Delivery service level

Hi,
I need a report concerning our Delivery service level (vendor self evaluation). Somebody knows if there is a standard report?.
The report must contain sales order with quantities, dates, sku, and its respective delivery with quantities and dates.
Regards
jtrigo

Hi,
When u creates sales order, system reserve material in c u r case
ABC = Today + 2 days
xyz = today + 5 days
Now another order come for same material then system automatically gives u next date if material is not availabe
ABC = Today + 4 days
XYZ = Today + 10 days
But if u have stock then this will not give u further dates,it will confirm as early as possible.
Kapil

Similar Messages

Determining service level offer for delivery date based on customer/materi

Hi,
we operate R/3 4.7 enterprise and are looking at a new requirement to present a service level offer at time of sales order input va01, drvin by customer number or group and the material number... For example customer 123456 orders two materials, ABC, ZXC... ABC has a proposed delivery date of today +2 while ZXC has +5 days, this would populate the "first date" ETDAT and then if not available schedule lines would be based on ATP scope of check. To further explain a second customer 654321 orders the same two materials, ABC and ZXC but this customer has a service level of today +4 days for ABC and +10 days for ZXC... I do not recollect in my experience such functionality in standard sap, perhaps with CRM? OR ABAP user exit?
Appreciate your thoughts and direction, perhaps siome one has developed a similar scenario or knows with greater experience that the solution is not in standard R3 4.7...
Thanks and look forward to your thoughts...
Craig

Hi,
When u creates sales order, system reserve material in c u r case
ABC = Today + 2 days
xyz = today + 5 days
Now another order come for same material then system automatically gives u next date if material is not availabe
ABC = Today + 4 days
XYZ = Today + 10 days
But if u have stock then this will not give u further dates,it will confirm as early as possible.
Kapil

Auto.Reorder point calculation based on service level-calculation incorrect

Hi
I have gone through all the postings pertaining to this topic.Still I am not getting the calculation steps despite of using the same proposed in many of the threads.
My calculation and system calculation as follows:
Service level maintain in MRP2 view was 99.8, so R factor must be 4.00 as per the chart given in sap help.
Planned delivery was 10 days. Material is externally procured. No GR processing time. Schedule margin key was also 000.
Forecast was executed for next 3 months based on past history of 12 months. (Moving average method).
Forecast values for 03.2010 = 140, 04.2010 = 140, 05.2010 = 140.
MAD calculated by system and shown while executing forecast in material master was 48. Safety stock calculated by system was 108 and re-order point was 157.
Since lead time is shorter than forecast period, SS = RWMAD = 4(10/31)48 = 61.94
W = Lead time in days/Forecast period in days.
LTC (Lead time consumption) = 140*10/31 = 45.16
ROP = SS + LTC (lead time consumption) = 61.94 + 45.16 = 107.
Where as system proposal was 157.
Kindly throw some light where is the problem.
Thanks in advance.

Hi
It would be grateful if somebody throws light on the above scenario.

Error while Configuring - Delivery Service Analysis

Hi All,
I am configuring Delivery Service Analysis - B33.
I was activating the business content: infocubes
And I got the following error
Message Text
The DataSource 0RF_ARTHIER_ACT does not exist in version A
Technical Data
Message type__________ E (Error)
Message class_________ R8 (Messages from the meta data generation)
Message number________ 404
Message variable 1____ 0RF_ARTHIER_ACT
Message variable 2____ A
Message variable 3____
Message variable 4____
Message Attributes
Level of detail_______ 1 (Level of detail 1)
Problem class_________ 1 (very important)
Sort criterion________
Number________________ 1
Pls. let me know how to resolve this error.
I am doing all the SD infocubes installation here
(Can I apply the solution mentioned in SAP Note Number: 953612?)
Thanks In Advance
Message was edited by: PPMM
 PPMM

