Re: GUID issue with ABC/XYZ Classification and Forecast Optimization

October 1, 2015, 1:57 pm

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≫ Next: Re: IDOC Segments Mapping issue in PO 7.4

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Hi Stephenie,

Just wanted add one more pointer -

Following five fields are the key fields(primary key) for Table name : /SAPAPO/DP_FCST2.

Client

Name of DP Planning Area

Selection ID

Key Figure (many time key figure field is a culprit for this behavior - its a good idea to leave this field as blank)

Name of Planning Version

By looking at the current design in your system if you ensure these above five fields has or gets the SAME value - either when running forecasting interactively or when running it through FC Optimization. If you able to achieve this, then you will end with only single entry in //DP_FCST2 table. Hence there will not be more than one forecast assignments for the single/same selection.

As mentioned above, Please watch out for value in Keyfigure field in this table - Forecast Profile assignment done by Interactive Planning leaves this field value as BLANK, please check what happens with entry created by Forecast Optimization.

Since I do not have ABC_XYZ configured in our system, I am not able to visualize further.

Hope this will help you get some clue.

Thank you

Satish Waghmare

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Re: IDOC Segments Mapping issue in PO 7.4

October 1, 2015, 6:44 pm

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≫ Next: Re: How to link a Contact to Interaction?

≪ Previous: Re: GUID issue with ABC/XYZ Classification and Forecast Optimization

Hello Waseem,

Please elaborate more on the requirement.

Source and target uses same IDOC?

Populate values dynamically means which values the one coming from source or random?

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Re: How to link a Contact to Interaction?

October 1, 2015, 6:49 pm

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≫ Next: Re: Cannot edit new Interactive Script

≪ Previous: Re: IDOC Segments Mapping issue in PO 7.4

Hi Thierry, if you leave ID_ORIGIN or ID empty during CSV upload, the system will generate ID automatically. Hence, the match is happening only by email or phone no.

For example, if you upload following two interactions which doesn't have email address ( l left it blank deliberately), then this will create 2 interactions but 1 contact because it matches by ORIGIN_ID and ID.

SAP_CRM_BUPA;1001;WEB;WEBSITE_REGISTRATION;20150205124748;BIG_DATA;;;;5;;;;;;;;;;www.clickstreamer.com/websession-id=01234;;;bha Doe;bha;Doe;;+0123456789;+0123456789;X;;X;X;X;4;4;Sample text;Sample text;123456.12;Sample text;Sample text;Sample text SAP_CRM_BUPA;1001;WEB;WEBSITE_REGISTRATION;20150205124750;BIG_DATA;;;;5;;;;;;;;;;www.clickstreamer.com/websession-id=01234;;;bha Doe;bha;Doe;;+0123456789;+0123456789;X;;X;X;X;4;4;Sample text;Sample text;123456.12;Sample text;Sample text;Sample text

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Re: Cannot edit new Interactive Script

October 13, 2015, 6:48 pm

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≫ Next: Re: spro-production field changes

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Hi Carlos,

I think you need to do it in each server. After it is done, don‘t forget to clear the cache from JAVA.

Best Regards,

Bruce

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Re: spro-production field changes

October 13, 2015, 6:49 pm

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≫ Next: Re: Trouble with the Release Strategy for PO

≪ Previous: Re: Cannot edit new Interactive Script

Sagar,

...to what extent I should I know in SPRO (PP)....

Intimately

...Are the points mentioned by you sufficient?

Sufficient for what?

Enlightenment is a journey, not a destination. Every task and every client present new challenges. As you learn more and more about PP (and PP configuration) you hopefully will reach a point where you feel confident that you can lead any client through a satisfactory implementation, no matter how bizarre his business requirements may be. If you consider 'sufficiency' to be the point where you have achieved that level of confidence, then the answer is 'no', the links mentioned are probably not sufficient.

One of the best sources of PP configuration lies within SPRO itself. At the left hand side of each configuration item, there is an Icon shaped like a document. These Icons open up SAP's extensive inline help documentation. You should strive to understand every fact that lies in these help docs.

A free source of info about PP is SAPs online help. Start at Production Planning and Control (PP) - SAP Library

and work your way down the list on the left. I will say that if you master all of the information contained there, you will be more knowledgeable that most other consultants.

Another free source of info is Best practices, which includes, among other things, step-by-step configuration guides for various business scenarios. Start at SAP Best Practices SAP Best Practices Baseline package for India V3.607 and download/study the PP related docs.

