ASL, Sourcing rules and currencies.

<p>
Hi,
I would appreciate any help with the following:
I need to source item's price and supplier from a BPA into requisition line. BPA's currency is EUR while functional currency is USD.
I have defined the following:
A. Approved BPA with currency EUR for supplier X with site X1, for the required item. BPA is on effective dates.
B. ASL for the required item for supplier X with site X1. ASL entry is Global.
C. On the above ASL entry I asigned the BPA.
D. I created a new sourcing rule for this supplier and site . Buy from,Allocation=100%, rank=1.
E. I assigned the sourcing rule to the required item in assignment set that is defined at MRP:Default sourcing Aassignment set - for all organizations.
Now, I opened a new requisition line , I changed the line currency to EUR and entered the item. I expected to have the supplier and price deaulted to the line. What I got as a result is: the supplier data (supplier, site and contact name) were defaulted to the line, but the price didn't. There were no change at the foreign currency price nor at the unit price. The source document data was not defaulted as well.
When I tried the same process on a BPA with currency USD (the same as the functional currency), all the relevant data were defaulted.
Can anyone help with this?
Thanks,
Nira.
</p>

Nira
Same exact steps in my 11.5.9 instance yielded the results the way you are expecting them to be. I am using corporate daily coversion rates. Also I created the ASL in the master org as owning org (global though).
Have you tried changing the currency first and then entering item?
Thanks
Nagamohan

Similar Messages

ESYU: Blanket PO approve시 ASL과 Sourcing Rules이 생성되기 위해 요구되는 steps

Purpose
Oracle Purchasing - Version: 11.5.8 to 11.5.10
Blanket Purchase Order approval 동안 ASL과 Sourcing Rules이 생성되게 하기 위해
요구되는 steps에는 무엇이 있는지 알아본다.
Solution
Profile Options:
- PO: Allow Auto-generate Sourcing Rules => CREATE AND UPDATE
- PO: Allow Autocreation of Oracle Sourcing Documents => Yes
- MRP: Default Assignment Set => Define with desired Assignment Set (eg. Supplier Scheduling)
Note:
- 위 Profiles은 User, Responsibility, Application 그리고 Site level로 setting 할 수 있다.
- Profile option을 setting 하거나 변경 후, application을 re-log 해야 한다.
Workflow Builder를 통해 PO Approval Workflow를 setup:
Attributes
- Create Sourcing Rule Flag: "Y"
- Update Sourcing Rule Flag: "Y"
- PO SR Rule Name Prefix: "PURCH" - Default Value
- PO Assignment Type ID for SR: "3 - Item level "
- PO Sourcing Organization ID: ASL이 생성되어야 하는 Inventory Org를 set
Example 1 : 새로운 Socing Rule이 생성
a. 아래 setting을 가진 Blanket을 생성:
- "Enable Automatic Sourcing"
- "Update Existing Sourcing Rule and Assignment"
- Item: AS12345
- Supplier: Advanced Network Devices
- Site: SANTA CLARA
b. Deferred Parameter "Yes", Workflow Background engine을 실행
c. Supply Base> Approved Supplier List로 이동
d. Item AS12345를 조회
e. 생성된 ASL을 확인
f. Soucing Rule 화면으로 이동
- Sourcing Rule을 조회: PUR%
- Soucing Rule 'PURCH_ABCD' 이 생성된 것을 확인
- Supplier: Advanced Network Devices
- Allocation = 100% , Rank =1
g. Soucing Rule 생성을 확인
h. Assignment Set 화면으로 이동
i. 조회:
- Assignment Set: Supplier Shceduling
- Type: Item
- Item: AS12345
- Soucing Rule: PURCH_ABCD
j. Assignment Set 생성을 확인
Example 2 : 기존의 Soucing Rule / ASL을 update
a. 아래 setting을 가진 Blanket을 생성:
- "Enable Automatic Sourcing"
- "Update Existing Sourcing Rule and Assignment"
- Item: AS12345
- Supplier: Advanced Network Devices
- Site: SANTA CLARA
b. Deferred Parameter "Yes", Workflow Background engine을 실행
c. Supply Base> Approved Supplier List로 이동
- Item 'AS1345'를 조회
- Supplier Block으로 이동:
- Supplier: Advantage Corp
- Site: ADVANTAGE - US
d. ASL이 존재하고 있음을 확인
e. Soucing Rule 화면으로 이동
- Soucing Rule을 조회: PUR%
- Soucing Rule 'PURCH_ABCD' 이 생성된 것을 확인
- Supplier: Advanced Network Devices
- Site: SANTA CLARA
- Allocation = 100% , Rank =1
f. 기존의 Soucing rule PURCH_ABCD가 update 된 것을 확인
g. Assignment Set 화면으로 이동, 조회
- Assignment Set: Supplier Shceduling
- Type: Item
- Item: AS12345
- Soucing Rule: PURCH_ABCD
j. Assignment Set은 변경됨이 없음을 확인, 왜냐하면 soucing rule이 동일하기 때문
Reference
Note 273983.1

