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Simplified Process for SNP Scheduling Agreement Processing (New)
Use
Before now, you could choose from three different processes in the external procurement relationship for SNP scheduling agreement processing. These processes are: Process with Expected Confirmations, Process Without Confirmations, and Process with Confirmations in Exceptional Cases.
As of SAP APO 4.0, there is a new fourth process available that is called Process Without Releases. This process is a simplified version of the process with expected confirmations since it does not create scheduling agreement releases. It is most suited to scenarios whereby the supplier makes the confirmations for collaborative supply planning over the Internet. The supplier sees only the schedule lines on the Internet and then confirms these directly. Alternatively, the manufacturer can enter confirmations in interactive Supply Network Planning.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
You have to make the following special settings for this simplified process in Customizing:
- If you are using Global Available-to-Promise (Global ATP), you have to set in the Customizing for this application component that confirmations are relevant for ATP (choose Product Availability Check -> Maintain Check Control).
- You should choose a confirmation profile with tolerance check to receive alerts informing you of large deviations between the required and confirmed quantities (in Customizing for Supply Chain Planning, choose Collaborative Procurement -> Procurement Scheduling Agreement -> Confirmation Receipt -> Maintain Confirmation Profiles for Confirmation Receipt).
Further Information
Vendor Master (General Section) BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
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