Forecast verification

Hi PP Guru's
Right now i have to give gap solution for the legacy system and the issue is
business planners run a Crystal Viewer report for Forecast verification in the legacy system.
My question is how to do this in the sap to fill the gap.
Thanks in advance.

Hi,
What about MD04 and MD63 .
After executing the forecast system generated PIRs as a result of MRP. You can view it from MD63 or MD04,MD05,etc.
thanks and regards
murugesan

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Upload Forecasting parameters on MRP area level

Hi there,
Is there a way I can automate via Bapi or Idoc, the upload of the forecasting parameters on MRP area level.
The MRP area data is uploaded via IDOC /ISDFPS/MDMA but there is nothing foreseen for the forecast parameters.
Parameters that should be uploaded are DPOP-KZINI and DPOP-PRMOD.
Anyone an idea?

Dear Essam,
Please try the following procedure.
1. Create Plan in flexible planning --> MC93 (In this step you create Sales plan in flexible planning )
2.Sales plan verification transfer to active version--> MC8V (In this step you verify and transfer to active version)
3.Transfer sales plan to production plan -->MC8Q (In this step you transfer to sales plan to production plan)
4.Create Inactive Demand in Demand Management -->MD61 (In this step you create Independent Requirement which can be
simulative requirements. These requirements are set after analyzing sales forecast and production requirements together)
I hope it may help you out..
Feel free to ask.
Thanks,
Mohit

About selecting Scheduling Agreement and Forecast delivery schedule

Hi Experts,
i want to write a Report, with 2 parameters for the selection : Sold-to-party and Period
For this Sold-to-party/Period, I want to list all scheduling agreement + Forecast delivery schedule.
I already found the Function SD_VBEP_READ_WITH_VBELN to read all Forecast delivery schedule lines using Sales Doc.No. , but how can I select all Scheduling Agreement for the Period ?
Regards,
David

Solution:
by selecting data from table VEPVG (Delivery Due Index) and using function SD_VBEP_READ_WITH_VBELN for each SD Document.
Regards,
David

Excise Duty (IS-OIL) - Invoice verification and accounting ED

Hello experts,
I have a case in my importation process with excise duty (IS-OIL). I have the following scenario: Purchasing Ed free material and receive it in ED paid Storage Location. So I use Handling type 00 and Valuation type TAX in the PO excise duty item data. I woul like to kwon Which is the standard process for the invoice verification of the excise duty cost when the handling type is 00 and the valuation type TAX?. And How can I do the invoice verification (MIRO) if there is not a specific line in the purchase order history for the excise duty cost?
I have another case in the accounting of movement type 301 (transfer posting between 2 plants). The accounting posting is the following:
Examle:
Account                       Transaction
1. STOCK FUEL          S                    BSX (Stock account)
2. STOCK FUEL            H             BSX (Stock account)
3. STOCK EXCISE DUTY     S             SVO (ED Account)
4. EXCISE DUTY FUEL           H             ZZP (ED Account)
The problem is that the 4th account must be STOCK EXCISE DUTY ACCOUNT from SVO transaction.
I would be grateful if someone could help me with these cases.
Thank in advance.
Pablo

Dear Prashant,
Thanks for reply, but i checked my excise cond types, in all conditions, cond cat is blank & cond class 'A' is maintained i.e. Discount & Surcharge.
My problem is that, my excise value is not got posted in net receivable value in accounts. This problem arise, when we make sales order, Net Value field doesn't pick excise there & while invoicing, it post only the base value & rounding off adjustments at header level. I don't know, from where this Net Value field in sales order is picking the value but my problem will solve if my grand total value(base valueexciseedu cess+higher edu cess) will pass to Net Value field while making sales order. Kindly help.

How can I delete my iCloud account when it is sending a verification email to an address which is no longer accessible?