Hi Siggi,
Thanks I found the DS and activated it.
But Activating the Data Source also gave errors
@5C\QError@ Extract structure /BI0/ARF_DS0100 is not active @5F\QNo long text exists@
@5C\QError@ /BI0/ARF_DS0100: Only tables and views are permitted for extraction @5F\QNo long text exists@
@5C\QError@ The extract structure /BI0/ARF_DS0100 of the DataSource 0RF_ARTHIER_ACT is invalid @35\QLong text exists@
The extract structure /BI0/ARF_DS0100 of the DataSource 0RF_ARTHIER_ACT is invalid
Message no. R8444
Diagnosis
An invalid extract structure has been assigned to the DataSource. An extract structure has to be active in the DDIC. It cannot be a view, since the customer is not able to add append fields for filling in the customer exits to a view.
Pls. help
Thanks In Advance

MRP 2 view - service level field

Hello colleagues.
Can anybody explain me what's the usage of the field "service level (%)" in the MRP 2 view of the material master ?
The SAP help does not help that much ...
Regards,
Fernando

Dear,
In MRP2 view thers is field service level % where you can define the percentage of present stock will be in safety stock.
hope it will works for u
Service level
Percentage specifying what proportion of the requirement is to be covered by the warehouse stock.
Use
The system uses the service level to calculate the safety stock.
The higher the service level, the higher will be the safety stock calculated by the system to compensate for additional consumption or delays in delivery.
Regards,
Alok Tiwari

Service level

CAn u give the brief explanation for the SERVICE LEVEL AGREEMENT.

SLA is an abbreviation for "Service Level Agreement". It means to have guaranteed reaction or resolving times for incidents trouble tickets.These are defined in project preparation phase and client would have made an agreement with the company for the level of service. The SLA's are applicable in Production as well as maintanence support projects.
The issues or the tickets(problems) which are arised is taken care of on priority basis by the support team consultants.
The work process in support projects are given below for your reference.
1. The customer or the end user logs a call through any tool or by mail (there will be a separate tool for each company)
2. Each one of the support team is a part of support group.
3. Whenever a customer logs a call he /she has to mention to which work group (by name).
4. Once the calls came to the work group the support consultant or the team need to send an IR (Initial Response) to the user depending upon the priority of the calls. (Top,High,Med,Low, - it may be different for companies)
5. Then the error is fixed, debugged by the support consultant or the team. Then after testing properly by generating TR(Transport Request through the basis admin)
6. Then it is informed to the end user/customer/super user about the changes which have moved to the production server by CTS process.
If any configuration or customization is required to solve the issue, then the consultant have to work on DEV Client, then the end user will test it in the QA client and after approval the BASIS consultant has to transport it to the PRODUCTION client.
An example:
Tickets in SD can be considered as the problems which the end user or the employee in the company face while working on R/3. Tickets usually occur during the implementation or after theimplementation of the project. There can be numerous problem which can occur in the production support and a person who is working in the support has to resolve those tickets in the limited duration, every ticket has the particular deadline alert so your responsibility is to finish it before that deadline.
To begin with , we should give "TICKET" to you for not knowing it.
Here is an eg of a ticket raise:
End user is not able to
1. Create Sales order for a customer from a New plant , since shipping point determination is not happened . ( Without Shipping point the document becomes INCOMPLETE and he will not be able to proceed further like DELIVERY, BILLING).
He raises a ticket and the priority is set in one of the below:
1. Low 2. Medium 3. High. 4. Very High
Now you need to solve this ticket. You would analyze the problem and identify that the SP configuration has to be done for the new plant.
You would request a transport for DEV CLIENT to BASIS. You do the change and Request one more Transport to BASIS for QA client. The End user will test the same by creating a sales order for the new plant and approve it.
Finally, you request a transport to move the changes to PRODUCTION. Once the change is deployed in production the TICKET is closed. What I have given is a small example. You would get some real issues with severity HIGH in your day-day support.
Hope this information Helps you.
Best Regards
Silky

