SNP with handling resource in order to forward PurchReq

I´m using SNP, with standard situation, just a safety stock form Raw material and once Stock Level falls down of SS, system place a PurchReq, I have a problem due to during 3 weeks per year, plant is not able to receive, purchreq, so I need to place them forward till the first date available,
I have used a handling resource but is only detected with Optimizer, the problem is that I am working with a fix lot 155000 m3 but optimizer does not respect this lot
Could you please help me to sort out this issue?
Thanks in advance

Hi Rafael,
You need to create time stream and assigned to respective plant.
Go to /sapapo/loc3 under Calendar tab you need to assign shipping calendar/receiving calendar.
You are done.
Regards,
Harshil Desai

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Then you would use the clrs command as in:
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Hi all,
I have the demand in months for five years & once demand came in i take Heuristics to generate the Planned orders.I have a specific requirement for a specific location Heuristic that SNP Heuristic should generate planned orders only in month of January to March for all the five years.
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Edited by: Kumar on Jul 22, 2008 10:39 PM

Hello,
1) SNP PDS Does not contain resource?
SNP pds contains resourse in line with PPM. Please check the Resource definition. It may not be of "Mixed type" hence SNP pds is genertaed w/o resourse.
Plz modify the resource definition & generate PDS afresh.
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Hello experts
What are the different scenarios that can be set up with SNP - ECC - SNP with respect to Distribution planning ?
Meaning stock transfers , assuming PPDS will be active and will only be used for creating PPDS planned orders.
We have 10 plants and 34 DC's and regional DC's.
Thank you.
Regards
KK

HI KK
This is more an architecture question that has to be addressed at macro level.
Assuming your demand is coming from DP or somewhere outside, a SNP run either SNP Heuristics or CTM or optimizer could be setup to move that demand from DCs to Plants. Then you run the planing runs at each plant in PPDS producing planned orders in short term and SNP run for medium to long term. If you have external procurement, the system creates purchase reqs.
If your plants are sourcing your DCs and then to regional DCs, you may want to run this in 3 stages, first SNP from regional DC to DC, then DC to plant and finally at Plant.
At one of our projects, we separated the SNP runs into Heuristic( where these is no capacity issue) and some into CTM ( where there are more constraints).
Based on the scenario, you may choose to integrate these planed orders, purchase reqs. from SNP/PPDS to ECC and execute there.
You may also run a deployment run from the plants to DCs and not integrate these deployment reqs. with ECC ( as you would not execute them yet), then finally convert these deployment reqs. into STOs/POs and then push these to ECC for execution.
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Posting with reference to pur. order only possible for integrated whse Message no. L9510

Hi,
I´m trying to setup a reversal for movement type 102 trough our Decentralized warehouse but without any luck.
I have check some of the entries in customizing from the path down below, and also check some of links here on the community but still not getting anywhere
Logistics Execution→Decentralized WMS Integration→Central Processing→Application→Define Interface to Inventory Management and Delivery-Relevant Data.
Assign WM movement type references to IM movement types
Delivery-Relevant Parameters for Reference Movement Type
I could see from my our own reversal without WMS this setup is by delivery type DOG to pick the part wiht movement type:102 reference to WM.
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Looking forward to hear from you.
Added file "picture"
Regards
Claus

I sent you a solution in you topic Albert.
Claus, again, no luck, sorry, you should always get informed about the functionalities of decentralized WM before implementing it, if you want to do a return to your vendor here's the process.
Decentralized isn't the same thing as standard WM, there are a LOT of limitations.
Here's the process by which you can achieve the required:
(return delivery to vendor)
*ERP* Set return delivery type => e.g. RL for doc.type/plant combination here:
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*ERP* XK02 - In account control data, maintain customer in vendor master record for your vendor you are returning the goods to
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It's all here:
http://technet.microsoft.com/en-us/library/cc262485%28v=office.15%29.aspx
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Dear all,
Kindly give solution for this scenerio..............................
I am creating Process Order with ref of sale order manually in cor1. In the COR1 screen copy from field i gave my ref sale order, so that particualr order and batch is assigned to that order only.
My problem was suppose if sale order is created for 10 tonns, but my batch size and resource capacity is 2 tonns only. so first time i change my batch quantity 2 tonns instead of 10 tonns and created my order and confirmed.
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Dear KK,
Pls check whether ZKIN, ZKQT, ZKOR have all the properties similar to IN, QT, OR respectively. If they are different, please ensure that you know the reason why they are different. This check has to be done at tcode VOV8
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Dear Experts,
I've created a Purchase Order with reference to a purchase requisition. Now I want to post MIRO with reference to this Purchase Order Number to give payment to Vendor mentioned in Purchase order. But when I going to post miro amount not coming which I mentioned in Purchase Order!!
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Best Regards.
Ripon

>
riponkp wrote:
> Dear Experts,
>
> I've created a Purchase Order with reference to a purchase requisition. Now I want to post MIRO with reference to this Purchase Order Number to give payment to Vendor mentioned in Purchase order. But when I going to post miro amount not coming which I mentioned in Purchase Order!!
>
> How can I post MIRO with reference to Purchase Order Number? Is it possible?
>
> Best Regards.
> Ripon
Seems like you are doing MIRO before GR. If GR is done, it will pick the amounts, if GR is not done, the amounts are not picked. You enter the amounts manually with reference to PO.

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hi
experts
Is there any report which can give the gl accounts with reference to purchase order
thnx

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SNP with handling resource in order to forward PurchReq

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