in SCM.
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Rgds,
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Requirement class- consumtion indicator and requirement reduction indicator
hi
in DEMAND MANAGEMENT WE CAN SET REQUIREMENT CLASS
can any one elobrate whats the difference between the consumption indicator and requirement reduction indicator.
in help i dint get any explanation regarding the indicators which we need to se at requirement class
in siemens material i got the diff on between but i couldnt understood
can any experts elobrate the issue.
the explantion is like that
consmtion is not the only integartion between actual sales requirements and PIR. reduction of the PIR will also takes place asa result of the sales requirement.
Reduction is the process of actual reducing the value of PIR and its stored in the system. where as during consumtion the actual value stored was not changed, only the quantity passed to planning was lowerd.
can any body elobrate the above statement
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sasikanthHI
Consumption indicator
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requirement reduction indicator
make-to-stock production is reduced by customer requirements which are planned as sale from stock
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What oracle edition required for sap ecc and ep in one box
hi friends
what oracle edition required for sap ecc installation which supports the HA and disaster recovery plan
10g
1. Oracle Database Standard Edition One 10 g
2. Oracle Database Standard Edition 10g
3.Oracle Database Enterprise Edition 10g
3. Oracle Database Express Edition 10g
4. Oracle Database Personal Edition 10g
thanks in advance friends
regards
rajahi,
I believe that SAP only support enterprises edition one because you'll get all database features.
ardhian
http://sapbasis.wordpress.com -
Process order dates in ECC and APO are not matching.
Hi
We are sending Planning order to ECC there we convert to process order.I see there is diffrent start and end dates in APO and ECC.
But I see in CCR report I get error message material ABC has a different receipt date in SAP APO and SAP R/3.
I am not able to reconcile there.Message says
you should deactivate the receipt date comparison. Alternatively, you can activate the order end date comparison if the primary product is assigned to the final operation.
I am not sure how to do this.Can anyone guide how to do the same.Also what is the root cause of issue.Why I am getting this message.
Regards
RIn APO, if the receipt date of the primary product deviates from the end date of the last activity of the order (for example, due to an offset or scheduling at the end of a fixed block), the receipt date always identifies this as inconsistent.
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In this case, you should deactivate the receipt date comparison. Alternatively, you can activate the order end date comparison if the primary product is assigned to the final operation.
You can use the business add-in /SAPAPO/CIF_DELTA3 Enhancements Comparison Report to deactivate individual comparisons.
Check for the Note 645597 in which you can find example coding with which you can activate the order end date comparison.
Also check notes 815509
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nandha -
Transaction data from ECC to APO DP
Dear All,
Can you tell me if i can directly load transaction data directly from ECC to APO BW Infocube.
For example i want to load say sales orders from ECC.
Can i directly load from ECC --> APO BW Infocube --> DP Keyfigures.
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Santhana.Hi Santhana,
If you want to add data of ECC to APO BW & Then in to DP, then follow the following Steps.
1. Create Generic Data Source in ECC for thet Sales Order table.
2. Replicate that data Source in to APO BW with Source System.
3. Create whole data flow process by using created Data Source.
Data Flow Process: 1. Info Package
2. Info Source
3. Info Cube
4. Transformation between DS & IS, Then IS & IC
5. Data Transfer Process.
4. Load data from ECC to APO BW
5. Use transaction /n/sapapo/tscube, for copy Info Cube data to Planning Area.
Hope this will help you.
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Sujay -
Issue in CIF data between ECC to APO
Hi Experts,
We have ECC and APO system in our landscape. we have configured CIF and transferred data between ECC and APO however after ECC system refresh CIF configuration is not working. we verified and reconfigured the CIF configuration but still no luck.
strange thing is, while sending the data for e.g vendor from ECC to APO, there is no error reported. It displays successful in both qRFC trace files but the transferred data is nt reflecting in APO system.
There is no system run time error, no errors in system log (SM21), no logs in SLG1 application log, no erros in qRFC trace files.
we have enabled RFC user trace but can't conclude the issue. could you please anyone let me know where we can check the error log or how to resolve this?
