Inventory Planner.

Hi All,,,
Please can anyone of you say me the menu path for creating a inventory planner. I am not able to find it out.
Thanks
Balaji

Hello Balaji,
The menu path is SPRO->Materials Management->Consumption-Based Planning->Master Data->Define Stock Planners.
Thanks,
Venu

Similar Messages

Can I releases planned orders in planner workbench using inventory planner responsability (IO)

Can I releases planned orders in planner workbench using inventory planner responsability (IO), in IO manual I found following information :
Planner Workbench
You can use the Planner Workbench in Oracle Advanced Supply Chain Planning to act on recommendations generated by the planning process for a plan. You can implement
planned orders as discrete jobs or purchase requisitions, maintain planned orders, reschedule scheduled receipts, and implement repetitive schedules. You can choose all
suggestions from an MRP plan, or only those that meet a certain criteria. In Oracle Inventory Optimization, Planner Workbench is used to perform tasks such as setting up
item attributes, setting up supply chain BOM, and analyzing time-phased safety stocks.
my question is Oracle Inventory Optimization, Planner Workbench can´t release planned orders.
Thanks in advance
regards James

Hi James,
We cannot release planned orders from IO workbench.
IO is for safety stock planning, not for releasing planned orders. That is done from an ASCP plan which uses the IO plan as demand schedule.
Regards,
Mohan Balaji
NOTE: Please mark the post as Helpful or Answered if the update has really helped you. This would also bring the thread to logical conclusion and will be helpful for the viewers.

IO Service Level versus Profit Analysis Simulation Set Service Level Change

R12 (RAC) Service Level versus Profit Analysis
Projected Service Level in Analysis workbench shows a strange negative quantity
when ussing Item Simulation Set in a plan.
The customer expects that when Service Level is changed in the item
simulation set, the system should use It.
But Target Service level still appears negative in the Analysis Workbench
Test Case:
Inventory Planner Responsibility.
Navigation: Inventory Plan > Name.
Look for an existing inventory Plan. Click on "Plan Options" Button.
Assign an Item simulation Set.
Save changes.
Close the "Plan Options" window.
From the "Inventory Plan Names" window push the "Launch Plan" Button.
When plan finished, navigate to: Analysis Workbench
Look for the plan, and review the showed value in the field projected Service Level.
They noticed that when they create an Item simulation Set, Original Service Level
field is not populated and they thought maybe It was part of the problem, so they
tried adding a value in the Service Level Field of the item simulation set.
However; it did not work.
They are expecting that if no change has been made to the service level in the Item simulation set, It should use the service level set in the Service Level set, used in the inventory Plan.

Hi Bruyneel,
I've solved the problem. I think while doing kernel or component upgrade SAP clear all configuration that connected from ABAP and JAVA. You can re-config from config tool.
1. Goto \usr\sap\<SID>\<SIst.Num>\j2ee\configtool and execute go.bat
2. cluster-data -> global server configuration -> services -> com.sap.security.core.ume.service.
3. Configure:
ume.login.guest_user.uniquefields with J2EE_GUEST, and make sure the user is already exist in ABAP
ume.persistence.data_source_configuration dataSourceConfiguration_abap.xml
ume.r3.connection.master.ashost
ume.r3.connection.master.client
ume.r3.connection.master.passwd : with SAPJSF user's password
ume.r3.connection.master.sysnr
ume.r3.connection.master.user : SAPJSF User
Refer for this link for help: http://help.sap.com/saphelp_nw04s/helpdata/en/20/361941edd5ef23e10000000a155106/frameset.htm
Thanks & Best Regards,
Yan

HP QUERY DATA ERROR((SQLER=ORA01476 divisor is equal to zero

Experts,
We are seeing the following error in Inventory Optimization Horizontal Plan
HP QUERY DATA ERROR((SQLER=ORA01476 divisor is equal to zero
Navigation
Sign on as Inventory Planner responsibility, Inventory Plan > Workbench
Select the plan owning org, so you can see all orgs.
View by organizations
Select org: <Org Code>
Select Category <category>,
item <Item name
Right click, select Horizontal Plan > Default
Can you help please.

