SAP Fiori Client

User Manual

for

Monitor Internal Requirements

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Purpose

 With the transactional app “Monitor Internal Requirements”, you can ensure that components are available in the right quantity and
in time so that internal requirements originating from production orders, process orders, maintenance orders, and network orders can
be fulfilled.
 You can specify a shortage definition to determine which receipts and requirements are included in the coverage calculation as well as
a time horizon to limit the scope you want to check.

Go through following link to know more about the Application –

https://help.sap.com/fiori_bs2013/helpdata/en/77/5be452a5130275e10000000a44538d/frameset.htm

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 Select an area of responsibility
 Select a shortage definition and specify a time horizon to determine the scope of the uncovered internal requirements you want to
check.
 Narrow down the scope of the requirements list by using predefined facet filters.
 View a table of the relevant orders according to the selected shortage definition as well as other selection criteria.

Under the field “Variant” user can Using this option user can add or
view the Default Variant for the Filter Criteria to filter and remove fields from Filter. Additional
Application and List of Variants. select the materials. fields for “Filter” are available here.

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  Personalize the table by choosing which table columns are shown and how table entries are sorted.

Using “Select Columns” options, user can

select the columns as per their requirement.
After selecting the column, the “Variant “can
User specific variant, selected Columns
be saved.
saved in Variant “User_01”

Selected Columns

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 Tailor the app to your needs and save the combination of shortage definition, time horizon, and filters as a variant

“Shortage Definition” is
created in MRP customizing and
selected in Filter Criteria.

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  Open a quickview for the material.

On clicking on the material, the

following pop-up appears
showing the First Shortage,
Stock availability, etc.

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 Open a quickview for the material and navigate to “Check Material Coverage’ application.

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 “Check/Manage Material Coverage” application

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 You can also select the component and navigate to the “Check/Manage Material Coverage” application

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 The following figure shows the internal requirement for component” 4200000178” originating from Production Order “60000765”.
 “Requirement date” is “13.10.2018” and due to this “Coverage status” is “46 days late” on 28.11.2018.
 MRP element of component and MRP Element of order are shown.
 More columns can be added using “Select Column” option.

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 Under Quantity Overview, the “Unavailable or missing stock” is shown in red colour. The “material issued” to Production order is shown
in gray colour. “The stock available” is shown in green colour.

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 Quantity Overview

Quantity of Material missing or Quantity that has already been

unavailable issued or withdrawn.

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 Quantity Overview

The available quantity of stock

which can fulfil Process Order’s
requirement for this component.

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 Coverage Status – Coverage Status “uncovered” denotes that requirement arising from Process Order or Production order is not covered
by any receipt or stock. This can occur if the material has MRP Type “ND” due to which the material is not planned in MRP run.

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 Open a quickview for the Process Order or Production Order.

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 User can navigate to “Display Process Order” or Display Production Order” application.

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 Display Process Order Application

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