SAP ABAP IMG Activity SIMG_CFMENUOPP1OMIL (Define Receipt Elements for Receipt Days' Supply)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   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