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SIMG_CFMENUOPP1OMIL - Define Receipt Elements for Receipt Days' Supply

SIMG_CFMENUOPP1OMIL - Define Receipt Elements for Receipt Days' Supply

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this IMG activity, you define which receipt elements are used to calculate receipt days' supplies. The receipt days' supply indicates how many days a material will last. It takes the current plant stock and predefined receipts into consideration.

The receipt days' supply is calculated in each MRP run, and online when the stock/requirements list is accessed or changed.

Two receipt days' supplies are displayed in the evaluations of the MRP run. They are calculated using different receipt elements.

You can define that the first receipt days' supply takes less binding receipt elements into consideration, and that the second receipt days' supply takes only the binding receipt elements, such as production orders and shipping notifications, into consideration.

In the safety stock field, you can also define that the days' supply is calculated up until the physical warehouse stock is fallen short of. You can define this for the range of coverage and the receipt days' supply. The system then documents the number of days until the stock sinks below 0. The standard setting is such that the days' supply is calculated until the safety stock is fallen short of.

You can define receipt days's supply 1 to include purchase requisitions, as well as shipping notifications, and schedule lines. To do this, enter indicator 1 in the PReq/SN/SchLn field, and indicator 2 in the Shipping notifications field.

Enter the corresponding indicators to define the receipt elements per plant that are to be used to calculate receipt days' supplies 1 and 2.






Fill RESBD Structure from EBP Component Structure   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1804 Date: 20240607 Time: 033708     sap01-206 ( 44 ms )