I recently changed my old iTunes User id from an old, defunct, and inaccessible email address to a new and active one. To do this I went to iTunes 'Manage your Account'. At the same time, I changed my password, and this has been working fine.
However, I now need to change my iCloud account, so I read up on it and saw that I needed to delete my old iCloud account and set up a new one with the new iTunes user id. When I tried to delete the iCloud account, it sent a verification email to the old, defunct email address, and will not allow me to go any further until I confirm the verification.
The problem is of course that I can't access the old email address to confirm the verification that iCloud has sent to it.
Solutions already tried:
Go into iTunes and 'Manage my account' - this doesn't work as there is no option to manage the iCloud account here, only the iTunes account
Reset the iTunes account to the old email address - this doesn't work, as it still sends a verification to the old email address, and I can't access it to confirm
Contacting Apple by email - tried this but they didn't seem to have a clue what I was talking about!
Does anyone out there have any bright ideas? All welcome!

https://appleid.apple.com/cgi-bin/WebObjects/MyAppleId.woa/
Use "Manage your Account" to change the primary email address.

Can Demantra Forecast at a National level?

Good afternoon Forum,
I posted a thread about a month ago and am back again to hear some more good advice and information. I work in a business group which supplies spare parts nationally through regional distribution centers for a large industrial equipment installed base. Despite me being against this, our management has decided to use Demantra to forecast parts usage at the National level and then force down to the regional distribution centers to take a percentage of parts based on past percentage of the total, rather than roll up the individual regional forecasts to create a total.
My question is can Demantra be set to do this? What would it take? Besides being less accurate at a regional level, what other drawbacks are there?
Thanks in advance for any assistance you can provide.
Best regards,
ABoyNamedJoe

Hi Maggie,
To solve the proble, I think the best way is to create something like dummy entity, which is usually called adjustment entity as Alwin mentions.
Please remember not making any child entity of the adjustment entity. Otherwise, the adjustment entity won't be base-level member anymore, and you can not post data.
Hope it helps.
Atsushi

Creation of forecast delivery in Sceduling agreement

Hi experts,
I would like to know if it is possible to create a forecast delivery line in scheduling agreement using IDOCs. The scheduling agreement is already existing but it has no forecast delivery line. If it is possible, kindly give me the basic type, message type and the fields to be populated with what data.
Thanks in advance,
Lalyn

The actual scenarois is this:
I am getting AUFNR(prodcutoin order),LGNUM(whs number) ....etc from XI system. I hav to use this data and have to create an Inbound delivery from expected GR in EWM and POST GR in EWM and Creation of Whs task in EWM again.
The transaction to create the inbound delivery from expected GR is /SCWM/GRPI (GR Preparation: From Production).
we do not have any BAPI or FM in EWM to acheive this. Pleas help me in resolving the issue.

PO valueless that goods receipt value once Invoice verification is done

HI Gurus,
I
have created a PO for Value 2500 with Account assignment F (Order), done Invoice verification for value 2500. Then I have changed this line item value to 1500 in POand then tried doing Goods receipt against the PO. This way I was expecting system to throw an error at the tiem of GR but it posted GR successfully that too for an value of 2500 without giving an error or any message system should not post 2500 value as PO value at the time of GR was 1500 or it should have posted a GR for value 1500.
Pls assist me in understanding the system behavior.
Thank you in advance.
Regards
Nilesh

I guess you need to ristrict changing value for PO line item if Invoice verification is done that will solve lot many problems

Can't See Historical Forecast in SPP

Hi
We have loaded the sales order data using a flat file.We were able to load the data into the cube 9ADEMAND (but not into the ODS 9ARAWDAT).
We are also able to see the demand data in the forecasting planning book and even forecast is also getting generated.
The problems which we are facing are
1. Standard Deviation of Demand, MAD etc are all 0.
2. Not able to see Historical Forecast ( tcode /SAPAPO/SPPFCSTTARK) . The error message says " No historical forecast time series can be determined".
Can anybody tell us what could be the problem ?
Thanks in Advance
Mitesh

We are having a similar issue, could you provide the configuration done to the planning profile for recalculation of historical forecast?