Well the easiest way to troubleshoot this problem would be to find the row where FBASEVOLTAGE = 0. Something like this maybe:
SELECT BV.FBASEVOLTAGE
 , FB.FMAGNITUDE_RESULT
 , BS.IUBUSNO
FROM GN
JOIN GM ON GM.IELEMENT_MAP_ID = GN.IELEMENT_MAP_ID
JOIN BS ON GM.NPS_ELEMENT_ID = BS.IUBUSID
 AND GM.NPS_ELEMENT_TYPE = 101
JOIN CONFIG_BASE_VOLTAGE BV ON BS.IBASEVOLTAGEID = BV.IBASEVOLTAGEID
JOIN FACT_BUS FB ON FB.IBUS_NO = BS.IUBUSID
 AND FB.IPS_CASE_ID = GN.IPS_CASE_ID
WHERE BV.FBASEVOLTAGE = 0
AND GN.IPS_CASE_ID = 1637
;

Capacity planner inventory reports stuck at queued

"waiting to run"
What can I do to get jobs to run? I've imported a .csv and all the objects are listed, but I can't get the initial inventory to start.
Suggestions?

did you make sure to add systems to the project? This same message happens when you do upload, but no systems are on the project. This typically happens when you create the company and project FIRST, then attach a collector afterwards.
http://kb.vmware.com/kb/1034417
If you create a company, but no project, attach collector and upload, then make a project ... then systems are available in the wizard during Project creation.

The PLANNER_CODE specified is not a valid Planner in MTL_PLANNERS

Hi All,
I am trying to create an item using the API - inv_item_grp.create_item.
We are giving one of the parameters as planner_code, but it gives an error as -
The PLANNER_CODE specified is not a valid Planner in MTL_PLANNERS
The same planner is being assigned to other items which were created but for few items it failed.
I checked in the table mtl_planners, the planner is assigned to the specified inventory org in which the item is being created.
Can anyone please advise what can be the issue.
Regards,
Shruti

The Cost_of_sales_account & Sales_account as defined in the MTL_PARAMETERS are different from those in MTL_SYSTEM_ITEMS_B for the corresponding item. The values for these accounts in the interface tables are same as that in the MTL_SYSTEM_ITEMS_B table and hence not same as those defined in MTL_PARAMETERS.
Actually we have a Custom trigger on the MTL_SYSTEM_ITEMS_B table which updates these accounts, once the item is created in the Master Organization.
To verify this issue, I updated the accounts on the MTL_SYSTEM_ITEMS_INTERFACE table to match with that of MTL_PARAMETERS. Ran the 'Item Import', now those records are processed.
Does this means that, the Interface is validating the cost_of_sales_account & sales_account to match with that of the 'Organization' ??.
But we never had this issue in 11i. Is this a part of R12??

Min Max Planning to replenish from a single sub inventory

I am new to this site but could certainly use some help in a problem I am having. I am on a team in the process of implement discrete manufacturing. Here is the problem I am having. I am trying to set up min/max replenishment to a specific sub inventory. We currently have a centralized fabricated (make parts) store room. From that store room we move parts to variuos supermarkets with in the factory. From the supermarkets parts are component picked or kan ban replenished. The problem that I am having is that I want the replenishment trigger back to the sheet metal fabrication area to come from the "Centralized Make" parts storeroom. It is currently adding up all the locations or sub inventories the part number resides in to include RIP. I am being told that there is no way to limit the trigger to a single sub inventory.

Sandeep, Thanks I was able to generate and run the report and it did look only that the specified sub inventory and suggested the reorder qty properly. After running the report under the item number it says "unable to generate requisition" How does the fabrication area get a signal to begin the fabrication process, create a discrete job or create a planne order or something? So far your recommendations have been right on target! Again thankyou.

Planner role in Supplier Collaboration 4.0 (SRM 7.0)

Hi Experts,
I noticed, in SRM 7.0 supplier collaboration, we have a Planner (Supplier) role. This role gives access to 'Material Monitoring' area, where in Planner can lookup up-to-date stock inview and also can view inventory and planning information from ECC. Does anyone know the purpose of this function? What screens in ECC are they being extracted from? It appears these are Java Webdynpro IViews pre-delivered.
Thanks,
SG

