No Source of Supply / PDS seen in SNP against Production order CIFd from ECC

[former_member568621]

Dears,

In the 'display details' of key figure 'Production Confirmed' I was hoping to see the Source of Supply/PDS used in ECC to create this process order directly. It was not converted from any planned order created in either system. The process order was created in ECC with reference to a Production version in ECC. This PDS against this Production Version exists in APO by virtue of CIF done before.

Why don't I see the PDS used against the production order above in APO? or should I? I do not see the PDS either in SNP data view or in the RRP3 view

Note: this is an SNP PDS. Not PPDS PDS exists.

Thanks

Amit

[rupesh_brahmankar3 · Accepted solution]

Hello,

Please test such scenario in quality system. What I suggested in my previous posting.

Create PPDS PDS or PPM (CFM1/CFM2) then create manual production order with production version and then check the product view of source of supply.

Or in product view /SAPAPO/RRP3 create planned orders (PPDS) then go to order details click on change then check source of supply and verify whether you get SNP source of supply or PPDS source of supply.

After that you will get answer to your question by your self.

Best Regards,

R.Brahmankar

[former_member568621]

Thanks Rupesh,

This whole f'up is we do not have any QA or Dev box. This is a testing on live system. We CIF, block CIF, test, block CIF, test..and so on.

Thanks

Amit

[former_member568621]

Thanks Rupesh again for your prompt response.

The process order was created using a production version in ECC. It was directly created. The corresponding PDS of BOM + Prodversion exists in APO as SNP PDS (CURTO_SIMU). It was CIFd before process orders were CIFd. The associated BOM and ERP PDS was CIFd to APO as SNP PDS as seen in the image attached.

I do see the process order in SNP key figure process order confirmed. But you are saying I wont be able to see the Source of Supply and PDS for the same under key figure details? Right now the PDS and Source of Supply fields are blank as shown in the prev image.

Please help understand. The objective of this exercise is to help MRP controllers in our firm ascertain that the 'right' PDS was indeed used per the costs defined (there are multiple Production versions and hence multiple SNP PDS, each with its own fixed and variable costs) All this while staying logged on to APO and not toggle between 2 systems.

[rupesh_brahmankar3]

Hello,

Production/process order needs PPDS source of supply. Means PPDS PDS/PPM.

Please CIF the PPDS PDS you may check transaction /SAPAPO/CURTO_SIMU for PPDS PDS and then create the process order ECC and then cross check r product view //RRP3 for source of supply.

Best Regards,

R.Brahmankar