Creating Planning layout and profile in Integated planning
Hello,
We have a requirement like to craete a planning profile and planning Layout in in bi(Planning profile and Planning layout concept like bps) in Integrated Planning.We want to know what is the corresponding structures in Integrated Planning for planning profile and planning Layout .The requirement is in CRM once we create the structure crm will use the same for acessing the data.
If any one has already worked on that or having any doc please give ur suggestions .
Thanks in advance
sr
Hi,
Stand corrected.
Have you looked at the below thread
Re: Trade promotional planning CRM and BPS
Similar Messages
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Hi Experts,
My requirement is to create a customized layout.
How can i create a layout and integrate it in portal.
points will b awarded for answers
Thanks in Advance
Subahai suba,
i have given some sample code for creating custome layout.
sample.jsp
<%@ taglib uri="prt:taglib:com.sap.portal.reserved.layout.TagLibHtmlb" prefix="hbj" %>
<%@ taglib uri="prt:taglib:com.sap.portal.reserved.layout.TagLibLayout" prefix="lyt" %>
<%@ page import="com.sapportals.portal.pb.layout.taglib.variabledef.RunMode" %>
<lyt:template>
<hbj:content id="myContext" >
<hbj:page title="Portal Page">
<table width="100%" height="*" border="2">
<TR>
<TD width="50%" valign="top" align="center" ><lyt:container id="search" /></TD>
<TD valign="top" width="50%" align="center"><lyt:container id="contentarea" /></TD>
</TR>
<TR>
<TD width="100%" valign="top" align="center" colspan="2"><lyt:container id="result" /></TD>
</TR>
</table>
</hbj:page>
</hbj:content>
</lyt:template>
portlapp.xml
<?xml version="1.0" encoding="utf-8"?>
<application>
<application-config>
<property name="Vendor" value="sap.com"/>
<property name="SecurityArea" value="NetWeaver.Portal"/>
<property name="SharingReference" value="com.sap.portal.htmlb,com.sap.portal.pagebuilder"/>
</application-config>
<components>
<component name="AddBooksLayout">
<component-config>
<property name="ClassName" value="com.sapportals.portal.pb.layout.PageLayout"/>
<property name="ResourceBundleName" value="pagebuilder_nls"/>
<property name="SafetyLevel" value="no_safety"/>
</component-config>
<component-profile>
<property name="ComponentType" value="com.sapportals.portal.layout"/>
<property name="com.sap.portal.pcm.Title" value="Custom Layout"/>
<property name="com.sap.portal.pcm.Description" value="Layout of two rows where the second column has been merged"/>
<property name="com.sap.portal.reserved.layout.TagLibLayout" value="/SERVICE/com.sap.portal.pagebuilder/taglib/layout.tld"/>
<property name="com.sap.portal.reserved.layout.TagLibHtmlb" value="/SERVICE/com.sap.portal.htmlb/taglib/htmlb.tld"/>
<property name="com.sap.portal.reserved.layout.TemplateFile" value="AddBookLayout.jsp"/>
<property name="AuthScheme" value="anonymous"/>
<property name="com.sap.portal.reserved.layout.Cont1" value="search">
<property name="title" value="Search Area"/>
<property name="orientation" value="vertical"/>
<property name="designClass" value="prtlHeaderCon"/>
</property>
<property name="com.sap.portal.reserved.layout.Cont2" value="result">
<property name="title" value="Results to Display"/>
<property name="orientation" value="vertical"/>
</property>
<property name="com.sap.portal.reserved.layout.Cont3" value="contentarea">
<property name="title" value="Content to Display"/>
<property name="orientation" value="vertical"/>
</property>
</component-profile>
</component>
</components>
<services/>
</application>
use the above code as sample and create ur own layout as per ur wish.this is a simple one.if u want more customization refer the following link.
http://help.sap.com/saphelp_nw04s/helpdata/en/42/efe25b0d301aa2e10000000a422035/frameset.htm
after creating par file upload it to portal and create a new layout using it.
for uploading par file refer the following blog
Tag Libraries: Creating a new SAP NetWeaver Portal framework page -
Transport of planning layouts and planning profiles (CO - Cost Center Acc.)
