Basic Start Date and Schedule Start date

Dear All,
In a Preventive Maintenance order generated through IP30, I am getting Basic Start Date and Schedule Start date as different dates. For all other orders those date as coming same. I am using forward Scheduling. Can any one of you please tell me what would be the problem?
Regards,
Babu R

[SAP Note on Scheduling - Note 45433|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=45433]
Regards,
Maheswaran.

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Process Order Basic Finish Date and Scheduled Finish Date

Folks,
I have a requirement from the business to be able to update the Process Order Basic Finish Date and Scheduled Finish Date independently from each other.
In other words, update the Basic Finish Date and the Scheduled Finish Date cannot change or update the Scheduled Finish Date and the Basic Finish Date cannot change.
I believe the reason for this is to be able to use the Basic Date to maintain the ATP accurately and keep the Scheduled Date to mark when the order was originally due from the shop floor to be able to measure if orders are being completed on time or late.
I have worked in tnx OPUZ and had some success with other issues with these dates but I can't seem to make them work independently from each other.
Or does anyone have any ideas how to measure proces order performance to the production schedule?
Thank you for your help,
Greg

Rajesha, thank you for your reply but it doesn't solve my problem.
Let me restate my scenario:
I start a process order and both the basic and scheduled finish dates are the same, June 1.
At some point, shop floor tells me they will be late and cannot deliver until June 15.
I need to update a date in the system so the ATP and the MRP planning runs have correct information for promising customers, I will update the Basic Finish date with June 15.
I also need to keep the original June 1 date in order to measure the shop floor performance to the production schedule to measure how early or late the order was delivered. How can I keep the original finish date or how can I measure if a process order is early or late??
Thank you for your help,
Greg

How to stop scheduled ship date and scheduled arrival date from defaulting to sysdate

Hello,
We have a business scenario where we are deriving scheduled ship date and scheduled arrival date outside and then imported in the instance with the order. However we find that the scheduled ship date and scheduled arrival date are defaulting to sysdate. The atp flag is set to N for these items. I have checked the defaulting rules, there is no such defaulting rule set for scheduled ship date or arrival date ( screenshot attached) Please share your thoughts on how can I stop scheduled ship date and arrival date date from defaulting to sysdate ?
Thanks
Rajesh

Hi
Please visit following link. It may be useful.
How to prevent auto default of schedule ship date in sales order form
HTH
sd

Basic start date and scheduled finished date...can we have Planned date?

Is there any "Plan Start Date" in SAP, the date where scheduler must put manually in the system to determine the "committed" date for the work to be executed - based on earliest and latest start date which automatically calculated by SAP?
Our plant must keep the Basic Finish Date unchanged since it is the Required Date of the Work to finish. We found that the Plan Date does not change and I was wondering if there is any way we can have the Planned date on the order header or have the basic finish date unchanged?
Appreciate your advices

Hi
As per your query screen variant is the better option to be choose so that here you can go with user id based restriction
Attaching the complete the scenario
Transaction and Screen variants with an Example
http://scn.sap.com/docs/DOC-39667
Try these document & try to configure if you have any further please revert back.
Thanks & Regards
Sandeep Kumar Praharaj

Process Order Schedule Finish date before Schedule Start date

On rare occasions, the process order Schedule Finish date is before the Schedule Start date. This causes an error on the APO system when the process order is CIF to APO. Does anyone have any ideas how this occur?
Thanks.
Best regards,
Sandy

Rajesha, thank you for your reply but it doesn't solve my problem.
Let me restate my scenario:
I start a process order and both the basic and scheduled finish dates are the same, June 1.
At some point, shop floor tells me they will be late and cannot deliver until June 15.
I need to update a date in the system so the ATP and the MRP planning runs have correct information for promising customers, I will update the Basic Finish date with June 15.
I also need to keep the original June 1 date in order to measure the shop floor performance to the production schedule to measure how early or late the order was delivered. How can I keep the original finish date or how can I measure if a process order is early or late??
Thank you for your help,
Greg

Early schedule start date, early schedule finish date

I want early schedule start date, early schedule finish date and project cost plan in my report. This is a PS requirement. In the standard cube (0PS_C02) I can find actual start date and actual finish date. Has anybody used early schedule start date and early schedule finish date in the reports? If yes then did you get it using standard cube/ODS or you went for enhancement?

HI,
He have to go for few tables in which u can find all the data.
Firstly u have to enhance the datasource .
First go to table AFKO here you insert AFUNR (Order Number) this table you will get AUFPL .
Then take AUFLP and go to AFVV table and insert AFUPL . you will get all the activites and all dates of each activity for example early start date ,early finish date, foirecost date etc.
Thanks and Regards
Dinesh

Fixed start date and variable end date

I'm using Project 2010 Standard. Task A has already started. It can't end until 2 weeks after the completion of task B. The only way I can make Project schedule this task is by doing so manually, allowing Project to calculate the duration. But then if the
end date of task B changes, Project reschedules the entire task based on the duration without regard for the start date. If I add a % complete to task A, then the end date doesn't change if the end date of task B does. Project seems to fix the duration
once it's calculated. I need the duration to be flexible based on the fixed start date and the end date of task B. This project file is stored in SharePoint so I can't make task A a hammock task. I get the error "You cannot create links from a project
file that exists on a Web folder to another file" even though it's the same file. Any suggestions would be greatly appreciated.

