Create one plan element for multi org in OIC R12
Hi There,
Can I create one plan element and use this plan element for 2 orgs, like US and CANADA?
In EBS R115, I have to create more than 100 plan elements in each org.
I want to know in R12 if i still need to do this. If I can create one set plan elements for multi orgs, will save a lot of time. The only difference of org US and CANADA is currency.
Thanks a lot !
It is same in R12 also. You need to do the same as what you did in 11i. Not much changes on plan definition side.
Similar Messages
-
How to cummulate sales orders for creating one planned order.
Hello friends,
My scenario is make to stock. I use sales orders for creating plan only. I want to cummulate all sales orders of one finish material and create one planned order for that material when i run mrp. How can i do this?
ThanksKiran,
What is the planning strategy you are using?
Does all the sales order requirment same? If it is same then it is possible. Please explain more in details. If not you need to look at using some perodic lotsize procedure to combine requirments. Like "Daily", Weekly" "Month" etc..
Regards,
Prasobh -
LSMW me51n, how to create one PR document for all the records in the file
HI all,
I need to create LSMW for t-code me51n -Create Purchase Requisition. I`m using Bapi BUS2105, method CREATEFROMDATA, idoc message type PREQCR, basic type PREQCR03. The problem is that the LSMW is creating different idoc and different PR document for every record in the source file. My requirement is to create one PR document for one source file (Every source file is different Purchase Requisition) . I`m trying to do this with writing some code(global functions ) in the 'Mapping and conversion rules' events - BEGINOF_TRANSACTION_, ENDOF_TRANSACTION__..., but i`m not very sure what exactly i`m doing .
Please help me resolve this problem, any help will be appreciated .
Best regards, Emil Milchev.Thank you for you answer.
But I have found faster way of doing it - two source structures, one HEADER and ONE ITEM.
HEADER: one empty text field and identificator for it.
ITEM: everything else.
Then everything was just fine, i`ve mapped the different IDOC segments by PREQ_ITEM fields (equal values in the source file : 10-10-10..., 20-20-20,.... etc.) and put all required fields for my LSMW
SOURCE FIELDS:
Z_ME51N_V2 - MASS_UPLOAD - CREATE create
Source Fields
UPFILE upload file
IDENT C(010) ident
Identifing Field Content: header
TEXT C(001)
UPFILE2 123
IDENT C(010) ident
Identifing Field Content: item
BSART C(004) Document type
BANFN C(010) Purchase requisition number
BNFPO_FOR_MAP N(005) Item number of purchase req. for MAPPING acc.
BNFPO N(005) Item number of purchase requisition
KNTTP C(001) Account assignment category
PSTYP C(001) Item category in purchasing document
MATNR C(018) Material Number
WERKS C(004) Plant
LGORT C(004) Storage Location
MENGE N(013) Purchase requisition quantity
EKGRP C(003) Purchasing group
KONNR C(010) Number of principal purchase agreement
KTPNR N(005) Item number of principal purchase agreement
LIFNR C(010) Desired Vendor
FLIEF C(010) Fixed Vendor
AFNAM C(012) Name of requisitioner/requester
PREIS AMT4(011) Price in purchase requisition
ABLAD C(025) Unloading Point
WEMPF C(012) Goods Recipient
PS_POSID C(024) Work Breakdown Structure Element (WBS Element)
KOSTL C(011) COST_CTR v bapito ?
NAME1 C(040) Name1 - Name of an address
NAME2 C(040) Name2 - Name of an address 2
STREET C(060) Street
DELIVERY_DATE C(008) Date on which the goods are to be delivered
TEXT C(132) item text
STRUCTURE RELATIONS :
Structure Relations
E1PREQCR Header segment <<<< UPFILE upload file
E1BPEBANC Transfer Structure: Create Requisition Item <<<< UPFILE2 123
E1BPEBKN Transfer Structure: Create/Display Requisition Acct Assgt <<<< UPFILE2 123
E1BPEBANTX BAPI Purchase Requisition: Item Text <<<< UPFILE2 123
E1BPESUHC Communication Structure: Limits <<<< UPFILE2 123
E1BPESUCC Communication Structure: Contract Limits <<<< UPFILE2 123
E1BPESLLC Communication Structure: Create Service Line <<<< UPFILE2 123
E1BPESKLC Create Comm. Structure: Acct Assgt Distr. for Service Line <<<< UPFILE2 123
E1BPESLLTX BAPI Services Long Text <<<< UPFILE upload file
E1BPMERQADDRDELIVERY PO Item: Address Structure BAPIADDR1 for Inbound Delivery <<<< UPFILE2 123
E1BPMERQADDRDELIVERY1 PO Item: Address Structure BAPIADDR1 for Inbound Delivery <<<< UPFILE2 123
E1BPPAREX Ref. Structure for BAPI Parameter EXTENSIONIN/EXTENSIONOUT <<<< UPFILE2 123
MAINTAIN FIELD MAPPING AND... :
the MAPPING between two IDOC`s segments:
In first segment:
E1BPEBANC Transfer Structure: Create Requisition Item
Fields
PREQ_NO Purchase requisition number
Source: UPFILE2-BANFN (Purchase requisition number)
Rule : Transfer (MOVE)
Code: E1BPEBANC-PREQ_NO = UPFILE2-BANFN.
