MRS couldn't be considered as supply or demand in ASCP

Here is the situation：
I created some MRs by using CMRO , and the MRs could be seen in UMP,but after I runned ASCP,the MRs wasn't considered as supply or demand in ASCP.
I want to confirm two things：
1. Would ASCP take MRS as supplies or demands or not？
2.If this is possible and how could these MRs be displayed /considered in ASCP.
Is there anyone who gets some helpful information for me》

Nothing to do with being smart or not. Just an oversight based on a routine getting disrupted by some new excitement. So you got to learn something new (which is wonderful about disruptions to routines), and you thankfully shared it with the rest of us.
While it's easy to say it makes sense it would have to be plugged in to operate closed, I think it's more of an afterthought of it making sense than it having to be that way. I'm sure some would complain about it not allowing you to drain the battery in that way. I like that it wants to be plugged in as it probably needs the extra boost of power anyways.
Again, thanks for sharing.

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Help with supply and demand query using monthly buckets

I'm working on a query bound for Discoverer which pulls the aggregated supply and demand for an item and buckets it into months. So for any given item, I need to show the item, onhand, cost, aggregated supply (planned orders, requisitions, pos), and aggregated demand (planned order demand, jobs) - all bucketed by months.
The code below works okay to find all of the data for July, but I also need to show August and September. I'm thinking I could use a union but am reluctant because the query already runs kind of slow and I'm not sure if I'm on the right track.
Database Server
RDBMS : 10.2.0.3.0
Oracle Applications : 11.5.9
-Tracy
select
      item.inventory_item_id, item.organization_code, item.item, item.description
    , item.make_buy,item.planner_code
    , planned.compile_designator, planned.order_type_text, sum(planned.quantity_rate)planned_total
    , planned.mrp_sugg_due_month
    , sum(job.required_quantity-job.quantity_issued)job_open, job.required_month
    , onhand.total_qoh
    , purchase.item_revision prev, purchase.promised_month, purchase.ship_to_organization_id
    , sum((purchase.quantity-purchase.quantity_cancelled)-purchase.quantity_received)po_open
    , req.item_revision rrev, req.destination_organization_id, req.org_id, req.need_by_month
    , sum((req.quantity-req.quantity_cancelled)-req.quantity_delivered)req_open
    , cost.item_cost,cost.cost
from
--item--
(select mtl.inventory_item_id, mtl.segment1 item,mtl.description,decode(mtl.planning_make_buy_code,1,'Make',2,'Buy') make_buy
        ,mtl.organization_id, mtp.organization_code, mtl.planner_code
       ,to_char(add_months(sysdate,+1),'YYYY_MM')month1, to_char(add_months(sysdate,+2),'YYYY_MM')month2
       ,to_char(add_months(sysdate,+3),'YYYY_MM')month3
from    inv.mtl_system_items_b mtl, inv.mtl_parameters mtp
where    mtl.organization_id = mtp.organization_id
)item,
--planned orders - 3 months --
(select compile_designator,organization_id,inventory_item_id,order_type_text,nvl(quantity_rate,0)quantity_rate,new_due_date
       ,to_char(trunc(new_due_date,'MM'),'YYYY_MM')mrp_sugg_due_month
from   apps.mrp_orders_sc_v
where order_type_text in ('Planned order','Planned order demand')
and    to_char(trunc(new_due_date,'MM'),'YYYY_MM') <= to_char(add_months(:Month,+2),'YYYY_MM')
and    to_char(trunc(new_due_date,'MM'),'YYYY_MM') >= to_char(:Month,'YYYY_MM')
)planned,
--jobs - 3 months--
(select organization_id,wip_entity_name job, inventory_item_id,concatenated_segments,nvl(required_quantity,0)required_quantity
        ,nvl(quantity_issued,0)quantity_issued, date_required,to_char(trunc(date_required,'MM'),'YYYY_MM') required_month
        ,wip_entity_id,creation_date, wip_job_status
from    apps.wip_requirement_ops_inq_v
where   primary_item_id <>inventory_item_id
and     wip_job_status not in ('Closed','Cancelled','Complete')
and     to_char(trunc(date_required,'MM'),'YYYY_MM') <= to_char(add_months(:Month,+2),'YYYY_MM')
and     to_char(trunc(date_required,'MM'),'YYYY_MM') >= to_char(:Month,'YYYY_MM')
)job,
--qty onhand--
(select inventory_item_id,organization_id,sum(nvl(transaction_quantity,0))total_qoh
from     inv.mtl_onhand_quantities_detail
group by inventory_item_id, organization_id
)onhand,
-- po - 3 months--
(select pol.item_id, pol.item_revision, nvl(pll.quantity,0)quantity, nvl(pll.quantity_received,0)quantity_received
      , nvl(pll.quantity_rejected,0),nvl(pll.quantity_cancelled,0)quantity_cancelled,poh.segment1 po_num
       ,pll.promised_date, to_char(trunc(pll.promised_date,'MM'),'YYYY_MM')promised_month
       ,pll.shipment_num,pll.ship_to_organization_id
from   po.po_lines_all pol, po.po_headers_all poh, po.po_line_locations_all pll
where poh.po_header_id = pol.po_header_id
and    pol.po_header_id = pll.po_header_id
and    pol.po_line_id = pll.po_line_id
and    pol.cancel_flag != 'Y'
and    pol.item_id is not null
and    to_char(trunc(pll.promised_date,'MM'),'YYYY_MM')<= to_char(add_months(:Month,+2),'YYYY_MM')
and    to_char(trunc(pll.promised_date,'MM'),'YYYY_MM')>= to_char(:Month,'YYYY_MM')
)purchase,
--reqs - 3 months--
(select prh.segment1 req_number,nvl(prl.quantity,0)quantity,nvl(prl.quantity_delivered,0)quantity_delivered
       ,nvl(prl.quantity_cancelled,0)quantity_cancelled
       ,prl.destination_organization_id,prl.org_id,prl.item_id,prl.item_revision,prl.need_by_date
       ,to_char(trunc(prl.need_by_date,'MM'),'YYYY_MM')need_by_month
from   po.po_requisition_headers_all prh, po.po_requisition_lines_all prl
where prh.requisition_header_id = prl.requisition_header_id(+)
and    nvl(prl.cancel_flag,'N') !='Y'
and    prh.authorization_status != 'CANCELLED'
and    to_char(trunc(prl.need_by_date,'MM'),'YYYY_MM') <= to_char(add_months(:Month,+2),'YYYY_MM')
and    to_char(trunc(prl.need_by_date,'MM'),'YYYY_MM') >= to_char(:Month,'YYYY_MM')
)req,
--cost--
(select msib.inventory_item_id,msib.organization_id,cqm.material_cost,cic.item_cost
,(case when cqm.material_cost=0 then cic.item_cost else cqm.material_cost end) cost, cqm.cost_group_id
from inv.mtl_system_items_b msib
     ,(select cql.cost_group_id,cql.inventory_item_id,cql.organization_id,cql.layer_quantity,cql.material_cost,mp.organization_code
         from bom.cst_quantity_layers cql, inv.mtl_parameters mp
        where mp.default_cost_group_id = cql.cost_group_id) cqm
    ,bom.cst_item_costs cic
where msib.inventory_item_id = cqm.inventory_item_id(+)
and msib.organization_id = cqm.organization_id(+)
and msib.inventory_item_id = cic.inventory_item_id(+)
and msib.organization_id = cic.organization_id(+)
)cost
where item.inventory_item_id = job.inventory_item_id(+)
and   item.organization_id = job.organization_id(+)
and   item.month1 = job.required_month(+) -- 2009_07 --
and   item.inventory_item_id = onhand.inventory_item_id(+)
and   item.organization_id = onhand.organization_id(+)
and   item.inventory_item_id = purchase.item_id(+)
and   item.month1 = purchase.promised_month(+) -- 2009_07 --
and   item.inventory_item_id = req.item_id(+)
and   item.month1 = req.need_by_month(+) -- 2009_07 --
and   item.inventory_item_id = cost.inventory_item_id(+)
and   item.organization_id = cost.organization_id(+)
and   item.inventory_item_id = planned.inventory_item_id(+)
and   item.organization_id = planned.organization_id(+)
and   item.month1 = planned.mrp_sugg_due_month(+) -- 2009_07 --
and   item.make_buy = 'Buy'
and   item.item in ('161309040','744L755','150-GFM') --test items --
group by item.inventory_item_id,item.organization_code,item.item,item.description,item.make_buy,item.planner_code
      ,job.required_month ,onhand.total_qoh , purchase.item_revision, purchase.promised_month
        ,purchase.ship_to_organization_id ,cost.item_cost,cost.cost
       ,req.item_revision, req.destination_organization_id,req.org_id,req.need_by_month
       ,planned.compile_designator,planned.order_type_text,planned.mrp_sugg_due_month
order by item.organization_code,item.item

