How It Works

DRP organizes replenishment planning within a BOD. Based on predicted requirements and the stocks of the locations, DRP aggregates the demand along the BOD and generates the schedule agreement delivery schedule lines and purchasing requisitions.

Parts supply is executed via DRP by performing the following:

1. Collects requirements within BOD network
2. Creates proposals for delivery schedules or purchase reqs to suppliers
3. Separates virtual child locations logically from parent locations

What DRP Does

1. Determines the new demands of all locations in the BOD
2. Rounds and aggregates demand along the BOD to the entry location
3. Creates scheduling agreement releases and purchase reqs
4. Allows for efficient checking of the planning result

We configure DRP by going into the SPP tree and selecting General Settings.

This is how we can inform a supplier about a new product. We will start off by going to the Product view /N/SAPAPO/MAT1

We will then navigate to the Properties of SPP tab in the global view and set the new product tab.

Next we need to copy the planning profile to a new profile.

We will find the DRP01 profile and then copy it.

We need to copy the DRP planning service. Next we need to execute the planning service.

Now we will go and check the log

Next we need to check external procurement quantities.

Now we need to create releases.

Now we will create the release.

This part is very very important, de-select the test mode checkbox.

We will choose the propagation range

Then we check the log.

Now we select the JIT and then select the details button

Now we need to go and create the ASN.

ASN 123

Now we need to goto VL60 in ECC to see the inbound shipment.

By scrolling down we can see the Storage Location RD00 under the Unload Putaway section.

Next we want to goto Extended Warehouse Management to maintain the inbound delivery.

This is transaction /SCWM/PRDI and we want to select the warehouse and then open the Advanced Search.

Now we can goto the second tab and select the product tab and enter our product.

It finds one.

Now we need to go and create the inbound delivery off of the menu.

We will create and save with the button towards the top.

Now goto warehouse management monitor in EWM. This is transaction /SCWM/MON

Now we will search by warehouse task number (which we just created)

We will select the button more methods.

There is the product.

Now we verify goods receipt in ECC for product T-SPF105 and plant SPCW by going to transaction MMBE.

Now we can see the goods over the ECC side in the storage location.

Now we needto go and perform a deployment run in the background using the Plannning Service Manager with the planning profile DEPL05.

Next we ｃｈｅｃｋ ｔｈｅ　ＤＲＰ planning matrix.

Next we will sect the recalculate button.

That will provide the aggregated demand.

Now we will select the location SPCW.

If we select and open the Total Gross Receipts selection we find the results of the deployment runin key figure Distribution Receipt fr. BOD (Confirmed)

Below we can see the STOs. They have the designation ConRel for SPR1 and SPR2.

Next we want to create outbuond deliveries from ECC with transaction VL10B. We will enter our shipping point, calc rule adn select the second tab and enter our material.

This will bring up the documents to be processed.

We will select both and then hit the process in background button.

The documents have been processed, now lets go and check the ECC　ｗｉｔｈ　ＭＤ０４。

We will double click on the delivery line item.

We scroll over and change the storage location and then select save.

Now we will head to EWM and maintain the outbound delivery order. /SCWM/PRD0

We want to check to make sure that we have the right warehouse. We can do so by selecting the little face in the left hand corner.

Now we will select follow on functions and then Warehouse Task.

Now we will head to the warehouse monitor in EWM and enter E100 as our warehouse number. /SCWM/MON

Now we can see the warehouse tasks.

Now it is planned to be picked.

Now we are going to /SCWM/PRD0 to create an outbound delivery order.

We will post goods issue.

Now we will go and check MD04 and check the stock requirements list in ECC and notice that the stock went up at the location SPR1 where a delivery of 77 has occured.