0SD_C04 Delivery

We want to measure delivery performance. I noticed the Cube 0SD_C04. Is there anyone who can tell me his more about it? FI are there specific points of attention with this cube. Thanks in Advance
Regards Mischa

Hi,
You can refer to the following link for more info:
http://help.sap.com/saphelp_nw04/helpdata/en/4f/0be8372ad84a13e10000009b38f8cf/frameset.htm
Bye
Dinesh

Similar Messages

Business Content Understanding

Hi all,
I have searched this forum for BI Content and got following definition "BI Content is a preconfigured set of role and task-related information models that are based on consistent metadata in SAP Business Intelligence.This information model includes integral roles, workbooks, queries, InfoSources, InfoCubes, DataStore objects, key figures, characteristics, update rules, and extractors for SAP applications.
I have one confusion in the above definition. What is meant by preconfigured in the above definition? And what is the difference b/w a standard cube and a BI Content cube (pre configured cube)?
Kindly respond.
Regards,
Aisha Ishrat
ICI Pakistan Ltd.

Hi,
The pre -confogured means "the already defined"
the std cubes: example
SD Cubes:
0SD_C01 Customer Customer
0SD_C02 Deliveries Deliveries
0SD_C03 Sales: Overview Sales: Overview
0SD_C04 Delivery service Delivery service
0SD_C05 Offers/Orders Offers/Orders
0SD_C10 Incoming Orders per Incoming Orders per Sales Employee
0SD_C11 Serv. Level: Ord.Qty Service Level - Order Quantities
0SD_C12 Serv. Level: Ord.Itm Service Level: Order Items
0SD_C13 Service Level:Orders Service Level: Orders
0SD_C14 Backorders Backorders
0SD_C15 Condition Value Condition Value
0SD_MC01 Conditions: Order Conditions: Order and Billing Document
0SD_MP02 Sales: Overview Sales: Overview
0SD_MP03 Serv. Level: Ord.Qty Service Level - Order Quantities
0SD_MP04 Serv. Level: Ord.Itm Service Level: Order Items
SD
Data sources Tables
2LIS_11_VAKON VBUK, VBUP, VBAK, VBAP, VBKD, KOMV, T001.
2LIS_11_VAHDR VBAK, VBUK, T001
2LIS_11_VAITM VBAP, VBUP, VBAK, VBKD, VBAJP, T001, VBUK, PRPS.
2LIS_11_VASCL VBAP, VBUP, VBAK, VBEP, VBKD, T001, PRPS
2LIS_11_VASTH VBUK
2LIS_11_VASTI VBUP, VBUK
2LIS_11_V_ITM VBAP, VBAK, VBKD, VBUP, T001, PRPS, VBUK.
2LIS_11_V_SCL VBUP, VBEP, VBKD, VBAP, VBAK, T001, PRPS.
2LIS_11_V_SSL VBAP, VBEP, LIPS, WVBEP, VBUP
2LIS_13_VDKON VBUK, VBRP, KOMV, T001, VBRK.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/1910ab90-0201-0010-eea3-c4ac84080806
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/903bb9b8-f15b-2910-8381-ab05bdcac2c1
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/fb07ab90-0201-0010-c489-d527d39cc0c6
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/2b50ac90-0201-0010-d597-8d833833f9e0
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/4b1f472a-0a01-0010-76a3-8f7b81d95c59
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e21fa3c1-0d01-0010-38ba-a8fba451d6ac
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/82c445c2-0d01-0010-4ab2-fc7e1a25bea2
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/67efb9bb-0601-0010-f7a2-b582e94bcf8a
Regards
CSM reddy

How To make group wise total in Bex report

Hi!!! Guru's
i m doing reporting on SD module, so client wann see the summerised report
on delivarys, senario is the one sale order having the multiple delivery, so the
i have to show the total result for all deliverys agianst the purticular sales order
in one row.i know we can do that at the excel level but hot to do it at the query
design level.highly appreciate u r help on this.
wil asign pts for sure,,,
thanks in adv
Mohan

Hi!!! Trippel K
thanks for reply...
my Q's is how to make the group wise total means, i m going to genaret the
report on delivery delays on cube 0SD_C04 (Delivery Service), in that the the date
is comming from the 2LIS_12_VCITM delivery item data, the schedule line data
from 2LIS_12_VCSCL, when i m getting according to date wise it showing all data from item level n schedule line, the senario is i have to use date from item level n
all delivery from schedule line, so any inputs regarding this, plz let me, wil appecite
u inputs
thanks in adv
Mohan

