Analysis 605

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    Current situation GATP

    ZS/A

    ec ing u e in t e

    BAPI_MATERIAL_AVAILABILITY in method

    ZIF_EX_GLOBAL_ATP_CHK~GLOBAL_ATP_CHECK

    Required ZS/AG

    Consider only the stock.

    Consider

    Reservation for the material ( MB21 / movement

    type 231 ( against sales order ))

    Consider Sales Orders with confirmed quantityConsider Deliveries with confirmed quantity

    Consider Stock in Transfer ( Can be checked with MB5T)

    Consider

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    ATP

    A- SD order

    ZS/AE AE- Make to Order

    ZS/A A- for Spare parts in stock.

    Consider Open Purchase Orders.

    Purchase Order / Stock transport orders with receiving

    stock ( can be checked in EKKO table )

    Sales Orders with confirmed quantityDeliveries with confirmed quantity

    Stock in Transfer

    Reservation for the material ( MB21 / movement type

    231 ( against sales order ))

    Released Stock transport orders

    Released Production Orders ( CO01)

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    Current GATP

    GATP

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    ATP Material Item Cat Grp item categ.

    923470.0012 ZPS1 ZBIO

    923470.0013 ZPS2 ZDD1

    ATP

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    Initial stock

    0

    0

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    Material

    923470.0012

    - ZPS1

    Doc Type Sales Area Customer Material Stock

    1)

    Sales

    Order 1358 ZSS be01/03/10 600113 923470.0012 0

    2)

    Sales

    Order 1360 ZSS be01/03/10 600113 923470.0012 10

    3)

    Sales

    Order 1361 ZSS be01/03/10 600113 923470.0012 10

    4)

    Purchase

    Order 4500001130

    Sales

    Order 1362 ZSS be01/03/10 600113 923470.0012 10

    5)

    Stock

    Transp

    Order 4500001134

    6) Delivery 80001137

    Create Purchase Order with 5 Qty of 923470.0012 with delivery dat

    System Considers a stock of 9 Qty because 1 Qty is confirmed with

    Purchase Order Qty of 5 is not considered for the ATP check. ( Othe

    Stock Transport Order created from BE21 to BE11 with delivery dat

    System stock is considered as 4 --> Confirmed quantities --> 1 Qty

    Delivery Created for Sales Order 1360, Stock goes down to 9 in MM

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    7)

    Sales

    Order ZSS BE01/03/10 600113 923470.0012 10

    for Normal ATP, as per item category determination, we get Item category ZBIO (

    the ATP check uses ZS/AE combination.

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    plant

    Storage

    Location GATP

    Display

    Availability

    Item

    Category

    Required

    Qty

    Confirmed

    Qty

    Required

    Delivery

    BE11 1000 Yes ZS / AE ZBIO 1 26.04.2012

    BE11 1000 Yes ZS / A ZSTK 1 1 26.04.2012

    BE11 1000 Yes ZS / A ZSTK 5 5 26.04.2012

    BE11 1000 ATP ZS / AE ZBIO 9 9 26.04.2012

    e 26.04.2012

    order 1358

    r than confirmed quantities 4 + PO qty 5 )

    e 26.04.2012

    (1360) + 5 Qty ( 1361 )

    BE

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    BE11 1000 ATP ZS / AE ZBIO 4 4 26.04.2012

    ZSS / ZPS1 combination ), even if the stock is available and

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    Confirmed

    Delivery PR Purchase Order Sales Order Stock

    27.04.2012 10000860 4500001130 1

    26.04.2012

    26.04.2012

    27.04.2012

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    27.04.2012

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    Material

    923470.0013

    - ZPS2

    Doc Type Sales Area Customer Material

    1) Sales Order 1363 ZSS be01/03/10 600113 923470.0013

    2) Sales Order 1364 ZSS be01/03/10 600113 923470.0013

    3) Sales Order 1365 ZSS be01/03/10 600113 923470.0013

    4) Delivery 80001139

    Item Category ZDD1 has " special stock indicator" blank, hence default ch

    Delivery of Order 1363 - stock reduced to 9

    In case 2 and 3, although the stock is available, during ATP check, item ca

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    5) Sales Order 1366 A) ZSS be01/03/10 600113 923470.0013

    B) ZSS be01/03/10 600113 923470.0013

    C) ZSS be01/03/10 600113 923470.0013

    D) ZSS be01/03/10 600113 923470.0013

    6) ZSS be01/03/10 600113 923470.0013

    For ALL ABOVE CASES

    Complete Delivery Required.