Dear John,
Currently my client is upgrading from SRM 4.0 to SRM 7.0.
The following activities were performed along with the list as mentioned by you.
1. The business partner migration from time independent scenario in 4.0 to time dependent scenario in 7.0. The existing BPs in SRM 4.0 need to be migrated using TD_SWITCH report. Please refer note 1077616, 1228662, 810634 for more details.
2. FM BBP_USER_GET_ATTRIBUTES has become obsolette in SRM 7.0. Alternative FM is BBP_GET_ATTRIBUTES_AT03.
3. To migrate existing vendors from 4.0 to 7.0, report BBP_XPRA_ORGEH_TO_VENDOR_GROUP need to be run in SRM 7.0.
Hope this helps.
Thanks & Regards,
Aswini

How to make Buyer and Planner fields in Master Items Form Required without

How to make Buyer and Planner fields in Master Items Form Required without using personalization?
1) Steps to Reproduce
Under Application Developer Common Modules responsibility,
1) Query Region MTL_SYSTEM_ITEMS
2) Click on Region Items
3) Add Buyer Id and Planner Code attributes with Required checkbox checked.
4) Bounce iAS server and JVM and clear java cache
5) Changes not taking effect
Current Application Release: 11.5.10.2 (3460000)
Current INV Rollup: INV.J RUP22 (9878808)
Current WMS Rollup: WMS RUP19 (9951502)
Product Installation List :
Product Installation: 11i.BOM.J: Installed
Product Installation: 11i.EGO.E: Installed
Product Installation: 11i.ENG.I: Installed
Product Installation: 11i.INV.J: Installed
Product Installation: 11i.PO.I: Installed
Product Installation: 11i.WMS.G: Installed
client needs to make the Buyer and Planner fields under Inventory->master Items form to be required.
He tried using the Application Developer Common Modules responsibility, to find the Master Items Region and added the Buyer Id and Planner Code attributes with the Required check-box set to Yes. He bounced the iAS server and cleared java cache, but the changes do not take effect.
client does not want to use form personalization.
Can you please provide more assistance for using Application Developer Common Modules responsibility?
Edited by: jemar98 on Aug 9, 2011 1:44 PM

A forms developer could make those fields required with a CUSTOM.pll extension if you didn't want to use forms personalization. Both are considered customizations to standard functionality and may or may not require rework after patching or upgrades.

VVVIMP : Approval hierarchy for Move Orders in Inventory

Dear Gurus,
First of all Wish you all a Very Happy New Year 2011.
Now the query is : We are using Move Order Requisition flow for one of the requirement. After doing all the setups for Move Order Approval, System is not triggering Approval Process.
Infact once i click the "Approve" button ideally the system should change the status as to "Pending Approval" but it is getting approved.
What could be the issue and how to trigger the workflow. Please suggest me and give me your inputs ASAP.
I am in desperate need of this. Please share with me if you have any document.
Regards,
Aditya

Dear Sabari,
Thank you for your reply.
Yes all the below Setups are being done Properly. Again i have cross checked also.
Step 1. Employee got created correctly
Navigate>Human Resources responsibility>People>Enter and Maintain - Done
Step 2. Employee got attached to the planner correctly
Navigate >Inventory>Setup>Planners - Done.
Step 3. Employee got attached to the User correctly
Navigate>System>Administrator>Security>User>Define - Done
Step 4. Item got attached to the planner correctly
Navigate>Inventory>Items>Item master - Done
Thanks & Regards,
Aditya

What is missing part check in inventory

Hi Experts,
I want to know what is missing part check in inventory ?
Thanks !

Hi Dipika,
A missing part is a stock of material that is already assigned to a goods issue at the time of goods receipt.This means that a current requirement could not be covered from existing stock(shortage or requirement undercoverage situation).As a rule,such a missing part bypasses the warehouse and ,upon receipt ,is forwarded directly to the point at which it is needed.However,this is only possible if the entered and the responsible materials planner are informed of such receipt.
You must make following settings in customizing for Inventory management and physical inventory under Goods Receipt>Set Missing Parts Check
1)Activation of missing part check per plant
2)Definition of a checking rule
3)Specification of the details for control of the availability check:To use the missing part check,you must enter a checking horizon for the missing part check.The checking horizon indcates for how many days in the future the system checks whether shortfall quantities exist for the material.Within the checking horizon,an email is sent from inventory management informing the materials planner that there has been a goods receipt for a missing part.
4)Assignment of checking rule:At transaction level,the missing part check uses the same checking rules as the availability check.However,you have the option of maintaining different checking rules at movement type level.The checking rule of the movement type takes precedence over that of the transaction.Note that an entry for the movement type without an entry for the transaction has no effect.
5)Specification of the mail receipient(Email user):The system sends the missing part message to materials planner(MRP Controller) responsible for the material.In order for this to happen,a user ID must be assigned to the materials planner
6)Specifications of missing part expediter:If no user ID assigned to the responsible materials planner,the message is ent to the central missing part expediter responsible for the plant.This person is defined per plant.
Reward if useful
Thanks and reagrds
SHYAM.R