Hi,
Six things:
(1) Where are the one-to-many relationships between your tables? If a single row in mtl can match two (or more) rows in mrp, and can also match two (or more) rows in wip, then it looks like, when you join both of them them, you'll have a chasm trap, that is, you'll get all the matching rows from mrp paired with all matching rows from wip. Are you sure your existing query is producing the right results?
Are there one-to-many relationships with the other tables in your original query?
(2) Are your DATEs always at midnight? If not, avoid using BETWEEN and LAST_DAY for DATE comparisons: otherwise you'll miss everything between 00:00:01 and 23:59:59 on the last day.
That is, instead of
and     mrp.new_due_date(+) BETWEEN :Month AND LAST_DAY(ADD_MONTHS(:Month,2))ypou should say
and       mrp.new_due_date (+)     >= :Month
and       mrp.new_due_date (+)     < ADD_MONTHS (:Month, 3)(3) The basic way to pivot the months of mrp_due_date is:
SELECT    ...
,       NVL ( SUM ( CASE
                 WHEN mrp.new_due_date >= :month
                 AND   mrp.new_due_date < ADD_MONTHS (:month, 1)
                 THEN mrp.quantity_rate
                END
           , 0
           )          AS mrp_qty_0
,       NVL ( SUM ( CASE
                 WHEN mrp.new_due_date >= ADD_MONTHS (:month, 1)
                 AND   mrp.new_due_date < ADD_MONTHS (:month, 2)
                 THEN mrp.quantity_rate
                END
           , 0
           )          AS mrp_qty_1When you do this, do not GROUP BY TRUNC (mrp.new_due_date, 'MM').
The code above does two months: I'm sure you get the idea for how to do more.
To get dynamic column headings (such as Jun_2009 or "2009-06" instead of the generic mrp_qty_o) requires dynamic SQL. The best way to do dynamic SQL depends on the tool that is producing the query (e.g. SQL*Plus). What are you using? Are you willing to change, if it helps?
(4) Displaying separate columns from one row as a single column on multiple rows is called unpivoting. How badly do you want to do that? Your query would be simpler and faster if the output had only one row per group (rather than one row for mrp_qty and another row for wip_wty). That one row could have six columns (e.q. June_mrp, June_wip, July_mrp, July_wip, August_mrp and August_wip) instead of three. Depending on your front-end tool, you might even be able to wrap the single row of output so that it always appeared as two rows, each with three columns.
(5) Sorry I told you to do
and     mrp.order_type_text(+) in (...)I never use the + outer-join notation any more, so I forgot about the ORA-01719 error. There's no problem having an outer-join condition like that using ANSI notation. (One more reason to switch.)
(6) As you noticed, this site doesn't like to print the <> inequality operator, even inside tags.
Use the equivalent != operator instead, when posting on this site.