    Complete Delivery Required.

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    Stock plant

    Storage

    Location GATP

    Display

    Availabilit

    y

    Item

    Category

    Required

    Qty

    Confirmed

    Qty

    Required

    Delivery

    10 BE11 1000 GATP ZS / A ZSTK 1 1 26.04.2012

    10 BE11 1000 ATP ZS / A ZDD1 1 1 26.04.2012

    10 BE11 1000 ATP ZS / A ZDD1 10 10 26.04.2012

    ecking Rule " A" and not " AE" althoug complete stock is not available.

    egory determined is " ZDD1" leading to the Purchase Requisition.

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    10 BE11 1000 GATP ZS / A ZDD1 10 10 26.04.2012

    10 BE11 1000 ATP ZS / A ZDD1 10 10 26.04.2012

    10 BE11 1000 ATP ZS / A ZDD1 10 10 26.04.2012

    10 BE11 1000 GATP ZS / A ZDD1 10 10 26.04.2012

    10 BE11 1000 GATP ZS / A ZDD1 10 10 26.04.2012

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    Confirmed

    Delivery PR

    Purchase

    Order

    Sales

    Order

    Stock

    26.04.2012

    27.04.2012 10000863

    27.04.2012 10000864

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    27.04.2012 10000865

    27.04.2012

    27.04.2012

    27.04.2012

    27.04.2012

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    Doc

    Type Sales Area

    Custome

    r Material Stock

    1)

    Purchase

    Order 4500001136

    2) Testing ZSS be01/03/10 600113 923470.0013 10

    3) 1367 ZSS be01/03/10 600113 923470.0013 14

    4) 1368 ZSS be01/03/10 600113 923470.0013 5

    PO 4500001136 created for Material 923470.0013 with

    Purchase Order Quantity is considered in the ATP check, but as per the item cat

    Requisition. Although system allows to confirm the quantity on the same day if

    Although the stock is available, itemcategory determination leads to ZDD1 and

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    5) 1369 ZSS be01/03/10 600113 923470.0013 9

    6) MB1c

    7)

    Stock

    Transport

    Order 4500001137

    8) Sales Order 1371 ZSS be01/03/10 600113 923470.0013 5

    Add 10 Qty of material 923470.0013 to Plant BE21 / 1000

    Transfer 10 Quantities of material 923470.0013 from BE21/1000 t

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    9) Sales Order

    Stock Transport order Quantities of 10 are considred in ATP

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    plant

    Storage

    Location GATP

    Display

    Availability

    Item

    Category

    Required

    Qty

    Confirmed

    Qty

    Required

    Delivery

    Confirmed

    Delivery

    BE11 1000 ATP ZS / A ZDD1 1 1 26.04.2012 26.04.2012

    BE11 1000 ATP ZS / A ZDD1 1 1 26.04.2012 27.04.2012

    BE11 1000 ATP ZS / A

    Manually

    changedto ZSTK 5 5 26.04.2012 26.04.2012

    ty 5 for plant BE11 with Delivery date 26.04.2012

    gory determination rule, item category ZDD1 is determined which leads to Purchase

    the item category is changed to ZSTK.

    ence the Purchase Requisition.

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    BE11 1000 ATP ZS / A

    Manually

    changed

    to ZSTK 9 9 26.04.2012 26.04.2012

    BE11 1000 ATP ZS / A

    Manually

    changed

    to ZSTK 5 5 26.04.2012 26.04.2012

    BE11/1000

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    heck.

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    PR

    Purchase

    Order

    Sales

    Order

    Stock

    10000866

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