Standard reports of Supply Chain in BIEE

Hi
How many standard reports exist in the Inventory set of Supply Chain pack provided by Oracle in its standard OBIEE offering?
Thanks
KSK

Hi KSK,
Check this link for further info;
http://www.oracle.com/appserver/business-intelligence/supply-chain-analytics.html
Good Luck,
Daan Bakboord

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Standard report like Supplier/Vendor Ledger in AP R-12?

Dear All,
Can anyone let me know standard report like Supplier/Vendor Ledger in AP R-12?
regards,
Abdul Hafeez

Hi,
You can also try "Account Payable Trial Balance Report" for supplier liability and reconciliation with GL.

Supplier and Supplier Part Number in standard report BBP_BW_SC3

Hi All,
There is requirement like to add new fileds ,Supplier and Supplier Part Number in standard report BBP_BW_SC3(copy to z version).
From which table i can get these values in SRM system.
Please suggest.
Thanks & regards,
Rakesh

Hi Walter
Thank you so much for your reply, which indeed helped us to a great extent.
The solution works fine for my original example of A & B material. However, we want to find every combination of lower level material used in each rolled up material. In above example, if material B is used in C, and C used in D and D used in final product E.
The suggested functional module explodes the header material as per itu2019s BoM, and follows Top-down approach, whereas we are looking forward to find a link which shows Bottom-Up approach i.e. where-used approach. In above example, we want to start from lowest level material A, then B, and C till final product E.
Since the output of functional module has various fields so we are trying to find a field which helps up to establish the bottom-up approach for multilevel BoM materials.
Any inputs will be highly appreciated.
Thanks,
Nirav

Supply Chain Cost Rollup

Does the Supply chain cost rollup only use sourcing rules and BODs in an assignment set? Would source org on mtl_system_items override source in a global sourcing rule?

user5149250 wrote:
No it works fine for the other Standard & Average costed orgs.
Is there anything which could be cross checked or confirmed.Have you reviewed these docs?
Account Analysis - (180 Char) Error: JVMCI161: FATAL ERROR in native method [ID 1300008.1]
R12 Trial Balance Detail Report (GLRTBD) Errors With: 'JVMCI161: FATAL ERROR in native method' [ID 1085923.1]
FAPROJ Depreciation Projection Terminated by Signal 6 [ID 1319134.1]
Thanks,
Hussein

Assign PDS to Supply Chain Model

Hello APO folks:
I have successfully CIFed PDS over to APO (SCM 5.0), and checked it in transaction /SAPAPO/CURTO_SIMU - Display Production Data Structures, Was wondering how do I allocate this PDS (PP/DS type) to my supply chain model in SCE.
Thank you in advance.
Mono

Hello Mono,
As I know there is no standard way in which you can copy the PDS data from one version to another for simulation in APO.
but, this can be achieved by using transfer of the PDS data to inactive version from R/3. i.e in transaction CURTO_CREATE by specifying the inactive version.
The second way can be by using BAPI_PDSSRVAPS_SAVEMULTI to save a new PDS by specifying the version field with the inactive version.
In this case one can fill the tables using report FUNCTION_LOADER_INLAY or can be filled manually.
for the first case, I do not know why you are facing the message "No Transfer Relevant Data found".
Please check whether you have specified the inactive version name which has been created for simulation in APO.
and also try to create a new production version in R/3 and use this for inactive version transfer.
As you observe Simulation version is unique across the models. and you cannot use the same version name in different models.
hence, only the version field exists in the CURTO_CREATE transaction.
Regards,
Hemanth