WhoKnows,
I'm afraid without a hammock task the only way to do what you want is either with a manual reschedule or a macro to recalculate the duration of Task A when Task B moves.
Update: Okay, after playing around here is a little trick that might work.
1. Break Task A into two parts (e.g. -1 and -2)
2. Set the predecessor of Task A-2 to be finish-to-start with Task A-1 and finish-to-finish + 2w with Task B
Depending on the nature of Task A you may still need to do a little manual adjusting but it will effectively allow the start of Task A to be fixed and the finish to be variable depending on the status of Task B. Does that work for you?
John

Planned order creation with PDS valid on only order start date and not finish date

Hi All,
We have requirement to allow creation of planned order manually if production version is valid on order start date and not finish date. This is because lead time of order is longer. I refered OSS notes 385602. I could find out solution for this is implementation of OSS note 694140 to change validity mode at activity level to consider start date of first produce activity in validity interval. Problem is even If I create order in APO by implementiong this note planned order is not transfered to ECC and it gets stuck with error production version not valid.
Is there any way in ECC to control this? Any config or customization?
Regards,
Santosh

Nilesh,
I think there is a simple procedural skip happening in your business process. You are right when a planned order is created after MRP it would default assign it to the first available production version. 2options available for us,
1. First use transaction MF50 and do the line loading and assign the quantites to the production versions/Production lines, so that the actual capacity planning is getting completed. This way you can have planned orders with both the production versions and matching to your actual line capacity.
2. Use Quota arrangement concept, to automatically split the Planned orders during MRP for a percentage based on individual production versions.
Now when backflush is performed S225 table is updated and Planned order qty also gets reduced.
Hope this helps....
Regards,
Prasobh

Unable to found Bucket start date and bucket end date in OFSAA 6

Hi,
How to find the Bucket start date and bucket end date in OFSAA 6.
I found following tables to mapped to Dim_Result_Bucket but unable to found columns pointing to Bucket Start Date and Bucket End Date.
Tables:
fsi_income_simulation_buckets
fsi_process_run_history
fsi_time_bucket_master
fsi_lr_irr_buckets_aux
fsi_m_alm_process
Kindly let me know the solution.

Hi;
Please check below link which could be helpful for your issue:
https://blogs.oracle.com/ebs/entry/service_contracts_warranty_created_by
Regard
Helios

What are Header Level, Item Level and Schedule Level data?

Hi ,
Can anyone plz explain me what are Header Level, Item Level and Schedule Level Data in the R/3 system , means what actually is the data structure they contain. If is there any document or links available plz do send. Urgent.
Thanks
Prashant singhal

Hi Prashant,
check this link.
[Extractors;
Regards,
Harold.

Start/Finish vs Schedule Start/Finish vs Actual Start/Finish

Hi,
I'm new to MSP 2013 and I'm confused on the way MSP handles Start/Finish dates. While I understand the rational of it adjusting the schedule so you see how actual dates impact the schedule, I find it confusing that there are multiple columns with different
labels performing the same function?
"Scheduled Start" would lead you to believe this is your initial planned start date and remains static while "Actual Start" would be, well, the Actual Start date. So one value by definition would be different than the other, yet when any
of these dates, "Scheduled Start", "Actual Start", or "Start" are changed, they all change to the same value.
My questions are:
Why do the "Scheduled Start", "Actual
Start", and "Start" dates all change to the "Actual Date" when entered?
Is there a scheduling technique or purpose for this to work this way?
Also, since the "Scheduled Start" date changes, how does MSP 2013 handle Earned Value?
Since Earned Value calculations rely on your Planned Value which would be based on the Budgeted Cost of Work Scheduled and the Earned Value which is
the Budgeted Cost of Work Performed vs. the Actual Cost of the Work Performed at "a point in time," how could it provide a reliable figure if the scheduled date is moving? Is it using the "Baseline Start/Finish"?
I hope you can answer this for me or direct me to a resource that can. Thank you for your consideration.
Marc

Marc,
When Project was first released there were only two basic start field, Start and Actual Start (in addition of course to the Baseline Start field and a few others). With the release of Project 2010, a manual scheduling mode was introduced. That's when things
got a little more confusing. Instead of leaving the Start date as is, the Start field was converted to a text field and the old Start field was renamed as Scheduled Start. When in auto-schedule mode, both Start and Scheduled Start are exactly the same.
Now to answer your questions. To keep it simple, let's assume you are using auto-scheduling.
1. In order to keep the schedule dynamics intact, it is necessary to update the Start field to agree with what really happened, namely with the Actual Start date. If you do not enter anything into the Actual Start field, Project automatically assumes the
task started as scheduled, on the Start date.
2, Yes, Project does its scheduling based on the current plan which is represented by start, finish and other data. Once the project starts, that current plan must be updated so the actual date values come into play. As noted in the lead in paragraph, Scheduled
Start and Start are the same for auto-scheduled tasks.
3. Earned value is based on the actual values and the saved baseline data. The "point in time" you refer to is the timescaled data as of the status date.
Hopefully, this clear up at least some of your confusion.
John

