Budgeted Labor Units going out past Finish Date
I have a resource loaded schedule that is not being leveled and when I open the Activity Usage Spread Sheet or run a Resource Loading Report showing Budgeted, Actual, Remaining Labor Units it shows that I have Budgeted Labor Units extending out way past my Finish Date.
Budgeted Labor Units = 6558
Actual Labor Units = 5107
Remaining = 1431
Current Finish is 4/30/12
Budgeted Labor Units goes out to week of 12/31/12
Remaining Labor Units goes out to week of 4/30/12
Thank you for your reply Jake.
1) The battery is being charged.
I have made sure of that. I do see the amber light and using iStat Pro widget it shows it being charged. Currently at 88% health and 166 cycles.
2) I have it set to put the computer to sleep if it is inactive for 1hr 15mins - on the power adapter - and around 20 minutes when on battery.
3) My fingers can't reach that key combination.
Thanks again for your help.
If all else fails, I'll try the SMC reset to see.
The annoying thing is it doesn't happen all the time - or consistently whatsoever.
Similar Messages
-
Hi Gurus,
I have items of two operations on a routing with different work centers and control keys. Now, my production order is calculating the finish date as per the sceduling as of operation one.I need the production orders to work out the finish dates of an order by the operation two.
Please help me how i can handle this...?
Thanks for your understanding.
Naveen.ANaveen,
In Scheduling parameters(OPU3) for the Plant & Order type combination define 'Adjust Basic dates to Scheduled Dates". Once this setting is there after the order is scheduled you would get have a same date for Scheduled Order finish and Basic Finish dates and this would be again based on the last operation completion dates.
Regards,
Prasobh -
So I have this iPhone 5S unlocked version from the US which I am using in India. When I am connected to my office wireless and also the cellular & 3G data are switched on, my phone goes out of service and I cannot make calls. I can also use internet.
However this works great when I get onto my home WiFi along with cellular & 3G data switched on, I can make calls and also surf the net with the WiFi.
Is anyone having similar issue? I am sure there is something with the office WiFi but what could it be to get my phone out of service.
Any thoughts anybody ?
Thanks,
UGYes I shutdown WiFi and I can connect to 3G on Cellular. I can make calls.
If I shutdown Cellular and connect WiFi. I can make calls.
Its just that when both are ON, then no calls can be made.
All combinations work good with Home WiFi.
-UG -
Basic start date and finish date changing in the past
Hello Gurus,
I set the scheduling parameters as " Do not adjust basic dates, dep rqmts to order start " and also assigned the priority to populate the basic finish date. System does calculate the finish date based on the priority and start date as current date but it does allow me to change both dates in past or future which should not happen.
Please do note that I activated the defaulted date as current date as well. Even I removed this mark and did not work.
Please let me know if there is any way to restrcit the changing it alteast in the past.
MaheeThis can be prevented using one the following ways depending upon your needs
---> Set the "start in past" field to appropriate value using transaction OPU7 for order type /Plant combination
---> Make the "Basic start date and Basic end date" fields as "Display only" through the Field selection config for the order type.
---> Use the user exit on "SAVE" of the order to check for the same
Regards
Narasimhan -
Trying to update Project scheduled finish date - newbie help needed!
Guys, I am super new to Oracle Projects, I have never used it before. I've just learned a few things in the UI and read through the docs documenting the stored procs. My question is simple (hopefully) In the UI I choose a responsibility, then under "Projects : Delivery" I choose "Search Projects", I enter the Project ID in the field and click Go, I am able to see all the project details and the Tasks. No problem there! What I would like to do through the Update_Project API is to change the "Scheduled Finish Date" of the Project.
