Hierarchy
⤷ PP-MRP-BD (Application Component) Master Data
⤷ MD0C (Package) Customizing R/3 Material Requirements Planning
IMG Activity
ID | SIMG_CFMENUOPP1OMIL | Define Receipt Elements for Receipt Days' Supply |
Transaction Code | S_ALR_87005978 | IMG Activity: SIMG_CFMENUOPP1OMIL |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUOPP1OMIL | Define Receipt Elements for Receipt Days' Supply |
Customizing Activity | SIMG_CFMENUOLMDOMIL | Define receipt elements for receipt days' supply |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUOPP1OMIL |
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.
Example
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.
Activities
Enter the corresponding indicators to define the receipt elements per plant that are to be used to calculate receipt days' supplies 1 and 2.
Business Attributes
ASAP Roadmap ID | 207 | Establish Reporting |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | SIMG_CFMENUOPP1OMIL | 0 | HLA0006457 O HLA0006250 O HLA0006431 O HLA0006804 O HLA0006232 |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_T399D_R | V - View | SM30 | 02 | Selection of Receipt Elements for Range of Coverage Calculation |
History
Last changed by/on | SAP | 19990517 |
SAP Release Created in |