PREQ_ITEM Item number of purchase requisition
Source: UPFILE2-BNFPO (Item number of purchase requisition)
Rule : Transfer (MOVE)
Code: E1BPEBANC-PREQ_ITEM = UPFILE2-BNFPO.
In second segment :
E1BPEBKN Transfer Structure: Create/Display Requisition Acct Assgt
Fields
PREQ_NO Purchase requisition number
PREQ_ITEM Item number of purchase requisition
Source: UPFILE2-BNFPO_FOR_MAP (Item number of purchase req. for MAPPING
Rule : Transfer (MOVE)
Code: E1BPEBKN-PREQ_ITEM = UPFILE2-BNFPO_FOR_MAP.
After that everything was OK . -
Planned order is creating before planning bucket for a specific material.
Planned order is creating before planning bucket for a specific material.
Eg: Planning Bucket future: 12 months & Start date- 01/02/2012, but Planned order Availability/Requirement date is 12/23/2011.
What causes this, how to fix it? Please suggest u2026
Thanks
RaviSince your planning bucket start date is in the future, so this is normal that the system is trying to satisfy the demand in jan2012 bucket by creating a receipt on Dec23, 2011.
Reasons for RECEIPT to be generated earlier is
(1) There might be a FIRM HORIZON( SNP PROD HOR)
OR
(2) There might be a GR time and the system is considering that time
In Customizing for Advanced Planning and Optimization -> Supply Chain Planning -> Supply Network Planning (SNP) -> Basic Settings -> Maintain Global SNP Settings, in the SNP:GR for Plnd Ords field, you have selected Processing Time.
Blank out these times and see if it works, else do one of the following:
(1) Set Period Factor(LOT SIZE TAB of PRODUCT MASTER) to 1, so that the receipts get created at the end of the bucket.
OR
(2) Create your demand at the end of the planning bucket period
Thanks
Kumar -
I have a scenario in a configure to order environment where I want to automatically creating flow schedules based on sales order demand. I have two orgs in same OU.
1. How to setup sales order line to generate flow schedules in the manufacturing org and then ship the finished goods from the shipping org. I believe this can be done from sourcing rules to populate Warehouse field in sales order line with the shipping org and create Flow schedule in another manufacturing org. Please advise ?
2. Once flow schedule is completed I want to prevent the reservation of Finished good on hand against Sales order so that the On hand could be transferred to shipping org and shipped. Please advise ?
Thanks for your inputs.
Best,
RajeshPl do not post duplicates - Preventing Item On Hand reservation in a configure to order environment for multi org same OU environment
-
Can we create a cost element for a Balance Sheet account?
Hi folks,
Is it possible to create a cost element for a balance sheet account? If yes, what are the scenerios we would need it and how is it done?
thanks in advanceHello
Please review the below information regarding cost elements category 90 : Financial Accounting Balance Sheet Accounts
Category 90 is automatically assigned when you create cost elements in CO whose general ledger accounts in FI are asset reconciliation accounts
(special balance sheet accounts), not income statement accounts. You
cannot change this category in CO master data maintenance.
FI does not require CO account assignments to cost elements of
category 90. However, if you enter an account assignment, it is only
recorded statistically for real objects.
Category 90 allows you to check order or project budgets for fixed
asset procurement. To do so, enter the investment order or WBS element
in the corresponding field in the asset master. The Asset Management
component ensures that the order or element automatically appears in
the document when you access the asset procurement.
The R/3 System debits the order/WBS element statistically in the
Controlling component, which you can then monitor with availability
control.
You can treat cost elements of category 90 as activity-independent as
part of cost center planning.
Also see note 75980 for further information. From the note:
The use of cost element category 90 is only provided in the standard
system in the following two cases:
1. As of Release 3.0G, asset acquisitions and down payments which are
assigned directly to a fixed asset or asset under construction can
be assigned to an account on internal orders or WBS elements
statistically. In this manner, for example, an availability check
can be triggered on the order or the WBS element for asset posting.
2. As of Release 4.0, cost elements of category 90 can also be created
for material stock accounts to display material make-to-order stocks
on sales orders or customer projects.
Regards
Javier Reviriego -
Create one sales order for two customers
Hello to all.
