Active Supply Sources Overview (cprpd7150m000)
Use this session to view and maintain the active sources of external supply.
To start this session
To start this session, execute the following steps:
- Start the Supply Strategy (cprpd7120m000) session.
- Select a suitable supply strategy.
- On the appropriate menu, click .
To generate the overview
Before you this session for the first time, generate the overview by using the Generate Active Supplying Source Overview (cprpd7250m000) session.
You must generate an updated overview from time to time, for example, once a month.
Grouping by effectivity period
This session groups the suppliers by effectivity period. All suppliers with identical effective dates and expiry dates belong to a single group. The priorities and percentages apply always to the suppliers within the same group.
Field Information
- Plan Item
- Effective Date
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The suppliers with equal effective dates and expiry dates are grouped in this session.
- Expiry Date
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The suppliers with equal effective dates and expiry dates are grouped in this session.
- Buy-from Business Partner
- Ship-from Business Partner
- Supplying Company
- Supplying Item
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The item code of the plan item at the supplying company.
- Supplying Warehouse
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The warehouse from which the item is supplied.
- First Order
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The sequence number that specifies the high-level ordering of all available suppliers.
The first-order sequence number depends on the supplier's priority or minimum transportation time. For more information, refer to the Help of the Priority Rule field in the Supply Strategy (cprpd7120m000) session.
- Second Order
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The number that expresses the sequence of suppliers to supply a demand.
A set of suppliers of which the First Order field have equal values, the Second Order field determines the ordering.
LN calculates the second-order number based on the quantitites and percentages that were already supplied in the past by the supplier.
- Priority
- Minimum Transportation Time (hrs)
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The minimum transportation time that this supplier needs to transport an item from the supplier to the receiving company.
- Percentage
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The specified percentage for this supplier.
The value of this field is based upon the supplier percentage you defined in the Items - Purchase Business Partner (tdipu0110m000) session. However, this number is normalized, which means that the percentages of the suppliers with the same effective dates and expiry dates must add up to 100%.
LN determines the setting of the Second Order field by comparing the Percentage field to the Period Actual Percentage field.
- Period Quantity
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The quantity this supplier delivered in one period.
LN calculates this quantity each time you run the Generate Active Supplying Source Overview (cprpd7250m000) session.
If you modify this field, you must recalculate the overview. (On the appropriate menu, click .
- Period Actual Percentage
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The actual percentage that is supplied by the supplier. This percentage is based on the value of the Period Quantity field.
The supplier for which the percentage in this field deviates most from the value in the Percentage field is the first candidate to supply a demand.
- Last Update Date
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The date on which the Generate Active Supplying Source Overview (cprpd7250m000) session was run for the last time.