I have the following information that I have managed to scrape up:
Project_id, Responsibility_id, User_id, Resp_Appl_Id
I retrieved the project id using:
Select project_id,name from pa_projects_all
where name = 'My Project';
So first I call set_global_info with the appropriate parameters, then this:
-- SET GLOBAL VALUES
pa_interface_utils_pub.set_global_info(
p_api_version_number => 1.0,
p_responsibility_id => fnd_profile.value('57203'),
p_user_id => fnd_profile.value('1013415'),
p_msg_count => l_msg_count,
p_msg_data => l_msg_data,
p_return_status => l_return_status);
l_project_in.pa_project_id := 4608;
l_project_in.scheduled_finish_date := to_date('2008-02-27', 'YYYY-MM-DD');
--UPDATE_PROJECT
pa_project_pub.UPDATE_project(
l_api_version_number,
p_commit => l_commit,
p_init_msg_list => l_init_msg_list,
p_msg_count => l_msg_count,
p_msg_data => l_msg_data,
p_return_status => l_return_status,
p_workflow_started => l_workflow_started,
p_pm_product_code => null,
p_project_in => l_project_in,
p_project_out => l_project_out,
p_key_members => l_key_members,
p_class_categories => l_class_categories,
p_tasks_in => l_tasks_in,
p_tasks_out => l_tasks_out);
What I am getting is the message "error :Project ID is invalid" and the status is "E"
I'm not sure why it is invalid as it is the exact Project ID from the projects table. The only thing I can think of is that the p_pm_product_code is set to null but I am not sure where this value comes from and why it even matters. I checked the documents and it says it refers to some external system. Why does the external system code matter if I am changing data within Oracle Projects?Hello,
Looks like you are not setting the Initialization values correctly. Oracle Project APIs are Org specific and require proper initialization before being called for them to work.
Few things i noticed from the code is :
1. The following is being used to set the User ID and Responsibility ID :
p_responsibility_id => fnd_profile.value('57203'),
p_user_id => fnd_profile.value('1013415'),
I think the call should be like this. This should be used only if you are going to call the API through a concurrent program from the submit request window (Oracle Apps environment). fnd_profile.value will get the responsibility id and the used id of the user running the program and assign it to the variables.
p_responsibility_id => fnd_profile.value('RESP_ID'),
p_user_id => fnd_profile.value('USER_ID'),
Or If you are directly passing the IDs hardcoded then, This can be used if you are running the script from a Non-Oracle Applications environment, for example from SQL*Plus.
p_responsibility_id => 57203
p_user_id => 1013415
2. I notice that you are not passing P_OPERATING_UNIT_ID parameter in the call to pa_interface_utils_pub.set_global_info. This is fine if you are not using MOAC and you have set MO: Operating Unit profile for the responsibility being passed. If you are using MOAC or are not sure, then it is always a good practice to explicitly pass the P_OPERATING_UNIT_ID parameter in the call to pa_interface_utils_pub.set_global_info.
Note : DO NOT use fnd_profile.value('ORG_ID') to set the P_OPERATING_UNIT_ID parameter. In a MOAC environment this may not work.
3. Always ensure you check the return status of the pa_interface_utils_pub.set_global_info for success before calling the Project APIs. This will save you a lot of frustration when testing.
4. You might find the following note useful
Project API Overview and Reference (Doc ID 1424156.1)
Regards,
Raghavan Gopalakrishnan -
How can I edit budgeted cost/unit in excel and then import into P6?
I would like to edit resource assignements (budgeted cost/unit) month by month in an excel file, and then import it into P6. Is this possible?
It seems that the resource assignments month by month cannot be exported to an excel file. Is there anyone who can help me find a solution to this problem?
Thanks a lot.
By the way, I foud I can use the reporting function to get the excel file with month by month resource assignment information and can edit the values, but I cannot then import the changes into P6.not sure if this helps at all, but..
when you refer to importing units (or costs) by period, do you mean past financial period actual data or future bucket planning data ?
if it's the former, you can select corresponding financial period fields (period actual units and/or cost) for export to excell. unfortunately not sure why they are marked (*) which means they cannot be modified and reimported just as easily.
an update of the same fields in the P6 database can be performed through P6 Timesheets (or similar solutions) through SDK (and possibly API or Webservices).