Dear Experts,
I am new to SAP CO and would like to transport new planning layouts and planning profiles. Therefore I clicked on transport and the following customizing task is added to my transport request:
IMG Activity Create Planning Layouts for Cost Element Planning
-> ke34
->
CEFORMC
CEFORMF
CEFORMS
CEFORMT
CEFORMV
CEFORMW
CEPRINT
CESETS
TKEBS
TKEP1
TKEP2
TKES1
TKES2
TKES4
TKES5
TKESK
The transport worked without error.
Unfortunately none of the layouts arrives in test environment.
Do you have any idea of what I could have forgotten?
Thanks a lot!!
ThomasAfter you have released the transport request, the objects of the request are available in the target system and the target clients. If you want to carry out a client copy within the same system, proceed as follows:
1. Log onto the system in the desired target client.
2. Start the client copy (Tools > Administration > Administration > Client Administration > Special Functions > Copy Transport Request; transaction SCC1) and enter the source client and the number of the transport request.
3. Then start importing the objects. -
Hi Experts,
Currently we run Program 'RMMRP000' as a batch job to create Planned orders and requisitions.
The client wants that Planned orders and Requisitions should be created for a particular MRP controller and for all the others only Requisition is to be created.
I implemented Exit 'EXIT_SAPMM61X_001' in the following manner by passing MRP controller to user_key.
IF mt61d-dispo <> user_key.
no_planning = 'X'.
ENDIF.
But as you can see that this will not meet my client requirement.
If any of you has worked on similar requirement / if any one knows that this is achievable or not,
please share your inputs.Moved from SAP ERP Sales and Distribution (SAP SD) to ABAP Development
G. Lakshmipathi -
MRP: Delete Purchase Requisitions and Create Planned Orders
Hi there,
I have a scenario, where in a material (HALB) was marked as externally procured. MRP was run for FERT material. The dependent requirements for FERT were created. Planned orders of the HALB material were changed to Purchase Requisitions.
Later, the procurement type of material was changed to Inhouse Production.
Now, I want all the Purchase requisitions that were created to be deleted and Planned orders should be created when I run MRP.
I tried all the possibilities, but of no success.
Please lemme know if there is any possibility to delete the P.Rs and Create Planned orders by running MRP.
Regards,
ABCI Haven't read the Plan order is converted in to PR Before
If YOU convert the plan order in to PR, system will firm the Requirement, YOU need to remove the firm indicator FIxed iD in PR Before doing the MRP Run Again
Do the following thing in PR
In PR Remove the Fixed ID in Quantities and Dates tab of the item
and Rerun the MRP with Planning Mode 3 It will create a plan order
Edited by: Sundaresan . E. V on Oct 29, 2010 6:39 PM -
When I see the Visualize Plan for SQLScript it show Create Temp Index at many Places.
It also shows unsupported operator order CS_JOIN over CS_AGGREGATION.
Why does hana create Temp Index and how to get rid of it.Just browsing for some more information on this operation, and it just happened that my favorite VizPlan expert has chimed in here
I have a scenario where I am using a nested SQLScript based calc view. One view (child view) retrieves a relatively small data set, then the main CV takes that and joins with a bunch of other data from another schema.
When I started out, just the nested portion of (child calc view), takes roughly 800ms to return it's resultset, for which I was pleased. Now, when I added some other joins onto that dataset in the main CV, I am seeing my runtime spike to approximately 16 seconds, with 15 seconds being spent on a "Create Temp Index" process that only results in 12 rows (from what I can see).
Now the question becomes - since I have identified where 95+% of my runtime is being generated, how can I really pinpoint what operation is causing this? I was thinking the ID column (shown in the details) may offer some clues if one knew how to locate the details in a system table somewhere?
Otherwise, all I can see in the VizPlan is that YES there is a long running component, but I have no idea what it might be, therefore can't do anything about it
Regards,
Justin -
Creating Planning Layout for GP12N - Posting Period as columns/rows
I am trying to create new layouts for GP12N, but do not know how to create the integrated layout with one column or one row for each Posting Period 1 - 12. I did read that 'Sets' were not allowed. Can anyone provide the steps necessary to allow Posting Periods as columns or rows?
Hi,
a) Remove period from general data selection.
b) Create 12 columns of the same Key Figure which use the characteristic period and set it as a fixed value -
Step by step to create planning book & Macro's behind it I am a ABAPer
Recently I have been shifted from R/3 to Apo ; Want to know the creation of planing book & the creation of Macro workbench playing behind planning book .
