Supply and Demand Collaborative Planning

Is it possible to upload data via Demand collaborative planning? I understand how to download the data to a spreadsheet. The download funtionality is controlled by the user parameter. Is there a user parameter for uploading data via this tool?
Regards,
James

Hi James ,
Not sure on the upload of the data from upload option of excel but yes you can exchange data from external system.
refer help document on link [Requesting data (pull activity)|http://help.sap.com/saphelp_scm50/helpdata/en/c8/0aad39010abd21e10000000a114084/frameset.htm]
Regds,Digambar

Similar Messages

Help with supply and demand query using monthly buckets

I'm working on a query bound for Discoverer which pulls the aggregated supply and demand for an item and buckets it into months. So for any given item, I need to show the item, onhand, cost, aggregated supply (planned orders, requisitions, pos), and aggregated demand (planned order demand, jobs) - all bucketed by months.
The code below works okay to find all of the data for July, but I also need to show August and September. I'm thinking I could use a union but am reluctant because the query already runs kind of slow and I'm not sure if I'm on the right track.
Database Server
RDBMS : 10.2.0.3.0
Oracle Applications : 11.5.9
-Tracy
select
      item.inventory_item_id, item.organization_code, item.item, item.description
    , item.make_buy,item.planner_code
    , planned.compile_designator, planned.order_type_text, sum(planned.quantity_rate)planned_total
    , planned.mrp_sugg_due_month
    , sum(job.required_quantity-job.quantity_issued)job_open, job.required_month
    , onhand.total_qoh
    , purchase.item_revision prev, purchase.promised_month, purchase.ship_to_organization_id
    , sum((purchase.quantity-purchase.quantity_cancelled)-purchase.quantity_received)po_open
    , req.item_revision rrev, req.destination_organization_id, req.org_id, req.need_by_month
    , sum((req.quantity-req.quantity_cancelled)-req.quantity_delivered)req_open
    , cost.item_cost,cost.cost
from
--item--
(select mtl.inventory_item_id, mtl.segment1 item,mtl.description,decode(mtl.planning_make_buy_code,1,'Make',2,'Buy') make_buy
        ,mtl.organization_id, mtp.organization_code, mtl.planner_code
       ,to_char(add_months(sysdate,+1),'YYYY_MM')month1, to_char(add_months(sysdate,+2),'YYYY_MM')month2
       ,to_char(add_months(sysdate,+3),'YYYY_MM')month3
from    inv.mtl_system_items_b mtl, inv.mtl_parameters mtp
where    mtl.organization_id = mtp.organization_id
)item,
--planned orders - 3 months --
(select compile_designator,organization_id,inventory_item_id,order_type_text,nvl(quantity_rate,0)quantity_rate,new_due_date
       ,to_char(trunc(new_due_date,'MM'),'YYYY_MM')mrp_sugg_due_month
from   apps.mrp_orders_sc_v
where order_type_text in ('Planned order','Planned order demand')
and    to_char(trunc(new_due_date,'MM'),'YYYY_MM') <= to_char(add_months(:Month,+2),'YYYY_MM')
and    to_char(trunc(new_due_date,'MM'),'YYYY_MM') >= to_char(:Month,'YYYY_MM')
)planned,
--jobs - 3 months--
(select organization_id,wip_entity_name job, inventory_item_id,concatenated_segments,nvl(required_quantity,0)required_quantity
        ,nvl(quantity_issued,0)quantity_issued, date_required,to_char(trunc(date_required,'MM'),'YYYY_MM') required_month
        ,wip_entity_id,creation_date, wip_job_status
from    apps.wip_requirement_ops_inq_v
where   primary_item_id <>inventory_item_id
and     wip_job_status not in ('Closed','Cancelled','Complete')
and     to_char(trunc(date_required,'MM'),'YYYY_MM') <= to_char(add_months(:Month,+2),'YYYY_MM')
and     to_char(trunc(date_required,'MM'),'YYYY_MM') >= to_char(:Month,'YYYY_MM')
)job,
--qty onhand--
(select inventory_item_id,organization_id,sum(nvl(transaction_quantity,0))total_qoh
