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Use
This section describes the settings required for transferring requirements and the ATP check in the sales and supplying systems.
Procedure
1. Check the checking group. In Customizing for Sales and Distribution choose Basic Functions Availability Check and Transfer of Requirements Availability Check Availability Check with ATP Logic or Against Planning Define Checking Groups. Example: ATP group
Checking group
TotalSales
TotalDlvReqs
Block QtRq
02 (individual requirement)
A (single records)
A (single records)
The value A must be set for the TotalSales and TotalDlvReqs fields. The Block QtRq indicator must be set in both systems. Otherwise, the unlocking routines are not called in SAP APO, and the temporary quantity assignments remain in the SAP APO system.
2. Specify the default value for the checking group. In Customizing for Sales and Distribution choose Basic
Functions Availability Check and Transfer of Requirements Availability Check Availability Check with ATP Logic or Against Planning Define Checking Groups Default Value. Make sure that there is a checking group set for individual requirements in the material master (see also: Maintaining the Material Master). Example: Default value for checking group
System
Material type
Plant
Sales system
HAWA
0011
02
Supplying system 3.
HAWA
2200
02
Check the assignment of schedule line categories to the item category, which the system proposes automatically when it creates the item. In Customizing for Sales and Distribution under Sales Sales Documents Schedule Lines Assign Schedule Line Categories. Example: Assigning schedule line categories
Item category
MRP type
PD (MRP)
CP (MRP)
Check the assigned schedule line category. In Customizing for Sales and Distribution under Sales Sales Documents Schedule Lines Define Schedule Line Categories. Example: Schedule line category (standard)
Movement type
Req./Assembly
Availability
CP (MRP)
In the sales system, check the schedule line categories for account assignments. The schedule line category CS (leg/third-party business) should have the account assignment category X (all aux.acct.assgts). 5. Define a requirements class of your own if required. In Customizing for Sales and Distribution choose Basic Functions Availability Check and Transfer of Requirements Transfer of Requirements Define Requirements Classes. Example: Define your own requirements class (such as, ZBK) by copying the standard requirements class 041 (Order/delivery reqmt). You must set the Availability and Transfer of Requirements indicators.
The check mode in SAP APO corresponds to the requirements class in SAP R/3. 6. Define your own requirements type if required, and assign this to the requirements class. In Customizing for Sales and Distribution choose Basic Functions Availability Check and Transfer of Requirements Transfer of Requirements Define Requirements Types. Example: Requirements type ZBK Requirements class ZBK 7. If required, specify determination of the requirements type using the transaction. In Customizing for Sales and Distribution choose Basic Functions Availability Check and Transfer of Requirements Transfer of Requirements Determination of Requirement Types Using Transaction. Example: Determining the requirements type using transaction
Item category
MRP type
Requirements type
TAN
PD
ZBK
8.
Check the control for the availability check. In Customizing for Sales and Distribution choose Basic Functions Availability Check and Transfer of Requirements Availability Check Availability Check with ATP Logic or Against Planning Carry Out Control for Availability Check. Example: Control for availability check Checking group 02/Checking rule A (SD order) Checking group 02/Checking rule B (SD delivery) The following indicators are set: In/outward movements: o o o Incl.purchase orders Include sales reqmts Incl.ship.notificat.
9. Specify determination of the requirements transfer using the strategy group. a. Define a strategy of your own if required. In Customizing for Production choose Material Requirements Planning Master Data Independent Requirements Parameters Planning Strategy Define Strategy. Example: Strategy Define your own strategy (such as A1) by copying the standard strategy 10. Set the requirements type for customer requirements straight to ZBK (order/delivery reqmt). b. Define a strategy group of your own if required. In Customizing for Production choose Material Requirements Planning Master Data Independent Requirements Parameters Planning Strategy Define Strategy Group. Example: Strategy group Strategy group: A1 Main strategy: A1 c. Enter the strategy group in the material master on the MRP 3 tab page.
The strategy group refers to a strategy. The strategy refers to the requirements type. The requirements type refers to a requirements class. The requirements class from SAP R/3 is transferred to the SAP APO system during the ATP check of the sales order, and results in the check instructions as the check mode together with
the business event. The prerequisite for this is that the relevant check modes have been created in SAP APO, for example, by transferring the ATP Customizing settings using the SAP APO Core Interface from SAP R/3 to SAP APO (see Integration Model: ATP Customizing indicator is set). All other applications do not transfer a check mode. In this case, the check mode is read from the SAP APO product master. For this reason, you must enter the check mode in the SAP APO product master.
In Customizing, you determine whether an availability check is to be carried out against the ATP quanitity or against planning. The check against product allocations is controlled in the material master and elsewhere in the system.
Replenishment lead time is only included in the check performed on the basis of the ATP quantity.
To ensure that the replenishment lead time can be correctly calculated, the required times must be entered in the material master record. For in-house produced goods, the overall replenishment lead time is required, for externally procured materials, the planned delivery time, the processing time for goods receipt, or the processing time for purchasing is required. Performing the availability check including replenishment lead time only makes sense if materials planning is carried out at regular intervals (best of all, daily for individual and daily requirements and weekly for weekly requirements). This ensures that inward movements of goods are checked against confirmed quantities. This is necessary as the delivery date for a sales order which has been confirmed on the day before replenishment lead time begins lies the next day within the replenishment lead time period and this leads to insufficient stock being available. This shortage can result in problems such as delivery creation being blocked.
The quantity can only be confirmed on the date on which availability can be guaranteed again as a result of planned inward movements of stock. In this case, this is on the date when 60 pieces are added to stock.