To create planning book.
To create Macro & how to relate a planning book with the macro.
Step by step process from simple to complex .
Different process to programe a macro .
I can understant ( rather I know ) how to relate a badi (Enhancement spot ) to a macro & but please guide me how to define a row of a planing book : such as how to define the row 'Avg Weekly Forcast' of planing book in a single varriable as 'ZAVGWKFST' to capture it at badi in the parameter I_T_LINES[]
(component - FELDH).
To create a custom Button in a planning book & how to program.
I have many broken links while I try to know it by myself.Hi amitabha,
Please find below the detailed steps to define a planning book:
A planning book defines the content and the layout of the interactive planning screen. Planning books are used in Demand Planning and Supply Network Planning. They allow you to design the screen to suit individual planning tasks. A planning book is based on a planning area. You can create several user-specific data views in a planning book. In this step, you create a planning book for Demand Planning.
Procedure
1. Access the activity using one of the following navigation options:
SAP SCM menu Advanced Planning and Optimization Demand Planning Environment Current settings Define Planning Book
Transaction code /SAPAPO/SDP8B
2. Enter the planning book DP_001 and choose Create.
The Planning Book Wizard dialog box is displayed.
3. Make the following entries:
Field name User action and values
Planning Book Enter the planning book DP_001
Planning book text Demand Planning
Planning area Select the planning area DP_001 and choose Enter
Manual Proportion Maintenance X
Promotion X
Univariate forecast X
4. Choose Continue.
5. Assign the following key figures from planning area to the planning book by using drag and drop or choose Add all new Key Figures to add all key figures:
Description Value Comment
History 9AVHISTORY Relevant for Scenario MTS
Forecast 9ADFCST Relevant for Scenario MTS and VMI
Promotion 1 9APROM1 Relevant for Scenario MTS
Forecast (addition.) 9AAFCST Relevant for Scenario MTS
Planned Price 9APRICEFC Relevant for Scenario MTS
Sales Forecast 9AREVFC Relevant for Scenario MTS
Production (Planned) 9APPROD Relevant for Scenario MTS
Manual Correction 9AMANUP Relevant for Scenario MTS
Additional Field 1 9AADDKF1 Relevant for Scenario VMI
Additional Field 2 9AADDKF2 Relevant for Scenario VMI
Additional Field 3 9AADDKF3 Relevant for Scenario MTS
Additional Field 4 9AADDKF4 Relevant for Scenario MTS
Additional Field 5 9AADDKF5 Relevant for Scenario MTS
The Proportional factor APODPDANT key figure is automatically added to your planning area when you create the planning area. You do not have to add this key figure yourself and assign it to the planning book in this step. When you create the respective view, this key figure will be automatically there for your selection.
6. Choose Continue.
7. Assign the following characteristics from the planning area to the planning book by using drag and drop:
Description Value
APO Location 9ALOCNO
APO Product 9AMATNR
Brand 9ABRAND
Sales Organization 9AVKORG
APO Destination Loc. 9ALOCTO
The characteristic 9AVERSION (APO Planning Version) will be added to the planning book automatically after you complete this step.
9. Choose Continue to go to the Data View tab (the Key Fig. Attrib tab is available in the change mode only after you have completed the planning book).
10. On the Data view tab; enter the following values:
Field name User action (Scenario MTS) User action (Scenario VMI)
Data view DP_Standard VMI_Standard
Data view description Demand Planning Demand Planning
TB profile ID (future) DP_4Weeks_5Month DP_4Weeks_5Month
TB profile ID (history) DP_12Month DP_12Month
Status 3 (Changeable) 3 (Changeable)
11. Choose Enter.
12. Select Visible and select the date as of which you wish the past planning horizon to be visible when this data view is opened.