from     inv.mtl_onhand_quantities_detail
group by inventory_item_id, organization_id
)onhand,
-- po - 3 months--
(select pol.item_id, pol.item_revision, nvl(pll.quantity,0)quantity, nvl(pll.quantity_received,0)quantity_received
      , nvl(pll.quantity_rejected,0),nvl(pll.quantity_cancelled,0)quantity_cancelled,poh.segment1 po_num
       ,pll.promised_date, to_char(trunc(pll.promised_date,'MM'),'YYYY_MM')promised_month
       ,pll.shipment_num,pll.ship_to_organization_id
from   po.po_lines_all pol, po.po_headers_all poh, po.po_line_locations_all pll
where poh.po_header_id = pol.po_header_id
and    pol.po_header_id = pll.po_header_id
and    pol.po_line_id = pll.po_line_id
and    pol.cancel_flag != 'Y'
and    pol.item_id is not null
and    to_char(trunc(pll.promised_date,'MM'),'YYYY_MM')<= to_char(add_months(:Month,+2),'YYYY_MM')
and    to_char(trunc(pll.promised_date,'MM'),'YYYY_MM')>= to_char(:Month,'YYYY_MM')
)purchase,
--reqs - 3 months--
(select prh.segment1 req_number,nvl(prl.quantity,0)quantity,nvl(prl.quantity_delivered,0)quantity_delivered
       ,nvl(prl.quantity_cancelled,0)quantity_cancelled
       ,prl.destination_organization_id,prl.org_id,prl.item_id,prl.item_revision,prl.need_by_date
       ,to_char(trunc(prl.need_by_date,'MM'),'YYYY_MM')need_by_month
from   po.po_requisition_headers_all prh, po.po_requisition_lines_all prl
where prh.requisition_header_id = prl.requisition_header_id(+)
and    nvl(prl.cancel_flag,'N') !='Y'
and    prh.authorization_status != 'CANCELLED'
and    to_char(trunc(prl.need_by_date,'MM'),'YYYY_MM') <= to_char(add_months(:Month,+2),'YYYY_MM')
and    to_char(trunc(prl.need_by_date,'MM'),'YYYY_MM') >= to_char(:Month,'YYYY_MM')
)req,
--cost--
(select msib.inventory_item_id,msib.organization_id,cqm.material_cost,cic.item_cost
,(case when cqm.material_cost=0 then cic.item_cost else cqm.material_cost end) cost, cqm.cost_group_id
from inv.mtl_system_items_b msib
     ,(select cql.cost_group_id,cql.inventory_item_id,cql.organization_id,cql.layer_quantity,cql.material_cost,mp.organization_code
         from bom.cst_quantity_layers cql, inv.mtl_parameters mp
        where mp.default_cost_group_id = cql.cost_group_id) cqm
    ,bom.cst_item_costs cic
where msib.inventory_item_id = cqm.inventory_item_id(+)
and msib.organization_id = cqm.organization_id(+)
and msib.inventory_item_id = cic.inventory_item_id(+)
and msib.organization_id = cic.organization_id(+)
)cost
where item.inventory_item_id = job.inventory_item_id(+)
and   item.organization_id = job.organization_id(+)
and   item.month1 = job.required_month(+) -- 2009_07 --
and   item.inventory_item_id = onhand.inventory_item_id(+)
and   item.organization_id = onhand.organization_id(+)
and   item.inventory_item_id = purchase.item_id(+)
and   item.month1 = purchase.promised_month(+) -- 2009_07 --
and   item.inventory_item_id = req.item_id(+)
and   item.month1 = req.need_by_month(+) -- 2009_07 --
and   item.inventory_item_id = cost.inventory_item_id(+)
and   item.organization_id = cost.organization_id(+)
and   item.inventory_item_id = planned.inventory_item_id(+)
and   item.organization_id = planned.organization_id(+)
and   item.month1 = planned.mrp_sugg_due_month(+) -- 2009_07 --
and   item.make_buy = 'Buy'
and   item.item in ('161309040','744L755','150-GFM') --test items --
group by item.inventory_item_id,item.organization_code,item.item,item.description,item.make_buy,item.planner_code
      ,job.required_month ,onhand.total_qoh , purchase.item_revision, purchase.promised_month
        ,purchase.ship_to_organization_id ,cost.item_cost,cost.cost
       ,req.item_revision, req.destination_organization_id,req.org_id,req.need_by_month
       ,planned.compile_designator,planned.order_type_text,planned.mrp_sugg_due_month
order by item.organization_code,item.item