Outbund Queue logs from ECC:
QTYPE :OUTBOUND/S
DATE TIME CLIENT USER QDATE QTIME BJOB QEVENT
TID ORGTID QSTATE
DEST ERRMESS
20.03.2015 17:44:56 300 20.03.2015 17:44:56 N N
0A1A01720F70550C0F4019E7 SENDING
<SID>CLNT300
LUWCNT QNAME FNAM
00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_LOC_INBOUND
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
QTYPE :OUTBOUND/S
DATE TIME EXETIME CLIENT USER QDATE QTIME BJOB QEVENT
TID ORGTID QSTATE
DEST ERRMESS
20.03.2015 17:44:57 00:00:01 300 20.03.2015 17:44:56 N N
0A1A01720F70550C0F4019E7 CONFIRMD
<SID>CLNT300
LUWCNT QNAME FNAM
00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_LOC_INBOUND
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
QTYPE :OUTBOUND/S
DATE TIME CLIENT USER QDATE QTIME BJOB QEVENT
TID ORGTID QSTATE
DEST ERRMESS
20.03.2015 17:44:57 300 20.03.2015 17:44:56 N N
0A1A01720F70550C0F4019E8 SENDING
<SID>CLNT300
LUWCNT QNAME FNAM
00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_GEN_EVENT
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
QTYPE :OUTBOUND/S
DATE TIME EXETIME CLIENT USER QDATE QTIME BJOB QEVENT
TID ORGTID QSTATE
DEST ERRMESS
20.03.2015 17:44:57 00:00:00 300 20.03.2015 17:44:56 N N
0A1A01720F70550C0F4019E8 CONFIRMD
<SID>CLNT300
LUWCNT QNAME FNAM
00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_GEN_EVENT
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
Inbound Queue trace log from APO:
QTYPE :INBOUND
DATE TIME CLIENT USER QDATE QTIME BJOB QEVENT
TID ORGTID QSTATE
DEST ERRMESS
20.03.2015 17:39:48 300 20.03.2015 17:44:56 N N
0A1A01720F70550C0F4019E7 SENDED
<SID>CLNT300
LUWCNT QNAME FNAM
00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_LOC_INBOUND
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
QTYPE :INBOUND
DATE TIME EXETIME CLIENT USER QDATE QTIME BJOB QEVENT
TID ORGTID QSTATE
DEST ERRMESS
20.03.2015 17:39:48 17:39:48 300 20.03.2015 17:44:56 N N
0A1A01720F70550C0F4019E7 FINISH
<SID>CLNT300
LUWCNT QNAME FNAM
00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_LOC_INBOUND
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
QTYPE :INBOUND
DATE TIME CLIENT USER QDATE QTIME BJOB QEVENT
TID ORGTID QSTATE
DEST ERRMESS
20.03.2015 17:39:48 300 20.03.2015 17:44:56 N N
0A1A01720F70550C0F4019E8 SENDED
<SID>CLNT300
LUWCNT QNAME FNAM
00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_GEN_EVENT
QTYPE :INBOUND
DATE TIME EXETIME CLIENT USER QDATE QTIME BJOB QEVENT
TID ORGTID QSTATE
DEST ERRMESS
20.03.2015 17:39:48 17:39:48 300 20.03.2015 17:44:56 N N
0A1A01720F70550C0F4019E8 FINISH
<SID>CLNT300
LUWCNT QNAME FNAM
00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_GEN_EVENT
QTYPE :INBOUND
DATE TIME EXETIME CLIENT USER QDATE QTIME BJOB QEVENT
TID ORGTID QSTATE
DEST ERRMESS
20.03.2015 17:39:48 00:00:00 300 20.03.2015 17:44:56 N N
0A1A019D23F8550C0E0C2559 0A1A01720F70550C0F4019E7 RUNNING
<SID>CLNT300
LUWCNT QNAME FNAM
00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_LOC_INBOUND
QTYPE :INBOUND
DATE TIME EXETIME CLIENT USER QDATE QTIME BJOB QEVENT
TID ORGTID QSTATE
DEST ERRMESS
20.03.2015 17:39:48 00:00:00 300 20.03.2015 17:44:56 N N
0A1A019D23F8550C0E0C2559 0A1A01720F70550C0F4019E7 FINISH
<SID>CLNT300
LUWCNT QNAME FNAM
00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_LOC_INBOUND
QTYPE :INBOUND
DATE TIME EXETIME CLIENT USER QDATE QTIME BJOB QEVENT
TID ORGTID QSTATE
DEST ERRMESS
20.03.2015 17:39:48 00:00:00 300 20.03.2015 17:44:56 N N
0A1A019D23F8550C0E0C2559 0A1A01720F70550C0F4019E7 CONFIRMD
<SID>CLNT300
LUWCNT QNAME FNAM
00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_LOC_INBOUND
QTYPE :INBOUND
DATE TIME EXETIME CLIENT USER QDATE QTIME BJOB QEVENT
TID ORGTID QSTATE
DEST ERRMESS
20.03.2015 17:39:48 00:00:00 300 20.03.2015 17:44:56 N N
0A1A019D23F8550C0E0C255A 0A1A01720F70550C0F4019E8 RUNNING
<SID>CLNT300
LUWCNT QNAME FNAM
00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_GEN_EVENT
QTYPE :INBOUND
DATE TIME EXETIME CLIENT USER QDATE QTIME BJOB QEVENT
TID ORGTID QSTATE
DEST ERRMESS