Supply Chain Cost Rollup error

Hi All,
need some help with this ...we have setup a new Standard Costed Inventory org and then we are trying to run the program : Supply Chain Cost Rollup - Print Report for this new org.
This program has been ending in error mentioned below for this org while it is running fine for all the other inventory orgs.
Could someone please advise what could be the issue here :
stat_low = 86
stat_high = 0
emsg:was terminated by signal 6
Enter Password:
JVMCI161: FATAL ERROR in native method: Wrong method ID used to invoke a Java method
     at oracle.reports.engine.EngineImpl.CRunReport(Native Method)
     at oracle.reports.engine.EngineImpl.run(EngineImpl.java:441)
     at oracle.reports.server.JobManager.runJobInEngine(JobManager.java:975)
     at oracle.reports.server.ExecAsynchJobThread.run(ExecAsynchJobThread.java:54)
Report Builder: Release 10.1.2.3.0 - Production on Mon Feb 27 11:10:39 2012
JVMDG217: Dump Handler is Processing Signal 6 - Please Wait.
JVMDG303: JVM Requesting Java core file
JVMDG304: Java core file written to /applcommon01/EPRODR/log/EPRODR/javacore64618496.1330361288.txt
JVMDG215: Dump Handler has Processed Error Signal 6.
With due Regards..

user5149250 wrote:
No it works fine for the other Standard & Average costed orgs.
Is there anything which could be cross checked or confirmed.Have you reviewed these docs?
Account Analysis - (180 Char) Error: JVMCI161: FATAL ERROR in native method [ID 1300008.1]
R12 Trial Balance Detail Report (GLRTBD) Errors With: 'JVMCI161: FATAL ERROR in native method' [ID 1085923.1]
FAPROJ Depreciation Projection Terminated by Signal 6 [ID 1319134.1]
Thanks,
Hussein

Standard report for Open Orders & JIT lines

Hi,
I need a standard report that will list out all open Purchase Orders and All Open JIT lines for a Supplier for Perticular plant.
Is there any standard report that can pull this data.
Regards
Sandeep

Use ME2M / ME2N and ME2L reports with selection parameters WE101 and scope of list EINT

Standard report on vendor wise QC rejection

Dear All,
Can any body suggest me a Standard report to find vendor wise quality rejections for a period.
Regards
Kantha

Hi
ME64 , ME6D ,ME6C ,ME65 - Vendor Rating - These report is useful to extract information of supplier performance on various parameters such as delivery, quality, cost etc.
Regards
Anand

AP standard report

HI all,
Is there any standard report available so taht the AP user can see the Purchase order details ( PO no, Qty, Amount, date of PO) as well the Invoice details together for the PO and the Invoice details (Paymnet terms, due date, paymnet method )
Thanks in advance ,
Chitra.

Hi,
You can also try "Account Payable Trial Balance Report" for supplier liability and reconciliation with GL.

Standard report in SAP to see the Purchase Order and corresponding PR

Dear All.
Is there any Standard Report in SAP , which can provide details of the Purchase Order and the corresponding Purchase Requsition.
Regards
Shyam.

Hi
     ME2L     Purchasing Documents per Vendor
     ME2M     Purchasing Documents per Material
     ME2K     Purchasing Documents by Account Assignment
     ME2W     Purchasing Document by Supplying Plant
     ME5A     List Display Of Requistions
     ME2W     Purchasing Document by Supplying Plant
                    ME80FN     General Analysis of Purchasing Documents

Standard report which gives Record count of ODS, Cube and Source system.

Hi-
Is there any standard report which gives the record count of ODS, Cube and Source system?
or
If any one has ABAP program which takes care of record count pls let me know.
Thanks in advance

I don't understand. You need to check the data loads. What for do you want a list of ODS, Cubes and sources systems?
You can use messages from process chains to monitor the data loads.
You can also use an abap program inside teh process chains to save data into a table and then an abap report to see if everything went OK.
But, thinking again, you may be able to use BW statistics to get some of the information you need. Check the help for BW statistics, it might give you an idea of what you can do.
Regards,
Diego

Standared report material supplied status report

Hi Guru's
Is there any standard report in SAP where the input for the vendor gives the detailed status of the material he has supplied. That is whether the GR has been done for that vendor's material, LIV also done or not. The current position of that material.
The point is the input for this report should be the vendor. So the user enters the vendor name and all the items he has supplied to us....a status comes.
best regards
kanth

Hi
The point is the input for this report should be the vendor. So the user enters the vendor name and all the items he has supplied to us....a status comes.
ME80FN.
The list has 3 views, last button on the right, directly above the data.
ME2L is as well also good report.
bye
happyday

