Report for the Vendor Capacity Situation (SAP Library

Report for the Vendor Capacity Situation

Use

The vendor capacity list shows the result of the vendor capacity planning and the vendor capacity situation in the form of a table.

Example

Here is a detailed example for the evaluation of the vendor capacity situation:

Initial Data

You obtain two T-shirt models from your vendor MODEWELT. Model STYLE01 includes the materials SHIRT-01 and SCARF-01, and from model STYLE02 you get SHIRT-02. Your vendor has promised you a total capacity of 10,000 minutes and an overload capacity of 1,000 minutes for the time period January 01 to December 31, 2001. We assume that the production of the mentioned materials requires one minute per model. The capacity at vendor level is therefore 11,000 materials (total capacity + overload capacity).

Model STYLE01 has a total capacity of 9,000 minutes and an overload capacity of 100 minutes. Model STYLE02 has a total capacity of 8,000 minutes and an overload capacity of 100 minutes.

The purchase order has been entered as relevant for capacity consumption in Customizing. The following purchase requisitions have been assigned to the vendor MODEWELT and have been converted to purchase orders:

SHIRT-01: 2,700 pieces

SCARF-01: 100 pieces

SHIRT-02: 8,100 pieces

The vendor capacity situation is as follows:

Vendor		POrg	Valid from	Valid to	Unit	Total Capacity	Overload Capacity	Consumed Capacity	Consumed Overload Capacity
MODE- WELT		0001	01.01.01	31.12.01	MIN	10 000	1 000	10 800	100
Level		Node/Material				Total Capacity	Overload Capacity	Consumed Capacity	Consumed Overload Capacity
01		STYLE01				9 000	100	2 800	0
	02	SHIRT-01				-	-	2 700	0
	02	SCARF-01				-	-	100	0
01		STYLE02				8 000	100	8 000	100
	02	SHIRT-03				-	-	8 000	100

Explanation of the Capacity Situation:

At model level STYLE01
The purchase order of SHIRT-01 consumes 2,700 minutes of the total capacity. Since the purchase order of 100 pieces of SCARF-01 is within the total capacity for model STYLE01, an additional 100 minutes of the total capacity are consumed. Model STYLE01 consumes a total of 2,800 minutes.

At model level STYLE02
The purchase order of SHIRT-02 consumes 8,000 minutes of the total capacity and 100 minutes of the overload capacity.

At vendor level
The consumed total capacity of 10,800 minutes exceeds the total capacity agreed upon with this vendor. Since only 100 minutes of the agreed overload capacity have been consumed, the consumed total of the total and overload capacities (10,900 minutes) remains within the agreed capacity. The vendor MODEWELT can therefore be assigned to the above listed purchase requisitions in the source allocation.

Activities

To call the report for the vendor capacity situation, choose Logistics ® Materials Management ® Source Allocation ® Vendor Capacity Planning ® Report on Vendor Capacity Situation.

Enter the required data and choose whether you want to view a particular level or all levels, a special node or the vendor.