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/AFS/SIMGMRP_LIST_CU - Configure MRP List / Stock/Requirements List

/AFS/SIMGMRP_LIST_CU - Configure MRP List / Stock/Requirements List

BAL Application Log Documentation   General Data in Customer Master  
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In this section you can configure the stock / requirements list and the MRP list for AFS:

Activate Third-Party Orders in the Stock/Requirements List

You can specify that third-party orders and their resulting purchase requisitions should be displayed in the AFS stock / requirements list and in the current stock / requirements list (transactions J4AD and MD04). (Third-party orders are never displayed in the standard.)
Remember that this is only possible if you use AFS materials and have activated this option.

Activate Column: Days' Supply in the MRP List

You must activate the column Days' Supply of the MRP list (transaction MD06) to get correct values for AFS materials.
Caution
If you do not activate it, the values in the column Days' Supply in the MRP list will be incorrect.






rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
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