Hi,
Six things:
(1) Where are the one-to-many relationships between your tables? If a single row in mtl can match two (or more) rows in mrp, and can also match two (or more) rows in wip, then it looks like, when you join both of them them, you'll have a chasm trap, that is, you'll get all the matching rows from mrp paired with all matching rows from wip. Are you sure your existing query is producing the right results?
Are there one-to-many relationships with the other tables in your original query?
(2) Are your DATEs always at midnight? If not, avoid using BETWEEN and LAST_DAY for DATE comparisons: otherwise you'll miss everything between 00:00:01 and 23:59:59 on the last day.
That is, instead of
and     mrp.new_due_date(+) BETWEEN :Month AND LAST_DAY(ADD_MONTHS(:Month,2))ypou should say
and       mrp.new_due_date (+)     >= :Month
and       mrp.new_due_date (+)     < ADD_MONTHS (:Month, 3)(3) The basic way to pivot the months of mrp_due_date is:
SELECT    ...
,       NVL ( SUM ( CASE
                 WHEN mrp.new_due_date >= :month
                 AND   mrp.new_due_date < ADD_MONTHS (:month, 1)
                 THEN mrp.quantity_rate
                END
           , 0
           )          AS mrp_qty_0
,       NVL ( SUM ( CASE
                 WHEN mrp.new_due_date >= ADD_MONTHS (:month, 1)
                 AND   mrp.new_due_date < ADD_MONTHS (:month, 2)
                 THEN mrp.quantity_rate
                END
           , 0
           )          AS mrp_qty_1When you do this, do not GROUP BY TRUNC (mrp.new_due_date, 'MM').
The code above does two months: I'm sure you get the idea for how to do more.
To get dynamic column headings (such as Jun_2009 or "2009-06" instead of the generic mrp_qty_o) requires dynamic SQL. The best way to do dynamic SQL depends on the tool that is producing the query (e.g. SQL*Plus). What are you using? Are you willing to change, if it helps?
(4) Displaying separate columns from one row as a single column on multiple rows is called unpivoting. How badly do you want to do that? Your query would be simpler and faster if the output had only one row per group (rather than one row for mrp_qty and another row for wip_wty). That one row could have six columns (e.q. June_mrp, June_wip, July_mrp, July_wip, August_mrp and August_wip) instead of three. Depending on your front-end tool, you might even be able to wrap the single row of output so that it always appeared as two rows, each with three columns.
(5) Sorry I told you to do
and     mrp.order_type_text(+) in (...)I never use the + outer-join notation any more, so I forgot about the ORA-01719 error. There's no problem having an outer-join condition like that using ANSI notation. (One more reason to switch.)
(6) As you noticed, this site doesn't like to print the <> inequality operator, even inside tags.
Use the equivalent != operator instead, when posting on this site.