if it's the latter, i don't see how *"future bucket planning" or any other non-linear distribution* (which can be a bit too much and quite time consuming in p6), can be made easier in excell.
i think predefined non-linear resource curves are a good compromise, but if that doesn't suit your needs, you can define *"custom resource curves"* of your own for resource assignments using the resource usage spreadsheet.
you would need to enter values for budgeted units for several future intervals (depending on the timescale)
e.g. for months 1 to 4, you manually set budgeted units to 1, 0, 2 and 4h respectively, resulting in a total of budgeted units for the assignment of 7h.
if you then modify the 7h to 70h, the sistem will adjust the period values proportionally to the initial values, resulting 10, 0, 20 and 40 h respectively.
best of luck -
Basic finish date earlier than basic start date while backward scheduling
I am encountering an issue where in when I am selecting backward scheduling for a process order and I am entering the Basic finish date, afte which system is giving me a Basic startdate which is after the basic finish date.
For eg:- When i give the basic finish date as 08.12.2011, system is giving me basic start date as 09.12.2011
I have checked the recipe of the material. In the recipe one major flaw that i found out was that all the activity timings were maintained as 0. But when i created a similar scenario in the testing client, i am not getting the issue.
Please help.Hi,
Check what is maintawined in number of days the start day is allowed to be in the past in scheduling parameters of the order type, in OPU3. If there is an opening float defined in schedule margin key of the order, and concerning this float backward scheduling finds a start date which falls into past, lead time scheduling will automatically switch to forward scheduling starting from today. 9.12.2011 could have been deducted this way. Also check the factory calendar if days upto 9.12.2011 are defined as working days.
Regards. -
MRP Planned order finish Date calculation (Planned delivery + GR Proc.time)
Dear Gurus,
Currently in our system, when MRP runs, Planned orders are created and the order finish date is calculate based on Purchasing processing time OMEW + Planned Delivery time from Material Master + GR processing time from material Master.
My business requirement is that, system has to take only Planned Delivery time + GR Processing time and exculde Purchasing PRocessing time.
I cant make it Purchasing Processing time as ZERO - because this is used for other Purchase orders and KPI will be affected for procurement department
Now we are going to Automate the Purchase orders for Materials - if outline agreement exist.
How to make system settings for a MRP run, the Planned order finish date - should consider only Planned delivery time from Material master + GR Processing Time ( it should exculed Purchasing PRocessing time). Is it posssible? if not by any user exit, ABAP coding should be done?
gurus please advice!
BADI : MD_PLDORD_CHANGE - is this can be used?
Please advice
Regards
RS
Edited by: RS on May 18, 2010 10:22 AM
Edited by: RS on May 18, 2010 10:33 AM
Edited by: RS on May 18, 2010 1:34 PMLet me check, if I can find a way to paste /afs/md04 (AFS Envirnoment) screen shot . But in the mean time following are the
details
IHPT - 12 days
GRPT - 0 days
SMK - 000 (Op Period, Float After Prod., Float Before Prod.,Release Per. - 0 days)
Thanks, -
How to find out the "manufacture date"?
Hello!
Can you tell me how to find out the manufacture date of my Satellite A110-334 with the serial "SY6224123K"?
I need this information for my insurance!
I found only this link for HDD`s: http://www.storage.toshiba.eu/index_manual.php?pid=220&sid=536&la=en
But there is no "S" on the first digit!??
So it is maybe "Y6" which can be November 2006! Is this right?
Thank you!
===========
This is the information on the link above:
How to encode a Toshiba Hard Disk Drive Serial Number?
The Toshiba serial number (S/N) includes details of the date of manufacture. The first digit of the serial number indicates the Month of manufacture and the 2nd digit indicates the Year.
Example:
M Y x x x x x x x
M = Month
Y = Year
The month digit goes from 1, for January, through to 9, for September, and then X, Y and Z, for October, November and December.