13. Choose Continue, and assign the following key figures from the planning book to the data view for either the MTS or the VMI scenario, keeping the same order as in the table:
Make-to-Stock
Key Figures Description
9AVHISTORY History
9ADFCST Forecast
9APROM1 Promotion 1
9AAFCST Forecast (additional)
9APRICEFC Planned Price
9AREVFC Sales Forecast
9APPROD Production (Planned)
9AMANUP Manual Correction
9AADDKF4 Additional Field 4
Vendor-Managed Inventory
Key Figures Description
9AADDKF1 Additional Field 1
9AADDKF2 Additional Field 2
9ADFCST Forecast
14. Choose Complete.
15. When the Planning Wizard prompt appears, choose Yes to complete the planning book and data view.
16. On the initial screen, change the planning book you have just created by choosing Edit.
17. If you are installing the VMI scenario, continue with step 21 (entering a free text for the key figures).
If you are installing the Make-to-Stock scenario, repeat steps 9 to 12 to create the following views:
Views View Description Key Figures
DP_CLP COLLABORATIVE DEMAND PLANNING
History
Forecast
Forecast (additional)
DP_RELEASE DEMAND PLANNING - RELEASE VIEW
Manual Correction
18. On the Data View tab page, specify the following TB profile IDs for the DP_RELEASE view,
Field name User action and values
TB profile ID (future) DP_12Month
TB profile ID (history) blank
19. Create the remaining views for the Make-to-Stock scenario according to the steps 9-12:
Views View Description Key Figures
DP_LOGISTICS DEMAND PLANNING - LOGISTICS VIEW
Forecast
Production (Planned)
DP_SALES DEMAND PLANNING - SALES VIEW
History
Forecast
Forecast (addition.)
Planned Price
Sales Forecast
Manual Correction
DP_PROP DEMAND PLANNING - PROPORTIONAL FACTOR VIEW Proportional Factor
To modify the proportional factors manually, you need to create a separate data view containing only the APODPDANT key figure to control the authorization to change these factors. This key figure is a default value in the view and is thus invisible, so you do not need to assign any key figure from the right list in this view.
20. Choose Complete.
21. Go to the Key fig. attributes tab, select the FreeText radio button and make the following entries for each key figure. Choose Save Setting after entering the data for each key figure (depending on your scenario).
Key Figures Free Text Relevant for scenario
9AVHISTORY Historical Data MTS
9ADFCST Statistical Forecast MTS and VMI
9APROM1 Promotion MTS
9AAFCST Sales Forecast MTS
9APRICEFC Planning Price MTS
9AREVFC Sales Revenue Forecast MTS
9APPROD Logistics Forecast MTS
9AMANUP Final Forecast MTS
9AADDKF1 VMI Historical Data VMI
9AADDKF2 VMI Customer Forecast VMI
9AADDKF3 u2013 MTS
9AADDKF4 Forecast Deviation MTS
9AADDKF5 Customer Forecast MTS
22. Choose Complete and exit the planning book maintenance.
Steps to create macros in macro wrokbench:
3.7 Creating Macros (SAP APO)
Use
You can use advanced macros to perform complex calculations quickly and easily. Macros are executed either directly by the user or automatically at a predefined point in time. When defining advanced macros, you work in a special desktop environment known as the MacroBuilder.
In total, four macros are created in the Demand Planning building block. They are all defined for the planning book DP_001. You create three macros for forecast calculation according to the following instruction. The chapter Creating the Macro for Consensus-Based Planning describes how to create the alert macro for consensus-based planning.
In the DP_STANDARD view of the planning book DP_001, you create two macros:
The first macro is used for the standard and consensus-based planning. The system calculates the arithmetic average of Statistical Forecast, Sales Forecast and Logistics Forecast, the result of average forecast data plus Promotion Data is inserted in the Final Forecast cell. It enables the user to consider the forecast input and the promotion plan from different departments within the company. The planner can make manual adjustments and enter the final agreed forecast into the Final Forecast cell. All of this information can be shown in the planning book screen.
The second macro multiplies the Final forecast data with the Planned price to calculate the sales volume. The third macro is an alert macro used for highlighting exceptional situations in consensus-based planning.
In the DP_SALES view of the planning book DP_001, you create the fourth macro. This macro multiplies the Final forecast data with the Planned price to calculate the sales volume, which is the same as the one in the standard view.