Supply and Demand Propagation not working in SCM5.0

Just curious if anyone is using S&OP (Supply and Demand Propagation) in APO?
I am using SCM v5.0 and Planning Area 9ASNP01 can not be initialized.
OSS 832393 states: The SNP propagation planning (planning area SNP 9ASNP01, transaction /SAPAPO/SNPSOP) can only be used with times series live Cache. In productive systems, this functionality should be used only after consultation of SAP.
I am trying to use the standard default SAP Planning area 9ASNP01 and am curious what needs to be done to use it?
I am submitting on OSS message for this, but am curious to see if anyone is using S&OP currently in APO?
Ken Snyder
[email protected]

Ken,
I have just posted a similar question to your regarding S&OP, have you in the meantime managed to obtain some information regarding anyone using propagation (S&OP), and any advantages/disdvantages?
Regards
Paul

Supply and Demand

Hello, I have a query about supply and demand chart. I want to create a column chart for supply and demand by month. I can plot only one row how to plor second row so that it show two bars in each month? and there is data in both buckets.
Please share your ideas.
Thanks.

If you need a chart like this:
And you have a data grid in excel like this:
Here is the binding you need for the column chart component:

Need Supply and Demand Query

Hi All,
I need Supply and Demand Query in a single SQL. I have a requirement to put the Supply and Demand in a single reporting structure for a particular org/item/product line. I have the supply and Demand Queries seperately, but iam not able to join them to look like the below
Item Prod_line Org Demand_Type Demand_qty Supply_type supply_qty
when I try to do it by joining msc_supplies and msc_demands table, i am getting duplicates and junk data. can some one help me out in this?
Thanks,
Brightraj

Edited by: user12086827 on Oct 20, 2009 6:04 AM

Need sql query on supply and demand pegging in ASCP

Can any one have sample supply and demand pegging query to have some idea....so that i can map with my requirement.

Edited by: user12086827 on Oct 20, 2009 6:04 AM

Collaborative planning - Need insight

Planning Guru,
Need some insight on collaborative planning?
Let us take an example of supplier collaboration. Using CP, I can create replenishment order. Supplier can view it also. But how these PO will be translated into some sort of sales orders? I can replenish materials using min-max also. The end result of both process are Req/PO. After that, both systems are unable to translate supplier demand into supply.
Whether CP is meant to just publish supply and demand data to supplier and supplier can create ASN? I can create ASN in CP, but isupplier can also create ASN.
May be this is a wrong question but don't you think now a days companies operate in more automated and integrated mode. Nobody has manpower to go and review the planned orders. Usually business rules are set and things are driving in automated fashion....
Just wanted to know following:
1) How are you using CP and in which business environment?
2) If you are using CP, how are you downloading data from CP to supplier system? Whether you use some customization?
3) Forecast, PO etc can be sent via different mechanism, take an example excel also, what extra benefits we have using CP?
I am exploring supplier collaboration for an aviation company. One specific supplier replenishes parts from our locations. We can use min-max for replenishment very easily. We can also use ASCP to recommend and release ‘planned orders’ specific to this supplier. I need to know what benefit we will get using CP in this case? Don’t you think after using CP also, we will end up writing custom code to integrate supplier system and Oracle to manage our purchase orders and supplier’s Sales orders.
Thanks in advance.
Regards
Vikrant

Hi Rajkumar,
A) The following are the settings required for collaborative planning
1) User settings with authorisation object C_APO_CLPU
2) Use transaction /SAPAPO/CLPSDP_USER for settings related to
collaborative planning
3) The prerequisites are planning area, planning book for
collaborative to be maintained
4) Web browser access settings needs to be maintained
5) collaborative planning workflow are to be made
6) /SAPAPO/CLP_SETTINGS - Collaboration Partners to be done
7) Regarding no of customers, it depends upon the internet
transaction server. I suggest you can check with SAP on this
by raising a OSS message
Regards
R. Senthil Mareeswaran.

What is the best way to query planned orders or work orders for make items and identify the buy component that is short for supply and vice versa?

What is the best way to query planned orders or work orders for make items and identify the buy component that is short for supply and vice versa?

