VMI Sales Order CIF to APO

Dear All;
We are creating a VMI Order in APO which is CIF'ed to R/3 and a corresponding Sales Order is created with "Z" order type which has been configured.
But this order is not CIF'ed back to APO. The integration model is active with the material and plant.
Could you please shed some on light on any missing config here ?
Thanks
Vathsan

Hi Vathsan,
1) Check is there any struck queues
2) Check the publication settings under distribution
definition are maintained in APO customisation
3) Run /sapapo/ccr for sales order and check the
error noticed
Regards
R. Senthil Mareeswaran.

Similar Messages

Sales orders ONLY in APO and not in R/3

Dear Friends,
I have this peculiar but very critical problem wherein:
APO creates an extra schedule line to an ALREADY EXISTING sales order only in APO with a quantity in decimals like 130.320 PCs or whatever. Also, important to note is that this line has a required date very much in the future starting from 12-2009. Also, this sales order schedule line is non existent in R/3!
- I have checked the R/3 SD tables but nothing which relates to this qty.
- I have checked the sales order changes, but nothing in the history which suggests that someone might have changed it.
- I checked the UOM both in R/3 & APO but nothing.
Now, the problem is that:
How & what created this sales order?
If it is in APO, then y it isnt being sent to R/3 like all the other normal sales orders?
Most critical: APO sees this reqt & automatically creates a planned order (bckgrnd) which is then sent to R/3 as a recpt!!
Thanks in advance !

Team Eusap,
You say you ran LC consistency (which would be /SAPAPO/OM17). Did you also run CCR as I mentioned earlier?
Although there are no Queue errors, it is possible that someone has deleted the item from the queue. So, continue.
You can try to delete the order in APO using program /SAPAPO/SDORDER_DEL. Select Delete on database tab, deselect test, select the appropriate product/location(S). Select 'without check'. Select both boxes in Additional functions. Since you are not using GATP, you are not using allocations, but it is OK to select these items too. Execute. Stay away from the 'Delete all DB Sales order Data" tab!, or you may have to re-cif all your orders across. Now redo your LC consistency.
As far as your models are concerned, you need to assure yourself that there are no ATP (transactional, not material independent) models open. Use CFM5 to search.
As for the material independent CIF, it is a good idea to inactivate this model after the initial transfer. If you ever do any ATP config within APO, this model can overwrite some of the settings you created in APO. Usually this is undesirable.
Let me know if any of the above steps allow you to delete the APO order you don't want.
Rgds,
DB49

Sales Order update in APO

Hi,
We have a z-program in ECC which is triggered once sales order is saved. As of now we have maintained a nominal delay (30 secs) in the program to take into account sales order update to APO (as we are fetching some key information from APO based on SO update to APO).
So instead of maintaing the delay in the program, is it possible to check that the sales order specific CIF queue is processed successfully and then that is taken as a trigger point to execute the program in ECC.
Regards,
YR

Hi Babu,
thanks for your reply...
One last query before I close this thread.
Can this queue processing in table TRFCQIN be mapped as a 'trigger event' in case it is successful to initiate the program on ECC side with reference to the specific sales order ?
YR

TLB VMI Sales orders are not publishing into ECC

Hello All,
I am trying to transfer the VMI Sales orders in TLB Interactive planning from SCM (7.0) to ECC (6.0)
without any success. I am getting the messages "You have selected 0 change pointer", "0 change
pointers(s) processed" and "0/1 orders were transferred".
I could process these orders and send them to ECC via /SAPAPO/CCR. Did anyone face this
issue and if so please let me know reason for this issue.
Thanks,
Venkat

Hi Senthil,
In the interactive TLB, there is a option to send the order to the OLTP system directly. If
you select this on a particular order, then a change pointer is created and processed
immediately and the order is sent across to ECC. But that's not happening in my case.
I know of the transaction /SAPAPO/C5 which can be used to process the change pointers
in the background. As I mentioned above, I am trying to process in the interact TLB and
not in a batchmode. Anyway, the change pointer is not created in the first place.
Thanks,
Ratnam

Sales order CIF performance

Hello SCM experts,
We are trying to CIF initial load of sales orders for 2 materials; Each material has Variant configuration. There are 25 APO relevant VC characteristics for each material.
Therefore, total volume of VC materials = 2
Each material has 30,000 sales orders per month.
We are trying to integrate sales orders to SCM 7.0 version; Total volume of sales orders is 100,000 for the Initial load.
Currently, the performance of this integration is worse and takes around 20 hours.
I want to know of any other clients that have good sales order volumes.
Has anyone seen a sales order volume of 100,000 with Variant configuration? What is the best performance that should be expected for this volume?
Appreciate any inputs.