20.03.2015 17:39:48 00:00:00 300 20.03.2015 17:44:56 N N
0A1A019D23F8550C0E0C255A 0A1A01720F70550C0F4019E8 FINISH
<SID>CLNT300
LUWCNT QNAME FNAM
00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_GEN_EVENT
QTYPE :INBOUND
DATE TIME EXETIME CLIENT USER QDATE QTIME BJOB QEVENT
TID ORGTID QSTATE
DEST ERRMESS
20.03.2015 17:39:48 00:00:00 300 20.03.2015 17:44:56 N N
0A1A019D23F8550C0E0C255A 0A1A01720F70550C0F4019E8 CONFIRMD
<SID>CLNT300
LUWCNT QNAME FNAM
00000001 CFLDSHQCLNT300_0014 /SAPAPO/CIF_GEN_EVENT
Thanks and regards,
PradeepHello Pardeep,
Please check the setting of SMQS and SMQR for CF and client registration
these entries, the field 'TYPE' is set to 'R'.
QIN scheduler may be available for every client if you are working in this client with registered inbound queues.
Choose Edit->Activate scheduler from the menu (available in both SMQR and SMQS)
During processing in dialog work processes, the system uses a parallel RFC to restart the registered inbound queues. For this, you can use transaction RZ12 to specify a group of application servers and dialog work processes that are allowed to use a QIN scheduler. You must use transaction SMQR to assign the group name to the relevant QIN scheduler.
Different parameters in SMQR are explained in note 1579728. The explanation for SMQS is similar
Also try the report RSQIWKEX
Best Regards,
R.Brahmankar -
Master/Transaction data from ECC to APO-BW
Hi All,
Normally we come across scenarios where Master/Transaction data is pulled from ECC to BW and then pulled into APO-BW. What are the pros and cons of CIF (direct connection between ECC and APo-BW) rather than pulling data from ECC to stand-alone BW and then into APO-BW?
Regards,
JoyHi Santhana,
If you want to add data of ECC to APO BW & Then in to DP, then follow the following Steps.
1. Create Generic Data Source in ECC for thet Sales Order table.
2. Replicate that data Source in to APO BW with Source System.
3. Create whole data flow process by using created Data Source.
Data Flow Process: 1. Info Package
2. Info Source
3. Info Cube
4. Transformation between DS & IS, Then IS & IC
5. Data Transfer Process.
4. Load data from ECC to APO BW
5. Use transaction /n/sapapo/tscube, for copy Info Cube data to Planning Area.
Hope this will help you.
Regards
Sujay -
Currently I donu2019t have sap system can any one tell me what is standard requirement class and requirement type for (sales order to delivery and billing normal case)
AhmedHi ,
TOR is dependent on requirement type, requirement class, checking group and schedule line category.
Requirement class contains all the control parameters, required for demand mgmt/sales and distribution.The requirement class is the controlling factor for the availability check and the TOR for all sales document types.
Requirement Types are Texts that represent the planning Strategy in any application (like demand mgmt/Sales & Distribution. A requirement type is allocated to a single requirement class,but a requirement class can be allocated to more than one requirement type. The requirement type is displayed in the sales order is based on the item category and the MRP type of the material.
Hope it helps.
Regards,
Pasapula. -
BI Team Role in Production (both ECC and BI)
What access do the BI support team require in prod ECC and BI? I need to create their roles but I have limited knowledge as to what they need. Would really appreciate your inputs so at least they can't sell me something that they shouldn't have access to. Like do they need access to tcodes BWST, RSA5, RSA6, RSA7, BU01, BU07, KEB1, KEB3 and KEB4 in ECC prod? Do they need debugging access in both environments?
Thanks in advance!Hello,
When you say BI support Team are you talking about functional support team, security support team or basis support team?
For functional users one transaction that will appear for sure is RSA1, but that should be really defined by the functional team according to the functions they are planning to activate. I suggest you contact them.
