Plan Revenue from Billing plan..Report

Hi Expert,
If i have plan the revenue hierarchically and after that I am planning the revenue from Billing Plan ..in SLR531 Report ..which values will be come...
Is there any report where I can see all [lan values for revenue from billing plan....
Regards
RAMA. S Sharma

Not answerd but clousing the thread
Regards
Rama Shanker sharma

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Planned revenue from Sales document

HI,
We are using Assembly processing where the Project is triggerred thru sales order.The planned revenue from the sales order can be seen in CNS41.
Apart from this I am creating some other sales order which I assign manually to the same project but at another WBS but the planned revenue amount of which doesn't flows in CNS41.I thnk it shuld get reflected in revenue report wht culd be solution ?..
At assembly sales order document type is with item category TAD and for further sales orders we r using item category TAN wht is significance of this ?
Pl suggest.
Edited by: Shrikrishna Rasam on Sep 26, 2008 3:28 PM

Hi,
Pl check whether account determination is taking place in sales order. VA02->Environment->Analysis->Account determination.
Most likely, account determination may not be taking place.
If so, pl do necessary customization -
SD->Basic Functions->Account Assignment/ Costing->Revenue Account determination
Regards
Murali

From Billing plan invoice raised automatically

Hi,
We create a sales order, copy a billing plan from project plan financial milestones,
then as soon as we confirm an activity of financial milestone in project plan automatically invoice get raised in the system and shows in the vf04 finance.
But now in some cases we have created a billing plan. and billing date has been given for all milestones. as soon as todays date reaches automatically all milestone from billing plan triggers the invoice. even without confirming the activity.
Pls suggest.
Point will be rewarded.
Thanks

Hi Vinayak,
One way to avoid this is to set up billing blocks for individual billing plan dates.
In the change sales order screen goto the billing plan tab page and for each billing plan date set up a billing block under the column heading for billing block. You can do this manually as well set up an automatic block for all billing plan date.
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PATHIK

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To get the report for the planned year its straight forward just by restricting 0balance by the version to 1 and the valuetype 20.
But I have a problem with the current year report.
I have fiscal year and the company code as the variables.
The report should be like this.
If we need the report as of today(July 26 2006),we may input 2006 for the fiscal year variable.
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From jan 2006 to june 2006(fiscal periods) it should have only the actuals
From july 2006 to dec 2006(fiscal periods) it should have only the plan
I have already built a query by having two restricted keyfigures on 0balance.
One by restricting version and valuetype 0 and 10 , and the other with 1 and 20.
But in the report I am getting two columns of data for each fiscal period for 12 periods.0balance with actuals and 0balance with plan.
But I need to get 0balance with actuals from jan to june(individually for each fiscal period columnwise),and 0balance with plan from july to dec(individually for each fiscal period columnwise).
Hope you people can visualize my report.
Please help me ASAP.
Any kind of help is appreciated.
My mail id is [email protected]
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Sam Mathew

Hi Sam,
Did u get this issue solved. I am having the same issue now. Can u please let me know if u have a solution for this.
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Prasad

Min Max planning report - ability to run for specific vendor

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We have a unique requirement wherein business users would like to run min-max planning report for a specific vendor. Vendor here is item sourcing vendor. We are on R12 12.0.4. This version of applications doesnot support sourcing vendor as the min-max report parameter.
Other than setting up item category for ASL vendor, i can't think of any other easy way to accomplish above requirement. Please suggest workaround for above requirement.
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If you have to do this, here is a complex workaround.
Create a request set that contains a custom program as first stage and the regular min-max as the second stage.
The custom program accepts vendor name as a parameter and disables min-max planning flag for all items EXCEPT those that are sourced from that vendor.
Then the 2nd stage runs and creates requisition.
You may add a 3rd stage that resets the min-max planning flag.
Make this program incompatible with itself so 2 users won't run it at the same time.
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How to get data for Planning reports in 'CRM Interactive BI Reports' ?

