Distribution Receipt Planned (9APSHIP) does not determine Source of Supply for SubContracting orders

[Former Member]

Dears

T-Lane exists against an Inforecord of type Subcontracting.

I try to create a distribution receipt in the foreground by entering some value in a cell (for the product and receiving location) and save it. But NO Supplying location is determined.

But this is not an issue in background..SNP in background determines the source of supply correctly.

Is there a limitation here in the product ? Is this a bug?

I expect a pop up window to chose a source of supply in foreground. I do for products where T-Lanes are created without reference to any info-record (or with reference to a standard info-record). But only in cases where the info-record is of type subcontracting, I do not get this pop up to select a source of supply.

What is so (technically) special about determining source of supply in this case? How are background and foreground so different?

Thanks

Amit

[rupesh_brahmankar · Accepted solution]

Hello,

The issue only happens when creating the orders manually via Planning book please refer SAP KBA which address it.

2503875 - SNP Receipt order created without Source of Supply

When you create the order manually on "Distribution receipt" Key figure, the system will not consider Subcontracting Source as a valid SoS because of the Key figure function. 9APSHIP Distribution Receipt (Planned) has a Key figure function equal to 4001

If you create the order manually using KF 9APSHIPSBC Distr.Rcpt (SubContr Plnd), the sources should be selected correctly

Best Regards,
R.Brahmanakar

[Former Member]

Yes planning area is initialized.. Same issue

Tried creating a receipt with RRP3.

It says...

Error occurred while creating order

Message no. /SAPAPO/RRP251

Diagnosis

While creating an order, the system encountered problems, such as, for example, no available components or components that are available late, orders that could not be scheduled, and so on.

System Response

The system attempted to solve the availability problems by using alternative procurement options. This was not successful. The order could not be created.

Procedure

Check the exceptional situations in the planning protocol, under Goto -> Planning log, and deal with the causes of the exceptional situations if this is possible or necessary.

(Note there is no ATP Check for anything here)

The planning log says

No suitable source of supply for product XXXX in location YYYYYYY found

Error occurred while creating order

No detailed information exists

As mentioned there is a valid source of supply, a t-lane created wrt a SubCon Inforecord.

[rupesh_brahmankar]

Hello,

Does material exist at vendor location?

Is this product procured externally (F) is set in product master?

Best Regards,

R.Brahmankar

[Former Member]

Oh wow.

Crisp Question. Crisp Answer.

I tried adding the key figure distribution receipt planned SBC that has a key fig function of 4015 to my standard planning area (9ASNP01) views and I tried entering the value in a cell and it doesn't save anything!

[rupesh_brahmankar]

Hello,

Have you initialized the planning version? Also check when you enter the orders manually does system select the vendor location from source of supply.

Best Regards,

R.Brahmankar