3.7.1 Creating Macros for the Standard View
1. Access the activity using one of the following navigation options:
SAP SCM menu Advanced Planning and Optimization Demand Planning à Environment à Current settings à Define Planning Book
Transaction code /SAPAPO/SDP8B
2. Enter the name of the planning book: DP_001
3. Select Data view DP_standard.
4. Choose Edit.
5. Choose MacroBuilder MacroBuilder Data view.
3.7.1.1 Creating the Macro for Consensus-Based Planning
1. Right-click the macro node below the planning table and choose Create New Macro Add macro. In the APO Macro Builder dialog box, enter a descriptive text for the macro, for example, Forecast + Promotion Final Forecast. Choose Continue.
2. Right-click the macro and choose Add macro Element Step.
In the APO Macro Builder dialog box, in the descriptive text section, enter a name for the macro step, for example, First Step and choose Continue.
3. Right-click the macro step and choose Add Element (Result Level) à Add results row.
In the APO Macro Builder dialog box, choose Final Forecast in the Row field. Choose Adopt.
4. Right-click the result row you have just created and choose
Add Element (Argument Level) à Add Operator/Function.
In the APO Macro Builder dialog box, choose u201C(u201C.
5. Right-click the operator/function you have just created and choose
Add Element (Argument Level) à Planning Table Element à Append argument row. In the APO Macro Builder dialog box, choose Statistical Forecast in the Row field.
6. Right-click the argument row you have just created and choose
Add Element (Argument Level) à Append Operator/Function.
In the APO Macro Builder dialog box, choose u201C+u201D.
7. Right-click the operator/function you have just created and choose
Add Element (Argument Level ) Planning Table Element Append argument row. In the APO Macro Builder dialog box, choose Sales Forecast in the Row field.
8. Right-click the argument row you have just created and choose
Add Element (Argument Element) Append Operator/Function.
In the APO Macro Builder dialog box, choose u201C+u201D.
9. Right-click the operator/function you have just created and choose
Add Element (Argument Level ) Planning Table Element Append argument row. In the APO Macro Builder dialog box choose Logistics Forecast in the Row field.
10. Right-click the argument row you have just created and choose
Add Element (Argument Element) Append Operator/Function.
In the APO Macro Builder dialog box, choose u201C)u201D.
11. Right-click the operator/function you have just created and choose
Add Element (Argument Element) Append Operator/Function.
In the APO Macro Builder dialog box, choose u201C/u201D.
12. Right-click the operator/function you have just created and choose
Add Element (Argument Element) Append Operator/Function.
In the APO Macro Builder dialog box, enter u201C(u201D.
13. Right-click the operator/function you have just created and choose
Add Element (Argument Element) Append Operator/Function.
In the APO Macro Builder dialog box, choose u201CSIGN()u201D and change it to u201CSIGN(u201C.
14. Right-click the operator/function you have just created and choose
Add Element (Argument Level ) Planning Table Element Append argument row. In the APO Macro Builder dialog box, choose Statistical Forecast in the Row field.
15. Right-click the argument row you have just created and choose
Add Element (Argument Element) Append Operator/Function.
In the APO Macro Builder dialog box, choose u201C)u201D.
16. Right-click the operator/function you have just created and choose
Append Operator/Function.
In the APO Macro Builder dialog box, choose u201C+u201D.
17. Right-click the operator/function you have just created and choose
Add Element (Argument Element) Append Operator/Function.
In the APO Macro Builder dialog box, choose u201CSIGN()u201D and change it to u201CSIGN(u201C.
18. Right-click the operator/function you have just created and choose Add Element (Argument Level ) Planning Table Element Append argument row.
In the APO Macro Builder dialog box, choose Sales Forecast in the Row field.
19. Right-click the argument row you have just created and choose
Add Element (Argument Element) Append Operator/Function.
In the APO Macro Builder dialog box, choose u201C)u201D.
20. Right-click the operator/function you have just created and choose
Add Element (Argument Element) Append Operator/Function.
In the APO Macro Builder dialog box, choose u201C+u201D.
21. Right-click the operator/function you have just created and choose
Add Element (Argument Element) Append Operator/Function.
In the APO Macro Builder dialog box choose the character u201CSIGN()u201D and change to u201CSIGN(u201C.
22. Right-click the operator/function you have just created and choose Append argument row. In the APO Macro Builder dialog box, choose Logistics Forecast in the Row field.
23. Right-click the operator/function you have just created and choose
Add Element (Argument Element) Append Operator/Function.
In the APO Macro Builder dialog box, choose u201C)u201D.
