How is actual coverage calculated in MD04?
Hi Experts,
Can you please explain how is the actual coverage calculated in transaction MD04? What are the tables involved? From which tables the quantities are retrieved?
Thanks,
Vitz.
HI ,
I generally perform ST05 if I have no clue about the tables ...
Example :
1. Execute MD04 Transaction
2 . Go to ST05 and Activate trace , Check box should only be in SQL Trace
3. Input Material / MRP area etc and press enter
4. Deactivate Trace
5. Display Trace
Now see the second column >> Obj. name This is name of table refereed by transaction MD04
4th Column>> Recs. >> Number of records fetched >> Non Zero means record fetched from this table
There will be several tables which are not relevant from Application point like authorization table etc etc ..But if you are able to filter or identify Application table this is good way to find the tables involved ....
Rgs
SB
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Hi All,
Kindly anyone tell me how system is calculating the actual coverga value in MD04 screen.
Thanks in Advance.
Regards
P.SrinivasanActual range of coverage
The actual range of coverage states the number of days the available quantity of a material in the periods displayed can cover the requirements in the periods that follow.
The system calculates the actual range of coverage for all periods that are contained in the 'Period totals' display. This provides the work scheduler with a overview of ranges of coverage in the future. The days' supply, on the other hand, only displays the current situation, as it is calculated using the stock currently available.
Example
Per./segment Reqmts Receipts Avail. quantity Actl coverage
Stock (09.01.) 10 1,5 days
09.03. 20 20 10 1,3 days
09.05. 30 - -20 0,0 days
The actual range of coverage on 09.01. is 1.5 days, as there are no requirements for 09.02 and on 09.03. the available quantity only covers requirements for half a day. The system therefore calculates 1 day (for 02.09) plus 0.5 days for 09.03.
Only work days are used in the calculation.
Dependencies
The actual range of coverage is calculated and displayed in both the stock/requirements list in 'Period totals' display and in the planning table. -
Dear Friends,
Could anybody explain me how actual coverage is calculated in MD04.?
Thanks
kkHi,
1. check how the Stock Days' Supply Without Receipts is calculating in sap calculate the coverage without receipts i.e P O)
Stock = 240 pcs
1st day: Requirement for 90 pcs => Stock = 150 pcs
2nd day: Requirement for 70 pcs => Stock = 80 pcs
3rd day: Requirement for 100 pcs => Shortage
Range of coverage = 3 workdays minus 1 + 80/100
= 2 + 0,8
= 2,8
2. You need to do the customize For you plant which are all the receipt you include in the cals :
SPRO - PRODUCTION -MRP - EVALUATION - Define Receipt Elements for Receipt Days' Supply
3. check how the First Receipt Days' Supply is calculating in sap :
Stock = 240 pcs
Purchase orders are included in the days' supply, but not purchase requisitions
(calculate the coverage with receipts i.e .P O )
1st day: Purchase order for 50 pcs => Stock = 290 pcs
Requirement for 90 pcs => Stock = 200 pcs
2nd day: Purchase requisition for 80 pcs => Stock = 200 pcs (remains)
Requirement for 120 pcs => Stock = 80 pcs
3rd day: Requirement for 100 pcs => Shortage
Range of coverage = 3 workdays minus 1 + 80/100
= 2 + 0,8
= 2,8
Also check the MC43 for the coverage as per the coverage profile that you maintianed in the spro screen
In this the coverage is calculated as
Suppose req : 300
stock :600
coverage days : 30 days
so average reqmt : 300 /10 = 30 /day
so coverage = 600 (stock) / 30 (avg req) = 20 days -
How to do the calculations with currency fields in table control?
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Thanks to your replies all,
But, even though the sign check box is checked in the SAP domain WRTV7, in my program it is not showing the negative sign at all...
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Somu. -
Hi Experts,
We have this scenario:
1. Activity prices are entered manually in KP26.(Activity type indicator=5)
2. At the time of CO11N only POWER activity will confirm.
3. Executing CPTA for overhead allocation.
4. KSS2 for power activity
5. No splitting for other cost elements
6. KSII Actual price calculation
7. MFN1 Revaluation of order
After revaluatin of order when i am checking actul cost for activities only power cost is coming.
Please find the enclosed print screens for same above process.
Please guide me how to get the actual price calculation for other activities.
KP26 :
KSS2:
KSII:
CO03:
Regards,
VivaanHi Rajneesh,
Yes Splitting rule is Activity only.
Ex.
1.Order Quantity = 1000
2. I confirmed yeild 500 Qty & power activity 200 in CO11N.
3. Now when i execute CPTA for that order its calculating like below.
4. KSS2:
KSII:
Now actual price is coming same for other activities except power.
If i maintain no split structure that time in KSII only power actual price coming as print screens posted in original query posted.
Please advise me on Actuall price calculation as per our business scenario.
Regards,
Vivaan
Now my client is asking is as below
Cost center report xxxxxx
Water GL cost = 60000
Water Qautnity=1000(This is PO Total order quantity)
Water actual price=60000/1000 =60
Confirmed Quantity= 500
Actual price calculation for water = 500*60=30000
same for other activities also.
