Transferring Receipts and Requirements to PP/DS

Use

With Production Planning and Detailed Scheduling (PP/DS) you can plan on the basis of orders (requirements, receipts and stocks) that are transferred from OLTP systems or other applications in SAP APO to Production Planning and Detailed Scheduling (PP/DS). Corresponding integration of the relevant systems or planning applications is required.

Source	Orders transferred to PP/DS
OLTP system for creating sales orders and for manufacturing execution.	Sales orders Stocks In-house production orders Externally procured orders Project orders Maintenance orders For more information, see Integration of Master and Transaction Data .
Availability check in the sales order with the SAP APO component Global ATP	Requirements from the following ATP processes: Capable-to-Promise (CTP) Rules-based ATP check Multilevel ATP check For more information, see Converting ATP Tree Structures .
Demand Planning (DP)	Planned independent requirements For more information, see Transferring Planned Independent Requirements from DP to PP/DS .
Supply Network Planning (SNP)	SNP procurement proposals that you convert into PP/DS procurement proposals For information, see Converting SNP/CTM Orders into PP/DS Orders .