24. Right-click the operator/function you have just created and choose
Add Element (Argument Element) Append Operator/Function.
In the APO Macro Builder dialog box, choose u201C)u201D.
25. Right-click the operator/function you have just created and choose
Add Element (Argument Element) Append Operator/Function.
In the APO Macro Builder dialog box, enter u201C+u201D.
26. Right-click the operator/function you have just created and choose
Append argument row.
In the APO Macro Builder dialog box, choose Promotion in the Row field.
27. Select the macro and choose Check to check it. Generate the macro by choosing Generate.
28. Move the macro by using drag and drop to the Events section and to the Default folder in the upper right screen area.
29. If you want to continue with the configuration, proceed with the next activity to create the Sales Volume Macro (see below).
If you want to discontinue the configuration at this point, we recommend that you save your settings. To do this, go back to the Planning book Design screen and choose Save. Choose All Functional Areas when the confirmation prompt appears.
Hope this should help you.
Regards,
Umesh -
Error while creating Planned order in SAP PP
Hi ,
I am creating planned order for finished material and system has given below error - Please specify the order deadlines in ascending order.
SAP Message Error- Message no. 61009 Please specify the order deadlines in ascending order
Very first planned order get saved and we declare the production and business completed
Now creating second planned order , while saving system giving above error.
I am Taking Planned Order Profile LA -Stock order
Any solution ...?
Thanks in advance !!!
Deepak.Hello Deepak,
Please adjust the order dates in the scheduling of the planned order. In normal production scenario operation completed end of the night shift and order finish date is possibly moved one day in the future for this reason we need to set the operation timing in 24:00:00 format
In your issue change date like this
End date : 30.06.2014
Start : 31.05.2014
Opening date : 31.05.2104
Check with this date, it’s work for you
Regards
Umesh Mali -
MRP Run can not create Planned order to Sales order
Hi,
I have a problem with planning run to sales order. We have a configurable material which have make to order strategy. MRP Run does not create planned order to some of our sales order. I think it has relation with schedule lines but i can not understand the problem.
If schedule line has 1 as confirmed quantity MRP run can not plan but 0 as confirmed quantity MRP Run creates planned order. How can i solve this problem?
Regards,
techmastereHi,
Order for which qty is confirming, check which schedule line is determined and which requirement type system is determining.
then in VOV6 for schedule line tick mark availability check & Transfer of requirement
for requirement class OVZG tick mark availability check & Transfer of requirement
Note: if schedule line is not relevent for availability check & ToR then system always defaul confirm quantity.
kapil -
Error while creating planned order in product view
I am getting following error when I try to create planned order for a product in a Location manually in product view using /SAPAPO/RRP5.
Error occurred while creating order
Message no. /SAPAPO/RRP251
I checked the product and resource. Everything looks good.
Block is available in the resource WMP1_2041_001 for characteristics specified in planned order.
Product master and PDS look good.
In the planning log, I see the following error message.
Plan explosion failed for product LBRA1050-661 in location 2041
Message no. /SAPAPO/RRP718
I have not found SAP notes for above error.
Can you pl let me know what this is due to?
Thanks,
SriniSrini,
The message was created as a result of several notes, such as 1582997. There are others.
The implication is that you have an invalid source somewhere in your BOM. Maybe a bad component part, maybe a bad transportation lane, maybe an invalid BOM, or maybe a bad PPM/PDS.
If you can't find the problem using logical troubleshooting steps, have one of your programmers debug. Have him put breakpoints in FM /SAPAPO/RRP_PLORD_CREATE . If you are particularly lucky, you will find a developer that understands German, because all the internal comments in this FM are in German.
Best regards,
DB49 -
DBIF_RSQL_SQL_ERROR while creating planned order in ECC
Hi ,
Recently we have done the ECC6.0 migration. Migration in the sense
Server A ECC6.0 Maxdb to Server B ECC6.0 Sqlserver.
we took the database export from server A and imported to Server B.
After completing the migration we are facing a problem.
Using Trx code MD11 I am creating Planned order. It is giving Planned order XXXXX will be created.But when I go MD13 and try to retrive the same planned order it says the order XXXXX doesn't exists.
when I try to go back from MD13 it shows Express document "update was terminated" received from Author ************.
I am seeing a dump in ST22.
