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FSH_ARUN_SDRQ - Arun Consistency Check report

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Purpose

You use this report to check and fix inconsistencies seen in a stock and requirement situation in a system.

For example, this report checks the actual allocation table (FSH_BDBS) against the reserved quantities of tables (such as MHCB, MSKU, MSKA, MARD, EKET, and EKES) for variations and inconsistencies.

Integration

Prerequisites

Use the authorization object ARUN_CCR(Authorization for Consistency Check Report) to execute the consistency check report.

Features

Selection

On the report entry screen, you specify which requirements and stock should be included in the consistency check report.

Standard Variants

Output

Activities

Follow these steps to execute consistency check report for stock and requirements:

1. On the report entry screen, choose a Modein which the report should be executed.
2. Enter a description of the report.
3. Select the Lock Documentcheckbox to lock the documents that are currently being used by the report.
4. Under the Requirementssection, select the order types that should be included in the consistency check report:
1. Include Sales Order: Sales orders are included as requirements in the consistency check report if this checkbox is selected. A Sales Order tab with the sales order selection criteria is displayed.
2. Include Stock Transport Orders: Stock transport orders are selected as requirements in the consistency check report. A Stock Transport Order tab with the sales.
5. Under the Stock section, select the segments that should be checked by the consistency check report:
1. Batch Stock (MHCB): The batch stock (MCHB) is checked by consistency check report if this checkbox is selected. The Physical Stock tab with the relevant selection criteria and batch stock segments are displayed.
2. Storage location (MARD): The stock available at the storage location is checked by the consistency check report if this checkbox is selected. The Physical Stock tab with the relevant selection criteria and the storage location stock segments are displayed.
3. Purchase To Order (PTO): The Purchase To Order stock (MSKA) is checked by the consistency check report if this checkbox is selected. The Physical Stock tab with the relevant selection criteria and the storage location stock segments are displayed.
4. Customer Consignment Stock (MSKU): The customer consignment stock is checked by the consistency check report if this checkbox is selected. The Physical Stock tab with the relevant selection criteria and the storage location stock segments are displayed.
5. Purchase Order (EKET): Purchase orders are checked by the consistency check report if this checkbox is selected. The Future Receipts tab with the relevant selection criteria is displayed.
6. Shipping Notifications (EKES): Shipping notifications are included in the consistency check report if this checkbox is selected. The Future Receipts tab with the relevant selection criteria is displayed.
6. Choose Executeto go to the next screen. The Consistency Check Report Selection Criteriascreen appears.
7. Enter the relevant information for the selected requirement and stock segments in steps 5 and 6.
8. Choose Execute.

The inconsistencies found in the selected requirement and stock segments are displayed. Depending on the selected mode, you can either view the inconsistencies or fix them.

For more information to analyze and fix possible inconsistencies in requirement and stock segments during order allocation run, see the application help for Order Allocation Runon SAP Help Portal under SAP ERP > SAP ERP Add-Ons > SAP Fashion Management.

Example

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