Is there any way to raise alerts for stock outages in inventory

Is there any way to raise alerts for stock outages in inventory

You can use the Check Material Shortages attribute in the Org items under Inventory tab. Oracle will trigger shortage alert notifucations for the checked items. This works in the conjuntion with the Shortage Parameters defined at the Inv ORg level (these parameters are nothing but what business wants to consider as a shortage in WIP and OM). You can notify the cmp planner/buyer , assy planner/job creator..

Impact on physcial machines and network when running Capacity Planner.

I need to find a white paper or an app note that explains how Capacity Planner collects data from physical machines. I seem to have been pulled into the middle of a squabble between IT staff members that has the manager halting a virtualization project. I have a virtual server running the Collector for Capacity Planner for 157 machines discovered in the customers network. The Collector has been working fine, I am getting the inventory data I need to get on all systems except one. At the request of the customer, I disabled the host name mask so we could see real host names in the report. I also disabled the WMI checking since it only worked on half of my customers machines. Using the Registry setting has gotten the inventory on all machines except one. This one machine (an email server) has very strict administration control that is preventing the Collector service user from connecting. When my contact and I tried to gain the needed access, our project was halted because the email server admin report an enormous amount of connection attempts from the Collection server that caused an issue with the mail server (was never able to get specifics on the issue). This caused the manager to error on the side of caution and halt the project since the mail server admin believed the Collector caused his server issues. My contact and I will be removing the mail server from the virtualization project, but to get the manager to allow the project to continue, I need to put something in her hands that explains how the Collector is getting it's data. I have tried my self explaining it, but she is insisting on something from VMWare that explains how the collector is getting the data. I know it is active collection, and as far as I know it just uses the built in WMI or Remote Registry services to request monitoring data that causes no impact to system performance. I will be searching for an app note or a white paper or a KB article today, I would greatly appreciate if someone already knows of something that can settle this argument for me and help me get this project back on track.
thank you

Almost same setting here, same troubles.
If I restart them via Screen Sharing via the Restart Button on the Login Window, they sometimes show up correctly. But this is way too annoying.

How does the inventory allotment work?

Does anyone have any idea on how Best Buy chooses which stores get what amount of inventory of the iPhone?

aspera1163 wrote:
Does anyone have any idea on how Best Buy chooses which stores get what amount of inventory of the iPhone?
Apple ships directly to each store based on amount of pre-orders. So, we don't really choose, Apple does.
Jacob|Web Planner | Best Buy® Corporate

ASCp - Planner Workbench, PO in receicing order type record

Dear Friends,
In ASCP, Planner Workbench ,under a plan, supply and ddemand screen has an order type "PO in receicving" with firm flag enabled with future date for due dates
We could see all the PO's for that item is closed. On hand Quantities also got increased based on that PO receipts.
Can you please let me know, what does that mean by "PO in receicving" order type record and how for a closed PO's it is being shown?
Thanks,
Ganesh

Hi Ganesh,
The closed PO's should not be there and shouldn't have PO in Receiving status either.
But the reason why you must be seeing this is because there is still a record in MTL_SUPPLY for this PO with supply type code as RECEIVING and hence its still
appearing in ASCP.
Please go by the below article if the supply is still shown in RECEIVING but PO's are completed and run the mentioned queries to diagnose and get the inventory transaction fixed.
Fully Received / Delivered / Finally Closed Po Line Still Appearing in Item Supply / Demand Form MS and RS (Doc ID 1364291.1)
Moreover, if you started seeing this issue more often then the best way is to put the piece of code in the collections hook i.e MSC_CL_CLEANSE API to purge the supplies from ODS if PO's are closed for those.
Thanks,
Abhishek Sharma
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Inventory Planner.

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