I have to plan the following development. Our client can create one sales order for one material and can bill it between two or more payers.
In SAP you would have to create one sales order for each customer and divide the material proportionately between the customers. The doubt is if there is any development with user-exits,badis,... so you can create only one sales order with two "payers" partner functions; you would put a % of participation in each payment so the sistem would create two invoices dividing the total amount of the sales order between the payers.
Could anyone help me?
RegardsTonnetti,
If you want 2payers to be possible in the same sales order, you have to include the material as two line items. Then go to each line item, the partners tab and then change the payer there. So now the header partner will have 2payers, and there will be different payers for each line item.
Now you can do a delivery or billing as needed. For a single sales order, two invoices will be created as the payers are different. These invoices can be send to respective payers and the payment can be processed from these payers.
Hope this helps for your scenario.
Reward if this helps. -
How to create one inbound delivery for multiple purchase order?
Hi Experts,
Please let me know how can I create one inbound delivery for multiple purchasing documents(PO or SA)?
Is there a configuration needed for this? If yes, please let me know the configuration to make this happen.
Appreciate your help on this. Right answers will be rewarded.
Thank you.
with regards,
Muthu Ganapathy.Hi,
my situation is:
- a WM managed warehouse, society A;
- a HU managed warehouse (without WM), society B;
- a purchasing process of HU from society A towards society B.
Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.
This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
"V51VP - item was not found - process cancelled".
Can you help me to transfer these HU? -
I have 2 iphones4! Do I have to create one apple id for each device or I can have both in one apple id? I'm asking cause I'm trying to run findmyiphone app for both devices!
Here's what I do. My wife and I each have an iPhone. We each have our own Apple ID. I also have another totally separate Apple ID. The ONLY thing that one has been used for was to set up Find my iPhone for our phones and my iPad. There is no reason the MobileMe setting for find my iphone can't be something completely different from your regular Apple ID UNLESS you already use MobileMe, in which case the 2 conflict in ways I don't understand as I don't subscribe to it.
-
It is necessary to create one header data for each file to be sent to CDFS.
hi GUYS
my sce anrio is FILE-XI-PROXY
REQUIREMENT IS
SOURCE FILE TARGET FILE WILL BE
H1 H1 H1 H1
I1 I1 I2 I3
I2 F1 F1 F1
I3
F1
It is necessary to create one header data for each file to be sent to TARGET. Each file will be related to only one SAP Company Code.
Thanks
NAGaa
-
Is there a way to create a plan guide for this query?
How can i create a plan guide for this query,suppose i can't change the query text:
USE AdventureWorks2008R2;
GO
SET NOCOUNT ON;
GO
-- query plan statement starts
DECLARE @Group nvarchar(50), @Sales money;
SET @Group = N'North America';
SET @Sales = 2000000;
SET NOCOUNT OFF;
SELECT FirstName, LastName, SalesYTD
FROM Sales.vSalesPerson
WHERE TerritoryGroup = @Group and SalesYTD >= @Sales;
-- query plan statement ends
AdventureWorks2008R2's parameterization option is simple, i want this type of query can reuse plan:
DECLARE @Group nvarchar(50), @Sales money;
SET @Group = N'Other Country';
SET @Sales = 88;
SET NOCOUNT OFF;
SELECT FirstName, LastName, SalesYTD
FROM Sales.vSalesPerson
WHERE TerritoryGroup = @Group and SalesYTD >= @Sales;
I tried many times ,but it didn't work:
declare @xml nvarchar(max) -- the plan i want to reuse
set @xml = (select cast (query_plan as nvarchar(max))
from sys.dm_exec_query_plan (0x060006001464570B405D92620200000001000000000000000000000000000000000000000000000000000000))
-- create plan guide
exec sp_create_plan_guide
@name ='Test'
,@stmt=N'SELECT FirstName, LastName, SalesYTD
FROM Sales.vSalesPerson
WHERE TerritoryGroup = @Group and SalesYTD >= @Sales;'
,@type =N'sql'
,@params =N'@Group nvarchar(50), @Sales money'
,@hints = @xml;
Thanks.I guess you don't wanna fire these queries "adhoc" but prepared instead to reuse the plan:
exec sp_executesql N'SELECT FirstName, LastName, SalesYTD FROM Sales.vSalesPerson WHERE TerritoryGroup = @Group and SalesYTD >= @Sales',
N'@Group nvarchar(50), @Sales money', N'Other Country',88
exec sp_executesql N'SELECT FirstName, LastName, SalesYTD FROM Sales.vSalesPerson WHERE TerritoryGroup = @Group and SalesYTD >= @Sales',
N'@Group nvarchar(50), @Sales money', N'North America',2000000
Bodo Michael Danitz - MCT, MCITP - free consultant - performance specialist - www.sql-server.de -
More than one Planning plant for a maintenance plant.?
hi Friends, can we have more than one Planning plant for a maintenance plant.Is there any advantage or disadvantage of this condition.?
