SAP Sales & Distribution
SAP S/4HANA 2022
advanced Available-to-Promise (aATP)
Focus on
Release for Delivery (RefDy)
Release for Delivery App
Product Allocation Apps
Back Order Processing Apps
Back Order Processing. (with new Strategies; Win, Gain, Redistribute, Fill, Loose)
Product Allocation (complete redesign different from ECC or APO).
Release for Delivery App.
Enhanced BOP.
Enhanced Product Allocation.
Enhanced Released fo
Delivery.
Alternative-based-confirmation (ABC) for Product Substitution and only for “Create” Sales Order (Material, Location).
Rule-based ATP
1610
1709
1808
2022
Protect Quantities
Prioritize the demand of a material in a ATP check process.
(For PAL, an upper limit is defined while the logic of supply protection defines minimum quantities).
Supply protection (SUP) is used to protect a group against the demands of other groups.
Capability of Partial confirmation for Plant substitution in Advanced Available-to-promise.
Partial confirmations with multiple plants as Sub-item in Sales order.
Use of Custom and additional standard fields to define alternative control.
2020
ABC now works also for “Change” of sales order apart from “Create” sales order.
Additional Building Rules for ABC.
1909
Enhancement on the ABC.
Review Availability Check Results (RACR) screen provides detailed explanation of ATP results.
Enhanced features to PAL, part of the RACR.
2021
Benefits of the aATP Release for Delivery (RefDy):
Activate Availability Check Group (AV Check Group) to be assigned to Material MRP3 view in the following iMG:
IMG
> Cross-Application Components
> Advanced Available-to-Promise(aATP)
> Product Availability Check(PAC)
> Define Availability Check Group
In the Material Master (MM01 or MM02) for a desired Plant, goto MRP3 data view OR Sales: General/Plant data view and assign the AV Check Group activated for “aATP”.
Note that in S/4 HANA, Availability Check Group entry in the Material Master in Mandatory.
FG1
FG1
FG1
With this app, you can configure order fulfillment responsibilities to enable your order fulfillment specialists to process all the materials for which they are responsible in the Release for Delivery app. This app enables you to scope and personalize the work of your order fulfillment specialists and ensures that they only see business documents and materials for which they are responsible within a specific time period. Furthermore, the app helps you to react flexibly to changing situations by offering methods with which to reassign responsibilities from one order fulfillment specialist to another. You can use this app if the business role Order Fulfillment Manager (R0226) is assigned to your user.
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F2246')/S27OP
Key Features
Material Master is set as the Selection Criteria
Horizon is in
number of Days
Other Selection attributes; eg: Plant
Test
Test
Enter a Responsibility Name
FG1
In the “Business Tas Specifics” Tab, assign the created “Order Fulfillment Responsibility” to the User
Test
Test
Froggy
GMT 7
GMT 7
With this app, you can prioritize due sales orders containing materials with limited availability in the order fulfillment responsibility to which you are assigned. The app allows you to view the material availability situation of materials for which you are responsible as well as assess the potential financial impact of being unable to fulfill sales orders. This, in combination with other factors, helps you decide how to distribute material quantities between sales orders, before you release the sales orders for subsequent logistics processes.
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F1786')/S8OP
Key Features
Any Backorder Sales Order are listed in this data block or Sales Order not yet Prepared (Confirmed)
Fully Confirmed SOs and STPOs (not yet Released) are listed in this data block
Released SOs and STPOs are listed in this data block
FG1
List all Sales Order for Material FG1 that is “Unprepared”
There is 1 Backorder Item
Total Sales Order Qty
8 pc and
7 pc Confirmed in SO Creation or via BOP
FG1
FG1
SO#4180 has a Normal Priority “2” but Confirmed with 4 PC
SO#4182 has a High Priority “0” but has 1 PC Unconfirmed (in Orange color)
click the ICON to get dialogue box to choose SORT criteria (will choose “Priority” as Sort criteria)
click the ICON to get dialogue box to choose SORT criteria (will choose “Priority” as Sort criteria)
FG1
FG1
Original 4/4
reduce to 3 for the Normal Priority Sales Order
Original 1/2
increase 1pc for the High Priority Sales Order
When Satisfied with the Manual Back Order Processing, click “Publish and Back”
Test
FG1
next, click the “Prepared” data block
click “Release for Delivery” to create the “Outbound Delivery”