For security team, the basic trx needed will be SU01, PFCG, RSECADMIN, SUIM, SE16 (only for some tables), ST01.
For basis support the list is really big, and I suggest you contact the basis team and discuss with them which are the ones needed.
For ECC is not so easy to determine which ones, for it will depend the modules used and the functionality of ECC that will be used.
Regards, Jose. -
Hi,
In std system settings for requirements class 101 & 105 are kept same. Similarly for the requirement class 103, 106, 107 the settings are kept same (requirements class for planned independent requirement)
Can anybody suggest the reason behind that. Is there any specific reason for creating multiple requirement class for same settings?
regards,
MohitDear Lauliu,
Requirement class 101 - is linked with planning strategy 40 and requirement class 105 is linked with planning strategy 70.
With planning strategy 40 it's a pure make to stock scenario where based on PIR's(planned independent requirements) the system
creates planned orders for the finished products and these can be processed from production perspective without recieveing
any sales order.
With planning strategy 70 it's a planning strategy for planning the components designed for planning the procurement (production
or purchasing) of components by planning the components themselves. This is particularly useful in the following cases:
There is a variety of finished products (possibly with an irregular demand pattern where planning is not possible).
The finished products are consumption-based.
The overall purpose of planning at component level is to procure components to stock (without sales orders) in order to react to
customer demand as quickly as possible.
check and revert back with your queries.
Regards
Mangalraj.S -
Availability check box at schedule line level and requirement class level
Hi All
What is the significance of availability check field at schedule line level and requirement type level.
If I remove the check box at schedule line level, then there won't be any availability check carried out in the sales order, even though in requirement class it is checked. Is it for doing availability once the requirement is passed to MRP...
In make to stock scenario, no availability check is active at schedule line level.
scenario 1. stock is 0 in plant, when i place an order for 10 quantity, does system give any confirmed quantity on so and so date...or the confirmed quantity will be zero or as there is no availability check carried out, it confirms 10 quantity on customer requested delivery date and the time of creation of delivery, it gives an error message stating zero quantity is available. which one is correct in all the above.
In make to order scenario, no availability check is active at schedule line level.
order was created for 10 qty, as there is no availability check active, does the system give some date based on the lead times maintained in the material master or not?
Regards
SreeHi sreekar
The significance of availability check at schedule line level is to determine weather availability check and TOR should be carried out for sales orders or not.
If you remove check box at schedule line level , availability check and TOR wont be carried out at sales order level.
Coming to the scenario you said , make to stock , i think the availability check you are using is 01 make it 02. which is planned requirements. and stratergy group as 10. in MRP3 view in MMR. .
as the availability check u have put 01 & stratergy group as 10 availability check doesnt carry
coming to the scenario 2 , if the stock is 0 in plant and if you create a sales order, then the confirmed quantity should be 0 and that particular order will go to backorder processing.
sometimes it confirms the ordered quantity as the confirmed qunatity, and it gives a confiremed delivery date on which the stock is confirmed , but that date is a tentative date.
all these unconfirmed orders will go to backorders. once the qunatity is confirmed automatically , delivery date also will be done
Coming to scenario 3 , when you create MTO order there will be availability check checked at the schedule line level. can you tell wat is the schedule line you are getting is it CP or ND?
for schedule lines , ND - no availability check will be there , PD - availability check will be there
Note: plz check 1st the availability check you have entered in MMR , if it is 01 make it as 02. and then run these cycles.
Reward points if useful and if Any queries let me know
Regards
Srinath
Edited by: sri nath on Mar 21, 2008 7:53 PM -
Error during transferring PDS from ECC to APO
Hi,
When I transfer the PDS from ECC to APO, the follwing message is displayed. Can any one advise to overcome this issue.
Mode N50026289010001 001000000001 S is not assigne
Message no. CURTO1010
Diagnosis
The error described in the message 103 of message class /SAPAPO/CURTO occurred in SAP APO while generating the production data structure.
Procedure
You can find the associated message text in SAP APO in message 103 of message class /SAPAPO/CURTO.
thanks and regards
MurugesanHi,
I think you are transferring PDS through I-Model and I-Model is active for the required selection with SNP subcontracting parameter.
Ensure that the production version "check" status is green and with correct BOM (production) assignment.
If the I-Model is active, then you can also try sending the PDS using txn: CURTO_CREATE with SNP application.
Hope this helps
Thanks
Venkat DR
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