Delivery service 0SD_C04 help

we have activated BI content 0SD_C04 and we see routines like :
Example 1: For : Determine Determine Goods Issue Date
Update Routine is:
IF COMM_STRUCTURE-ACT_GI_DTE IS INITIAL OR
     COMM_STRUCTURE-REQ_QTY_DL IS INITIAL OR
     COMM_STRUCTURE-REQ_DATE   IS INITIAL OR
     COMM_STRUCTURE-MATAV_DATE IS INITIAL OR
     COMM_STRUCTURE-GI_DATE    IS INITIAL OR
     COMM_STRUCTURE-DSDEL_DATE IS INITIAL OR
     COMM_STRUCTURE-SHIP_DATE IS INITIAL.
    RETURNCODE = 4.
    EXIT.
ENDIF.
RESULT = COMM_STRUCTURE-ACT_GI_DTE.
IF COMM_STRUCTURE-STORNO NE SPACE.
    RESULT = RESULT * ( -1 ).
ENDIF.
RETURNCODE = 0.
Why do we need this above routine. Cann't we have 1:1 mapping
Example 2: For : Net Weight in Standard Weight Unit (UNIT)
DATA: WEIGHT LIKE COMM_STRUCTURE-NET_WGT_DL.
IF COMM_STRUCTURE-UNIT_OF_WT NE WT_UNIT.
    WEIGHT = COMM_STRUCTURE-NET_WGT_DL.
    CALL FUNCTION 'UNIT_CONVERSION_SIMPLE'
         EXPORTING
              INPUT                = COMM_STRUCTURE-NET_WGT_DL
              UNIT_IN              = COMM_STRUCTURE-UNIT_OF_WT
              UNIT_OUT             = WT_UNIT
         IMPORTING
              OUTPUT               = WEIGHT
         EXCEPTIONS
              CONVERSION_NOT_FOUND = 1
              DIVISION_BY_ZERO     = 2
              INPUT_INVALID        = 3
              OUTPUT_INVALID       = 4
              OVERFLOW             = 5
              TYPE_INVALID         = 6
              UNITS_MISSING        = 7
              UNIT_IN_NOT_FOUND    = 8
              UNIT_OUT_NOT_FOUND   = 9
              OTHERS               = 10.
    IF SY-SUBRC NE 0.
      clear MONITOR.
      MONITOR-msgno = '009'.
      MONITOR-msgid = 'SDBW'.
        MONITOR-msgty = c_msgty_e.
      MONITOR-msgv1 = COMM_STRUCTURE-UNIT_OF_WT.
      append MONITOR.
      RETURNCODE = 4.
      WEIGHT = 0.
    ELSE.
      RESULT = WEIGHT.
      RETURNCODE = 0.
    ENDIF.
ELSE.
    RESULT = COMM_STRUCTURE-NET_WGT_DL.
    RETURNCODE = 0.
ENDIF.
UNIT = WT_UNIT.
IF COMM_STRUCTURE-DOC_CATEG CA CREDIT.
    RESULT = RESULT * ( -1 ).
ENDIF.

HI,
One is date calculation, another one conversion routine,
second one converting and checking each and every step.
how can its possible for 1:1,
Thanks
Sreenu

Report on delivery document and item

Hi experts,
I have some report requirements where i need delivery document number and item in the report. I wanted to hear some opinions on how to model this, i mean, should i add document number and item to the cube (0SD_C04) or should i build a DSo before and make the reporting over it?
thanks in advance,
Nuno
@points assigned

Hi,
as usual it all depends on your requirements and the environment you are dealing with.
a) how many documents are created daily/weekly/monthly? --> check the data volume
b) what are the reporting requirements? --> will users expect lots of drill down/thru possibilities and short response times
c) what is the time frame for keeping the doc numbers/items for reporting?
I already added the doc no. to the cube for smaller companies creating may be a 2nd and 3rd cube after some time (2 - 3 years) combining them via multicube. In case you will have lots of drill downs/thrus this is may be the only performant solution because on a ods you might have to build tons of indexes to enable fast reporting. In case the documents are only relevant for a short period (e.g. the last 3 - 6 months) you might think about creating a ods and do selective deletions of the older data......
regards
Siggi

Depot excise invoice is open and delivery is cancelled.

Dear Friends,
User has created depot excise invoice (commercial invoice not created), but later he has rversed the PGI and cancelled the delivery document. So now how to cancel the depot excise invoice. Because system is asking for the delivery doc. number but the delivery doc. number was cancelled.
And also please tell me how to block if excise invoice is created system should not allow the user to reverse the PGI (only when the excise invoice is cancelled then only it should allow to cancel)
Please tell me the process how to resolve it.
Regards,
Sreehari
Message was edited by:
Sreehari Kondapalli

Hi,
There is no standard procedure available to cancel this as you have already cancelled the Delivery, you will have to write a ABAP code to correct this entry in RG23D table.
Regards,
Murali

Using SQVI to generate report of open and released delivery schedule lines

All,
I'm using SQVI to generate an excel spreadsheet for some buyers to show open released schedule lines because they are a 1 line item per scheduling agreement company.
I used the logical database MEPOLDB instead of a table joint and pulled fields from EKKO(vendor, SA #,&purchasing group), EKPO(Material Number), EKEH(schedule line type), and EKET(delivery date, scheduled qty,previous qty).
Does this sound like I'll get the results I want on paper as long as I use the right selection criteria, because the report I'm getting isn't quite what I expect? I am unable to identify which lines are authorized to ship vs. trade-off zone, planning, etc. in the report thus far.