Cannot publish Flash Updates Verification of file signature failed for file SCUP 2011, SCCM 2012 R2 and WSUS all on same Windows Server 2012 machine

I am attempting to distribute Adobe Flash updates using SCUP 2011, SCCM 2012 R2, WSUS ver4 and Windows Server 2012. Everything installs without error. I have acquired a certificate for SCUP signing from the internal Enterprise CA. I have
verified the signing certificate has a 1024 bit key. I have imported the certificate into the server's Trusted Publishers and Trusted Root CA stores for the computer. When I attempt to publish a Flash update with Full content I receive the following
error:
2015-02-13 23:00:48.724 UTC Error Scup2011.21 Publisher.PublishPackage PublishPackage(): Operation Failed with Error: Verification of file signature failed for file:
\\SCCM\UpdateServicesPackages\a2aa8ca4-3b96-4ad2-a508-67a6acbd78a4\3f82680a-9028-4048-ba53-85a4b4acfa12_1.cab
I have redone the certificates three times with no luck. I can import metadata, but any attempt to download content results in the verification error.
TIA

Hi Joyce,
This is embarrassing, I used that very post as my guide when deploying my certificate templates, but failed to change the bit length to 2048. Thank you for being my second set of eyes.
I changed my certificate key bit length to 2048, deleted the old cert from all certificate stores, acquired the a new signing cert, verified the key length was 2048, exported the new cert to pfx and cer files, imported into my Trusted publishers
and Trusted Root Authorities stores, reconfigured SCUP to use the new pfx file, rebooted the server and attempted to re-publish the updates with the following results:
2015-02-16 13:35:44.006 UTC Error Scup2011.4 Publisher.PublishPackage PublishPackage(): Operation Failed with Error: Verification of file signature failed for file:
\\SCCM\UpdateServicesPackages\a2aa8ca4-3b96-4ad2-a508-67a6acbd78a4\3f82680a-9028-4048-ba53-85a4b4acfa12_1.cab.
Is there a chance this content was already created and signed with the old cert, so installing the new cert has no effect? In ConfigMgr software updates I see 4 Flash updates, all marked Metadata Only (because they were originally published as "Automatic."
No Flash updates in the ConfigMgr console are marked as downloaded. I can't find any documentation on how the process of using SCUP for downloading content for an update marked Metadata Only actually works.
Comments and suggestions welcome.

Stuck at the verification part of creative cloud

I didn't verificative my emailadres within the 72 hours, since the emailadres adobe has is wrong. I noticed it says hotmail whereas i have outlook. I don't receive any codes, thus I can't even log in into creative cloud. what should i do now?

A chat session where an agent may remotely look inside your computer may help
Creative Cloud chat support (all Creative Cloud customer service issues)
http://helpx.adobe.com/x-productkb/global/service-ccm.html

Getting time out error when running the assigned verification in DRM 9.3.2.

Hi,
I have installed DRM 9.3.2.0.0 in my system (windows 7), when i am trying to run assigned verifications i am getting the time out error within a minute.
As suggested by oracle,I have added DWORD with value 480000 under Master Data Management in Registry editor. But still getting the error.
Please suggest a solution for this issue.
regards,
sathiya

Please suggest me the solution.
regards,
sathiya

Wrong email for new ID verification email, how can I log in to change the wrong email?

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Did you get an answer to this? i have a new email and I can't verify the old one as it is blocked so can't log into it. Any help will be appreciated.... thanks

To what folder do I upload the google webmaster verification file too?

Trying to verify my website on BC so I can get the sitemap searched.
WHICH folder do I upload the google webmaster verification file too?
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Do not use that one, Use the meta method - Better.

Want a .vi program for verification of superposition theorem.......

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I have a circuit on the NI-ELVIS prototyping board and that i have to interface to the Labview. At least tell me how i can proceed for making this front panel...
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This appears to be a homework problem. If the above link does not answer your question(s) then please post back with specific questions. We will not do your homework for you, but we can provide hints.

Forecast verification

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