Periodic plan

HI,
In a single sales order one line item is periodically billed & 2nd line item in general.How can I will create two different line item in a single sales order.
Thanks,
Miku.
Edited by: miku143 on Dec 11, 2011 5:26 PM

dear friend,
please look here:
http://help.sap.com/saphelp_47x200/helpdata/EN/dd/560674545a11d1a7020000e829fd11/frameset.htm
regards,

Similar Messages

Planning Period , Planning Horizon terminology in MRP

Dear Sir,
While going thru the MRP related literature on SAP Help , I have not been able to understand the meaning , purpose and usage for the following terminology :
Planning Period
Planning Horizon
I request SAP experts to kindly help me to understand these terminologies and if possible pl give the example under the scenario of Make-To-Stock and Make-To-Order both please .
With Thanks and Rgds
Sonia

Hi,
Planning period facilitates you to put your demands as per your process e.g. day, week or month level.
e.g.
In demand mgmt you can put demands as given below by selecting planning period as per your requirements.
option 1. day level-----
day -               05.12.2009      06.12.2009       07.12.2009   08.12.2009
quantity           1000                1300                  0                   800
option 2. month level------
month                         12.09         01.10
quantity                      10000        12000
Likewise for other planning periods.
Regards,
Yogesh

MRP TYPE for Periodic planning in the material master.

Dear gurus,
i need planned the materials in the periodic modality, are there the type MRP in the material master for create the planned file ( table MDVM) one once a month or in the specific period chose ?
Example :
I need that the material master don't create a file planned ( MD20- TABLE MDVM) for a change of the requirement situation new , but i would like that the flag in the table ( MDVM) or file of the planning MRP created when the today date is in the period specific.
31.3.2011 (or period 1.4.2011- 10-4-2011)Date for the create a file MRP and after when run MRP planned the material, for others scenary the system must not planned the material.
Are there the MRP type for my problem? Or the customizing setting?
Thanks a lot
Dani

Dani,
Not sure if MRP type or customizing can help here. And even if we are able to achieve this requirement it will be applicable at plant level.
However, try exploring option of periodic lot size (weekly, monthly, etc). This will work according to period you've set and should give you the results you are looking for.
Regards,
Himanshu

Periodic plan date settings

Hi,
We have service contracts on annual basis for whicg we have created service contracts.But we have errors regarding the date rule.
we get the following errors:
1. start datebilling plan:base line date for rule 13 not set
2.end date billling plan :base line date for rule 14 not set
3.dates to: base line date rule 09 not set
at header level
4.start date billing plan : base line date for rule 05 not set
Can any one teell us the step by step to set up the dates and the billing plan.
Also the value for AMC is 1350/- but the system is calculating it as 17356/-
Please suggest
AJ

Hi
GO to spro sd -> billing plan->define rules for determining date and press
you wil get the screen ,ouble click on the rule , again u will the another screen here u can set the base line date , time period ,time unit
Regards
Chowdary

Issue with report Y_DEV_82000038 P & L by period plan.

Hi,
It seems we are having an issue with report Y_DEV_82000038. When we are executing this report then in the output for one line item it is showing one value and when we drill down it it is shoiwng double value of what it is showing in the initial screen of output.
Regards

Hi,
The reports with 'Y' or 'Z' are not standard ones. You have to check with the person who developed this report. Ask to your ABAP team to help you.
Regards,
Eli

Report for Actual/plan Comaprision

Hi
We have defined power consumption as one of the activity types in KP06 and given a rate for the same. Is there a standard report which would give a difference between the plan and actual data in terms of Aty (KWH Consumed) and Value (In INR) for the same in PP
Regards
Vaibhav

Hi Vaibhav,
For individual orders you can go to co03, in header click on Go To - Costs, here you can branch to analysis & modify the layout to get the details of plan / actual as per your need.
Also you can check via KKBC_HOE or you can use
Variance Analysis
Plant / Actual
s_alr_87013145 - cumulative
s_alr_87013146 - periodic
WIP Analysis
Plant / Actual
s_alr_87013151 - cumulative
s_alr_87013152 - periodic
Planned Costs
s_alr_87013154 - cumulative
s_alr_87013155 - periodic
Actual Costs
s_alr_87013157 - cumulative
s_alr_87013158 - periodic
Hope the above helps.
Regards,
Vivek

Create Report Plan & Actual Balance Sheet

Hi,
I want to create report BL with plan data.
I use t-code FSE5N to input plan but in FSI3 plan data is not come out.
Please help me, or there's another report painter that I should use.
I use ECC 6 btw.
Thanks for your help.