What is the best way to query planned orders or work orders for make items and identify the buy component that is short for supply and vice versa?

Business Objects and Demand Planning Book

Has anyone combined the functionality of Business Objects and Demand Planning into a single view? The requirement is to provide enhanced analytics (near real-time) within DP. We are on version 5.0. Ideally, it will a single view (table and graph -similar to standard layout) where both DP and BO are called with the same selection. I have a method to access the data near real time. What are the options to acheive this? Any ideas will be helpful.
Regards,
James

Thanks Dave. I created a virtual cube in APO to connect BO. I can retrieve the data fine. I was wondering if there is a way to integrate BO and the planning book so that I will have one view to see both applications. For example, I called /zsapapo/sdp94 and get the planning book and BO analytics. Essentially, I want the BO to replace the standard graphics in the planning book. So, I would have a table at the top and BO dashboard at the bottom of the planning view. Any ideas how to achieve this?
The other question is around using a function module or BAPI to connect a virtual cube to LC to retrieve real time information. Are you aware of any drawbacks to using a function module or BAPI to retrieve data instead of the DataSource?

SAP SNP and Demand Planning

Can someone provide some links or papers which have details of extracts from SAP SNP and Demand Planning and APO in general?
I am aware of help.sap.com links
Thanks

Hi,
Check these.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5f229690-0201-0010-84ba-9ee5a8958a05
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/4fe5d590-0201-0010-6c8d-ada86492cf11
http://help.sap.com/bp_biv335/BI_EN/BBLibrary/documentation/B84_BB_ConfigGuide_EN_DE.doc
http://help.sap.com/bp_biv335/BI_EN/html/BW/DemPlanAnal.htm
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/bi/apo%2b-%2bbw%2badhoc%2breporting
Re: APO to BW Design Question
Re: APO BW Integration
Regards.

DP - Sales and Demand Forecast values in the Planning book were increased.

Dear DP Experts,
The Sales and Demand Forecast values in the Planning book were increased. Is there a way to tract who user could have made the changes? Can we view the last change like in the document flows?
Thanks,
Glason

hi Glason
if the values have been changed by the user community, I am not sure if there is a way to find out. However if there is technical flaw in data processing, you can check for the steps as posted in the above post.
We faced a similar issue in our project. We were not able to trace the user ids under which the values were changed. However since we retain the 15 days of back up, we were able to check that the values were changed on a certain date but not the user ids. but we were still able to restore the original values.
As an additional step, we also developed macros to store (in the form of alerts) the exisitng value and the updated value incase the there was a manual change in the Sales forecast and other editable key figures. This ensured that there was a check if there was a manul change. we also ensured that these macros were not executed during the background jobs.
SAP also provides a standard SAP APO Change Monitor add-on which can be used to track chnages to the key figures. Please refer to note 1308968 for further information on the add on.
let me know if this helps.
Rgds, Sandeep

LTP and Rough cut planning with Demand Mangment

Hello ,
I am quite new for the planning topics.
Need help for the understanding difference between long term planning and Rough cut planning.
I would like to know in which industry or for which process scenario we choose long term planning and Rough cut planning? Also both this planning scenario how affect or related to the Demand Management.
It will great Help if you put some example with brief process description or scenario details.
Regards,
Maulik

Hi Maulik
There is also Sales and Operations Planning (SOP) which is a higher level of planning, that also allows you to create different scenarios.
Rough-cut capacity planning is used together with SOP. Here, you will generally plan at finished product level, using the sales forecast.
Long-term planning is a more operational tool, very smilar to MRP, but simulative.
SOP data can be transfered to DM and LTP can use DM data as an input.
I suggest you to read the documentation of both functionalities for a better understanding of each one:
Rough-cut Capacity Planning:
Executing Resource Leveling - Sales &amp; Operations Planning (LO-LIS-PLN) - SAP Library
http://wiki.scn.sap.com/wiki/display/ERPMan/Rough-Cut+Capacity+Planning+on+SOP
Long term planning:
Long-Term Planning (PP-MP-LTP) - SAP Library
BR
Caetano

