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Function documentationLocation Determination with Active System Configuration for SPM

 

You can use this function to determine the following for physical returns of parts:

  • Destination location (ship-to party) including intermediate locations

  • External or internal remanufacturers

Integration

Complaints processing is integrated with the following sales transactions: sales order, delivery, and invoice.

You need the following systems:

  • SAP Customer Relationship Management (SAP CRM)

  • SAP ERP Central Component (SAP ECC)

  • SAP Supply Chain Management, Advanced Planning and Optimization (SAP SCM, APO)

Prerequisites

SAP APO

  • In integrated rule maintenance of SAP APO, you have created a location determination procedure.

    From the SAP Easy Access screen, choose Start of the navigation path Advanced Planning and Optimization Next navigation step Master Data Next navigation step Rule Maintenance Next navigation step Integrated Rule Maintenance End of the navigation path.

    • For more information about integrated rule maintenance, see the SAP Library under Start of the navigation path SAP Supply Chain Management Next navigation step SAP Advanced Planning and Optimization (SAP APO) Next navigation step Global Available-to-Promise (Global ATP) Next navigation step Settings for Global ATP Next navigation step Settings for the Rules-Based Availability Check Next navigation step Integrated Rule Maintenance End of the navigation path.

    • For more information about the location determination procedure, see the SAP Library for SAP Supply Chain Management under Start of the navigation path Global Available-to-Promise (Global ATP) Next navigation step Settings for Global ATP Next navigation step Settings for the Rules-Based Availability Check Next navigation step Integrated Rule Maintenance Next navigation step Creating Location Determination Procedures End of the navigation path.

  • You have specified conditions and available-to-promise (ATP) profiles.

    To do so, in Customizing for SAP SCM, choose Start of the navigation path Advanced Planning and Optimization Next navigation step Global Available-to-Promise (Global ATP) End of the navigation path and complete the following activities:

    • Start of the navigation path General Settings Next navigation step Maintain Requirements Profile End of the navigation path

    • Start of the navigation path Rules-Based Availability Check Next navigation step Define Condition Table End of the navigation path

    • Start of the navigation path Rules-Based Availability Check Next navigation step Maintain Access Sequences End of the navigation path

    • Start of the navigation path Rules-Based Availability Check Next navigation step Maintain Condition Type End of the navigation path

    • Start of the navigation path Rules-Based Availability Check Next navigation step Maintain Rule Strategy End of the navigation path

SAP CRM

  • You have defined an ATP profile.

    To do so, in Customizing for SAP CRM, choose Start of the navigation path Basic Functions Next navigation step Availability Check Next navigation step Availability Check Using SAP APO Next navigation step Define ATP Profile End of the navigation path.

  • Settings for destination locations and intermediate locations

    • You have assigned an ATP profile to the item category of the returns authorization, which corresponds to a requirements profile in SAP APO.

      To do so, in Customizing for SAP CRM, choose Start of the navigation path Transactions Next navigation step Basic Settings Next navigation step Define Item Categories End of the navigation path.

      For more information, see the Implementation Guide (IMG) documentation in Customizing for SAP Supply Chain Management by choosing Start of the navigation path Advanced Planning and Optimization Next navigation step Global Available-to-Promise (Global ATP) Next navigation step General Settings Next navigation step Maintain Requirements Profile End of the navigation path.

    • You have assigned a partner determination procedure to the item category of the returns authorization.

      To do so, in Customizing for SAP CRM, choose Start of the navigation path Transactions Next navigation step Basic Settings Next navigation step Define Item Categories End of the navigation path.

    • You have defined the assigned partner determination procedure as follows:

      • The partner determination procedure has function Ship-To Party (Returns) as the Partner Function in Procedure.

      • The partner determination procedure has Returns Ship-To Party via APO as the Access Sequence.

        To do so, in Customizing for SAP CRM, choose Start of the navigation path Basic Functions Next navigation step Partner Processing Next navigation step Define Partner Determination Procedure End of the navigation path.

  • Settings for the location of the remanufacturer

    For used part returns, you have assigned a second ATP profile to the item category in order to use SAP APO to determine both the remanufacturer and the location.

    To do so, in Customizing for SAP CRM, choose Start of the navigation path Transactions Next navigation step Basic Settings Next navigation step Define Item Categories End of the navigation path. For business transaction category Complaint, choose Customizing Item, and on the screen that appears, you will see the ATP Remanufacturer field.

  • You have assigned the locations (plants) to the partners.

    To do so, in Customizing for SAP CRM, choose Start of the navigation path Transactions Next navigation step Settings for Complaints Next navigation step Integration Next navigation step Logistics Integration Next navigation step Assign Locations to Business Partners End of the navigation path.

  • The locations are replicated from SAP SCM to SAP ERP Central Component (SAP ECC).

Features

  • For each returns authorization item of a return document, used part returns document, or complaint document in SAP CRM, the system triggers location determination in SAP APO.

    SAP APO determines the location and transfers this data to SAP CRM. The location is entered as the business partner of the returns authorization item.

    If more than one location is determined in the rules-based ATP check, the following process occurs:

    1. The first location is entered as the business partner of the returns authorization item.

    2. At the first location, the returned parts are inspected to see if they could be used in a different way. The result of this inspection is recorded in an inspection outcome in warehouse management in SAP SCM. This document also includes information about the current location.

    3. The inspection outcome created in warehouse management in SAP SCM is replicated by SAP ECC and saved as an inspection confirmation in SAP CRM. If SAP CRM determines a stock transfer as a follow-up activity, SAP APO determines the actual follow-up location. This corresponds to the order of the location sequence from the location determination procedure in SAP APO.

      For more information, see Follow-Up Activities for the Logistical Process in the "Stock Transfer" section.

    If the location is copied from a preceding document, there is no additional location determination in SAP APO.

  • Each returns authorization item in a used part returns document in SAP CRM triggers the system to determine the remanufacturer in SAP APO.

    SAP APO determines the remanufacturer's location and transfers this data to SAP CRM. The remanufacturer is entered as the business partner of the returns authorization item. For business partners in the remanufacturer role, the system determines whether the remanufacturer is internal or external.