Hi ,
FSE5N is old T code use new T code
New GL Planning     GP12N
New GL Planning- Automatic Upload     GLPLUP
Also Refer Reports
Annual Plan/Actual Comparison ( Always provides report upto date)     S_ALR_87012253
Half-Year Plan/Actual Comparison     S_ALR_87012254
Quarterly Plan/Actual Comparison     S_ALR_87012255
Periodic Plan/Actual Comparison     S_ALR_87012256
Hope its useful.
Regards
Milind Nair

Invoice Plan settlement with Logistics Invoice verification -MRIS

Dear All
Currently we are using Invoicing Plan Purchase Orders with Partial Invoicing plans and do a normal Logistics Invoice verification
We would like to set up the Periodic Invoicing Plan scenario with Invoice Plan Settlement via MRIS . Can you please let me know the details of settings to be done for this
Regards
Shyam

Hi Shyam,
Theres no extra customizing to invoicing plans. The steps are quite straight forward as follows:
enter transaction ME21N
enter vendor and material (quantity & amount etc)
ensure you enter an account assignment category
on the delivery tab select GR non-valuated
on the invoice tab deselect GR-Based IV
select the invoice plan button and select periodic plan
On the next screen enter a start date and an end date
The selection settlements should be automatically populated.
After you save the PO you should be able to enter the invoices through transaction MRIS
once the invoice is due in accordance to the selection settlement dated on the invoicing plan
screen.
Hope this helps,
Adam.

Periodic billing doubt

Hi,
As per our business,in case of periodic billing there is a nightly batch job that runs and generates Invoices as per the periodic plan in a sales order.
However in the month of February 2009 it somehow picked one of the past date order and tried to invoice it. So, the system gave a log of "Date 20071130 has already been billed (billing plan)".
I am not sure as to why the system picks up the previous date order and tried to Invoice. This has never happened before but happened for the first time.
What could be the possible cause of it?
Please let me know in case anything is not clear

usually in periodic billing billing happens at perticulat period in this case there may be many causes due to which this has happened
1 due to factory calender settings
2 due to reservation on particular day
3 manual changes done by some one
please refer to these links for further clearity
http://help.sap.com/saphelp_46c/helpdata/en/dd/560fdd545a11d1a7020000e829fd11/content.htm
http://support.digitalrez.com/roshelp/Periodic_Billing.htm
http://www.shef.ac.uk/content/1/c6/06/17/31/TR_MAR_Creating_Periodic_Billing_Plans_GMGRANT.doc.

Planning Data how to Update

Dear All,
Through which transaction code do I update planned figures so that the same may appear business area wise in the undermentioned reports
S_ALR_87012253 - Annual Plan/Actual Comparison
S_ALR_87012254 - Half-Year Plan/Actual Comparison
S_ALR_87012255 - Quarterly Plan/Actual Comparison
S_ALR_87012256 - Periodic Plan/Actual Comparison
We are using ECC 5.0 version of SAP R3 , also pls guide if there is any configuration settings for the same.
Regards
Milind Nair

Dear All,
Pls provide some inputs on this as its urgent.
Regards
Milind Nair

Forecast Consumption Reduces Planned Quantity

All, I would appreciate the Community's feedback with regards to why we are seeing the forecast (Planned Qty in RRP3) reduced.
A number of examples have been identified where the forecast quantity has been reduced by the withdrawn quantity and the Remaining Quantity reflects the Planned Quantity.
We are more used to seeing the forecast remain as per the DP forecast but Remaining Quantity reducing by the sum of allocated quantity and withdrawal quantity.
Columns represent From and To dates, Plan Qty (Forecast from DP), Withdrawals, Allocated, Remaining Plan Qty.
Row 1 is the reduced forecast which when released to SNP = 516 for the w/c 04.08.2014
04.08.2014
10.08.2014
342
174
0
342
11.08.2014
17.08.2014
26
0
0
26
18.08.2014
24.08.2014
1,209
0
0
1,209
25.08.2014
31.08.2014
184
0
0
184
01.09.2014
07.09.2014
561
0
0
561
08.09.2014
14.09.2014
1,499
0
0
1,499
15.09.2014
21.09.2014
956
0
0
956
We have a number of examples like this but the more conventional reduction of Remaining Planned Quanity is the norm'.
Thanks for any feedback.

Hi Chris,
Take a look of this old SAP note (it for R/3, but maybe you can find the reason):
772857
- FAQ: Independent requirements reduction/withdrawal quantity
Question 9: What are common reasons for the reduction not occurring?
Response:
For planning strategies with planned independent requirements consumption: Have the prerequisites for the consumption been fulfilled (see Note 772856)? Were there independent requirements quantities to be reduced at the time of the goods movement in the forward/backward consumption periods (planning quantity > 0)?
For goods movements from inventory management (MM): Is the 'Independent requirements reduction' (PABKZ) indicator set for the movement type (transaction OMJJ)?
For goods movements from SD (for example, transaction VL02) for reducing the make-to-stock production (requirements type LSF): Is the 'Requirement reduction' (PABKZ) indicator set in the requirements class of the customer requirement (transaction OVZG)?
For stock transfers/transfer postings: A reduction does not occur for stock transfers in a planning segment. Only stock transfers between different plants, MRP areas and planning segments can reduce planned independent requirements.
Is an MRP type that provides 'Reorder point planning', 'Forecast-based planning' or 'No material requirements planning' set for the material? See the modification of Note 68641 if you want to allow the reduction for these materials.
Hope this helps,
Kind Regards,
Mariano