Supply and Demand Propagation not working in SCM5.0

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[email protected]

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Bit lengthy problem but Interesting : Please read on .,
Following is the org structure:
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OU2- Pant S (source plant)
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Hi Sara
Have your earlier problem of Creating Customer resolved?
As I said in my earlier post related to Creating Customer, this is not the right Forum the right Forum for Customer Vendor master data is :- [Customer / vendor master data Forum|ERP SCM Customer & Vendor Master;
How to differentiate Supplier and Customer in one system
Customer is created using T-code XD01 / VD01, whereas Vendor by using XK01. Both will have different No. range if you set properly.
Do I need to create two different company codes and etc
NO
Regards
Amitesh
Edited by: AA on Aug 10, 2009 1:31 PM

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You can find the related screenshots under this link
[http://img706.imageshack.us/img706/9596/mrsevaluationpaths.jpg|http://img706.imageshack.us/img706/9596/mrsevaluationpaths.jpg]
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Please mark the post correct or helpful, if answered

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>
Senthil Mareeswaran wrote:
> Hi Leo,
>
> Your requirement can be done.
>
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>
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>
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>
> Please confirm your findings.
>
> Regards
> R. Senthil Mareeswaran.
Hi Senthil,
I followed the steps you have given, but I'm still not able to see the value populating in my SNP Planning tables.
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SRM SUS 7.0
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I hope I am overlooking something simple, so any input is valid!

Hi Sam.
Thanks for the input. However, what you state is not accurate for our scenario at least. In MN04 we simply control the output conditions in ECC - however, for our MM-SUS implementation given our current ECC/SRM releases, we use XML out from ECC and into SRM again; not regular output conditions.
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Functional scenario:
Supplier called ABC operationg in 2 countries but with 1 overall vendor number
Contact Person 1 created for vendor; this is in pur org 200
Contact Person 2 created for vendor; this is in pur org 300
Contact 1 should only see POs in pur org 200 in SUS; Contact 2 should only see POs in pur org 300 in SUS.
In ECC, this would be vendor ABC and create him in the 2 different pur orgs; no problem. In SUS, however, the vendor master (or BP) does not use the purchasing org in any case. And when creating the contact person in SUS for the overall vendor ABC, there is no org maintenance either. Therefore, all POs from ECC to SUS will be sent to both contact 1 and 2 because SUS does not seem to know how to handle 1 vendor number with multiple purchasing organizations.
This sounds strange to me! Any other input?
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Same Supplier supplying to different regions

HI All,
While running ASCP plan(We are using Enforce Demand Due Date Plan), what would be lead time if I am procuring from same supplier site for different organizations,
say I have org A in USA & Org B in UK, both getting supplies from same supplier site XYZ,
Supplier Site XYZ, Inventory Org A, Lead Time 30
Supplier Site XYZ, Inventory Org B, Lead Time 10
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Regards,
Vivek K

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SupplierSite_XYZ_B
Then create Single Global ASL for each SupplierA / SupplierSite_XYZ_A and SupplierA / SupplierSite_XYZ_B combination listed above.
Thanks,
Abhishek Sharma
Please mark the post correct or helpful, if answered

MRS couldn't be considered as supply or demand in ASCP

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