Back dated PReqs created in ECC

Hi Experts,
We have a situation where in the the PReqs in ECC are calculated in
past.
We have an example where by there was a requirement at C079 on 24th
February. There is GR Processing time of 5 days maintained at C079 and
transport duration of 24 minutes. After running deployment, a
Distribution Demand (Confirmed) was created on the source, C061 on 19th
February and a Distribution Receipt (Confirmed) was created on C079 for
24th Feb. This, we believe is as expected.
Now, in ECC we are able to see a PReq at C079 on 24th Feb, but the
corresponding PReq on C061 is showing on 2nd Feb in MD04. We need to
understand that as to why the PReq at C061 has been created in past.
Please note that there is a Planned Delivery Time of 17 days maintained
at C079. We understand that this should not cause any issue, but please
take a note of it.
Please advice. Thank you.
Regards,
Rishi

Hi Rishi,
Why are you supposing that Planned.deliv.time (C079) doesn't have any influence on the delivery date at source location level (C061)?
Please see below (from SAP help).
Thanks, Marius
Planned Delivery Time in Days
Number of workdays required to acquire the product or service using external
procurement.
The system uses the supplier location's production calendar to determine the
planned delivery time. If a production calendar is not defined at the supplier
location, the system calculates the planned delivery time in calendar days.
Use
If you have various suppliers for a product, you have to specify an average
value. This also applies if you always order the product from the same supplier,
but the supplier's delivery times vary.
Use in Supply Network Planning (SNP)
The planned delivery time is used differently in heuristic-based
planning and optimization-based
planning:
SNP heuristic: The system takes into account the planned delivery
time with both types of external procurement; both when the source location is
defined in the supply chain model and when it is not known. If you have also
defined an SNP stock
transfer horizon, the system uses the larger of the two
horizons.
SNP optimizer: The system only takes into account the planned
delivery time if there is no source location for external procurement.
Use in Capable-to-Match (CTM)
The system only takes into account the planned delivery time if there is no
source location for external procurement.

Similar Messages

  • Depot Excise invoice ---back dated

    Hi gurus,
    we are generating depot excise invoice based on delivery, i want back dated excise invoice date.  like delivery date i have changed by manually.... but excise date is showing system as on date.  is there any option to change excise date manually... when we are creating depot excise invoice....
    Please advise.....
    Thanks in Advance..
    Ravi

    Hi,
    SAP 99.9 % will never skip the number range on its own.
    As per my understanding:
    1.Some one has manually deleted the Depot Excise Invoice number after creation (due to the user mistake at selecting the 
      appropriate Incoming Excise invoice, Price , material or etc reason. And while creating the New Depot excise Invoice Number  
      he forget to adjust the number range at object 'J_1IDEPINV' for corresponding Series Group. This u can confirm by checking
      the entry at Item level, instead of Header at it will not show that entry.
    2.May be due to the Depot Sales Returns for respective Depot Invoice canceled and Deleted by the user.
       Here, deleting the excise Invoice is not Valid practice as per Excise Tax rules of GOI.
    3. Kindly check, whether Number Range Changes happend for respective Series Group between the Fiscal Year 2010-11.
    Please feel free to correct me and It will be a value addition if you find any other solution.
    Thank You,
    RB

  • Back dated invoice

    Dear All,
    I wnt to do Back dated invoice for a sales order,but SAP is taking only the current date even i change the billing date,doc date,tranportationdate, and goods movement date, help me out
    Regards
    ramesh

    Dear,
    Can you please confirm:
    If Order-to-Bill, then T. Code: VTFA and If, Delivery-Billing, then T. Code: VTFL
    Select your Control Combination (I.e. say, Target: F2; Source: OR) and Click: Item (Left-hand side).
    In next page, select your Item Category (say, TAN) and double click.
    here, In Field: Data VBRK/VBRP
    what is the routine?
    and If, Delivery-Billing, then T. Code: VTFL and check the entry in Field: Data VBRK/VBRP, as explained above.
    If the routine type is 11; system will only consider the date on which the billing is created. It can neither be back-dated nor post-dated.
    Best Regards,
    Amit.

  • How to enter a back dated entry in purchage?

    Hello all
    i want to do a back date entry in apps please tell me how to do it?
    Thanks
    yash

    Your question is not clear.
    I assume you want to do a back-dated transaction in purchasing.
    1) If you want to create a PO with a need by date or promised date in the past, simply update the po line or po shipment.
    2) If you want to create a receipt in the past, change the Receipt Date when performing the transaction. By default, it is set to sysdate. Keep in mind that the fiscal period must be open for you to perform a back-dated receipt.
    You cannot make a past-dated approval to the PO. Any approval activity will take sysdate.
    Hope this answers your question,
    Sandeep Gandhi

  • Back Dated Entries

    Dear All,
    we need to enter the back dated Sales orders, create deliveries , issue goods, & invoice them, all in the previous dates. What we checked is everything is going fine but for only the posting to FI, is not happening. They want the posting also to happen in the previous date.
    I want someone to please help me regarding this. As its very urgent.
    Thanks & Regards!!

