MRP+forecast(past data)

Hello experts
is there any way to use past data(such as invoices etc) in MRP in order to make comparisons from early years?
what i want to do is to have a bried look what happened last year this period in my system. unfortunatelly, i did not use it earlier, so i am not able to have a brief look in my saved scenarios
i was thinking if there is a way to import somehow these data into the MRP
thanks a lot for your time!

Hi Fasolis.......
You can not take the Invoices into consideration while MRP.
Invoice means Stock Data and you are generating Recommendations based on Instock, Ordered and Commited.
As you have not used MRP for Past data unfortunately it is not possible to get that history.
Regards,
Rahul

Similar Messages

Interested in bringing Past Due forecast from MRP Forecast Sets to ASCP

We are on 12.1.3 (EBS and ASCP) and are interested in bringing a week of past due forecast from MRP Forecast set into ASCP. We are running EDD plan.
Following have been enabled but no luck yet, open to suggestions or explanations.
1. Include Past Due Forecast = 5
2. Spread Forecast Evenly = checked (as we are in weekly buckets)
3. Demand Time Fence control = checked on plan options
4. Item are enabled for Demand Time Fence days = 0
5. Complete Collections and Plan have been ran.
Observation - Since the week start date is on Monday, when the plan ran from Tuesday, it brings the forecast for current week from Tuesday of that week onwards breaking into days. But it doesn't bring in forecast for Monday or prior week days.
Per ASCP guide, Include Past Due Forecast is useful only in case of Oracle Demand Planning.
Any help in this regards is appreciated.
Thanks in advance.

Hi,
This is the Advanced Collections Financial community. I believe you are looking for a Manufacturing community.
Thank you
Christine Williams
Oracle Support, Global Advanced Collections SME
-----If my response assisted you on this matter, please feel free to click on the Correct Answer button, or Like the response.

MRP Forecasting Run

Hi Gurus,
Need your expert advice on one of our issues.
We have a requirement that AMC should be taken for the past 6 months regardless if there is any usage or not. Standard behaviour is that during MRP Forecasting run, zero values in the earlier historical values are not taken into account.
For instance forecast period is set to '6' however, only last period has a value of 19.17 and others are zero in the historical data.
When we execute the forecast run system actually considers as 1 month even if we defined 6 month.
If standard SAP doesn't cater for the above, is there a way to twig the system to achieve the above objective? If yes, how can this address the zero usage and can it be restricted for a specific group of users?
Thanks.
J&J

Dear Poster
You have created a thread in the SRM (Supplier Relationship Management) area, is this correct? The issue reported seems like it should belong to an ERP or similar forum? Let us know of this issue refers at all to SMR_SERVER and we can proceed with assistance otherwise I will move your thread to a more suitable forum if SRM is not your issue!
Regards,
Jason

MRP Wizard - Source data selection

Currently the MRP Wizard Source Data selection does not allow the selection of a single (or selected) Sales Order (SO).
Enabling such, would allow easy MRP planning around a specific order(s) received. (For instance an order is received for a task that is actually a complete project. Buying (and Production Orders) is done dedicated for this project. (And even stored separatly, by project.)
All sorts of work arounds exist - creating Forecasts from the Sales Order etc.... - which by the way is not very elegantly supported by the objects in the SDK either, so in the end, the missing link is to select the MRP Wizard source by SO.
By extension.... A Sales Order can be easily moved to a Delivery Note, via a Pick List (i.e the item is available off the shelf)
However a Sales Order cannot equally be moved to a Delivery Note via a Production Order (i.e the item has to be made) either via MRP Wizard, or manually. An easy "Copy To" (Production Order) extension would facilitate this process greatly.
Where multiple Production Orders are generated (say via the MRP Wizard) all from (one) Sales Order, can the (current for information only) Sales Order field on teh Production Order also be updated when the Production Order was generated by the MRP Wizard (or SDK for that matter)?
Can this be considered?

