SAP Fiori Client

User Manual

for

Manage Material Coverage

1
Purpose

 With this app, you can solve any coverage issues for your materials based on the settings you made in the Monitor Material Coverage
app.
 This app shows you any net requirements segments, individual customer and project segments, as well as direct production and direct
procurement segments that exist for each material.
 To help you solve your shortages, the system proposes different solutions. You can simulate the solution to preview its effects and you
can apply the solution that best solves your issue.

Notes

 The system can only propose solutions for externally procured materials, not for materials produced in-house or materials required for
direct production or direct procurement.
 Since this Manage app provides detailed information and proposed solutions for specific materials or items, you first have to select which
materials or items you want to manage.
 Therefore, no separate tile is delivered for this Manage app. To access the Manage Material Coverage app, you first have to start the
Monitor Material Coverage app and make various settings to display only those items you want to monitor. After selecting one or more
items in the list, you can navigate to the Manage app where you can solve your issues.
 If you save your personalized settings as a variant tile, you can access this Manage app directly from your home page.
 If you want to view the planning situation for one material only, you can also start the Manage Material Coverage app directly from the
Check Material Coverage tile, which is also delivered by SAP.

Go through following link to know more about the Application –

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0251')/S12OP

2
 Enter Material No. System will propose plants.

3
 View the Stock/Requirement list of the material you selected.

4
 You can “accept” the Shortages.

5
 Accept Shortage

6
 You can also “revoke” the shortages.

7
  Stock/requirement list of individual segment.

The figure shows the dependent requirement from Sales Order and Purchase Requisition created to fulfill the requirement. There is a delay of 2
days in fulfilling the requiremtn.

8
 View details of the stock/requirements situation as a table or as a chart.

Using these three buttons user can view the

“Stock/Requirement” List in Table View,
Aggregated Table View or Chart view

9
 View an aggregated table in which the same MRP elements for the same day are aggregated into one line

Aggregated Table View

10
 Chart View

Chart View

11
 Choose a different shortage definition to check how the stock/requirements situation changes for the selected material

Shortage Definition
can be selected here.

12
 View additional material information.

13
 Display, edit, and enter notes for the material.

14
 Click on an MRP element link to open a quickview with further details

15
 The procurement proposal such as Planned order or Purchase requisition can be Changed.

16
 Perform the MRP run at material level.

17