    Hi Navneeth,
    There is a problem with schedule line in the sale order now.
    While creating  the sales order, i changed the requested delivery date to previous date, say 01.03.2008,
    but the system is proposing the delivery date for current date that is todays date. 12.03.2008.
    Waiting for the reply
    Thanks & Regards!!

  • Back dated action  which is changing the status ' inactive'

    hi friends,
    my requirement is as below :
    i want to insert  back dated action which is changing the status as inactive ( currently he is active) .
    System is not accepting to insert it and giving the message "   future action exists,check the status"
    So for that first i am deleting  all future actions and inserting the current action(which is changing status) and after inserting back  all the deleted actions.
    But the problem is  as per the latest records in IT0000 it is showing currently the  employee is in 'active' status(as we have inserted back the deleted records).
    But i want to make him into 'inactive' status after the current action( which is changing status as inactive) is inserted.
    This is my urgent requirement . an anybody respond to this immeadately.
    waiting for ur reply.
    thanks in advance.

    Hi Gajesh,
                     The process is as follows :
    1) During Calibration of a product,depending on the technician's User decision , 3 follow up actions are created.
    2) Each follow up action has one FM associated with it, which is customised in      SPRO > Display IMG > Quality Management > Quality Inspection > Inspection Lot Completion > Define follow-Up Action .
    3) In the first case ( first Follow up action when the inspection is successful) the first FM is triggered. In this FM we have to perform the following steps :
                                   a) Determine the Maintenance Order and the equipment.
                                   b) Incase both are available, status of equipmnt should be changed to 'A',
                                       Maintenance Order should be changed to 'Technically completed' and
                                       Maintenance Notification to 'Notification Completed' .
    If you need further info pls let me know.
    Thanks,
    Vasuki

  • Back Dated Requirement Date in PR

    Dear Freinds,
    Is it possible to prevent the users from using back dated Requirement date while making PR/Reservation.

    Thanks for you quick response.
    In this case I have to create multiple service activities. Is it possible that I can split service items from one service activity into muliple fiscal years.
    For Example: There are three service items in activity XYZ, I require two items in current fiscal year and one item in the next. Please advise...
    Regards

  • Creating WIM ECC variables

    Hi,
    We have installed CIM 9.0.1 and UCCE 9.0, we are able to pass the default activity_id and customer_name to ICM in the user.cim.activity.id and user.wim.customer.name.
    But we want to pass the customer email which is available in CONTACT_POINT_DATA attribute
    we have created a ecc variable in ICM called Call.user.cim.contact.point.data and have created a call variable in CIM called CONTACT_POINT_DATA. but we are not able to obtain this value in the ICM script.
    Please suggest the correct procedure to create ecc variables for WIM 9.0.1.
    Thanks
    Kishore B

    HI Dilip,
    This is fixed in CIM 9.0.2 where you can tag custom attributes to call variables and map them to icm ecc variable in the queue config
    Regards
    Kishore B

  • SRM PR,PO is not getting created in ECC backend

    HI
    i create SC in classic scenario. and after the manager approve the SC the follow on Doc didnt create in ECC
    i define object for po pr and reserve in backend
    when i check FM :BBP_PD_SC_CHECK i havent any error message
    but when i have chek the SC in RZ20 i have this error: Local Error: Shopping cart 0010000308: Error creating the follow-on document
    and when i chek BBP_PD i have this status:
    Stats:
               Status         Description                    Inactiv
    HEADER     I1015          Awaiting Approval              X
    HEADER     I1021          Created
    HEADER     I1038          Complete
    HEADER     I1106          Shopping cart ordered
    HEADER     I1129          Approved
    how to resolve this issue?
    Regards
    Elham

    Dear Elham,
    To find the solution of the problem I think you need to debug.
    Follow below steps if this help you
    a) Run the report "FBGENDAT"
    b) Input the data as below screen shot
    c) Then go to se37 execute FM : BAPI_PO_CREATE1
    d) You will find the test data directory and test data will be saved as below
    e) In this test date change PO number you should get the error which you are getting above.
    Thanks
    Ankit Jain

  • I got my i phone4s few days back and i created an apple id with a credit card and when i go to the appstore to purchase apps,all have and message stating that "this app is no longer availabe"..how do i fix this issue?im from singapore by the way

    i got my i phone4s few days back and i created an apple id with a credit card and when i go to the appstore to purchase apps,all have and message stating that "this app is no longer available"..how do i fix this issue?im from singapore by the way

    If it is longer available then you can't get the app on your phone.

  • Back Dated AR Aging Detail - How to see Documents with Open Balances Only?

    Dear All,
    Our customer is trying to submit a back dated AR Aging Detail report to their bank. When they run the report as of 09/30/08, the detailed aging report is 28 pages long and has all the partial payment details which the bank does not need; rendering the report useless.
    We would like to find out if there is a way to run a back dated AR Aging Detail report and only see Document Number, Date and Open Balance.