Hi Mark,
I have faced same requirement. I am not sure about transporting to TST and PROD. I done by this way.
After generating SQVI program in DEV , I assigned that program to a transaction and tested in DEV. Later i have regenarated SQVI in Production. then I assigned the generated Program to same transaction in DEV. And transported the Tcode assignment of program to Production..
About authorization , if its not sensitive report, BASIS can restrict at transaction level.
Regards,
Ravi.

Delivery of Free Goods...

Hi Team,
Free Goods in Inclusive category has been configured and with a minimum quantity of 100 being placed ,1 free good for every 10 Pieces is triggered.
Therefore now as the customer placed an order for 200 Qty and he recieves 20 goods as free of charge and he pays for remaining 180. The sales transaction is executing all well.
Well , my doubt lies in creation of the delivery document for this order. The delivery quantity shows 180 items while customer has placed the order for 200 .
All 200 goods are confirmed in the sales order ..But the Delivey document has the delivery qty as 180 so how will the rest 20 be delivered..
Please help me in this.
Thanks.
Suman

Hi Suman,
that was for ur understanding.
As the free goods have TANN item category , in delivery picking wont happen for free goods.
But if your requirement is it should appear in delivery then for item category TANN in 0vlp , check the box , item relavent for picking. .
and then you can do delivery for free goods
But if you change the standard item category TANN it will affect the other standard process also. So it is advisable not to corrupt change the standard item category
Hope this will help.
thanks,
Raja

Sale Order Status Change after delivery of materials from projects

have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
Regards,
Ranjan

Hi,
In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
Thanks & Regards,
Biplab Ranjan

Report:SALE ORDER Vs DELIVERY

Hi Guru's,
Am creating a report for my client that is Delivery performance Month Wise
this report should display the customer wise Sales information like ordered qty delivered qty then open qty for every month.
So where i can fetch these information and how can i display the report
Regards,
Guru
Edited by: Vijay Guru on Aug 28, 2008 11:11 AM

HI Vijay,
I executed the query in 'Query Manager' and it executed fine prompting me to choose the 'Dates'.
I think you are making mistake somewhere which Iam not able to judge.
And you cannot execute the query in SQL Server Query Analyser coz the
[%0] and [%1]
works only with SAP 'Query Manager'
untill to identify the error you can use the following query
SELECT T1.[DocNum] as 'Sales Order No', T1.[DocDate] as 'Sales Order Date',
T1.[CardCode], T1.[CardName], T0.[ItemCode], T0.[Dscription], T0.[Quantity]
as 'Sales Order Qty', T0.[Quantity]-T0.[OpenQty] as 'Delivered Qty', T0.[OpenQty] as
'Balance Qty' FROM RDR1 T0 INNER JOIN ORDR T1 ON T0.DocEntry = T1.DocEntry
where T1.[DocDate] between '2008/04/01' and '2008/04/30'
you can change the dates in the query as per the need.

Report of cancelled Delivery Document, Billing Document & Shipment Document

Hi,
How can I get list of cancelled Delivery Document, Billing Document & Shipment Document.
Regards,
VK

Hi,
Good Day,
Cancelled Delivery will available in Table CDPOS
Pass below parameter
OBJECTCLAS    LIEFERUNG
OBJECTID       Delivery Number
TABNAME       LIKP
CHNGIND       D
Cancelled Invoice available in Table VBRK Pass Below Parameter
FKSTO = 'X'
Shipment Document Once you delete i don't thinks will get the details.
May we can use Userexist and maintain customized table to track the deleted shipment number.
Best Regards,
KSK

Report generation for Delivery Blocked Orders

Hi All,
I am trying to pull up a report which should contain only orders with the Delivery Block.
Through VL06O i can get the orders which need to PGIed, which are open, which are stuck in workflow and which have got delivery block.
So is it possible to separate the delivery blocked orders (from an end user point of view) from the other orders. I tried to have a look at the filters which i could put on the VL06O-> Outbound Deliv. for PGI, but couldn't find it.
can any one help in thi regard.
Thank you in advance.

Hi,
Try report V.02 - Incomplete Orders

Open commitments though Delivery complition ticked for PO.