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I-tunes keeps on starting spontaneously and music starts playing. Can anyone help me to solve this ?
Jacques

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IC_TRAN_PND의 TRANSACTION DATE가 ORDER의 SCHEDULED SHIP DATE와 불일치시 처리방법

제품: MFG_GMI
작성날짜 : 2005-11-29
IC_TRAN_PND의 TRANSACTION DATE가 ORDER의 SCHEDULED SHIP DATE와 불일치시 처리방법
====================================================================
PURPOSE
IC_TRAN_PND의 Transaction Date이 잘못되어, Order의 Scheduled Ship Date와 match되지 않는 경우의 해결방법을 기술하고자 함.
Problem Description
OMSO order lines에 대한 pending default transaction에서 transaction date가 Order Line의 scheduled ship date와 일치하지 않는다.
이것은 MRP를 통해, 잘못된 날짜의 Plan 정보를 발생시킨다.
Instance: 11.5.8 patchet J
Workaround
Order Header level에서 Request_date를 Order line level의 schedule ship date로 변경시킨다. 이는 IC_TRAN_PND의 trans_date에 반영된다.
Solution Description
This issue has been fixed in the files:
GMIURSVB.pls version 115.133.115100.9
GMIURSVS.pls version 115.35.115100.1
To implement the solution, please execute the following steps:
1. Please download and review the readme and pre-requisites
for Patch 4560700
2. Please apply Patch 4560700 in a test environment.
3. Please confirm the following file versions:
GMIURSVB.pls version 115.133.115100.9
GMIURSVS.pls version 115.35.115100.1
You can use the commands like the following:
strings -a $GMI_TOP/filename |grep '$Header'
4. Please retest the issue.
Reference Documents
Bug 4560700

Can anyone confirm the date used for pushing the data into AR interface table? Is it abse don Actual ship date or scheduled ship date?

Can anyone confirm the date used for pushing the data into AR interface table? Is it abse don Actual ship date or scheduled ship date? We are facing a scenario where trx date is lower than the actual ship to which logically sounds incorrect.
Appreciate any quick response around this.

Hi,
Transaction date will be your autoinvoice master program submission level date (If you haven't setup any logic.
Please check the program level default date, if user enter old date ststem will pick the same.
Customer is trying to set the value of the profile OM:Set receivables transaction date as current date for non-shippable lines at the responsiblity level. System does not set the transaction date to current date in ra_interface_lines_all.
CAUSE
Customer has used the functionality in R11i. But after the upgrade to R12, the system functions differently than R11i.
SOLUTION
1.Ensure that there are no scheduled workflow background process run.
2.Set the profile "OM: Set Receivables Transaction Date as Current Date for Non-Shippable Lines" at Responsibility level only as Yes.
3.Now switch the responsibility to which the profile is set.
4.Create order for Non-Shippable Lines and progress it to invoicing.
5.Ensure that the 'workflow background process' concurrent program is run in the same responsibility and this line is considered in it.
6.Now check if the 'SHIP_DATE_ACTUAL' is populated to ra_interface_lines_all

Diff bet invoice date and Invoices list date

Hello Experts.
Good Morning to all.
1) what is the difference between invoice date and invoicing list dates, please telltheir signigficance and why they needed in customer master billing tab.
2)what is the use of the field Payment guar proced field.what actully is its purpose.
3)Subsequent invoice processing:- It indicates if the invoices for manual
post processing should be printed out.If the business wants to post invoices manually(not
by system automatically) that invoice can be printed out.
In the above sentence what does manual posting means and what is automatic posting means?
And tell me is there will be any need for this field in the real time , if so , then in which case?
Thank you for all the replies..

Dear SD Beginner,
These fields will be used to assign the calendars that determines the schedule of billing dates and invoice list for the customer.
Invoice dates (calendar identification)
Identifies the calendar that determines the schedule of billing dates for the customer.
Use
If, for example, a customer wants to consolidate the invoices you send out, you can predefine the billing schedule in a calendar in the system. During billing, the system automatically proposes the appropriate billing date from the calendar.
Procedure
The system proposes the billing schedule from the customer master record of the payer. You can change the value manually in the sales document.
Invoice list Dates (calendar identification)
Identifies the customer's factory calendar that is used during the processing of invoice lists.
Use
An invoice list is a list of invoices (single or collective) that you create for the customer either periodically or on predefined dates. The periods and dates are defined in the customer's factory calendar. Typically, the recipient of an invoice list takes on the responsibility for collecting payments from numerous individual customers and receives a factoring or del credere discount for the service.
Procedure
If you want to create invoice lists for the customer, you must enter an identifier for a predefined factory calendar.
Requirements
You must first define a factory calendar for the customer either in Customizing for Sales or as part of the master data for Sales (Menu path: Logistics -> Sales & distribution -> Master data -> Others -> Billing schedules).
I hope this will help you,
Regards,
Murali.

Basic Start Date and Schedule Start date

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