Please advise.
Regards,
Vivaan -
Actual Price Calculation Issues
Hi,
I need explanation on how the system calculates actual prices in KSII.
In my cases i maintained Rs 1.00 as variable price for my activity type and cost center combination in KP26. My planned activity is 1000 Mins and actual activity is 3600. in KSII system is showing 2129.64 as actual price calculation. how the system is calculation as 2129.64. If i see cost center report it is showing that over absorption as -2600.
Please guide me on the actual price calculation.HI,
KSII - Actual Cost/Actual Qty.
Please check what is your actual cost and Actual qty. in your cost center report and check. Planned qty. or Planned cost is not taken for consideration during KSII.
Bye,
Ramesh -
Blanket PO - Actual Value Calculation
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Can anybody tell me how the actual value is calculated for each line item in Blanket PO.(In Limit tab you can able to find Overall Limit, Expected Value and Actual Value.)
Thanks and regards,
Senthil.BHi Friends,
I am comparing 4.7 and ECC 6.0 EHP 4 functionalities in MM.
I found some change has been made to Purchase requisition to save as template.
Here is the detail in ERP browser.
"Creation of purchase requisitions for materials.
- Purchase requisitions can be saved as templates and templates can be used for faster creation of extensive purchase requisitions without the need of manual data entry.
- Fast maintenance of account assignment with template functionality.
- Personalization of user interface based on Web Dynpro"
I could not find the option to save Purchase requisition as template in ECC 6.0.
Kindly let me know how to activate this menu option or functionality.
BR,
SB. -
Errors arose during actual cost calculation
Errors arose during actual cost calculation
No prices could be determinedfor object activitytype company code xxxx , cost center XXXX, activity type XXXX
Pls let me know immediately friends deperate,
regards,
sriHi
when you gone to the transaction code Kp26 Activity typ price/ planning after give the input press period screen or F6 function key and check what price was maintained for your period 12.
And even you do one thing go to the transaction code KS02 or 03. Give the cost center and press enter . Then from the meny bar select Environment -> whereused list->.
And let me confirm how you run the cost estimate for the material
bye -
CORUPROC is not doing "Actual-Cost Calculation" - still in CO1P.
Hello friends,
As per SAP documentation, and many SCN posts I went through - all of them said CORUPROC is the program to run as batch job, and CO1P is its equivalent online transaction. In my quality system, I see CORUPROC is not doing the "Actual-Cost Calculation" - and even if I execute CORUPROC online (through SE38), it is not clearing them. (It is clearing the goods movement entries). CO1P still shows all the order/operation awaiting actual cost calculations. If I select them in CO1P, and click <save>, they are cleared.
So can someone guide me how can I make CORUPROC to do the actual cost calculation please.
Thanks,
- ChetanHi
I would expect to have this record processed by report CORUPROC.
It's quite easy to analyze this program in debug. Set a break-point on the line below:
IF NOT g_costs IS INITIAL
Now follow the program execution until function module CO_RB_POST_ACTUAL_COSTS is called. If the function module is called, check if it was executed correctly reading the value of variable SY-SUBRC.
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Raj.Let's say your application module is com.yourcompany.someapp.services.MyService, and let's say you authored a method like the following in the MyServiceImpl.java file:
public void doSomething(int i, String s) {
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BC4J design time will automatically create you the com.yourcompany.someapp.services.common.MyService interface that will look like this if you go look at the source code:
package com.yourcompany.someapp.services.common;
import oracle.jbo.ApplicationModule;
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public void doSomething(int i, String s);
}To use your custom method from a client, just cast your ApplicationModule to your custom interface like this:
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MyService mySvc = (MyService)yourAM;
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i have to pass calculated value into internal table
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How do I create calculations in Adobe Pro 9?
I have a table with "quan" and "unit price" and a "total cost" column. I created a text field in the "total cost" field and then went to the calculate tab, selected "value is the" and chose "product" and then selected the 2 items that I wanted to total, "quan" and "unit price". When I close "form editing" and test it out, it doesn't work. I have found many videos that show how to create calculations and I follow them exactly as they say and it still doesn't work. What am I missing?
Thanks!Is you use the first option, "The field is the product of the following fields:" you should see a result. Just make sure the fields you want multiplied or selected.
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Solved!
Go to Solution.i am having two differnt file, both file having no and time , i want to make programme that when, number and tiome is same in both file give that index onle in , i am going to attached the file
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MD04 - How to create a requirement in MD04 for a scheduling agreement
Hi,
Pls advice How to create a requirement in MD04 for a scheduling agreement. pls mention the steps and t codes.
thanks in advance.Hi Prajit,
Sales people will create sales scheduling greements through VA31 T-Code (normally for finished products).In that they define forecast schedules as well as JIT schedules.After creation, these will be appeared in MD04 screen as requirement for that finish material.
In MRP run,system will create procurement elements (planned orders for example) for these requirements.
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