Hi Sam,
Please check this thread to find some clues:
/message/5718460#5718460 [original link is broken]
Thanks,
Gordon

Delivery in past date

Dear all,
i update the stock by today with posting date 01.10.2010 for 10 qty. When i created the sale order for 10 qty and do availability check . system confirm the delivery for current date but i need to deliver in 01.10.2010.
i checked for delivery in vl01n and system throu no schedule line .
how we can do delivery in past date.
Thnaks..
Edited by: raj on Dec 16, 2010 5:45 AM

hi,
there are number of paratmeters to check:
check MMBE - in unrestricted use or scheduled for delivery.
check the schedule line date.
check the delivery scheduling and transportation scheduling in SPRO.
check in MMR in MRP views - RLT.
how we can do delivery in past date - please explain this in brief
confirm the forum
balajia

Forecast future data

Dear All
Is it possible that we can perform various kinds of analysis like correlation analysis,regression analysis,volatility anlysis,statistical analysis etc.on historical data and forecast future price etc for using BI. If so please let me know how preferably with an example.
Any valuable suggestions with examples of how it can be done in BI in this regard are truly appreciated and rewarded with points.
Also please let me know how to analyze future trends based upon past data using BI.
Regards
Suresh

hai Suresh,
Check these:
http://help.sap.com/saphelp_nw04s/helpdata/en/43/174720c5dd3db4e10000000a422035/frameset.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/00915d56-1e31-2a10-6785-e8b5c4114de3
https://www.sdn.sap.com/irj/sdn/advancedsearch?query=integrated+planning&cat=sdn_all&start=11
Thanks,
Kiran Manyam

Dynamic webform with actual and forecast scenarios data

Hello,
How to design a Plannning WebForm having 12 columns for months (Jan to Dec), displaying actual scenario data for past months, and allowing input of forecast scenario data for the current and future months ?
I guess i could put 12 substitution variables in columns titles : &scen_i = actual or forecast.
1) Is it OK ?
2) No way to use Planning variables instead of Essbase variables ?
3) Your solutions will be appreciated. Thanks
Philippe Cuisset

Well the idea of copying the actuals to fcst scenario is a good one. I have a similar issue currently where i have some actual months combined with FCST months. The problem is actual months must be read only and fcst must be writable. So even though i copy these actuals to Fcst, i cannot prevent users from changing actual months data.
Another solution that i found is to use shared members. Creating a seperate member with chiildrens as months.
I simply define Childrens of the member in the webform. After every month i add a extra child(month) without touching any of the webforms. I have not studied it entirely yet but sounds to be interesting Let me know your views.
Thanx
sam

AP Invoice Aging Report for past date

hi guys,
I am running R12.
my requirement is to run AP invoice aging report for past dates (same like AP Trial Balance Report), but the seeded invoice aging report has no option to do so.
would appreciate some help
thanks in advance
Ravi

Hi Senthil,
I am running R12.
my requirement is to run AP invoice aging report for past dates (same like AP Trial Balance Report
if u have any solution to this , please suggest me how to resolve this requierement.
thanks in advance
Ravi
mail:[email protected]

Delivery schedule dates are coming in Past dates

Hi Friends,
In the Scheduling Agreements the delivery schedule dates are coming in the past dates even tough the scheduling agreements are having new schedules. There is also open quantities there for the scheduling agreements.
please kindly explain me what is the delivery schedule date in Scheduling Agreement.
Thanks in advance.
Regards,
Kannan M

Hi Khan,
Just check this thease might be the reasons to get correct the delivery schedule.
To access a delivery schedule, mark a scheduling agreement item and choose Goto ® Item ® .
The following data is displayed in the delivery schedule tabstrip:
·        Delivery schedule number and date
·        A wide range of standard cumulative quantities
·        Delivery information
To display deliveries for the delivery schedule, choose Deliveries on the delivery schedule tabstrip.
In scheduling agreements involving external agents, the system displays deliveries made to the customer by external agents as consignment issues.
·        Correction delivery information
To display or create correction deliveries, choose Corr. delivery on the delivery schedule tabstrip.
·        An analysis function
·        Information at a glance
To display a summary of delivery schedule data, choose Short disp. on the delivery schedule tabstrip.
·        Schedule lines
Choose DlvSch.Hdr on the delivery schedule tabstrip to access the delivery schedule header. The following data is displayed here:
·        Information on quantities received by the customer
·        Information on the customer fiscal year and cumulative quantities reset due to a year change
·        A wide range of cumulative go-ahead quantities
·        Notes on the delivery schedule
Correcting Cumulative Delivered Quantities
Prerequisites
You correct cumulative quantities in scheduling agreements:
·        In case of returns
·        When there has been a processing error
·        When there has been a year change
·        When you are transferring initial quantities from a legacy system into the SAP System
To do this, you create a correction delivery within the delivery schedule itself. This delivery is not relevant for requirements planning, shipping, goods issue, or billing.
Correct cumulative quantities only when the customer has not posted goods receipt.
Procedure
To create a correction delivery (document type LFKO):
       1.      Choose Corr. delivery on the delivery scheduletabstrip.
The system displays a dialog box in which you enter a:
-         Correction delivery date
For help on deciding where you want to position the correction delivery, choose Display. The system lists delivery dates in chronological order.
-         Correction quantity
Enter a negative correction quantity by placing a minus sign after the quantity.
       2.      Choose Enter and save the scheduling agreement.
Result
When you save the correction delivery, the system updates the cumulative quantities in the delivery schedule.
To display correction deliveries, choose Deliveries on the delivery schedule tabstrip, or Environment ® Display document flow.
Example
Your customer returns 200 pieces of material from a delivery made on 7/10 because of damage during transport. Several other deliveries have been made before you prepare the correction delivery, so you view a list and choose an appropriate date. In this case you decide on 7/14 because it occurs after the delivery on 7/10 and before the delivery on 7/15.
Regards,
Murthy V.N

