SCM-APO-ATP, Usability and Various Functions
Technical Name of Business Function |
|
Type of Business Function |
Enterprise Business Function |
Available From |
SAP enhancement package 1 for SAP Supply Chain Management (SAP SCM) 7.0 |
Technical Usage |
SCM |
Application Component |
|
Required Business Function |
Not relevant |
You can use this business function to improve your company's overall performance in making order promises to customers, increase customer service levels, gain visibility into the inventory levels across the whole supply chain, and lower total sales costs. The functions of this business function help you increase delivery confidence and technically improve order consistency, stability of your Global ATP, as well as improve the overall usability and performance in making order promises to your customers.
You have installed the following components as of the version mentioned:
Type of Component |
Component |
Required for the Following Features Only |
|---|---|---|
Software Component |
SCM_BASIS 701 SCMBPLUS 701 SCM 701 |
The memory consumption of the backorder processing (BOP) was reduced and the following changes have been made to the interactive BOP:
You can reach the search function by choosing Search
(shortcut CTRL+F).
You can search for the following objects:
Receipt element or requirements element
Availability date/time or requirements date/time
You can reach the find next
function by choosing Find next
(shortcut CTRL + G).
If you have searched for an object previously, Find next
will find the next matching line.
If you have not searched for an object previously, Find next
behaves like the Search
function.
Under the ATP List Data
table, the text Entry X/Y
indicates the current position in the table. X
indicates the position of the topmost row, and Y
indicates the
total number of rows in the table.
You can scroll in the ATP List Data
table by pushing one of the following buttons:
First Page
Previous Page
Next Page
Last Page
A new BC set is available for configurable process scheduling (CPS). The BC set contains the SCHEDL_MM_RG
schema. You can use the SCHEDL_MM_RG
schema to schedule stock transport orders with static route determination in the same
way as for liveCache scheduling.
You can activate the BC set in Customizing for SCM Basis under .
Note
You can only use the SCHEDL_MM_RG
schema if you are using an ERP system for an OLTP system as of SAP ERP 6.0 including SAP enhancement package 5.
For more information, see Scheduling Using Configurable Process Scheduling and Scheduling Using Route Determination.
You can check for consistency between the descriptive characteristic (descriptive characteristic ID) information stored per requirement item in liveCache, and the information stored for the item in the SAP SCM database (SD Order Tables
).
To check for consistency, you have to select the Check Descriptive Characteristics
checkbox in the Check Sales Order and Delivery Demands
report. You can open the report on the SAP Easy Access
screen
by choosing .
You can use the following functions for event-driven quantity assignment (EDQA):
Condition profiles
You can create condition profiles for event-driven quantity assignment (EDQA) in Customizing for SAP SCM under using one of the following Customizing activities:
You can edit condition profiles using the Edit Condition Profiles
report. You can use the report to do the following:
Use multiple selection of values or value ranges in the definition of a condition profile
Exclude multiple values or value ranges in the definition of a condition profile
Import condition profile settings that you have made before activating the business function
To access the report, on the SAP Easy Access
screen, choose .
For more information, see Editing Condition Profiles.
Sublocations
EDQA can consider sublocations when selecting order items from an order due list (ODL). The worklist of the Processes of Event-Driven Quantity Assignment
report has been enhanced with the Sublocation
field.
To access the report, on the SAP Easy Access
screen, choose .
Change purchase order document
(POC) activity
Similarly to confirmations for ERP purchase orders or confirmations for ERP scheduling agreements in Purchasing, confirmations for APO procurement scheduling agreements that are received
through IDoc trigger the Change purchase order document
(POC) activity.
You can use the following expected goods movement (EGM) types:
Expected putaway
You can use this EGM type for stock that is posted on dock or another storage location before it is put away at a final storage location, called EGM storage location.
Stock hiding
You can use this EGM type for stock that is not available right away after a stock posting on dock or another storage location, due to quality inspection, for example. That is, this process depicts the time between stock posting and stock availability.
For more information, see Expected Goods Movement.
You can use the following functions for multi-item single delivery locations (MISL):
Validities for products
You can add validities to the product lists you use for MISL. In this way, you can exclude products from being confirmed in an MISL group for certain periods of time. The system only takes these validities into account for the confirmation of products.
Calculation profile in the MISL rule
You can maintain a calculation profile for an MISL rule. The valid values of this calculation profile act as a header value for the whole MISL group and overrule all individually-found values of other calculation profiles.
You can use the Business Add-In (BAdI) BAdI: Change Calculation Profile of MISL Rule
to change the values of the calculation profile of the MISL rule. You can access the BAdI in Customizing for SAP SCM under .
Exclusive rules
You can use exclusive rules for MISL for product determination. In this way, you can exclude products from being confirmed in an MISL group.
For more information, see Multi-Item Single Delivery Location.
The following functions are available for order due lists (ODLs):
Selection of ODLs by customer in the ODL monitor
In the ODL monitor (Process Order Due Lists
report) you can select ODLs by customer information. The input screen of the report has been enhanced with the Sold-to Location
and Ship-to
Location
fields. The output screen of the report has been enhanced with the Ship-To Party
and Sold-to party
fields.
For more information, see Processing of Order Due Lists.
Global processing of ODLs
You can change the priority of an order item or delete an order item at global level. Global processing means that these changes affect all ODLs that include the order item.
For more information, see Global Processing of Order Due Lists.
ODL overview
You can use the Order Due List Overview
report to display order items that correspond to your selection criteria. For more information, see Order
Due List Overview.
Order items with sublocations
You can include order items with sublocations into ODLs. The output screen of the ODL monitor (Process Order Due Lists
report) has been enhanced with the Sublocation
field.
For more information, see Customizing for SAP SCM under .
Order items with full confirmation
You can include order items with full confirmation into ODLs.
For more information, see Customizing for SAP SCM under .
ODL sequence
The system can evaluate multiple ODLs in a sequence in a process of event-driven quantity assignment (EDQA). To use this function, you must create one or more ODL sequences.
For more information, see Customizing for SAP SCM under .
You can use the following functions for product allocations:
You can specify a time zone or a way in which the system is to determine the time zone for product allocations of a product allocation group.
You can use two BAdIs to enhance the performance and to change the behavior of the following reports, for example:
Transfer Data to Planning Area
(transaction /SAPAPO/ATPQ_PAREA_W)
Copy Data from Planning Area
(transaction /SAPAPO/ATPQ_PAREA_R)
You can access the BAdIs in Customizing for SAP SCM under the following nodes:
The value Create Rem. Rq. at Comp. Lvl for Latst Date of CH(Red. Cnf.)
(Create Remaining Requirement at Component Level for the Latest Date of the Checking Horizon (Reduce Confirmation)) has been added to the Compnts Remain. Reqmt
(Components’
Remaining Requirement) field in Customizing for the check instructions. If you choose this value, the system calculates the date/time for the remaining requirement based on the checking horizons of the components maintained in the product master.
Alternatively, you can use the BAdI BAdI: Change Checking Horizon for MATP Components
, to override the standard calculation of the date/time for the remaining requirement.
For more information, see Multilevel ATP Check in Two Steps.
You can merge subitems of the input location product into their main item during a rules-based ATP (RBA). For more information, see Merging Subitems.