ME32L / ME38 / VL31N managing supply shortages

Hello,
my users create inbound deliveries in advance such as manifest.
In fact, user want to control suppliers, they create inbound deliveries and then send manifest to suppliers with the material to supply.
But the supplier could not supply some material : so my users in VL32N must modify their inbound deliveries : quantities : SAP created history on these modification.
Is there a standard report or a way to display :
Quantity to supply from the vendor asked by customer versus quantity really supplied with the inbound deliveries.
Thanks.

Hello,
If you Execute T_code ME32L with a Scheduling aggrement , now in this screen select the item and on the menu bar in that select the Confirmations --> Overview .
This will display the inbound quantity and the GR quantity.
i.e
Quantity to supply from the vendor asked by customer versus quantity really supplied with the inbound deliveries.
Also you check T_code ME2A.
Hope this will solve your issue.
yogendra
Edited by: yogendra kulkarni on Feb 19, 2009 4:19 PM

Similar Messages

Supply Shortage Report question

Hi
Supply Shortage Report question:
In my cube I have material, 0calday, receipts and demand key figures.
Formula for Supply Shortage = Receipts u2013 Demand.
Users want to see number of consecutive days a particular productu2019s Supply shortage value is below zero.
Input criteria:
Date range:
Consecutive days:
For e.g. If user enters date range as u201C06/01/2010 u2013 07/31/2010u201D and Consecutive days as u201C4u201D they want to see all the products which have u2013ve Supply shortage values consecutively for 4days or more.
Can anyone tell me how we can accomplish this in Bex? Thanks in advance.
Regards
Sree

Hi,
Please check the follwoing option.
Load the msae data in one more DSO which will be a lookup DSO. In that DSO theer will be a daily load with the date as "Historization Date" which will keep the Current date with every load. In that DSO calculate Shortage Indiactor
Shortage Indicator 1 if Receipts < requirement.
By doing this you will be having Data with Historization date (Daily) with an Indicator for Shortage.
Now while loading this cube populate one Chracteritics a Shortage Counter by doing look up theis DSO.
You need to Indicator in the DSO with today's date and historization date and you need to add the counter on the basis of avilable consecutive entries by putting a loop for the same.
By this approach you may achieve your need.
I hope it will help.
Thanks,
S

Supply shortage, after heuristic run

hi guru s,
i run heuristic (for loc. product). then i c planning book, i c that for every product heuristic has planned, except one loc-product combination (say product A loc B). analysis .... i found that for that product (A), no planning object found(err msg). then i run consistency check, again run heuristic, and faced the same problem, e.g, no planning for 'A', showing supply shortage in the planning book at loc 'B', but demand was their.and this time no err msg.
there are valid transportation lane for tht (A) product . procurement type at source loc is 'E' , at desti loc. "F (loc B).
any help will be highly appreciated.
Regards,
Satyajit

Harish,
Thank you for your answer. No i didnt create planned order in rrp3, coz, i dont have setting for ppds, so i m not so confident to create planned order in rrp3 (actually i dont have much idea on apo), thinking that it might change the requirment. we r very near to go-live and on final testing.
no the all other products dont have PPMs in the model, but some of the products have PPMs.
And one thing what is special procurement type?.. I hve planned order setting -'apo order type' 31 (that is 'in-house production' ) for heuristic run (to genarate Planned order), in the destination loc. (plant). 'Model consys check' completed before.
Satyajit

Supply shortage Alerts regarding Prod substitutions

Dear All,
In the background jobs for generating supply shortage alerts we are getting error as Internal session terminated with internal error (See St22) . I checked the activity and the macros assigned is Supply Shortage.Selection ID's ,macros are assigned correctly but still the job is getting failed .Are there any macros which are to be assigned in the activity before Supply Shortage macro.If so plz let me know and why these macros has to be included in addition to supply shortage.The same error message is displayed to generate alerts for shortfall below safety stock,target stock level exceede and target stock level short fall.Is there any settings iam missing.
Quick response is appreciated.
Thanks,
Dhanunjay.

Hi Dhanunjay,
You need to include the default macro in the activity as the first step as in the background jobs the default macros are required to calculate Projected stock, stock balance etc to make the supply shortage alerts work.
Let me know if it helps
Regards
Gaurav

Logic board replacements: supply shortage!

I've seen a lot of threads on here encouraging anyone with a whining MBP to send it in for no-questions-asked logic board replacement, so I wanted to post a quick caveat...
My MBP has been in the repair queue at the Apple Store for a week and a half, and they're still waiting on shipments of logic boards; from what AppleCare can tell, it looks like supplies are hugely diminshed at this point, and the only stock of MPB logic boards is what the individual Apple Stores have on-hand.
Maybe I'm just unlucky, but chances are that if you're hoping for a one-day turnaround in a shiny yellow DHL box to stop the whine, you'll have to wait a bit longer...

