Monday, January 18, 2010

ATP Category

Cat Cat. Text Category Description Sort Typ ME Rel.SL R/3 Object
               
AA PrcOrd (C) Process Order (Created) 25 1 BR   6
AB PrcOrd (R) Process Order (Released) 25 1 BR   6
AC PrdOrd (C) Production Order (Created) 25 1 FE   6
AD PrdOrd (R) Production order (released) 25 1 FE   6
AE PrjOrd (C) Project Order (Created) 25 1 NE   6
AF PrjOrd (R) Project Order (Released) 25 1 NE   6
AG PurRqs Purchase Requisition 20 1 BA   1
AH PO memo Advanced Shipping Notification 20 1 LA   2
AI PlOrd. Planned order (not firmed, unconfirmed) 23 1 PA   5
AJ PlOrd. (F) Planned order (firmed, unconfirmed) 23 1 PA   5
AK PlOrd.(NC) Planned order (not firmed, confirmed) 23 1 PA   5
AL PlOrd.(CF) Planned order (confirmed, firmed) 23 1 PA   5
AM ProdRes ProdRes. not withdrawable, location-rel. 30 2 MR   7
AN PrdRes (W) MatRes. withdrawable, location-relevant 30 2 MR   7
AO PrdRes (N) MatRes. not withdrawable, not locn-rel. 30 2 MR X 7
AP MatRes(WN) MatRes withdrawable, not location-rel. 30 2 MR X 7
AQ ProdRes ProdRes. not withdrawable, location-rel. 30 1 MR   7
AR PrdRes (W) MatRes. withdrawable, location-relevant 30 1 MR   7
AS PrdRes (N) MatRes. not withdrawable, not locn-rel. 30 1 MR X 7
AT MatRes(WN) MatRes withdrawable, not location-rel. 30 1 MR X 7
AU OrdRes Order reservation not withdrawable 31 2 AR   7
AV OrdRes (W) Order reservation withdrawable 31 2 AR   7
AW OrdRes Order reservation not withdrawable 31 1 AR   7
AX OrdRes (W) Order reservation withdrawable 31 1 AR   7
AY DepDmd Dependent demand 32 2 SB   7
AZ DepDmd Dependent demand 32 1 SB   7
BA SubReq Subcontractor requirements 33 2 BB   7
BB SubReq Subcontractor requirements 33 1 BB   7
BC StkTrfRes Stock transfer reservation 34 2 UL   7
BD StkTrfRes Stock transfer reservation 34 1 UL   7
BE SchLne Scheduling Agreement Schedule Line 40 1 LE   2
BF PchOrd Order item schedule line 40 1 BE   2
BG PORet Purchase order returns item 40 2 RP   2
BH PReqRel Stock transport requisition 41 2 U2   1
BI ConRel Stock transport order 42 2 U1   2
BJ SchAgrReq Suppliers' SchdlngAgrmtRqmt 43 2 U4   2
BK Inquiry Customer inquiry 20 2 VA   3
BL Quotation Customer quotation 20 2 VB   3
BM SalesOrder Sales order 20 2 VC   3
BN SchAgr SD scheduling agreement 20 2 VE   3
BO SA ExS Scheduling agreement w/external services 20 2 VF   3
BP Contr. Contract 20 2 VG   3
BQ FreeDeliv Delivery w/o charge 20 2 VI   3
BR Deliv. Delivery 20 2 VJ   B
BS CusReq Independent requirements 20 2 VW   3
BT ReturnsDel Returns delivery 50 1 VT   B
BU QM lot Inspection lot 30 1 QM    
BV SAgRel Scheduling Agreement Release 40 1 LE   2
BW SAgRelReq Suppliers' Release Order Reqmt 40 2      
BX DelivReq Delivery Request 20 2 VZ   B
BY SD RetDel SD Returns Delivery 20 1 VH   B
BZ SD Returns SD Returns 20 1 VH   3
CA Stock/tsfr Stock in transfer (location to location) 1       0
CB SafetyStck Parameter-Dependent ATP Safety Stock 1       0
CC Stock Valuated, unrestricted-use stock 1       0
CD ConsiStock Valuated, unrestr.-use consignment stock 1       0
CE SubconStck Valuated, unr.-use subcontracting stock 1       0
CF InspctnStk Stock in quality inspection 1       0
CG InspConStk Consignment stock in quality inspection 1       0
CH InspSubStk Subcontracting stock in qual. inspection 1       0
CI BlockedStk Blocked stock 1       0
CJ BlckConStk Blocked consignment stock 1       0
CK RstrUseStk Restricted-use stock 1       0
CL RsUseCnStk Restricted-use consignment stock 1       0
CM RsUseSbStk Restricted-use subcontracting stock 1       0
CN TsStkSb Stock in transfer (subloc. to subloc.) 1     X 0
CO MntOrd(C) Maintenance order (created) 25 1 IH   6
CP MaintOrd Maintenance order (released) 25 1 IH   6
CQ QueryPlnd Query process planned 20 1     1
CR QryPblshd Query process published 20 1     1
CS StkInTrnst Stock in Transit 1       0
