Ansicht
Dokumentation

APO_VMI_01 - Activate Extended Scheduling

APO_VMI_01 - Activate Extended Scheduling

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
SAP E-Book

You use this IMG activity to activate extended scheduling of VMI orders.

You activate extended scheduling by setting the Extended VMI Scheduling indicator. The system then calculates in SAP APO all the dates that are relevant for creating the VMI sales order in SAP R/3.
This scheduling is based on processing times (goods receipt processing time, goods issue processing time, pick/pack time, transportation lead time) that you can maintain in the SAP APO location product master (the GR/GI tab page) as well as the shipment duration stored at the means of transport of the transportation lane. The calendars maintained at the location (the shipping or receiving calendar), the transportation calendar stored at the means of transport, and corresponding resources are also taken into account.

If you perform the ATP check in APO and have set this indicator, thus activating extended scheduling, this scheduling is run in SAP APO.

If you perform the ATP check in SAP R/3 and have set this indicator, thus activating extended scheduling, there also needs to be an active integration model for scheduling sales orders in the SAP R/3 system. The same applies if you only want to use extended scheduling from the SAP R/3 system but do not want to perform an ATP check.

If extended scheduling is not active, the VMI sales order is rescheduled in SAP R/3 if this scheduling is activated in SAP R/3. Scheduling in R/3 is done using shipment and transportation scheduling in SAP R/3 or SAP APO depending on the ATP check.

For more information, see the SAP Library, following this menu path: SAP Advanced Planner and Optimizer (SAP APO) --> Production Planning and Detailed Scheduling (PP/DS) --> External Procurement --> Planning and Source Determination in External Procurement --> Scheduling in the Case of External Procurement Orders.






Vendor Master (General Section)   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 2069 Date: 20240524 Time: 010338     sap01-206 ( 69 ms )