Hi ,
Can you please let me know how can we get the data for the Planning Reports?
Do we have any specific data in the BI system related to Planninin Reports?
Planning Reports are :
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2. Plan/Actual Monitor
3. Plan/Actual Analysis
4. Plan/Actual Compar. (YTD/YTG)
5. Sales Volume Forecast
6. Plan/Actual Net Revenue/Cust.
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Ravi

We should have a separate BI system to get the data for all these reports.
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Ravi

Min max planning report errors out

Min max planning is defined at Organization level with the source type as
supplier.
Min max report errors out for restock option "yes".
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MSG-00070: INV_MMX_WRAPPER_PVT.exec_min_max returned an error:
REP-1825: Before Report trigger returned FALSE.
Have checked all the possible causes
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Hi,
Please review the following notes:
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https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=453956.1
Note: 785813.1 - MSG-00069, MSG-00070 Errors Occurred While Running Min-Max Planning Report
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=785813.1
Note: 275521.1 - Min Max Rep (INVISMMX) Returns Errors MSG-00069, MSG-00070, REP-1825
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=275521.1
Note: 280605.1 - 11i INVISMMX- Error Before Report Trigger Returned False Rep-1825
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=280605.1
Regards,
Hussein

Standard SAP Planning reports

Hi all
I have a requirement for some planning reports and I am hoping to find them in standard ECC.
Can anyone let me know if they are aware of what is available to meet the following;
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Waterfall reporting
thanks

Hi
Did you try CO09 or MD46?
Kindly revert back

Capital Planning Report - Insert Actual cost of project for Investment

HI All,
We developed Z report for capital planning report. We inserted Over all plan Investment cost and Total value of assets planned. Now client requires to add <b><b>Actual cost of Project. Could you please give me Table name/ Function modules or any other logic .
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Shirisha

Hi,
Thanks for your solutions.
But I m looking for the Profit center in the report (display screen), not in selection screen.
My scenario is like, the cost was posted to WBSE with X profit center/cost center in January, now I changed the profit center to Y for the same WBSE and posted.
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T. code for invoicing plan report

anyone knows what's the T.code to get a invoicing plan report which has vendors infomation ? please reply.

Hi
T.Code for invoice plan is MRIS.
or path Logistics->MM->Log.Inv.Verification->Automatic Settlement->Invoice plan
Regards
Raghavendra

Supply quantity isn't being considered in min-max planning report Oracle

Oracle 12 Issue:
system isn't considering the open PR/PO while suggesting re-order quantity in new PR of same item code. I am giving all parameters with "Yes" except include non-netable parameter with "NO". I take system current date as default date for "Demand & Supply cutoff date".
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Zeeshan Khan
[email protected]

Hi,
Issue #1:
Need by Date on the purchase order/Requisition line is after the supply cut-off date entered by the user (or defaulted) when launching the Min-max planning report.
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HT204088 I am receiving unauthorised billings for purchase from application Kingdom Age from seller Funzio, Inc . I can't find a place/link to cancel the billing neither report this problem. The link REPORT A PROBLEM only links you to Apple Store without

I am receiving unauthorised billings for purchase from application Kingdom Age from seller Funzio, Inc . I can't find a place/link to cancel the billing neither report this problem. The link REPORT A PROBLEM only links you to Apple Store without a hint/directions whre you can report the problem.
I've been surfing all parts of the website and didn.t find a manner to REPORT A PROBLEM with purchases on my behalf not authorized.

Hi..
Just to be on the safe side if you have not already changed your Apple ID password, probably should do that.
How to change your Apple ID password
And you can use the email form for contacting Apple here > Apple - Support - iTunes Store - Contact Us

AXL Get Route Plan report?

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CCM 4.2:
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CCM 4.1:
http://www.cisco.com/en/US/docs/voice_ip_comm/cucm/devguide/axl_prg/4_1_x/axlpg413.html
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Master Plan Report

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Hi,
As far as i'm concerned, i hope u mean to say "Master Plan Report" as "Master Production Scheduling - MPS ".
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Check up the foll. link too :
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Hi Kiran
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Regards
Brahmaji

Plan Revenue from Billing plan..Report

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