Dear Experts,
I am facing a very strange issue.
We have a PO with 10 line items all items are alike except line item 9/10 where unit of measure is EA (each) and for others it is D (days). (account assignment catagory as Project, in the account assignment WBS element, Commitment item, Funds center, Fund are maintained, and it is same for all line items),
All the items are ticked for del.complition. So apperantly these items should not appear as open commitments in Funds consumption report,
First Eights lines (which have unit of measure as D) are not appearing in Fund consumption report but the last two line items 9/10 (with unit as EA) are appearing as open commitment in Funds consumption report.
I just changed the unit of measure of line item 8/9 to D from EA and saved the PO. After this i run the Funds consumption report and to my surprise the line items 8/9 are not appearing as open commitments.
I am not getting how come Unit of measure is playing role in Funds consumption.
Can somebody help me understand.
Best Regards
abhijit

Hi,
This reply is more of a guess work than otherwise:
Commitment seems to be created with unit of measure as D, possibly because that is the base unit of measure. EA could be alternate unit of measure which is entered in the PO. When you set delivery completion indicator, commitment is removed to the extend of EA rates (reason note known - possibly due to corrections in PO subsequently from D to EA. You can check the PO change history in this regard)
To further understand the issue, you can verify the value of commitment with D & EA from table COOI by passing the object number with and without delivery completion indicator. Alternatively, you can use transaction RKACSHOW to see the changes in commitment with differing units of measure and with / without delivery completion indicator.
Please post the results after trying out.
Muraleedharan.R

Delivery Completed Indicator - Open PO Quantity Issue

Hi All,
I have an issue relating to our Open Purchase Order Report. I have some POs which are appearing on the report eventhough they are marked, 'Delivery Complete' ie NOT open. The example of a PO is where the PO Quantity is 100 and the Goods Receipt is 99. The user knows that there will be no further deliveries and therefore marks the PO 'Delivery Complete'
In the Extractor to BI we have extracted this field ELIKZ 'Delivery Completed Indicator'. The structure of our datamodel is
PSA -> DSO (Write Optimised DSO) -> Cube
We calculate the Open PO Qty by taking 'PO Qty' minus 'Goods Receipt Quantity' I have checked the example PO in the cube & DSO. I can see that for the infoobject 'Delivery Complete Indicator' that it has been marked 'X' but only on the records relating to the Goods Receipt for this PO. The original PO record is added to the cube eg on 1st Jan and then the Goods Receipt record, including the delivery complete indicator is added to the cube on 31st Jan, but the original record is not updated by this indicator. Therefore at the moment I cannot use this to filter out records in my query. See below how it looks in the Cube;
Created Date - PO No - PO Line - Del Complete Indicator - PO QTy - Goods Receipt Qty
01.01.2011 123 10 (Blank) 100
31.01.2011 123 10 X 99
What should I do? How have you created this report?
Just to let you know I have already read the post Delivery Completed Indicator(ELIKZ:0COMPL_DEL) in 2LIS_02_SCL
Many thanks for your help,
Michelle

Hi Kalyan,
Thanks very much for your message,
In my case if the Order Qty is not equal to receipted this does not always mean that it is open. Sometimes the receipted quantity can be over or under (not equal) and the PO can be closed. What do you mean by confirmed quanity? Also, this is a Purchase Order report not a Sales report.
You have said...
"Then I would suggest to still keep the condition on the Net ord qty and Net confirmed qty and exclude the del compl indicator as X and also the status as open "
I don't understand how this will work. My issue is that the indicator is not on all the records of a PO only the receipted records.
Can you help again please?
Many thanks
Michelle

IS AUTO - How to block creation of delivery

Hi,
We are working on IS Auto Industry. Right now we are facing one issue. We are getting confirmation of service instead of GI. I do analysed the problem and found that this is happening because of the following.
We are creating delivery using BF Message. While creating delivery system check for schedule lines in the corresponding SSA. If there are JIT schedule line then we do not have any problem. However, If there are no JIT delivery schedules, forecast delivery schedules will be considered. In this case system will not be able to perform PGI and gives confirmation of service instead of GI.
Can we configure the in such a way that it should create delivery if & only if JIT schedule lines exists? Otherwise, (no JIT Schedule but Forecast Schedule exists) system should throw error in BF Message.
Pls suggest.
Regards,

Hello Prem,
What I understand from your post is that you want that a delivery document created for a Sales order should not allow the quantity to go beyond the Sales Order Quantity.
You can do this by going to the following customizing entry.
First determine the item category relevant to you here:
LE -> Shipping -> Deliveries -> Define Item Category determination in Deliveries
Then go to "Define Item Categories for Deliveries". Open the relevant item category. In the field "check overdelivery" Provide value "B" and save.
Hope this helps.

0SD_C04 Delivery

Similar Messages

Maybe you are looking for