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Showing posts with label ARun. Show all posts
Showing posts with label ARun. Show all posts

Monday, June 17, 2019

ARun Drop Requirements - ARUN_DROP_REQ

This report drops / rejects open requirements for sales orders or stock transport orders (STO). These can be:
·     Non-allocated sales order items
·     Partially allocated sales order items
·     Non-allocated STO items
·     Partially allocated STO items
Non-allocated sales order line items are completely rejected using the rejection code you have defined in the customizing activity for that order type. For partially allocated sales orders, the Order Quantity for the specific sales order item is adjusted to match the allocated quantity and a new sales order item is created with the remaining units. This new sales order line item is then rejected with the rejection code you have defined for that order type.

Please use F1 help to read about this report in the SAP Easy Access Menu.

Happy Reading!!

Please feel free to post your suggestions, feedback and comments!

Author: Anupa Wijesinghe

Saturday, March 30, 2019

Back Order Processing (BOP) - Supply Assignment in SAP S/4 Hana

Back Order Processing functionality in SAP S/4 Hana is used to do the re-ATP (Availability To Promise) and (or) Supply Assigned (Used to be known as ARun). This functionality is developed as Fiori Apps in SAP. User needs to login to Fiori apps to execute the BOP Run (Supply Assignment). Please note, it’s optional to run ATP together with Supply Assignment in a one BOP run.
Below 4 Fiori apps are commonly used for BOP run.

1. Create BOP Segment 
2. Create BOP variant 
3. Schedule BOP Run
4. Monitor BOP Run

Happy Reading!!

Please feel free to post your suggestions, feedback and comments!

Author: Anupa Wijesinghe