SNP reporting

[Former Member]

Hai,

How do we report on SNP data? If I am talking about planning key figures, I can just generate export datasource for my planning area and load to cube and report. How about Master data(including that's maintained in APO) and transaction data such planned orders, purchase requisitions(which I can see in PP/DS Product view)?

Do you have any other reporting Mechanism? Just wondering how reporting is done in SNp. I appreciate any help or documentation.

Thank you.

[Former Member · Accepted solution]

Hi Visu

If you are looking for a manual download for reporting the easiest would be transaction RRP7

A more automatic reporting of transaction data can be built around BAPIs

For example you should be able to extract POs through BAPI_POSRVAPS_REQUESTLIST2, Sales orders through BAPI_SLSRVAPS_REQUESTLIST2 etc. You can get a list of the possible BAPIs through the transaction BAPI >SCM> APO

For masterdata, you can write a query in SQ02 using different tables and field names to get a format you desire.

Message was edited by:

harish an

[somnath_manna]

Hi Visu,

Adding to what my friend Harish has replied to your question:

Planned Orders and Purchase Requisitions do show up in Interactive Planning Table of SNP Planning Book. Check under keyfigures - Distribution Receipt Planned and Planned Production - the Category Groups should have the Planned Order (AI/AJ) and Purchase Requisition (AG).

Reporting SNP transaction data is best done using BI.

As for Master Data queries would be a good way if not Supply Chain Cockpit (/SAPAPO/SCC02).

Hope this helps.

Thanks,

somnath