Hi Louis,
Have you considered uses of parallel processing while activating initial load integration model?
I think by processing SOs in parallel processes, it will definitely improve performance.
Please let us know your latest situation.
Regards,
Abhay Kapase

Problem with Sales Order CIF IM-job running longer

We have CIF integratiom Model generation(RIMODGEN) and activation(RIMODAC2) jobs
running everyday in sequence.
One of the jobs is for Sales Order Generation
and activation. The activation job used to take 30-40 seconds earlier(since last
1 year) but for the last month the job has been taking a lot of time to
complete. And that too intermittently. On some days the job completes in 30-40
seconds but on some it takes more than 3000 seconds(and still doesnt complete-
eventually we mark it successful manually to let successor jobs to start).
When we analysed the log for this job transfer in SLG1 we found out that
during activation of this Integration Model, not only Sales Orders pertaining to
new materials(that would have been added within the day between last IM
generation job and current IM generation job) were getting transferred. But
Sales orders pertaining to Materials(which have been active since a number of
days) were also getting transferred. Ideally, any changes/new Sales orders
pertaining to these older materials(which were already in an active integration
model) should have been transferred real time and should not have waited to be
transferred during the IM activation job.
We have also noticed that for
some Sales Olders(for which the materials were already active for long) and
there has been NO change in the Sales Orders are also getting transferred
throguh our IM activation job.
The mesage that we see in the log for
these Sales Order is shown below:
Source system:XXXXXX user: RSP100
transaction CFM2 T_SLS 0001119 function module: /SAPAPO/CIF_XXXXX (As far as I
understand CFM2 T_SLS* prefix is for Sales Order transfer happen during IM
activation job)
"Customer Requirement N BM 0001223200 00010 0001: Method
changed from N to G"
"Customer Requirement 0001223200: Requirement adopted
in APO"

Is the full name of the directory where you have your source code Documents and Settings as in Win2k or WinXP. In that case, move the source code to a different directory(you might like to create a separate directory). Note that the directory name should not have spaces in it. Try and see what you get.

How to default order reason on VMI sales orders?

Hi,
We are implementing VMI and have a need to default a specific order reason to the sales orders that are being created in ECC.
could you please advise how to do this?
thank you in advance
Br
Brian
We are on: SAP SCM 7.0 ECC 6 EHP4.

Hi Brian and Nick,
did you get this resolved? I have a similar situation. Need to default an order reason for a specific order type.
Thanks.
D.

SALES ORDER SCHEDULING IN APO

Hello everybody there,
I am doing availability check in APO (SCM 5.0)
Sales Order creation date : 20.01.08
Requested Delivery date :28.01.08
Transportation Lead (LEAD condition type in scheduling- APO ) time maintained : 3 days
MBDAT : 25.01.08
On 26.01.08, if customer change the RDD to 27.01.08, system pushed the delivery date by 3 days i.e 29.01.08 ( 26.01.08+ 3 days)
Although there is sufficient receipt available for the material , system is not giving Delivery date 27.01.08 , it gives 29.01.08.
As the order was booked on 20.01.08 , client has already planned for transportation ( i.e arranging truck and forward agent etc.) but system is again chaNging the delivery date based on the transportation planning date ( LEAD) assuming that user will take 3 days for transportation planning.
Assumption : No chk Horizon maintained
No Transit time
In the above scenario , is it possible to get the Delivery date 27.01.08 or the original one 28.01.08 with any setting in R/3 or APO ? In my case after changing the date , system triggers the ATP automatically ( expected also) and schedule the sales order from the begining i.e changing MBDAT / GI date /Delivery date all.
Is it possible to retain the original delivery date or the pre-poned delivery date?
Thanks in advance.

Hi
Look for the type of scheduling the system is using.
The system first tries back scheduling and if in back scheduling it calculates one of the entry point dates( like transportation planning date or MADAT) the system automatically puts this date to current date and shift the scheduling direction to forward scheduling automatically.
This can lead to moving the other dates in to future.
Check if its calculating any such dates to lie in the past.
I guess your transport planning date/MADAT falls in the past. So its moving that particular date to current date and starts forward scheduling again. Thats the reason why your delivery date is moving to future date further by 2 days.
Regards
Mohan V R Chunchu
Edited by: Mohan V R Chunchu on Jan 31, 2008 8:54 PM

Sales Order Fetch in APO

Hello Every1,
I have to read the sales order item with the quantity by using the material number and location in the APO side. So I used the function module '/SAPAPO/RRP_LC_PEGID_GET_IO' where I get the quantitiy, GUID and Pegging Area id but the sales order number. Please let me know how can I fetch the sales order by using these values.
Regards,
Siva.

