Optimizer not considering first 5buckets of fixed receipts elements

Hi,
I am running SCM-Deployment optimizer.I am facing issue like optimizer is not considering five buckets of fixed receipts.Need your help on this.

Hi
is it possible for you to check the values in pull deployment horizon, push deployment horizon and SNP checking horizon in the location product master (tab page SNP2). If you want the deployment optimizer to consider these values, they must have a value of > 0.
Amol

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I m working on SCM 7.0. I would like to choose source location based on some priority. I m mapping this scenario by maintaining means of transportation cost in T-lane. But when I am running optimizer, optimizer is choosing random source and also in log its not showing the MoT cost incurred after planning stock transfer.
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Hi Vaibhav,
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Discontinued parts - how include fixed receipts??

In the MRP 4 view , we can set Discontinuation indicator for one material ,and defined the follow-up material.
And the system will transfers the dependent requirements in materials planning to the follow-up material if they are no longer covered by warehouse stocks.
In standard SAP system , When discontinuing parts, the system does not include fixed receipts such as order proposals or production orders if they are after the effective-out date. The system issues the "Please cancel and Receipt" after effective-out date exception messages in Stock/Requirement List (MD04 View)
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How to do this? How discontinuing parts include fixed receipts??
Thaks for any replay!

Hi Fei Liu,
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Target sost calculation not considered Current cost estimate in KKBC_ORD

Hi All,
We have an case wherein it observed that target cost calculation on SFG is wrong
in KKBC_ORD where system does not considered the current cost estimate.
We have all the necessayry customisation in place for Target cost version 0 for current cost estimate.
Below is detailsed case.
1 Process Order created in Dec 2011
2 Price Released to Mat master on 01.01.2012
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Actual Cost = Std Cost the material planned to Produce X Actual Qty of material consumed, for Produced Actual Qty
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The target cost is generated using the valid / recent costing run for the correspondence SFG in KKBc_ORD.
All other target costs showed in COR3 (Menu Go to > Costs > Analysis) or KKBC_ORD before doing KKS1/2 is only statistical- However in our case Traget cost calculated
on SFG in KKBC_ORD not relevant with current cost estimate.
However Actual cost and Planned cost Calculated correctly.
Actual Cost= Current Standard costof the materilal(5.624,88)X Actual Qty (13.693)=77.021,48
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But Errorneously Target cost is showing 67.383,59 which causing unfavorable variance to standard.
It should be 78512.07-77.021,48= 1490.59 favourable var to standard in KKBC_ORD.
Any help,suggestion and input would be highly appreciated.
Thanks with Regards
Subrata

hi
target cost is your standard cost* actual confirmed quantity, not the standard quantity required
the variance calculated will be always the actual debit to the production order- actual credit of the production order
your actual credit for the process order is std cost* actual quantity delivered to the inventory= Current Standard costof the materilal(5.624,88)X Actual Qty (13.693)=77.021,48
actual debit to the process order is total actual cost which you can see in COR3 report .
By the way for which period you have calculated variance, target cost will be calculated based on that months standard cost
krishna

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I have a query which used Function Based Index when run in oracle 9i but when I run the same query
without any changes, it does not consider index. Below is the query:
SELECT distinct patient_role.domain_key, patient_role.patient_role_key,
patient_role.emergency_contact_name,
patient_role.emergency_contact_phone, patient_role.emergency_contact_note,
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PCTFREE 10 INITRANS 2 MAXTRANS 255 COMPUTE STATISTICS
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BUFFER_POOL DEFAULT)
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Edited by: onkar.nath on Jul 2, 2012 3:32 PM

Onkar,
I don't appreciate you posting this question in several forums at the same time.
If I would know you also posted this on Asktom, I wouldn't even have bothered.
As to your 'issue':
First of all: somehow cursor_sharing MUST have been set to FORCE. Oracle is a predictable system, not a fruitmachine.
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But your real issue is not Oracle: it is your 'application', which is a mess anyway. Allowing for alphanumeric numbers is a really bad idea.
Right now you are already putting workaround on workaround on workaround on workaround.
Issue is the application: it is terminal., and you either need to kill it, or to replace it.
Sybrand Bakker
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From: [email protected]
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Optimizer not considering first 5buckets of fixed receipts elements

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