My condition with regards to work isn't quite as bad as yours, however I did realize that as soon as I dropped the machine off I had forgotten to commit my last day and a half of work back to Subversion, so I've been just idly touching up things here and there as I don't want to waste a whole day and a half re-implementing something that's stuck on a 2.5" chunk of steel. sigh
Although, if there is a shortage, I'd better get cracking on re-doing that day and a half of work or I'm going to be even further behind on my projects. Thanks for the confirm.
My MBP is CTO, so I'm pretty much screwed on trying to get a replacement before the logic board comes in. I don't think I'll have lost any clients (I've been doing new stuff on my old PB) but I'm definitely not in a comfortable position wrt my existing work. Ah, the perils of computerization.
There is good news: I remember this happening back in the day with the problem-plagued old G3 iBooks, and many of those were just replaced with more recent boards as they became available. Maybe I'll get a 2.16 out of it.

Supplier Management (procurement)

Hi!!
Is it possible to implement a Supplier Management Solution in Sharepoint?
Managing supplier information (contact, products or services, payment method, address, etc)
Managing supplier performance
The goal is to have a database that can help the company identify possible suppliers. It will be nice to also have the posibility of rating performance and storing this information for future reference. Any Ideas?
Thanks in advance!!
Ignacio

Ignacio,
It is quite possible to have a fare "Managing supplier information" using OOB contact list. Please create all custom columns
if they dont exists in contact list. These column is important for functionality.
Then activate 'Rating Settings' from list settings. You can add this "Managing supplier information" contact list in
any site page and show them order by rating received ratings.
Remember List view threshold value as per WebApp settings. Hope this will help.
please 'Propose as answer' if it help you, also de-mark it if it didn't. Thank you!

How to supplier backlog/advance for a list of materials ?

Hello,
in ME38, we manage the purchasing schedule lines and inbound deliveries : user can see backlogs/advance in ME38 for a material.
How to see supplier backlogs/advance in mass for a list of materials ? is there a transaction for such a thing ?
Thanks a lot.
Best regards,
Romeo.

There is no T code as you requied.
please check me2n or me2m.
if not satisfied go for ABAP development

Supplier Directory not updated with Released status after the trasnfer

Hello Experts,
I need your help to resolve an issue.
We are implementing SRM 5.0 with ROS Client and EBP Client in place to manage Supplier Self REgistration and EBP.
When I trasnfer an accepted Supplier from ROS Client to EBP Client via OPI to create a Bidder in EBP and then extend the transferred supplier to Vendor status, I am able to see the ROS relationship established in the Vendor tab. But the Supplier still exist in Supplier directory. According to documentation, the status of supplier in ROS client will be automatically set to released and based in the status in EBP, the supplier status will be updated in the ROS - supplier directory.
Also I tried to convert the supplier to Vendor(instead of Bidder) and maintained all the appropriate fields. But still the problem exists.
Please let me know
1. Do I need to initiate any workflow for this?
2. Is the any notes to correct the issue?
3. Is there any config related to this?
Regards.
Vijay

Hi Vijay
ROS BP status is set to 'Released' only when you use SUS.
1) When you create vendor in EBP from ROS, check PORTAL Vendor
2) You should have mapped relevant XI mappings to transfer vendor from EBP to SUS.
When a Portal vendor is ticked and BP is saved in EBP, a XML message is generated and sent to SUS to create BP .
This XML message also updates the status in ROS to 'Released'.
Best regards
Ramki

Supplier Registration and Preselection

Hi all,
We are trying to configure Supplier Registration and preselection
process in SRM:
When Supplier is filling Registration form then we try to send it but It
got an error message: "Administration SRM isnt available"
What has happened?
Regards,
RCV

Roberto,
You can find this SUS customizing point in SPRO --> Supplier Relationship Management --> Supplier Self-Services --> Master Data --> Make Settings for the Business Partners:
- you have to define an admin user ID who will receive mail notifications (newly registered vendors, changes to vendor master data, error during replication).
- you have to activate the use of UME or not (and UME URL if activated).
- you have to activate the use of Self-Registration or not
- you have to define the vendor root where all new prospect will be created, with a default purch org and a default currency.
- you have to define default values for vendor data (mail notification, tax code).
Rgds
Christophe

How to with the check box in Suppliers - Contact Directory

EBS R 12.
I am in need of finding a solution for the following:
Payables Manager -> Suppliers -> Inquiry -> Select a supplier -> Go to "Contact Directory" -> Select a contact
Under User Account section there is a check box.
When I check the check box, the following action should happen:
1. The "Username" field must contain the value of the "Email".
2. Under "Responsibilities" "Sourcing Supplier" must be checked.
I don't know where to put my hands to solve this problem.
All helps will be appreciated. Thanks.