Sales order stock and storage location stock on past date with value

Hi everyone.
I m looking for a report which can give sales order stock with value as it is shown in mb5b and storage location stock with value as in mc.5 is there any report which can give the combination of both the things on past date with values.

can you tell me what shall be the fields and table for special stock on past date with value and sloc stock on past date with value

Stock Report on Past date

Hi All,
Can a stock report for any Past date with respect to qty and value be developed which gives the split of unrestricted, Quality and Blocked stock.
MB5B gives stock report on any past date which is the total of all the stocks but not the split.
Need ur assistance.

Hi,
MB52 tcode gives the current stock status. In my case stock status of any past date with the split up is needed.
Regards

Stock as on past dates

Hi all,
I have a requirement to audit stock differences that had happened few months back between SAP and BI.
The stock in BI has a cumulative figure of all stock categories viz. unrestricted, in transit, blocked and QI.
In SAP, I can get the unrestricted stock on a particular day using MB5B but I don't know how to find the blocked stock/QI stock/in-transit stock on a past date say as on 15/Jan/2009.
Could you please help me out?
Thanks
Rana

Hi,
MB5OA doesn't serve my purpose. I need to find what was the stock break-up for all the stock categories (blocked, UR, QI, In-transit) for a material on a past date. For example, I need to know what was the stock of material ABC in QI, in Blocked and in unrestricted stock on 15th of Jan 2009.
Could you please help me?
Thanks,
Rana.

Table to get "stock of material on a past date "

Hi Guru's,
Can anyone tell me "how to get stock of material on a past date".
Pls tell me from which Table you can fetch these values and in what logic.
Any Input is highly appreciated.
Thanks and Regards,
Selva

Hello,
You can get the stock from the table MARDH, MCHBH period wise.
this table is use for history stocks.
Regards
Bhima

I lost all my events on iphone prior to 2015 and this is not nice as I often need to look back on past dates they are on my Macbook air but how can I get them back to my phone

I lost all my events on iphone prior to 2015 and this is not nice as I often need to look back on past dates they are on my Macbook air but how can I get them back to my phone

They're not lost, they simply don't show because you settings ask it not to.
Go to Settings --> Mail, Contacts, Calendar --> Calendar --> Sync --> All events

How to get a Report for a past date.

Hi
Is there a way to get a report for a past date in SAP B1. For example I want to take a print out of Customer Receivables Aging Report for 30.06.2008 (Not the current Report.) without rolling back to that date from a backup.
Thank you very much
Sanjaya

Hi Sanjaya,
You can get the past dated or the backdated aging report by taking the relevant dates in the Aging report selection criteria window.
For backdated aging report you can refer to Note No. 800294
Example:
Today is the 12.12.2007, I need to see the ageing report for open customer receivables on 30.11.2007. Between the 30.11.2007 and 12.12.2007 some of the then open invoices have been paid.
Reports => Financials -> Ageing -> Customer Receivables Ageing
Set 'Ageing Date' last date of the period, here 30.11.2007.
Set 'Posting Date' from '01.01.2007' (= Start of fiscal year) to
'30.11.2007'.
Bring tab 'By Journal Postings' into the foreground.
Tick boxes 'Display Customers with Zero Balance' and 'Consider
Reconciliation Date'.
Click on 'OK'.
This setting will generate an ageing report showing all AR invoices posted between 01.01.07 to 30.11.07 that are not reconciled on 30.11.2007.
You can refer to the following thread as well :
Re: Vendor Ageing & G/L account
Hope it helps.
Kind Regards,
Jitin Chawla

MRP+forecast(past data)

Similar Messages

Maybe you are looking for