Examples:
2 8 1 7 0 0 0 1 A
2 = February
8 = 1998
3 0 5 4 4 3 0 6 T
3 = March
0 = 2000
X 9 D 7 8 3 3 1 T
X = October
9 = 1999
The remaining digits contain information about factory and production line, and some digits are reserved for a continuously running serial number.Hello
Try with http://gedb.toshiba.com/
Let me know if you find info you need. -
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,
SantoshNilesh,
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 -
If my network connection goes out briefly due to a problem at my ISP, FireFox immediately opens a "diagnose network problems" page. This is particularly annoying when I don't even have FireFox or any other software open. Ideally, I do NOT want FireFox to even check if my Network is connected. How can I stop this?
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Experimental Features
--------------------- -
Scheduled finish date for process orders not updating in BW
We are having problems with the scheduled finish date (GLTRS) for process orders. When the process order is already released, changes done in R/3 on the scheduled finish date will not result to a delta hence data in BW is not updated. Table AFKO, where data is coming from, is always updated with the changes though. 2LIS_04_P_MATNR is used in extracting the data.
Has anyone experienced the same problem? We are looking for possible ways on how to have a delta whenever there are changes on the process order even after it is already released.
Any help would be greatly appreciated...Hi Donna,
If I've understood your problem correctly, you can increase the load frequency as Sriee has pointed out.
If you want latest data frequently and if you are on BI 7.0 then you can look at Real Time Data Acquisition(RDA)
Regards,
Tom. -
Production Order Basic Finish Dates
Our plant managers expect production order start and finish dates to freeze at release, even when operation confirmations are not made according to schedule or when the component availability situation changes. Is there a way to freeze the production dates without affecting the sales order schedule line dates--we're in a static assembly world.
Thanks,
AmyDear Friend,
As i said, in Production order, under Production order - Setting - Scheduling maintain the number of days in past (says 100 days).
Now in below select the scheduling type as backward scheduling and in Finish date give the date which is in past and now enter (or schedule the order). Because of this system will propose the start date which will also be in past.
Regards,
JItendra -
Production Order: warning when Basic finish date is before scheduled finish
Hello experts,
We will set in config OPU3 (scheduling parameters for prod order) Adjust dates = 2 Do not adjust basic dates, ... Essentially this will allow the shop floor controller to change scheduled date ie. production dates without affecting basic dates.
With this setup the system may display in the header of an order the scheduling note "Basic finish date is before scheduled finish" as well as generate a scheduling log "Scheduled finish is after basic finish date" (message 36 mess class C7).
These messages are not enough visible for our planners. I would like to find a way to generate a warning before save. I tried to add a record in OPJB: message class CO no. 533 "Scheduled date & is after the requirements date &" but this doesn't work.
Note: I tried to add message class C7 no 36 in OPJB but got the error "Please enter a legal value".
Have you been able to add message in table OPJB ? Is it a good idea or the only option is enhancement?
Thanks for sharing your ideas.
Francois P.
Edited by: Francois Paquet on Sep 30, 2010 5:30 PMHi Francois
I'm trying to do the same (also for C7 035).
Have you already found out how to do this?
Arno -
Material Availability Date and Corresponding Basic finish date
Hi experts,
I have one requirement from my Business for updating Basic Finish date based on the Material availability date
Requirement goes like this, When we enter a Component of 100 qty in the service order , if stock is not available we get system status as MSPT and IWBK we can see how much quantity confirmed
But i dont see any table or report which shows when this material can be available for further delivery. Based on the next available material date i have to change the basic finish date in the service Order
Please let me know if you any report available for this or any standard approach. I want to know if any exist to leverage this functionality and logic how to get this accomplished
thanks
sarvanSarvan,
You would need to perform this check when saving the work order as there could be multiple components all with differing ATP dates.
But a development could do something like:
Read all active/open components/materials on the work order
Determine the availability data for each component/material
Determine the latest of the above dates
Apply this date to the order Basic Finish Date
You would need to ensure your scheduling parameters do not set this date back to its original value (OPU7).
You could achiev the above through user-exit IWO10009 (SMOD) or BADI WORKORDER_UPDATE (SE18).
PeteA
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