DD Stock Stock 1       0
DN Dep:SubReq Dep: Requirement from Substitution 35 2     8
DO Dep:SubRct Dep: Receipt from Substitution 35 1     8
EA SNP: PReq SNP: Purchase requisition 20 1 BA   1
EB SNP:Rel.PR SNP: Release for stk transp. requisition 41 2 U2   1
ED SNP:VMI-SO SNP: VMI sales order   2      
EE SNP:PL-ORD SNP: Planned order 23 1 PA   5
EF DEP: PReq Deployment: Purchase requisition 20 1 BA   1
EG DEP:ConRl Deployment: Release for stk transf. req 41 2 U2   1
EH DEP:VMI-SO Deployment: VMI sales order   2      
EI In Transit In Transit 40 1 BE   2
EJ TLB:Rel.PR TLB: Release for purchase order 42 2 U1   2
EK TLB:VMI-SO TLB: VMI sales order 20 2 VC   3
EL SNP:DepDmd SNP: Dependent demand 32 2 SB   7
EM SNP:PL-JP SNP: Receipt from manuf. of co-products 32 1 SB   7
EN SNP:ReqSub SNP: Requirement from substitution 35 2     8
EO SNPSubRcpt SNP: Receipt from substitution 35 1     8
EQ StkTrsfDel Replenishment delivery 20 2 VJ   B
ER VMI dely VMI delivery 20 2 VJ   B
ES SNP:PL-ORD SNP: Planned Order (Subcontracting) 23 1 PA   5
ET SNP: PReq SNP: Purchase Requisition (Subcontract.) 20 1 BA   1
EU SNP:PReqRl Stock Transport Requisition (Subcontrc.) 41 2 U2   1
FA FC req. Planned independent requirements   3     4
FB VMI:PROMO VMI: Demand for promotions   3     4
FC Forecast Forecast Sales Demand   3     4
FD VMI-FCST ICH: VMI Forecast   3     4
FE IntFrcDesc Internal Forecast f. IntFrcDesc. in SNP   3      
GA Subst.ord. Substitution Order 35 1     8
GB Subst.req. Substitution Requirement 35 2     8
GC CmbOrd CmbOrd - Combined Order 99 1      
GD FSUBSTAUF Extended Substitution Order 35 1     8
GE FSUBSTBED Extended Substitution Demand 35 2     8
GF ExF CP Rct Forwarding of Excess to CP Receipt 36 1     8
GG ExF CP Dmd Forwarding of Excess to CP Demand 36 2     8
GH ExF SubRct Excess Forward. Subst. Receipt(1:1,FFF) 40 1     8
GI ExF SubDmd Excess Forwarding Subst.Demand (1:1,FFF) 40 2     8
HA SA-ConfRel Comfirmation in Plant - SA 40 1 LE   2
HB SA-CRelReq Confirmation at Vendor - SA 57 2      
HC SD SA Rel. Release from Customer in Plant - SD SA 57 2     8
HD SA-ConfRel Release at Customer - SD Sched. Agrmt. 40 1      
HE SA Conf. Confirm. for Customer in Plant - SD SSA 57 2 VE   3
HF SA-CRelRec Confirmation at Customer - SD SA 40 1      
HG SNP SA SL SNP: Sched. Agreement Sched.Line - SA 40 1      
HJ SNP SA Dmd SNP: Suppliers Sched.Agrmt Demand - SA 53 2      
HV SNP SA Rel SNP: Scheduling Agreement Release - SA 40 1      
HW SNP SA Dmd SNP: Suppliers Release Demand - SA 57 2      
HX SNP SACnfI SNP: Confirmation for SA Issue 57 2      
HY SNP SACnfR SNP: Confirmation for SA Receipt 57 1      
IA Temp. Req. Temporary Requirement for Char. Eval.   3     8
IB ICH:VMI SO ICH: VMI Sales Order 20 2 VC   3
IC ICH:VMI DL ICH: VMI Delivery 20 2 VJ   B
ID Temp. Req. Temporary Requirement Subassembly Plng 32 2 SB   7
IW ShpNotPlnt Shipping Notification in Plant 19 1 LA   2
KA SPP FCST SPP Forecast   3      
KB SPPSTR IN SPP Stock Transfer (Receipt)   1      
KC SPPSTR OUT SPP Stock Transfer (Demand)   2      
KD SPPSTR-VR SPP Stock Transfer VCL (Receipt)   1      
KF SPPSTR-VD SPP Stock Transfer VCL (Demand)   2      
KG SPPLIESCRT SPP Scrapping (Delivery Requirement) 45 2 VJ   B
SR SStk Req. Safety Stock as Requirement 10 2      

2 comments:

Bird said...

Hi, could you please advice when PchOrd will be converted to PO memo?

Hai Zeng said...

Sorry for the late response, didn't see your post.

PO memo is converted from Stock In-transit. When you send the PO from your plant to your suppliers for example, then you suppliers confirm the PO and send the goods to you, when the stock in on route, it creates stock in-transit. In your backend system, an Inbound Delivery will be created. This Inbound Delivery can be automatically mapped to APO as shown in the order category of PO Memo.

Hope this helps.
Hai