Hi,
You can have Maintenance Planning Plant & Maintenance Plant in any of the follwing ratios, i.e., 1:1 / 1:n / n:1. Actually in Maintenance, there can be electrical & mechanical maintenance.
In the case of 1:1 relation, all the maintenance activities (Electrical & Mechanical) will be planned by single Maintenance Planning Plant for single Maintenance Plant.
In case of 1:n, single maintenance planning plant will do the plaaning of maintenance activities for all the maintenance plants.
In case of n:1, electrical activity will be planned by one Maintenance planning plant & mechanical activities by another planning plant for a single Maintenance plant.
Defining Maintenance planning plant & maintenance plant in different relations will help us in generating different kind of reports.
I am looking forward your reply.
Regards,
Maheswaran. -
From R/3 to CRM create one logical system for CRM client 300.
Suppose i create one logical system for CRM in R/3 TO CRM scenario for client 300.another user wants to work on jdbc to CRM client 300 for this he wants to create another logical system for client 300 it is not possible,so,it is ok if he assign same logical system when he was working for CRM client 300 when he wants to create business system for CRM in JDBC to CRM.
Hi,
Business Systems are te logical system name for a CLient in the SAP.
These can be reused again for different configuration scnario that you must have created for different interface.
All you need to do is assing the Business system to your configuration scenario and Communication channel to the same.
Regards
Vijaya -
MO: Operating Unit Non Usable Operating Unit for Multi-Org Conversion
Hello Hussein
I enabled multi org in 11i and mo Operating unit values set as Non Usable Operating Unit for Multi-Org Conversion, is ok to set is value or will that cause any responsibility.
In R12.1.3 I am getting an error like this
APP-FND-02902: Multi-Org profile option is required. Please set either MO: Security Profile or MO: Operating Unit profile option.
Please advice
Thanks
Princeuser12094010 wrote:
Hello Hussein
I enabled multi org in 11i and mo Operating unit values set as Non Usable Operating Unit for Multi-Org Conversion, is ok to set is value or will that cause any responsibility.This might cause issues.
ORA-20001: APP-FND-2902: Multi-Org Profile Option is Required [ID 399910.1]
How To Prevent the Profile Option MO: Operating Unit being set to NULL at Site Level? [ID 393560.1]
In R12.1.3 I am getting an error like this
APP-FND-02902: Multi-Org profile option is required. Please set either MO: Security Profile or MO: Operating Unit profile option.
Please adviceR12 - Error ORA-20001, APP-FND-02902 Accessing Profile Classes Form With Multi-Org Access Control (MOAC) Enabled [ID 602141.1]
Unable To Open Customer Account Details, Error :ORA-20001: APP-FND-02902: Multi-Org profile option is required [ID 987165.1]
Entering to Profile Classes Gets Ora-20001, App-Fnd-02902. Multi Org Profile Option Is Required [ID 465132.1]
Error 'ORA-20001: APP-FND-02902: Multi-Org Profile Option Is Required' When Open Account Details [ID 1406860.1]
Some Web Pages Fail To Load After Patch Application [ID 1281328.1]
You may also search MOS website for APP-FND-02902 and go through the docs.
Thanks,
Hussein -
I am new to pages and want to know how to link elements together to create one unified element that I can then duplicate several times on the same page?
I think you are talking about grouping objects.
1. They must all be floating objects
2. Command click on each in turn
Menu > Arrange > Group
Peter
Maybe you are looking for
-
BT Infinity Installed, and getting around same spe...
Hi there, I had BT Infinity installed on the 19/3/12 and have currently been getting around roughly the same down speeds as my old BB package at 20mbps (roughly averaging out between 15mbps and 19.xx Down) My upload speeds are really good and have se
-
Hi! I've exported a pdf from Indesign CS5 and it is spliing into lots of separate objects when viewed in Acrobat pro. I can select lots of objects with the touch up object tool. The Indesign file uses lots of images and text with various effects (dro
-
Oracle net manager in oracle 10g
Hi expert How can I define the odbc connection - host/access right, in oracle 10g? Like as in oracle 9i, it have orahome to set the odbc connection.. and then setting the net manager So how can I do the same way, to connect to oracle server via windo
-
i bought this phone second hand off a friend and i just bought a 1GB 'A-data' microSD card and put it into the slot, but it appears not to have detected it. When i try to access the now present microSD card in Organiser or use it in any form it does
-
OCA: Which exam first - SQL or OCA
Hello I want to get certified on Oracle 10G OCA. Will I be allowed to take the OCA exam first and then the SQL exam? TK