Virus on UPS delivery service

Anyone have any knowledge of an email virus infecting the UPS parcel delivery service. Expecting a UPS parcel I received an email which I opened. When I checked with EPS I was warned not to open the email as it contained a virus. To late. The email came via my Yahoo email address. Anyone any ideas if this virus effects Macs, not sure what to do next if anything. If I have posted in the wrong forum please advise and I will repost.
Mike

I will give you the boilerplate on this: There are no known viruses for Macs. If this is a virus, you would be the first. (There is malware, such as Trojans--those you have to be tricked into downloading and installing with your password--but no viruses.) This won't affect your Mac; if it is, indeed, a virus, it's meant for PC/Windows. The warning, if genuine, was meant for PC users.
If you don't want to pass this on to anyone with a PC, you can run ClamXav, which will detect and isolate it. But as for your Mac, 99.99999% certain you have nothing to worry about.
But make sure you check the oil level on the VW
http://www.clamxav.com/

Delivery Service reporting

Hi all,
I need to create a report on delivery service and if orders are delivered are on time or not. There is BI content for delivery service and measures for perfect orders, but the BI content compare only with the requested delivery date and the last confirmed date.
The confirmed date on the schedule lines will change when ECC (ATP process) update the order and overwrites the previous confirmed delivery date. The customer is not informed about these updates, hence the last confirmed date is not that good to compare with.
I would like to compare the actual delivery date with what has been promised to the customer.
Thanks,
Christina

hi Mark,
from what I understand about cr 4 hana, lumira server is comparable to infoview in that it is the report viewing portal. so it seems that a lumira server installation would be a requirement in order to view the reports in a browser.
here are the deployment requirements:
CR for HANA -Add-on Server
•Crystal Reports Reporting Service
•OS: Linux SUSE 11 SP1
Minimum Hardware Requirement:
•Memory: 12 GB RAM
•CPU performance of at least 8000 SAPS (Quad Core approximately)
•Disk Space: 11 GB
HANA and Lumira–Server
•HANA SP08
•Lumira Server 1.17
Crystal Reports for Enterprise –Designer
•Crystal Reports for Enterprise designer (BI4.1 SP04)
•OS: Windows Desktop (7 -8.1)
Minimum Hardware Requirement:
•Memory: 2 GB RAM
•CPU: Dual Core CPU
•Disk space: 3.5 GB
you can also have desktop reporting off of hana or browser based / infoview (businessobjects enterprise or cr server) using cr2011 or cr2013 etc. in conjunction with a hana client installation. you would be able to use your sps07 system for this.
-jamie

How to configure Service Level Reporting???

Hi All,
I have to configure Service Lever Reporing (SLR) on my solution manager for managed systems. Can any one please help me in configuring it? A Step-by-step explanation will be a great help.
Waiting for your kind responses.
Regards,
Faisal

Hi Jared,
Thanks for sharing the link. I have gone through the link.
However, when I edit the "Setup Service Level Reporting" by click the link under "Solution Monitoring->Service Level Reporting" under "Operations Setup", I could get the screen where in I found the below details:
1. Setup SL Reporting (On the left Pane)
2. Variants Administration (under the above head tree)
On the right pane, I could find:
1. Name
2. Type
3. Weeday of Processing
4. Active
5. Date of Next Report
I could successfully give the above details and saved it. However, I dont see any provision for seleting the system SIDs as mentioned in the help.sap.com site proposed by you.
May you help me in selecting the System SID for which I need to declare SLR?
Regards,
Syed

Unified Communications Operations Manager 8.0: How can I get rid of exlamation marks in Service Level View?