Modelling organization as supplier and using in ASCP

Hi
Bit lengthy problem but Interesting : Please read on .,
Following is the org structure:
OU1 - Plant D (destination plant)
OU2- Pant S (source plant)
The plants need to be in 2 diff OUs so that invoices can be made.(within single OU its not possible)
We need to have IR/ISO setup so that the implementation is seamless and easy to use.
Plan owning org is Plant D (dest) and though we will be including we should not consider BOM explosion and res const etc in the plant S(source) and there will be a separate plan run there.
I tried modelling the same with assigning supplier name and site to the plant S(source) say Supp A and Site A.
However following are the issues:
1. The supp A and Site A details need to be given in supplier defn in OU2(source plant's OU)
Though in supply demand form in ASCP I see in sources tab :org id (Plant S) , supplier name :Supp A and site name: Site A,after req import and implementing it as PO, the ship to Dest becomes the OU2 and not OU1 as expected.
2. How to prevent planning for the BOM/Comp / Resources at the Plant S(source) level in the plan owned by Plant D (dest) ?
Are there any pointers to use both simplicity of IR/ISO and not planning for source plant as well ?
Best Regards
Partha

Hi Sara
Have your earlier problem of Creating Customer resolved?
As I said in my earlier post related to Creating Customer, this is not the right Forum the right Forum for Customer Vendor master data is :- [Customer / vendor master data Forum|ERP SCM Customer & Vendor Master;
How to differentiate Supplier and Customer in one system
Customer is created using T-code XD01 / VD01, whereas Vendor by using XK01. Both will have different No. range if you set properly.
Do I need to create two different company codes and etc
NO
Regards
Amitesh
Edited by: AA on Aug 10, 2009 1:31 PM

Regarding production order closing and demand closing

Hi Gurus,
I am new to pp module..
I have the requirement on production order closing and demand order closing.
The requirement needs plant,reuirement plan no ,basic finish date and percentage in selection screen.
In the output display plant,requirement plan no,PIR No,order,order finish dat ,***.order qty,***.delivered qty,qty difference,percentage%,order status as in alv grid display.
And in the output it has 2 buttons named technically complete and demend close .whener user click on first button system should take all the orders which r selected to the program with the same reuirement plan as for the selected order and then technically close all the orders with the same reuirement plan number.
when user clicks on demand close button,system should take the respetcive requirement plan number,order finish date and material and it has to take the pir no which match the above and deactivate the pir and save.
I need the help about this.
Thankx in advance.

Dear Chandu,
First settle the production order using the T Code CO88,and then close the production order.
Prerequisites
Prerequisites for setting the CLSD status are:
The order must have the status Released (REL) or Technically completed (TECO)
The order balance must be 0
There can be no open purchase requisitions, purchase orders or commitments
There can be no future change records from confirmation processes
Regards
Mangalraj.S

Welcome to the Solutions and Architectures Collaboration Community

Welcome to the Solutions and Architectures Collaboration Community. We encourage everyone to share their knowledge and start conversations related to Collaboration Solutions and architectures.All topics are welcome, including Collaboration Applications, Customer Collaboration, Telepresence, Unified Communications and solutions to solve business problems.
Remember, just like in the workplace, be courteous to your fellow forum participants. Please refrain from using disparaging or obscene language or posting advertisements.
Cheers,
Dan Bruhn

Hi,
I have a question...
I going to install two Nexus 7009 with three N7K-F248XP-25 modules on each one, I am planning to create 3 VDC, but at the initial configuration the system does not show the ethernets ports of these modules, even with the show inventory and show module I can see tah the modules are recognized and its status is OK. There is something that I have to do before start to configure these modules...? enable some feature or license in order to see the ports with show running CLI...?

Supply and Demand Collaborative Planning

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