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WRF_APC_DIST_PAQA - Distributing Put Away Quantities

WRF_APC_DIST_PAQA - Distributing Put Away Quantities

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
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Functionality

This function module calculates the putaway quantity for a purchasing list item and distributes it to the subsequent rollouts based on the sales and assortment ratios.

The major steps in the process are:

  1. Aggregate the putaway quantities for the corresponding purchasing list item on the material level.
  2. Read the sales pattern for the material from the BW. This gives the sales ratios for the posting periods following the store presentation date.
  3. Calculate the sales ratios that are valid for the subsequent rollouts by matching posting periods and rollouts. If they do not match exactly, calculate the ratio according to the number of days of the posting period that fall into each rollout.
  4. Calculate the assortment ratio for the purchasing list item based on planning for the assortments for a key figure (maintained in Customizing for key figures).
  5. Calculate the quantities:
    1. Calculate the target quantity for the rollout using the ratio of the aggregated putaway quantity that corresponds to the sales ratio determined for this rollout.
    2. Write the target quantity for the rollout to the corresponding assortments. For this distribution, the system uses the assortment ratio calculated as described above.
    3. Insert the calculated quantities for each rollout/assortment into the corresponding purchasing lists. If they do not yet exist, the system creates them, but only if the corresponding rollout already exists in Customizing.
    4. Write the calculated quantities to the key figure (maintained in Customizing for key figures).

It is possible to redistribute the same purchasing list item. The system then recalculates the quantities and deletes the old distribution.

Example

Notes

Further information





Parameters

CR_PLDEF
CR_PL_COL
CR_PUTAWAY_COL
ET_LOG
ET_RETURN
IR_ITEM

Exceptions

CX_WRF_APC_PL_EXCEPTIONS
CX_WRF_APC_ROOT_EXCEPTIONS

Function Group

WRF_APC_DPAQ

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 2312 Date: 20240605 Time: 201046     sap01-206 ( 46 ms )