Some consultants who wish to get a quick start decide to invest in fee-based classes. These are offered by SAP, and also by many certified training partners that SAP uses. Here are some courses available in the US, I am sure your location has similar offerings:

https://training.sap.com/shop/sap-search?q=Production+Planning&refine%5Bsolution%5D%5BSAP+ERP%5D=SAP+ERP

Some consultants choose to self-train, using textbooks as well as info found on the Internet. Here are a few books offered by SAP; Use Google to find more

Materials Planning with SAP. von Marc Hoppe, Ferenc G - by SAP PRESS

Variant Configuration with SAP. von Uwe Blumöhr, Manf - by SAP PRESS

https://www.sap-press.com/production-planning-and-control-with-sap-erp_3358/

Configuring Kanban in SAP ERP MM and PP (SAP PRESS) - by SAP PRESS

Best Regards & Good luck,

DB49:

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Re: Trouble with the Release Strategy for PO

October 13, 2015, 6:49 pm

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≫ Next: Issue in auto block of expire batch without QM active

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Hi Kubra

I can see the release indicator is B in your purchase order as per your release strategy it should be O

This may be primary reason, reset your PO release strategy by adding some value and save then change the back to original amount to trigger the latest release.

There is no option you have as your PO is stuck with wrong release indicator as B

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Issue in auto block of expire batch without QM active

October 13, 2015, 6:52 pm

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≫ Next: Re: PP MRP ISSUE

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Dear Experts,

I know from other threads in the site that expire batch can still be automatic blocked via T-code QA07 even the material is not active QM.

However, in my scenario, it seems doesn't work. Could you please help to check what's the problem here?

The mateiral is not active QM but active batch management. the process design is the material can be receved in "approved" (Unrestricted) status and when the batch expired, system can block it automatically.

we did below test:

1. Create an PO and perform GR via MIGO. the material is received successfully and a new batch X0004 is created. During GR, we manually input the manufacturing date and SLED/BBD as 14.10.2013 and 14.10.2015 (date of the testing day).

2. We then run T-code QA07 and input the material code, plant and batch. Since we didn't use QM for this material, we leave the second session for inspection lot blank. For third part for batch expiration checking, we input the initial run in days as 5 and have the block batch box checked. We then execute the programm and the system feedback message that "No entries found"

Do we miss any settings?

Thanks for your help.

Regards,

Fu Qiang

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Re: PP MRP ISSUE

October 13, 2015, 6:52 pm

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≫ Next: Order on Credit Hold Report

≪ Previous: Issue in auto block of expire batch without QM active

I see that you are using a safety time for this material. Click the button "ST On" and the MRP results should more clear for you.

Caetano

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Order on Credit Hold Report

October 13, 2015, 9:09 am

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≫ Next: Re: Cross Company - Can we combine the purchase orders which has different requirement dates ?

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I need a report on the credit hold orders. I know that Tcode VKM1 has information on credit hold orders but I need it to include the details on Material codes and units qtys on the orders that are on credit hold.

Thanks

Ilsa

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Re: Cross Company - Can we combine the purchase orders which has different requirement dates ?

October 13, 2015, 6:41 am

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≫ Next: Re: InfoCube /PKG/AB_C03 error on SAP BIA RDS V7.41

≪ Previous: Order on Credit Hold Report

Hi Sjaak ,

In our process we r using po order as sales order , and then we r creating outbound deliveries

from po's.

Outbound delivery is a document like a work list for us,and the base of collies.

We r making collies from this list and packing them one by one , we can not add a material which is coming from a different outbound delivery in our existing colli (meaning of colli is a handling unit ) , so to optimize collies we r trying to combine the outbound deliveries ,

I hope it will be clear

Thanks for attention ,

Regards,

Safiye

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Re: InfoCube /PKG/AB_C03 error on SAP BIA RDS V7.41

October 13, 2015, 6:54 pm

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≫ Next: Re: Price to be adopted in Purchase Order from PR created in PM

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Hi Sreedhar,

Thanks, I will update status of incident.

BR,

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Re: Price to be adopted in Purchase Order from PR created in PM

October 13, 2015, 6:56 pm

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≫ Next: failed to load 'sap/ui/demo/Component.js' from ./Component.js

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Hi VIkas

I think you can implement a small logic the PR item processing interface in PR BADI that when there is account assignment is F, system should check the required indicator.

BADI Name-ME_PROCESS_REQ_CUST

But I do not see any indicator in PR valuation tab - Do not Adopt ...

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failed to load 'sap/ui/demo/Component.js' from ./Component.js

October 13, 2015, 6:59 pm

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≫ Next: Re: Object Information key for Technical Object

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Hello

Recently i create a project ,use example forDemonstration code for Navigation and Routing in SAPUI5

but i meet some problem like this

The tree of project is:

The index.html is :

Help me.Thank all of you

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Re: Object Information key for Technical Object

October 15, 2015, 12:36 am

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≫ Next: Re: Automatic email through F110

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Hi Jogeswara Rao.

I got the concept. Thank you very much for support.

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Re: Automatic email through F110

October 15, 2015, 12:30 am

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≫ Next: Re: Can we show excel upload date in webi

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Hi,

transaction FIBF please check BTE process 2040.

http://www.****************/Tutorials/ExitsBADIs/BTE/Index.htm

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Re: Can we show excel upload date in webi

October 15, 2015, 12:31 am

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Hi Sateesh,

I have tried your way to get excel upload time and user name but in audit database can you tell which field tells Excel(object Name) was replaced on this date and time by Userid.

I used Event TimeStamp it gives Excel's creation date.

Thanks for your suggestion.

Regards,

Ankit

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