Sourcing Rules and Approved Supplier List in 11.5.10

Does anybody know:
Is it possible to default supplier information (and additionally source document information) into requisition and purchase order using sourcing rules and ASL for services, using only category and not item numbers?
Thanks,
Leonie

Hi;
I suggest check those information(column name, integrty etc) from e-trm site
Regard
Helios

BLANKET PURCHASE ORDER로부터 ASL과 SOURCING RULE을 생성하는 방법

제품 : MFG_PO
작성날짜 : 2005-11-08
BLANKET PURCHASE ORDER로부터 ASL과 SOURCING RULE을 생성하는 방법
=================================================================
PURPOSE
Blanket PO로부터 ASL과 Soucing Rule을 생성하는 방법을 알아본다.
Explanation
1. Site level로 아래의 profile options이 setting 되어져 있는지 확인한다.
PO: Allow Auto-generate Sourcing Rule = CREATE AND UPDATE
PO: Allow autocreation of Oracle Sourcing documents = Yes
2. User level로 하나의 assignment set을 아래의 profile option에 attach
한다.
MRP: Default Assignment Set
3. Blanket Purchase Order를 생성한다.
ASL과 Sourcing rule이 필요한 item이 입력되야 하며,BPA를 위한
Effectivity date는 지정되어야 한다.
4. Blanket Purchase Agreement를 저장하고 approve 한다.
Enable Automatic Sourcing : Checked
Update Existing rule and assigment : Checked
Select the release method: Release using Autocreate
5. 현재 BPA의 header status는 'Approved'이어야 한다.
6. Workflow background process를 아래의 parameter와 함께 실행한다.
Item Type : PO Approval
Deffered Activity: Yes
7. Supply Base > Approved Supplier List 화면으로 이동하여 Item을 조회
하고 ASL이 생성되었는지 확인한다.
8. ASL 화면의 Attributes로 이동하여 특정한 Release method를 가진
Document가 첨부되어 있는지 확인한다.
9. Supply Base > Assign Sourcing Rule 화면에서 MRP: Default Assignment
Set profile option에 지정되어 있는 Assignment set을 조회한다.
10.BPA에서 사용한 item을 Assign Sourcing Rule 화면에서 조회하고,item에
대해 지정된 sourcing rule을 적어 놓는다.
11.Supply base--> Sourcing rule
Query the Sourcing rule
ASL과 Sourcing Rule 둘 다 생성되었음을 확인할 수 있다.
Reference Documents
Note 246085.1

What is the difference between sourcing rule and Bill of distribution

Hi All,
Can anybody explain me the difference between the Bill of distribution and sourcing rule. In what scenario a bill of distribution will be used.
thank in advance for your clarification.
thanks.
babu

Hi Babu
While these 2 entities overlap each other significantly and may be used as a replacement of other at times, there are still a few basic differences outlined below:
1. Sourcing Rules (SR) specify how an item (or group of items) are sourced for replenishment by an entity (say customer/ organization etc). Please note that its expressed in terms of receiving entity.
2. Bill of Distribution (BOD) specify how an item is supplied by an entity (say organization). This is expressed in terms of supplying entity
3. While BOD can only be assigned to internal organizations (could be CM or suppliers if modelled as an organization), Souricng Rule can be assigned to any type of entity including customers, suppliers, organizations and even regions & zones.
4. Typically usage of BOD vs. SR may be dependent on you supply chain structure. If a make organization is supplying to multiple distribution centers etc, BOD may help reduce data setup volume. Instead if a distribution center is sourcing from multiple organizations, SR may be a better choice.
5. If you're using regions & zones or customer locations to model how ATP/ ASCP selects a ship-from organization for Sales Orders, SR is only supported mechanism (unless these customers are modelled as organization)
6. For suppliers (not modelled as Org), SR is only option.
Hope this is helpful and please note BOD & SR aren't multually exclusive and can be used in combination at different levels of your supply chain.
Please let me know if I may help any further.
Thanks
Navneet Goel
http://www.inspirage.com
NOTE: I suppose same question was asked by you in another thread, not sure if you intended to update same thread or re-query for same question.