    Hi,
    Please check Note No. [800294|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=800294] which describes about settings required to run the backdated aging report in 2005 version.
    If you are working with 2007 version, then you need to check the tickbox "Display customer with zero balance" and run the backdated aging report to get the correct results with the open figure (which will match with the AR receivables Account balance as at that date).
    However, if your 2007 version is below patch level 38, you can refer to Note No. [1178854|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1178854] which can be of help in that case.
    Hope the information was helpful.
    Regards,
    Jitin
    SAP Business One Forum Team

  • Purchase Order created in ECC has an unwanted component

    Hello All,
    We use K-class line item component on the BOM in our process. APO selects the right component used on the Sales Order & puts it on the BOM of the sub-con Purchase Order. When Purchase Order is created in ECC, an unwanted component is
    showing up.
    The unwanted component, is one of the regular by-prod item appearing on another alternative BOM for the same material.
    BOM for KMAT matl X -
    Alt BOM # 1 -
    Components A & B (A is the by-prod)
    Alt BOM # 2 -
    Dummy component for Costing & K-class line item used with Variant Configuration.
    When we create a Purchase Order from APO (P Req converted into Purch Ord), we are getting the Comp A, instead of the Dummy component as the 2nd line item. The K-class item shows up as desired.
    Is this is bug in std SAP, has anyone faced this before?
    T

    Hello Mario,
    Not sure if the system is really picking the Alt BOM # 1, since the K-class item, which is on the Alt BOM # 2 is getting picked correctly.
    Thanks

  • APP Run for back dated invoice

    In APP- Suppose I run APP on 05.07.07 with Identification Test1. All my vendors till date 05.07.07 are cleared. Now after running APP i pass a vendor invoice (F-43) with back dated posting date say 30.04.07. Now after this again i want to run APP for this vendor item. so i run APP on same date with identification Test2. but it gives me error " No data exists for the Co.code XXX". But if i run APP next day it runs well? why this happens. why it odes not consider the later invoice on that same day? is there any specific logic or reasoning behind this? I just want to understand this.
    Thank You

    Hi,
    Check the  Posting Date of the next Payment Run of the previous run i.e Test1
    Regards,
    Sridevi
    <i><u><u><b>Award points, if useful</b></u></u></i>

  • An Inquiry Document is to be created in ECC from CRM system

    Hi Friends,
    An Inquiry Document is to be created in ECC when an project opportunity is created and the phase of the opportunity is “Quotation Stage” in CRM system using Tcode CRMD_ORDER.
    So the scenario is when i create project opportunity and save it in the CRM,while saving at the same time i need to create Inquiry document in ECC system using BAPI "BAPI_INQUIRY_CREATEFROMDATA".
    So can any one suggest me where should i need to call the BAPI , what parameters i need to pass ,
    It would be helpful for me if any one help me out.
    Regards
    Raghavendra Prasad
    Message was edited by:
            Raghavendra Prasad

    I actually followed your blog and developed a sample application
    How to create SAPUI5 application consuming Gateway service with the help of SAP NW Gateway Plug-in for Eclipse
    Can you please explain below :
    1) I was getting an UI like this ,  but in example you provide you achieved a table like UI. May i know the reason behind this?
    How can i achieve the UI as in blog?
    my result
    example in blog result
    2) The result i achieved is not responsive. When i change the size of my browser the UI design does nt adjust itself.
    How to make this responsive?

  • How to call BRF Plus created in ECC from SAP PO 7.4 mapping

    Dear All,
    I'm working on a scenario where we are using BRF+ created in SAP ECC.
    Since the business rules change frequently,we decided to used BRF+ instead of NWBRM where user/functional consultant can maintain rules easily.
    The application is already created in ECC based on business requirement now I have to used this rules in interface to transfer data based on rules.
    How can I call BRF+ rules through message mapping?
    Can we used rfc lookup or soap lookup like we do in NWBPM in SAP PO 7.4.
    Regards
    Niraj

    No, it is not an authorization issue.
    As this interface has been generated in 4.7 using transaction BDBG, I am not able to change it in ECC 6.0.

Maybe you are looking for

  • Can't download songs onto shuffle

    Hi, got a shuffle a few months ago as a gift, and am just now getting around to setting it up - so of course the 90 day help period is expired. itunes sets up fine, but when I try to download songs onto the shuffle, it give an error message "disk can

  • I changed my screen to full page view when in Hotmail and now I can't get the Firefox Menu (including my bookmarks) back-how do I change back to my prevoius view?

    While using my Hotmail, I changed the view to 'full screen', which meant I lost the Firefox Menu Bar at the top, including my Bookmarks which I use quite regularly. I don't know how to go back to my regular screen the Firefox Menu Bar, including my B

  • Export a Playlist

    I do a fair amount of editing in many of the available fields for most of my tracks. I use almost all of the fields (most notably 'comments', 'show', 'description'). I also find it helpful (and fun) to export my entire library using the export playli

  • Search Finder returning no results

    Hi there, I'm working on a new iMac with OS Lion. When I type a search term into finder it doesn't bring up any results, even when i know there are files with that name in the folder I'm searching in. Everyone else in my company is having the same pr

  • Oracle Warehouse Builder : Loading

    Hello , I am working with OWB 3i ;and i am trying to load data from Relational Source to Target warehouse ; but during this it is discarding the package ; i.e the package is not being getting loaded .