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- Planner's Home Page (SCM-APO-PHP)
- Production Planning and Detailed Scheduling (SCM-APO-PPS)
- SCM liveCache Applications (SCM-APO-LCA)
- Service Parts Planning (SCM-APO-SPP)
- DRP Check and Release (SCM-APO-SPP-SRE)
- Distribution Requirements Planning for Service Parts (SCM-APO-SPP-SDR)
- Entry and Maintenance of Historical Data (SCM-APO-SPP-CPD)
- Inbound Delivery Monitor (SCM-APO-SPP-INB)
- Service Fill Analysis (SCM-APO-SPP-SFA)
- Service Parts Deployment (SCM-APO-SPP-SDE)
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- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
/SAPAPO/SA_SUM12
Shortage Overview
|
#transactional
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Component: Service Parts Planning
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities (11)
- 📅 Dates
- ☰ Categorical
- Other (18)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PLANNER | Planner | |
| LOCIDFR | Location GUID | |
| GROUPVALUE | Product Group | |
| LOCIDTO | Location GUID |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (UNIT): | ||
| SO_QUANTITY | Quantity in Sales Order Rows | |
| EO_QUANTITY | Quantity in Rush Order Items | |
| BO_QUANTITY | Quantity in Backorder Items | |
| PD_SCHED_QTY | Quantity in Overdue Scheduling Agreement Items | |
| PD_TPOP_QUANTITY | Quantity in Overdue TPOP Items | |
| TPOP_QUANTITY | Quantity in TPOP Items | |
| TPOPQTYEO | Quantity in TPOP Rush Sales Order Items | |
| PDTPOPQTYEO | Quantity in Overdue TPOP Rush Sales Order Items | |
| OVERDUE_REFU_QTY | Overdue Repair Quantity (internal) - Refurbishment Order | |
| OVERDUE_SUBC_QTY | Overdue Repair/Kit Quantity (external) - Subcontract. Order | |
| OVERDUE_PROD_QTY | Overdue Kit Quantity (internal) - Production Order | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CRIT_PROD | Number of Critical Products | ||
| POT_CRIT_PROD | Number of Potentially Critical Products | ||
| SO_LINES | Number of Sales Order Items | ||
| EO_LINES | Number of Rush Order Items | ||
| BO_LINES | Number of Backorder Items | ||
| PD_SCHED_LINES | Overdue Scheduling Agreement Items | ||
| PD_TPOP_LINES | Overdue TPOP Items | ||
| TPOP_LINES | Number of TPOP Items | ||
| REJ_ASN_LINES | Number of Rejected ASN Items | ||
| AGED_REMARKS | Number of Old Notes | ||
| SUFF_PROMISES | Number of Sufficient Supplier Confirmations | ||
| OLDEST_PD_DATE | Oldest Del. Date Sched. Agreements in Backlog (Time Stamp) | TZNTSTMPS | |
| TPOPLINESEO | Number of TPOP Rush Sales Order Items | ||
| PDTPOPLINESEO | Number of Overdue TPOP Rush Sales Order Items | ||
| BO_PRODUCTS | Number of Backlogged Products | INT4 | |
| OVERDUE_REFU_ITM | Overdue Repair Items (internal) - Refurbishment Order | ||
| OVERDUE_SUBC_ITM | Overdue Repair/Kit Items (external) - Subcontract. Order | ||
| OVERDUE_PROD_ITM | Overdue Kit Items (internal) - Production Order |