Assigning Sourcing rules to Assignment set using API or Interface table

Hello Gurus,
We have a requirement to migrate the data from legacy system to Oracle Apps.
We are given with a data file containing sourcing rules and assignment set information which needs to be assigned to assignment sets.
Are there any APIs or interface tables to assign the sourcing rule to Assignment set?
Thanks in Advance.

HI,
I have a requirement, API for loading sourcing rules in APPS and attaching the same to Assignment sets at item level..
I found that ,these are the API's for that..
MRP_SOURCING_RULE_PUB.PROCESS_SOURCING_RULE ,MRP_SRC_ASSIGNMENT_PUB.Process_Assignment
Please provide me the code for that.
Can you please send to my mail -- [email protected]
Thanks in advance...
Vijaya

Assign Sourcing Rule API

Hi All,
I have to migrate ASR (Assign Sourcing Rules) in 11.5.10 instance.
Does anyone know what API is available to do this.
We can find ASR in EBS on following path:
Supply Chain (Responsibility) -> Sourcing -> Assign Sourcing Rule
Thanks in advance...
Thanks,
Swapnesh Parmar

Hi Swapnesh,
I have a similar requirement to load the Sourcing rules and attach the assignment sets to the sourcing rules.
I did a test and was able to load a single record using MRP_SOURCING_RULE_PUB and how to attach the assignment set?? i want to know how to use MRP_SRC_ASSIGNMENT_PUB.
As you are already aware, can you please let me know. If possible can you please email the code to my email id [email protected]
Thanks,
Raghav

Unable to find Transfer Rules and Data Source for 0PERSON Info Source

Hi,
I'am working on SALES ANALYSIS Configuration with the help of SAP Best Practices.
I'am trying to load Master Data Attributes/Texts/Hierarchies.
I'am able to load for allmost all the InfoPackages which i created for particular DataSource.
Now i need to load master data for 0PERSON InfoObject under that Person (Attributes) and Person (texts) are there,for this 2 Transfer Rules and the DataSource has to be defined by default as it is defined for other Attributes/Texts/Hierarchies.But i'am unable to find a DataSource and Transfer Rules to create a infopackage for PERSON Attributes and Texts.
Please gudie me with a solution in order to get these Transfer Rules and DataSource for this Attributes and Texts.
With regards,
Pradeep.B

Hi,
Install the corresponding master data objects from Business content. Go to data source find out the needed datasource, replicate it. If you want you can migrate it also.
If still you are not getting 0person masterdata object datasource & transformation structure, then you have to create the transformation, Infopackage.
Hope if you will install the business content again, it will solve your problem.

Open Interface for Approved Supplier Lists and Sourcing Rules

Hi All,
Is there an open interface or an API available for Appeoved Supplier Lists and Sourcing Rules.
Thanks and Regards,
MPH

Hi sandeep,
I prefer to use the API mentioned.
However this is in Oracle Manufactirung and we dont use that module instead I want to define them in Oracle Purchasing.
can I still do it in Purchasing using the same API.
Further as per the document there are 3 entities
01) Sourcing Rule/Bill of Distribution
02) Receiving Organization
03) Shipping Organization
Do I need to define all 3 in order to make it work?
Thanks and Regards,
MPH

Need Information on Sourcing cockpit and Business rule framework

Hi Experts,
I am having 2 general qustions :
1. ) What is sourcing Cokpit and what are the things that we can done from sourcing cockpit.Please explain in detail.
example : what i knw abt sourcing is...... It means from where we are going to source our material means vendor.
My idea is to know everything abt sourcing cockpit.
2. ) In SRM 7.0 what is the Busniess rule framework concept and if i need to configure a BRF approval process with respect to Shopping cart and a Purchase order in Extended classic scenario then how do i need to move ahead.
Thanks
Sunny