Hi
SPRO - SAP IMG- Material management - Inventory management and physical inventory - Goods receipt - create purchase order automatically - activate auto Po creation for movement type.
Then activate the auto PO creation in Vendor master - Purchasing view
Check it out.
Regards,
raman

How to connect 10g database through Enterprise manager???

Hi All,
I want to connect the database through Enterprise manager.
My database is on 10g. Version is 10.1
Please tell me the procedure to connect the database through E.M.
Thanks and Regards,
Prathamesh.

Are you thinking of the Enterprise Manager supplied with Oracle9i? If yes - it doesn't work quite that way ... and the 9i java OEM is not compatible.
Use the enterprise manager supplied with the 10g database, called the dbconsole (look for a service or start it using 'emctl start dbconsole') and access it using http://{localhost}:5500/em
If that doesn't satisfy you, load the updated version of the OEM 9i java standalone from the 10g client disk.

R12: License Manager - what should be marked?

Our contract has the following:
Oracle Order Management - Application User Perpetual
Oracle Order Management - Electronic Order Line Perpetual
Oracle Supply Chain & Order Management Intelligence - Application User Perpetual
Oracle Advanced Pricing for Oracle Order Management - Application User Perpetual
With this module / licensed products, what items should be marked on the Oracle License Manager?
R12.0.6
Thank you.
Edited by: user10950423 on Jun 24, 2010 5:20 PM

Hi,
From OAM, go to License Manager Home > License Products, and select:
Order Management
Supply Chain Intelligence
Advanced Pricing
You could log a SR and confirm this with Oracle support.
Thanks,
Hussein

What happened to NetInfo Manager?

The last troubleshooting caldron to OS9 (ie., dragging & dropping between users or the ability manipulate the system without permission issues-[or anything for that matter]) was the NetInfo Manager (via logging in as Root). A VERY powerful (and perhaps dangerous) tool for those who don't like or feel proficient with the terminal. What happened to the NetInfo Manager- where did it go?How can I login as the Root now?

What happened to the NetInfo Manager- where did it go?
The NetInfo Manager was removed in Mac OS X 10.5, as the NetInfo database is no longer used.
How can I login as the Root now?
Use the Directory Utility. If you need more control, download and install the Server Admin Tools and use the Workgroup Manager, supplying 127.0.0.1 as the IP and your regular username and password.
(29755)

HELP-HELP-HELP Desktop Manager Crashes while loaded or connected with BB

Hi All... Please Help me out....!!!! I have recently purchased a BB 8310 Curve from Vodafone. From very 1st day, it could not be connected in my laptop with Desktop Manager supplied with the package CD. I have downloaded the latest version of BB Desktop Manager from the site, but it seems to be worst than before, it crashes before connecting the BB in USB port. Desktop Manager crashes every time, when the BB is connected : This shows an error message Box "BlackBerry Desktop manager has encountered a problem and needs to close" The error signature is shown from mshtml.dll file.

Hello and Welcome to the Forums!
sheberry wrote:
I am so frustrated. I'm just an everage old person and I cannot get straight information from your manuals, virtual help, these forums - whatever. It seems to me what I want to do is pretty simple, yet my brain is busting trying to figure it out and read all this junk!!! Sorry for the rant.
Just to set your expecations correctly...based on the above highlighted text, you need to be aware that these forums are a user-to-user support channel, not a user-to/from-RIM conduit.
Good luck!
Occam's Razor nearly always applies when troubleshooting technology issues!
If anyone has been helpful to you, please show your appreciation by clicking the button inside of their post. Please click here and read, along with the threads to which it links, for helpful information to guide you as you proceed. I always recommend that you treat your BlackBerry like any other computing device, including using a regular backup schedule...click here for an article with instructions.
Join our BBM Channels
BSCF General Channel
PIN: C0001B7B4 Display/Scan Bar Code
Knowledge Base Updates
PIN: C0005A9AA Display/Scan Bar Code

What is suppy chain management in SAP

hi
what is suppy chain management in SAP

Hi,
Supply Chain Management is the management of the entire value-added chain, from the supplier to manufacturer right through to the retailer and the final customer. This is the heart of value chain.
Processes that are covered by SCM are:
-Customer relationship management
-Customer service management
-Demand management
-Order fulfillment
-Procurement
-Manufacturing flow management
-Supplier relationship management
-Product development and commercialization
-Returns management
Best Regards,
Devesh K Singh

ME32L / ME38 / VL31N managing supply shortages

Similar Messages

Maybe you are looking for