CTP with Production Directly If you have made the setting
Production Directly
in the
check instructions
, the system performs a net requirement calculation instead of an availability check. The net requirement calculation determines surpluses which can then be distributed to the requirement currently being checked. If the system cannot find any surplus receipt elements, the production planning is carried out exclusively for the requirement currently being checked. The system then creates a new receipt element and assigns it to the requirement.
You can specify whether or not the system is to take existing receipt elements that have already been otherwise assigned but are suitable from the date/time viewpoint into account in the CTP check and assign them if necessary, i.e. perform a redistribution of receipt elements .
If the
Production Directly
indicator has been set, the system performs a net requirement calculation instead of the ATP check. For this reason, the system
cannot use
the
scope of check
and the
ATP horizon
in this form of availability check.
If planned orders are only created with the help of the CTP check, this may result in a random distribution of the planned orders over the time axis. This results in an unsuitable setup sequence. In the scheduling of the orders, a lot of small gaps may arise on the time axis, which cannot be filled using the
Find Slot
strategy as the new operations to be scheduled are often longer than the available slots. For this reason, you should carry out sequencing or sequence optimization for the planned orders created in the course of the CTP check from time to time. In the process, the system optimizes the setup sequence and tries to close the gaps between the orders. As a result, you obtain improved confirmation dates.
You have made the setting
Production Directly
in the
Start Production
field.
If the system is to carry out a
redistribution
of existing, possibly already otherwise assigned receipt elements during the CTP check, you must set the
Production Directly
indicator in the
PP Planning Procedure
of the product to be checked.
You must enter an
ABAP Class for CTP Processes
under
PP Planning Procedure
. You can use the
Redistribution for Products Directly
in connection with the following ABAP classes only:
/SAPAPO/CL_RRP_CTP
/SAPAPO/CL_RRP_FIX
If you work without the redistribution of the receipt elements, the system can assign only the surplus receipt elements to the customer requirement via the net requirement calculation in the course of the CTP check. If the existing receipts do not suffice, the planning creates a new receipt element for the checked customer requirement. Assignments that the system had already made in previous availability checks remain untouched. This means that even if a receipt element or stock that is suitable in terms of date/time exists, the system will not assign it to the requirement in question because it has already been assigned to another one. In this case, the system creates a new receipt element that may not necessarily be suitable with regard to date/time.
If you have set the corresponding indicator in the
PP Planning Procedure
field, in the case of a new customer requirement, the system will check whether there is sufficient stock or a receipt element that is suitable in terms of date/time and, if so, assign it to the new requirement. It will do this even if the receipt element or stock was actually already assigned to another requirement. A prerequisite for this is that the planning is able to create another receipt element for the other requirement that is suitable in terms of date/time. Through the reassignment of existing receipt elements, it may be possible to achieve a better confirmation date.
The following stock/requirement situation exists:
Date |
Receipt/Requirement Element |
Quantity |
|---|---|---|
1.10.2005 |
Stock |
100 pc |
1.11.2005 |
Sales order |
100 pc |
A new sales order for 30 pc is created for 5.10.
In the CTP check, production planning is invoked to create a receipt element for 30 pc for the date 5.10, as the existing stock cannot be used because the system has already assigned it to the sales order with the date 1.11.
However, due to capacity bottlenecks, the system can only create a planned order for 8.10. The new sales order is therefore only confirmed for 8.10.
In the CTP check, the system assigns 30 pc to the new sales order from stock.
The production planning is invoked for the date 1.11 to cover the missing quantity amounting to 30 pc. Because the system is able to create the planned order in good time, the missing quantity is available on 1.11.
The system can now confirm the new sales order as per the desired date (5.10).