Error 22.04.2010 DBIF_RSQL_SQL_ERROR CX_SY_OPEN_SQL_DB
Cann't insert NULL into column "ADCODE" Table "RESB"
Column doesn't allow NULLS . Insert Fails.
Any Help is Appreciated.
Regards,
Guru.Hi Srini,
Please kindly review and evaluate note 686357 for possible solution.
686357 able pool nametab length incorrect after Unicode
The following pools may be affected: ATAB, GLSP, GLTP, DVPOOLTEXT, KAPOL
Please kindly run report RATPONTC to reset the dictionary and nametab length in the note.
Regards,
Mauro -
No Account Assignment when I created Planned Order to Purchase Requisition
Hi ,
No Account Assignment when I created Planned Order to Purchase Requisition from Funds Management , where as If i change ( eq : PR item qty is 10 , i just changed to 0 , enter then replace back that 10 ) any thing in the PR , Account Assingment is populated and list of accountin documents are attached to PR.
Please suggest me , what might be the problem .
Thanks in advHi,
a) When you convert the PldOrd into PurReq it disappears from table PLAF, it ceases to exist. There will be no PldOrd-reference in PurReq (you will not find such field in EBAN). (if you check field RSNUM in PLAF before converting the PldOrd and you check field RSNUM in EBAN after converting the PldOrd into PurReq, you wlll find the same number)
b) It's not easy to say. You can check PLAF-PSTMP and PLAF-PUSER and compare these with data you get from trx STAD. But this is also not an exact methode since these field are in connection with the last date of change.
Firming indicator cannot help also since you can remove it manually... - even though the PldOrd was changed manually, no firming indicator will be seen...
(Of course, generally firming indicator helps if the user doesn't remove it intenionally)
Regards,
Csaba -
hi,
Whats the difference in creating planning application via EPMA and classic planning application in version 11?
Thanks!Hi,
Are you asking the question what is the difference between EPMA and a classic application.
EPMA is a seperate component to planning and basically it is a GUI for managing hierarchies before pushing it into the planning application.
EPMA can manage metadata for other areas such as HFM or essbase.
Classic planning you can maintain the metadata directory in planning web or you can use other tools such as ODI, DIM or the outline loader.
All the other elements of planning are managed in the same way.
If you want to find out in more detail I suggest having a read of the planning admin guide which can be found here
Cheers
John
http://john-goodwin.blogspot.com/ -
Creating Planned Independent Requirements for an MRP Area.
Hi All,
I am trying to enter Planned Independent Requirements for an MRP Area, with requirement type VSE and I get the following error;
"Only stock requirements are allowed when planning at MRP area level".
I can enter at the Plant level with no problems.
Any guidance is greatly appreciated.
Kevin.The following is the excerpt from SAP [Help|http://help.sap.com/saphelp_470/helpdata/en/81/470a58ddab11d1b55b0000e82de178/frameset.htm] I think you maintained a planning strategy in the MRP view (for the plant) which doesn't support VSE.
You can delete PIRs from an MRP area by deleting the MRP area number from the Creating Planned Independent Requirements screen and recompiling.
When you define the planning strategies and parameters in the material master, these parameters apply to the whole plant, including all the MRP areas within the plant: You cannot maintain the MRP areas separately.
The integration of the MRP area and the assignment of the MRP area in the sales order is supported only by a user exit in the sales and distribution user exit pool.
Sales orders with MRP areas are created irrespective of the availability check control group in the material master.
Customer order processing of production sales orders with the item category (account assignment Step E Single) is only maintained in the MRP area of the plant.
In Customizing and in the MRP area user exit, make sure that when transferring individual sales orders, only requirements types KE, KEK, KEKS, KET, KELV, KEV, KEVV, VSEF, and VSE are generated.
The following requirements types are valid for the MRP area: KE, KEK, KEKS, KET, KELV, KEV, KEVV, VSEF, and VSE.
You cannot plan with preliminary planning materials in the MRP area.
There is no planning strategy for the material segment of the MRP area.
The planning strategy for the material master segment of the plant is assigned to the material segment of the MRP area.
The consumption mode and the periods of adjustment are derived from the plant in the MRP area of the material master.
Only consumption customer requirements with planned independent requirements are allowed: VSF requirements with KSV and VSFB with KSV.
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