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com/sapplanning/2008/01/05/gatp/
http://hyderabadsys.com/sap-apo-online-training/
https://www.youtube.com/watch?v=m6BtY0qSOc4
https://help.sap.com/saphelp_scm50/helpdata/en/15/91b07b22ad11d5b4010050dadf0791/frames
et.htm
CIF
Transfer
: Sales
Order
(SD)
key
completi
on of
Sales
order>
Delivery
stat
G'day Team,
Client is using SCM7.0 & ECC6... Using Standard SD
functionality we have Sales orders (ATP Categ: BM)
CIF transferred from ECC to APO. When the Sales
order status is changed to Delivery (VL10g / VL01N)
the Sales order disappears from MD04 and the
Delivery status is viewed.
The Delivery is CIF transferred to APO via the CIF
(ATP: BR) and the delivery is found in APO Product
View (/n/SAPAPO/RRP3).
Further info is that we have a Ztable to control the
SDorders coming in for specific Sales Orgs (so there is
no volume of hist sales)...
Is it standard APO behaviour for the Sales order to
remain in APO with "0" qty in the Sales order & the
subsequent delivery has a qty i.e: "100".. The key
information is that ONLY the delivery is found in
Interactive Demand Planning (/n/SAPAPO/SDP94).
Has any other SDN colleague had a similar issue.
Have not yet created an OSS as wanted to understand
standard APO RRP3 behaviour.
Please advise as soonest,
Andy Goz
SAPAPO Consultant
Andrew Gosling
November 15, 2011 at 16:51 PM
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4 replies
HP Functional
April 29, 2014 at 16:48 PM
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9 replies
Swetha A replied
January 25, 2012 at 08:42 AM
Hello,
Please check the following:
The setup for ATP functionality consists of :
->Checking (ATP) Group
->Check rule
-> Check Control
->Scope of Check
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Hi sandeep,
When the ATP check is done in ECC you have not activated an integration model (IMO) for the
product/location combination ! Please goto transaction CFM5 and search for an ACTIVE IMO
with "ATP check" flag for your product/location combination. Afterwards check that the APOKZ is
set in table MARC for the same combination.
If the APOKZ = 1 or 2, the system should trigger the ATP check in APO.
best regards,
Michael
Edited by: Michael Thinschmidt on Jan 25, 2012 8:56 AM
Edited by: Michael Thinschmidt on Jan 25, 2012 8:56 AM
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HP Functional replied
January 25, 2012 at 11:29 AM
Hi Michael,
Thanks for your reply. Found out that APOKZ value is 3 for the selected material location
combination. Can you please suggest what setting i need to do or how can i change it to 1 or 2.
Thanks for your help.
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Hi,
Sorry, the standard in MARC-APOKZ seems to be 3 ! So if it is 3 then its fine. You might run the
report RAPOKZFX once to check the consistency of the APOKZ.
In this case the ATP check in APO should be triggered. Are you sure that you see not the APO
delivery proposal screen ?
best regards,
Michael
PS: Otherwise I can just recommend to raise a message for SAP support on component SCM-
APO-ATP. I have to check your settings on the system then. Sorry.
Edited by: Michael Thinschmidt on Jan 25, 2012 11:37 AM
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Jaideep,
APOKZ is only set when the Material Master is transferred to APO. It is not directly related to
ATP.
What did you find when you checked CFM5, per expert Michael's very explicit instructions?
Best Regards,
DB49
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HP Functional replied
January 27, 2012 at 08:14 AM
Hi Gurus,
CFM5 for ATP check for the required material location says there is an active intregration model.
It is fine i guess.
I have run the inconsistency report for APOKZ feild. Says no inconsistency.
Need your guidence what all things can wrong or what all should i check for triggering ATP check
to APO??
Thanks for your help in advance.
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HI,
Please confirm that you see the ECC Delivery Proposal Screen when you press the ATP check
button. I can just imagine that the RFC connection is not working correctly yet or the ATP check
is not triggered at all.
Please recheck the RFC connection and confirm the ATP delivery proposal screen.
best regards,
Michael
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Jaideep,
Assuming you are only using outbound queues, check for blocked or otherwise unprocessed
queues. SMQ1 in ERP. SMQ1 shoould have zero entries
You must also have a Sales order Integration model activated, which can also be displayed in
CFM5. You should be able to see existing sales orders in APO in //RRP3.
I will assume this is a new implementation, and you have never gotten a successful APO ATP in
this system. You should Delete any inactive ATP or Sales order Integration models that contain
this material/plant. You should inactivate any duplicate IMs, so that there is only one ATP IM
and only one Sales Order IM active for this material/plant, at least until you have solved this
problem.
