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/SCA/SDPR_PROG_COMPUTEOVERDUE - Checks overdue quantities and overdue alert responses

General Data in Customer Master   PERFORM Short Reference  
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Purpose

This program starts the SDPR computation which processes the overdue purchase order quantities, overdue release quantities and the not-responded alerts or supplier confirmation requests.

Integration

Prerequisites

The data basis for SDPR calculations is provided via the documents ASN (delivery), purchase order, release, supplier confirmation, supplier confirmation request and alert.

ASN, purchase order, release are provided via PPF actions. Alerts, supplier confirmations and supplier confirmation requests are provided via direct call.

Features

Selection

Standard Variants

Output

none

Activities

In case a purchase order or release schedule line is now overdue (current period):

  • the purchase order or release schedule line is marked as BW-SDPR relevant
  • the on-time delivery rating may be marked as "overdue" (depending on the other timely quantity buckets)

In case an alert or supplier confirmation request which has to be rated in "non-rule compliant supplier response" had no response yet and reaches the latest response time:

  • the alert or supplier confirmation request is marked as not rule-compliant
  • the alert or supplier confirmation request is marked as BW-SDPR relevant

Example






Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1631 Date: 20191019 Time: 091631     sap01-206 ( 9 ms )

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