Hi,
Q no 1:
Sourcing Cockpit is an area from where you can source the requirements..There are two ways by which sourcing can be done.
1. The Purchase requisiton created from ECC 6.0 can be pushed to SRM for Sourcing . Either direct material with Part no or
Service requirement without part number
2. The shopping cart created in SRM can be converted to sourcing.
once the requirments are flown from ECC 6.0 and SRM . in the SRM server in sourcing node--click Carry our sourcing.
you can get all the requirements.
From this you can convert it to Purchase order,contract,Auction. Bid invitation.
Q. no 2 :Business Rule Framework.(BRF)
This is related to Workflow .From SRM 7.0 this workflow is called Process controlled workflow. Only by simple rules the
Workflow for Approval process for P.O ,Contract,Bid invitation can be done.
If you are SAP ABAP person they you can confugure this .Normally ABAP person will do this.. Please go to S ID and get the
details there for Business rule framework
Just check in this forum in Search you can get more details and notes
go to Google.com and enter business rule framework you get more material
check this link
http://www.sdn.sap.com/irj/sdn/nw-rules-management?rid=/webcontent/uuid/d00df7db-c783-2b10-aa97-ccfeacc19fcb [original link is broken]
Regards
G.Ganesh Kumar

How to find unsued Transfer Rules and Data Sources for a Master Table...??

How to find unsued Transfer Rules and Data Sources for a Master Table...?? My requirement is i need to delete those Transfer rules and Data Sources which are not in use

Hi
Go to manage of the Text or attirbute of the master data object, see what are being loaded daily from there and delete the remaining.
Cheer
Ans as expected, Please reward

Unable to access Query Rules and Result Sources in SSA

I have access to our Search Service Application (SSA) within Central Administration. I am able to get to all of the options within Search Administration except for Query Rules and Result Sources. Does this require farm admin access or is there
something special that needs to be done for access to these two areas? I can get to all of the Diagnostics, Crawling, and the other Queries and Results options without issue. Our farm admin has been looking at it, but we have not been able to determine
why my access is not allowing me to get to those options. Any info you may have about this will be much appreciated.
Thanks!
Brian

Hi scalawagd,
This issue seems to be about permissions. Please add the user into the search service administrator group and give him full control, compare the result. You can try to give the user permission like the screenshot:
Best Regards,
Wendy
Wendy Li
TechNet Community Support

Problem with balance carry forward business rule and automatic adjustments

Hi All,
I faced with issue when run BCF business rule and consolidation process. According sap courses BPC440 members with A(automatic adjustments) type should carry forward automatically, and I(imputable), M (adjustments) members should carry forwarded by bcf business rule.
When I set up my BCF business rule I use property "Category_for_ope" in Category dimension. But this rule not work properly, then I use notes:
1784365 - Category_for_ope property should not effect Consolidation.
1902677 - The property category_for_ope shall work for consolidation
After applying those notes, system work as I aspect. After i run consolidation first time system carry forward my automatic adjustment from Category "Expected" to "PLAN_Y0" and this is correct!!!. But when i run consolidation process second and third time system duplicated automatic adjustments in Category "PLAN_Y0".
Someone can help me with this Issue?
And sorry for my english

Hi,
Can you try as follows :
*RUN_PROGRAM COPYOPENING
CATEGORY = %C_CATEGORY_SET%
CURRENCY = %RPTCURRENCY_SET%
TID_RA = %TIME_SET%
*ENDRUN_PROGRAM
hope it helps...
regards,
Raju

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Relationship between ERPi metadata rules and Data load rules

I am using version 11.1.1.3 to load EBS data to ERPi and then to FDM. I have created a Metadata rule where I have assigned a ledger from the Source Accounting Entities. I have also created a Data Load rule that references the same ledger as the metadata rule. I have about 50 ledgers that I have to integrate so I have added the source adapters that reference the Data Load rule.
My question is... What is the relation between the Meatdata rule and the Data load rule with the ledger? If you can specify only one Ledger per metadata rule, then how does FDM know to use another metadata rule with another ledger attached to it? Thanks!!!

Aksik
1 How freequently this activation problem occurs. If it is one time replicate the datasource and activate thetransfer structure( But in general as you know activation of transfer structure should be done automatically after transport of the object)
2 One thing for difference of time is environmental as you know in production system so many jobs will run at the same time so obiously system performance will be slow compare to Dev System. In your case both the systems are performing equally. You said in dev system for 50000 records half an hour and in production 200000 records 2hrs so records are more in Production system and it took longer time. If it is really causing problem then you have to do some performance activities.
Hope this helps
Thnaks
Sat

ASL, Sourcing rules and currencies.

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