New development also means that some of your developmental trials may have caused the CIF
to become inconsistent. You can run program RCFORDCH to clean up CIFORDMAP
inconsistencies. You can regenerate the runtime by executing RCIFIMAX using 'generate'. You
should delete all your unused T_ATPCHK and T_SLS filter objects with program RCIFIMDL
In general, there are many other helpful tips found in
https://service.sap.com/sap/support/notes/563806 and in the other notes called out in this note.
If there is nothing in the queue, and assuming that you have an active ATP Integration model
working, and assuming that all data in ERP is consistent, then there is probably an enhancement
interfering with the process. Consult your SD developers to discover which one of the ERP
enhancements is stopping APO GATP.
Best Regards,
DB49
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M Manimaran replied
April 29, 2014 at 13:04 PM
Hi,
I know it is an old thread. But wanted to share my experience with the similar issue, that may be
helpful for someone refers this thread for this issue.
After checking all the above solutions discussed in this thread, we found the GATP is still not
called from the sales order.
Then we found that the following configuration for "Online transfer using BTE" is not activated for
the applications ND-APO and NDI.
ECC SPRO: Integration with Other SAP Components\Advanced Planning and
Optimization\Basic Settings for Data Transfer\Change Transfer\
Change Transfer for Transaction Data\Activate Online Transfer via BTE
Once we activated the above settings, the GATP is called from sales order.
Technical Integration
Purpose
SAP Supply Chain Management (SAP SCM) is able to work in
heterogeneous system environments. For this, it is important to differentiate
between two different integration concepts:
1. The connection to one or more SAP R/3, SAP R/3 Enterprise, or SAP
ERP Central Component (SAP ECC). For cases where it is not
explicitly necessary to make a distinction, these systems are grouped
under the common term ERP systems in the following section.
The standardized interface solution required for this is called the SAP
APO Core Interface (CIF). The features of this interface are explained
below.
2. The connection to non-SAP and legacy OLTP systems.
The interfaces required for this are Business Application Programming
Interfaces (BAPIs).
For more information about BAPIs, see the Internet Business
Framework (http://service.sap.com/ibf) under Developer´s
Zone BAPIs.
For SCM-specific information about BAPIs, on the SAP Easy
Access screen for SAP SCM, choose Tools Business
Framework BAPI Explorer (transaction BAPI) or see the
Interface Repository.
Implementation Considerations
As of SAP ECC 6.0, CIF is an integrated part of the system.
If you use SAP SCM 5.0 with ERP systems up to SAP ECC 5.0, you
receive CIF via the relevant SAP R/3 Plug-In. The SAP R/3 Plug-In is a
combined Plug-In used to link SAP components such as SAP SCM or SAP
CRM to the ERP system up to and including SAP ECC 5.0.
If you need an SAP R/3 Plug-In, we recommend that you familiarize
yourself with the specific maintenance strategy used for this Plug-In before
you import it. For more information, see SAP R/3 Plug-In and the SAP
Service Marketplace at http://service.sap.com/r3-plug-in.
Location
Product
Resource
Planning version
External procurement relationships such as purchasing info records, contracts, and scheduling
agreements.
Orders
Sales documents
Stocks
Inspection lots
Maintenance orders
Project orders/networks
You can find information on the technical functions of the central interface between SAP APO and
SAP R/3 (the SAP APO Core Interface) in the section Technical Integration.
echnical Integration
Purpose
SAP Supply Chain Management (SAP SCM) is able to work in heterogeneous system environments.
For this, it is important to differentiate between two different integration concepts:
1. The connection to one or more SAP R/3, SAP R/3 Enterprise, or SAP ERP Central
Component (SAP ECC). For cases where it is not explicitly necessary to make a distinction,
these systems are grouped under the common term ERP systems in the following section.
The standardized interface solution required for this is called the SAP APO Core Interface
(CIF). The features of this interface are explained below.
The interfaces required for this are Business Application Programming Interfaces (BAPIs).
For more information about BAPIs, see the Internet Business Framework
(http://service.sap.com/ibf) under Developer´s Zone BAPIs.
For SCM-specific information about BAPIs, on the SAP Easy Access screen for SAP
SCM, choose Tools Business Framework BAPI Explorer (transaction BAPI) or see
the Interface Repository.
Implementation Considerations
As of SAP ECC 6.0, CIF is an integrated part of the system.
If you use SAP SCM 5.0 with ERP systems up to SAP ECC 5.0, you receive CIF via the relevant SAP
R/3 Plug-In. The SAP R/3 Plug-In is a combined Plug-In used to link SAP components such as SAP
SCM or SAP CRM to the ERP system up to and including SAP ECC 5.0.
If you need an SAP R/3 Plug-In, we recommend that you familiarize yourself with the specific
maintenance strategy used for this Plug-In before you import it. For more information, see SAP R/3
Plug-In and the SAP Service Marketplace at http://service.sap.com/r3-plug-in.
https://www.tutorialspoint.com/sap_apo/sap_apo_core_interface.htm