Siva,
how do get order nos from order guids?
regards,
shan

How sales order number generated in the SAP R/3 is transferred to SAP APO

Dear Experts,
During the creation of the Sales order in SAP R/3 an Purchase requisition is created in SAP APO and assigned with temporary sales order and when we save the sales order in R/3 the corresponding sales order number is attached with the purchase requisition in SAP APO. Is there any exits or BADI available while this Sales order detail transferred to APO or during this sales order details attached to Purchase requisition in APO side.
Many thanks in advance,
Senthil

Senthil,
During the creation of the Sales order in SAP R/3 a Purchase requisition is created in SAP APO
?? I guess you are talking about one of the planning procedures that executes 'Start product heuristic immediately', yes?
and assigned with temporary sales order
I guess you are talking about [Temporary Quantity Assignments|http://help.sap.com/saphelp_glossary/en/74/b171467944d3119b440060b0671acc/content.htm], yes?
Is there any exits or BADI available while this Sales order detail transferred to APO
Standard enhancements are
Sales order CIF enhancement on the ECC side
CIFSLS03 (outbound from ECC)
Sales order CIF enhancement on the APO side
APOCF010 (Inbound from ECC)
Best Regards,
DB49

VMI intercompany Sales Order

Hello,
I have question about VMI processing happening and APO and then going to R/3.
Standard VMI Process: VMI Customer planning shows receipt as distibution receipt planned and supplying plant as distribution demand planned. When this Distribution demand planned data is sent to R/3 with TLB, it becomes VMI Sales order of type "TAV". When it comes back to APO, it stays at "Distribution Demand ( TLB Confirmed ) at source plant.
Our Process : We send this materials to international VMI Location which is like intercomapny Sales Order. So the with config inbound to R/3, we change sales order type when it arrives in r/3. when this Sales Order goes back to APO, it shows up on Sales Order Line in SDP94 in APO . I want it to show up as "distribution demand TLB Confirmed" like normal VMI Process.
Is there any place where I can influence this config ?.
I tried changing in APOCF10 SMOD Project but Somewhere SAP's standard logic overwrites it.

Hi James,
One method for this would be to change the ATP category of these special sales orders when they flow into APO from BM to something like ZS and then add this ZS category to the category group for Distribution demand Key figure in your SNP planning area.
You can use the exit "EXIT_/SAPAPO/SAPLCIF_SLS_001" in APO. This exit is called when sales orders flow from R/3 to APO. You can change the ATP category in this exit. But please ensure this custom ATP category is defined in APO configuration prior to the exit implementation.
Hope this helps.
If you adopt any other method for this requirement, please do share with us...
Regards,
Ashok

All Open Sales Orders in APO system

Hi Experts,
We have a requirement in which we have to get all open sales orders in SAP APO system for 2013. Please suggest if there is some way to do this.
Thanks in advance.

Hi Manjunatha,
RRP1 will list all the requirements: sales orders, forecast, dependent demand, putchase order release, etc.
Same than in all the ALV reports, you can change the layout, sort, use filters in order to only see the document that you need, etc.
Here you can an example of my system, where you have sales orders in RRP1:
Kind Regards,
Mariano

Create Std Sales order and APO upgrade

Hi Gurus,
I have a test case on "Create sales order (ZSLR)" for which the expected result is" Sales order creation and APO upgrade". I am supposed to write the test steps for the above test case.
Please guide me the test steps on how to do the "APO Upgrade" for a std sales order.
Appreciate your help and suggestions .

Hi Marc,
The ECC sales order display depends on the availability of integration
model and active ATP fields maintained in ECC material master
In APO, the product view display is controlled in Order view
customisation at APO under PPDS
Regards
R. Senthil Mareeswaran.

TLB: VMI Sale sorder not Key Completing Orig SO(STO)

G'day Team,
Client is using SCM7.0 and utilises the VMI solution for Customer colab planning.
Have set -up in ECC "Assign Sales Area and Order Type to Ordering Party/Plant" and all other master data corect at location & product master.
The VMI: Sales order is sucecssfully transferred from APO to ECC and the new ECC Salesorder Number range is trnasferred back to APO.
The Original TLB: VMI sales order (as generated via TLB: Source / Target locs) is still visibale.
there is an active integration model (IM) for Sales orders and the Publication is set for the Source Location; Sales orders to ECC.
Wierdly the applicatiion logs is showing "Grey" app log both on the ECC utbound log & APO inbound log.. has anyone experienced. Expect missing masterdata, unless spro config ,issed.
Award of points for helping resolve, as TCO in weeks,
Thanks,
Andy Gosling

CRM sales order and rules-based ATP

Case:
CRM sales order calls SCM APO for an ATP check.
Rules-based ATP is triggered.
CRM sales order is saved and replicated in R/3.
Question:
Is it possible that the ATP check (wie rules-based) is triggered in CRM again?
Or must the CRM sales order item be cancelled?
Thanks a lot for your help.

Hi,
Find answers below for each of your question.
which steps are done when an ATP check ist triggered in APO by a CRM sales order item?
- are temporary quantity assignments created in APO? YES.
- are these delta records deleted when the sales order is saved? YES. As normal behaviour.
- are these sales order items transferred via the middle ware to APO? Sales orders are flown from CRM to ERP (Middle ware) and from there we used to CIF to SCM. No idea abt sales order transfer from CRM to SCM.
Best Regards,
Deepthi

VMI Sales Order CIF to APO

Similar Messages

Maybe you are looking for