Hi all,
In Operations Manager I open the Service Level View and there are 3 exclamation marks visible for some devices. I acknowledged all alerts & events and they are already cleared now, but I'd like to know if I can get rid of the exclamation marks in Service Level View too. Is this possible?
Kind regards,
Richard
Message was edited by: Richard Bovens

Nancy,
You are God!
It worked!
Thanks.
I have a dumb basic question which is sort of related to your shambles comment, which I don't deny is true.
I am confused about whether style.css files get affiliated with each separate HTML page or whether there is just one style.css file that is affiliated with all my HTML pages. If they are separate CSS files, how do I separate each style.css file?
Best, P.

Delivery completion flag at delivery document level

Hello Tean
we have developed one inbound interface and Now the interface is working fine.. I am able to do the GR against inbound delivery and the PO status and delivery completion flag is also set at the PO level but now my FO is asking to me to set the delivery completion flag at inbound delivery document level and updation of history also. so i request you to please check and help me to find the solution.
Technical details which i have used for developing the interface
IDOC type: MBGMCR03
Message type: MBGMCR
Post Goods Movements with MB_CREATE_GOODS_MOVEMENT (ie bapi_goods_mvt_create )
Please check and let me know the solution.
Regards
Raj

use T code SQVI. here you can join tables having atleast one key field among.
SQVI> give table name> press create> pop up will come> give the details > select table join from the drop down> click insert table> in pop up give table name > table details will appear> again press insert table> give next table name and so on. this way you can join many tablesd with key field. if key field is not there. it will not allow. after joing all the required tables press back button.
now from left side pane you can select the fields from ech table and decide which should come as input ( for eg company code , date etc) and the outputs from each table. Then save.
now you can execute this in the same screen. or else you can use it later on also. go to SQVI. give the Quickveiw name you have selected. and exceute. it will act a report with the inputs and outputs you have selected.
if you want to restructure the report . it is possible. change the input and output fields. and save

Billing document not relevant at delivery header level

Hi,
In one of regular scenario i got the Billing document not relevant at delivery header level in processing tab.
can plz advice me that what's the cause for this ?
I am using item category tan at both sales order and delivery level.
Thanks
Bhushan

Hi Bhusan,
Go to: VOV7
Select Item Cat. as "TAN" and Double Click.
In Tab: Business Data, Check the entry for Field: Billing Relevance.
Entry must be "A - Delivery-related billing document"
Another check:
Go to: VTFL
Select Delivery-Billing Combination.
Go to Item (left-hand tree structure).
Select Item cat. as "TAN".
Here, in Field: Copying requirement, Check entry as "004 - Deliv-related item"
Hope this may resolve the issue.
Best Regards,
Amit

Solution and Service level Reporting in Solution Manager

Hi All,
I have got some requirement , can anyone please provide me the link/blog regarding Solution and Service level Reporting.
Thanks,
vk

Hi,
got confused since previous you said it was enterprise service report,
https://websmp207.sap-ag.de/~form/sapnet?_SCENARIO=01100035870000000202&_SHORTKEY=01100035870000742027&_OBJECT=011000358700000999072011E
the Following SAP notes
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1442799
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1250529
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1391968
Thanks
Jansi

Setting up Service Level in Advanced Pricing

Hi
I would like to know how to set up service items and service levels in OM and use QP to price service levels. Is there a white paper which provides examples.
Thanks
Karthik

By service items/service levels, I assume you refer to things like 1-yr extended warranty, 2-yr extended warranty etc. If so, the answer is No. You can setup independent standard service items for each service level, and then use the GET_CUSTOM_PRICE utility to price these. We have used these in a CTO environment, where they are included in the BOM for the ATO model, and we use a custom pricing engine to derive the service price as a fixed % of the system (configuration) price.

Service Level in the Material Master

Hi -
Can the service level field in the material master MRP view be used to drive additional demand independant of safety stock? Meaning, is there any way I can enter a service level and have it increase demand even if I am not using it to calculate safety stock?
Thanks

I do not think this is possible. Service level is usually used for safety stock planning.

Delivery service level

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