Shift plan and IT0007

hi
who can tell me
the shift plan where use? how to use? and its function?
what the relationship between "shift plan" and "Planned Working Time(0007)"?
I think the Planned Working Time have define the individual personnal plan work time? why I need to difine the Org unit shift plan?
if I used shift plan ,then Planned Working Time(0007) will not be effective?

thanks semvladigo and ManikyaRaju to help me, but I sitll not very understand .
hi, ManikyaRaju
I thought the shift assigment is(equal) the scheduled working time , both them show the
every employee scheduled working time for a specific period.
for example:
one new employee enter company ,then I must maintain his IT0007, I give him the "AAAA" work
schedul rule.
define "AAAA" work schedul rule at IMG like this:
0001 eraly eraly eraly eraly eraly Off Off
0002 late late late late late   off off
0003 night night night night night off off
so from this I can know the employee one period plan working time like this.
calendar date 1 2 3 4 5 6 7             8 9 10 11 12 13 14
eraly eraly eraly eraly eraly Off Off late late late late late   off off
15 16 17 18 19 20 21                    22 23 24 25 26 27 28
night night night night night off off eraly eraly eraly eraly eraly
29 30 31...
late late late .....so cycle
because I have knowed employee's plan work time , so I think this is his shift plan.
and another question, if set a shift plan give employee's Org unit or position? then will change It0007?

Actual SKF (KB31N) vs Plan SKF (KP46)

Hi,
Currently we are using tc: KP46 planning SKF and in our assessment and distribution cycles also we are using '6.Plan stat.key figures' in receiver tracing factor.
If I want to discontinue using KP46 and use KB31N, do I need to change the receiving tracing factor in all the cycles to '4.actual stat.key figures', any implications.
I want to know what is the purpose of tc KB31N -Actual SKF?
Thanks
Suresh.

difference between actual SKF (KB31N) and Plan (KP46) is that Actual SKF posts the actual values on paticular recievers and planning through KP46 is done just to get the variance reports.In beginning of year or period planning is done because Actual/Plan version reports are possible only if both actual and plan data is available in the system.
thanks
deepa

Compensation Workbench Combination Plan

Hi All,
We are trying to setup the combination plan. And we are stuck at budgets and rates.
We have two options Merit and Bonus. Requirement is to deduct the budget for both
options from same single budget. So do we need to create distribution and worksheet
budgets on plan level or option in plan level. Found something for component plan setup.
Compensation Workbench Rate and Budget Overview [ID 369711.1].
But could not find something similar for Combination plan.
Any help would be really appreciated.
Regards

Unfortunately I can't help you on questions 1-3, but for question #4 I believe you are on the right track. See below.
4. While setting up Plan enrollment Requirements > Timing, the dates are really confusing
a. Availablity Period - Plan will be available during this period? - Yes this is the period of time you want the plan to be accessible (update or read only) in MSS.
b. Assigned Life Event date - life event will evaluating the eligibilty and rates as of this date? - this is the "as of" date that the data is pulled (title, salary etc as of that date).
c. Year Period - ? - For us this is just a display field - it will show the managers what year they are doing the evaluation for. It doesn't factor into any of the calculations.
d. Self Service update period - Avalibility of the plan for changes through self-service? - this is the period you want the plan to be open for updates. This only controls the dates, you need to handle the individual managers access via the Employee Administration function in CWB. Managers will still be able to view the data as read only after this date, depending on what dates you used for the Availability Period.
e. Assignment change become effective dates - Increase and bonus will be effective as of this date? - Yes, assuming you have the post process set up to pull that field for the effective date. We fill it in but it is ignored because we have another custom post process that we can fill in the effective date as a parameter when we submit the process.
The Availability Period and Self Service Update Period dates can be altered after you run the plan.

Need to add Purchase Order field in Standard report in report painter

Hi Gurus,
I have a requirement to add an extra field in Cost center:Act/Plan/Comm CC Cur report.This is otherwise a Z report in report painter with 0% code (T-code : GR55-> Report group->Report).But,when we go to technical information of this report,it has four standard sap programs,which contains code for this selection screen.It does not even have a modification scope.
Selection screen of this report contains following parameters:
Selection values:
Controlling Ar
Fiscal Year
From Period
To Period
Plan Version
Selection Groups:
Cost Center Group
Or value(s)
Cost Element Group
Or value(s)
My requirement is to add one more parameter : Purchase oeder in new block:
Is there any way to achieve it.
Note: Copying the standard progs into custom prog is not working,i already tried that.
Please let me know your suggestions,if any one of you came across such requirement before.it is very impoertant for me.
Thanks in advance,
Meenakshi

Hi Subramaniyam,
You can find enhancement in me28 by following steps and then apply your logic in include of this enhancement.
cmod>Give a project name>in enhancement column give the package name ME >f4>in package write ME-->ENTER>It will show you all enhancements available in me28> find which ever suits your requirement>save > click on components> from there you can make changes in include program.to add that particular field.

Periodic plan

Similar Messages

Maybe you are looking for