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Checks with order opening (advanced) ( RELNAPO_310_PPS_PLAN2EXC )
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Short text
Checks with order opening (advanced)
Use
In SAP APO 3.0A you can only execute a customer specific conversion check when converting planned orders or purchase requisitions into production orders or purchase orders. You implement the check in BADI /SAPAPO/RRP_ORD_CONV. The system executes the conversion check automatically if the conversion indicator is set for a procurement proposal or if you transfer a procurement proposal with the conversion indicator set into the SAP R/3 system. Until now it has only be possible to set the conversion indicator and to transfer and convert a procurement proposal into a production order or a purchase order if the procurement proposal passed the check without errors.
The following new and changed functions exist in SAP APO 3.1:
- Standard conversion checks
- You can execute the following new standard checks when setting the conversion indicator and during conversion:
- ATP check
- The ATP check checks the availability of components for a planned order and the availability of the product to be transferred in the source location for a stock transport requisition. If the ATP check determines a missing part, the user can only convert the procurement proposal in the interactive planning if he or she has the authorization to do this.
- Requirements check
- The requirements check checks which sales orders or planned independent requirements are covered directly or indirectly by a procurement proposal. The system executes a multi-level check using the pegging structure, in which the procurement proposal is contained. Conversion into a production order or a purchase order is then generally only possible if the order is used exclusively to cover sales orders. With the corresponding authorization, a user can also convert an order in the interactive planning, if the order is used to cover other requirements (for example, planned independent requirements) or if the order does not cover any requirements, that is, it is a surplus.
- You can use a conversion rule to specify, either globally or location-product specifically, which conversion checks the system should execute.
- Role-specific overriding of the conversion checks
- You can specify in role if the user can set the conversion indicator in the interactive planning or if he or she can execute the conversion or transfer even if a conversion check has resulted in an error. SAP delivers the PP/DS roles with the authorization to override the conversion checks, as standard.
- Definition of customer-specific conversion checks
- You can now call up the maintenance for the BADI /SAPAPO/RRP_ORD_CONV in the customizing for Production Planning and Detailed Scheduling under Business Add-In -> Checks for the conversion of orders.
- Integration of the conversion checks
- During the conversion of Supply Network Planning orders and Capable-To-Match Planning orders into PP/DS procurement proposals, you can specify that the system creates PP/DS procurement proposals with the conversion indicator set. The system then automatically executes the checks defined in the conversion rule; the system only sets the conversion indicator if the checks have not resulted in any errors.
Effects on System Administration
Check if you still require the customer-specific check that you may have implemented in SAP APO 3.0A using the BADI. If you want to continue to use this conversion check, you must set the BAdI check indicator in the conversion rule.
Effects on Customizing
You maintain conversion rules in the customizing for Production Planning and Detailed Scheduling under the new activity Maintain Conversion Rules.
Further Information
Release information ATP check in PP/DS.
Vendor Master (General Section) ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 5246 Date: 20240328 Time: 182654 sap01-206 ( 97 ms )