Report for Supply/Demand informaion

Hello,
we need to know all items which are listed in the supply/demand form.
I already checked the tables mtl_supply and mtl_demand but without success.
Does anyone has a sql query for this issue or does ther exist a standard report?
Thanks in advance,
Josef

ANSWER FROM ORACLE SUPPORT
==========================
We do not have a separate script for this. The summarization information displayed in the form is a result of a complicated process where information from multiple cursors is temporarily stored in MTL_SUPPLY_DEMAND_TEMP ONLY when the form is open. When the form is closed, the data in this table is truncated. Please see below:
INVDVDSD - Troubleshooting Issues With The Inventory Supply/Demand Form [ID 286755.1]
"How the Data is Gathered to be Displayed in the Form"
The Form code is responsible only for passing the information about the item to a concurrent manager and then displaying the returned values.
When the information is passed by the form, it calls the INV Remote Procedure Manager (INV RPC Mgr), which in turn calls a worker to execute the ProC code contained in $INV_TOP/bin/INCTM. The ProC code executes a number of queries (currently 20+) to ascertain the current status of an item from all areas of the transactional system. This information is loaded into the MTL_SUPPLY_DEMAND_TEMP table where it is used by the form to display the data. After the form is closed the data is removed from the table.

OBIEE 11g : Supply Chain Analytics : How Supplier Performance is calculated

Hi All,
In OBIEE 11g : Supply Chain Analytics out of the box RPD has a report called "*Top 10 On Time Performance By Supplier*".
Can anyone tell me what are the fields are being used to calculate this measure?
Any information on this report will be helpful.
Thanks
Sudipta

Hi you can find it in bellow document "oracle business intelligence applications 7.9.6 Metric reference guide " in section 12. i have PDF format i dont have any URL to share with u. if u pass me ur email i ;ll share with u.
Regards

Calling standard report to my custom report

Hi ALL,
i need to call a standard report into my custom report
for example :
i am having a report with all PR related data
now i am having nearly 20000 purchase requisitons and there related data .
now i will get all the Source of supply for each PR
using bapi BAPI_SOURCEDETERMINE_GETSOS.
now i am having all the PR's and source of supply
then i need to assign source of supply .
using the standard report RM06BZ00.
then how to call this report and assign source of supply .
Will be there any performance considerations for calling this report in a loop (20000)
and how to catch the result
if source of supply was assigned ok
if not how.
Thanks in advance .
siva

Hi Prabhu,
Use the Submit Statement for calling the standard report u can use the options available with the submit statement for passing any parameters ,
for reference u can refer following code....
MOVE: 'S_LIFNR' TO seltab_wa-selname,
        'S'      TO seltab_wa-kind,      " SELECT-OPTION
        'I'      TO seltab_wa-sign,
        'EQ'     TO seltab_wa-option,
        ct1_key-lifnr TO seltab_wa-low.
APPEND seltab_wa TO seltab.
CLEAR seltab_wa.
MOVE: 'S_DOCNO' TO seltab_wa-selname,
        'S'      TO seltab_wa-kind,      " SELECT-OPTION
        'I'      TO seltab_wa-sign,
        'EQ'     TO seltab_wa-option,
        ct1_key-docno TO seltab_wa-low.
APPEND seltab_wa TO seltab.
CLEAR seltab_wa.
MOVE: 'S_DOCTYP' TO seltab_wa-selname,
        'S'      TO seltab_wa-kind,      " SELECT-OPTION
        'I'      TO seltab_wa-sign,
        'EQ'     TO seltab_wa-option,
        ct1_key-doctyp TO seltab_wa-low.
APPEND seltab_wa TO seltab.
CLEAR seltab_wa.
MOVE: 'P_CT1' TO seltab_wa-selname,
        'P'      TO seltab_wa-kind,      " SELECT-OPTION
        'I'      TO seltab_wa-sign,
        'EQ'     TO seltab_wa-option,
        'X' TO seltab_wa-low.
APPEND seltab_wa TO seltab.
CLEAR seltab_wa.
SUBMIT zexc_ct1_prg
   via selection-screen
      WITH SELECTION-TABLE seltab.

Standard reports of Supply Chain in BIEE

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