Planned order is creating before planning bucket for a specific material.

Planned order is creating before planning bucket for a specific material.
Eg: Planning Bucket future: 12 months & Start date- 01/02/2012, but Planned order Availability/Requirement date is 12/23/2011.
What causes this, how to fix it? Please suggest u2026
Thanks
Ravi

Since your planning bucket start date is in the future, so this is normal that the system is trying to satisfy the demand in jan2012 bucket by creating a receipt on Dec23, 2011.
Reasons for RECEIPT to be generated earlier is
(1) There might be a FIRM HORIZON( SNP PROD HOR)
OR
(2) There might be a GR time and the system is considering that time
In Customizing for Advanced Planning and Optimization -> Supply Chain Planning -> Supply Network Planning (SNP) -> Basic Settings -> Maintain Global SNP Settings, in the SNP:GR for Plnd Ords field, you have selected Processing Time.
Blank out these times and see if it works, else do one of the following:
(1) Set Period Factor(LOT SIZE TAB of PRODUCT MASTER) to 1, so that the receipts get created at the end of the bucket.
OR
(2) Create your demand at the end of the planning bucket period
Thanks
Kumar

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Disable forward scheduling for a specific material

Hi experts.
We have a requirement to disable forward scheduling for a specific material during ATP check in sales order and delivery processing. I played with some configurations in "Basic functions > Availability check and transfer of requirements" and "Basic functions > Delivery scheduling and transportation scheduling", but none could help.
Notice: we use APO.
Example:
Material X - has 108 pieces in stock and a production order of 1000 pieces scheduled on Feb 11.
If I place a sales order of 109 pieces with requested delivery date of Feb 8, I need the system to not confirm this quantity, instead of confirming the quantity on Feb 13, as of standard behavior.
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EXIT_/SAPAPO/SAPLVCRM_001
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Duty calculation for import PO for a specific material group

Hi All,
As per company requirement, we need to do changes in duty calculation for import PO for a specific material group.
Current scenario : Currently duty calculating on MRP with abatement 35% ( We have ABTT condition @ 35% of MRP).
For example:
Material: ABC , Basic Price = 1000, MRP = 2000 and duty is 10%
Duty Amt = 2000(MRP) - 700(35% ABTT) *10%(Duty) = 130
Cess 2 % = 2.6
Ecess 1 % = 1.3
Total duty = 133.9
This duty (133.9) paid to custom vendor and loads in material cost.
New Requirement: For vendor payment purpose duty should be calculate as above but for material cost should be calculated on Basic price.
For Example:
Material: ABC , Basic Price = 1000, MRP = 2000 and duty is 10%
Duty Amt = 1000(BP) *10%(Duty) = 100
Cess 2 % = 2
Ecess 1 % = 1
Total duty = 103 ( It should load in Material cost)
New Condition Diff Duty Amt = (1300-1000)*10% = 30
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Ecess 1 % = .3
Diff Duty Amt = 30.9 ( It should not be added in material Cost)
Paid to custom vendor = 103 + 30.9 = 133.9
Kindly suggest how to achieve this.
Regards
Jitendra

Hi,
   Please check whether the requirement is logical or not. Did you check the requirement with your accounts team?
   If you have different duty calculation for MIGO and MIRO, how the GL accounts will get balanced? As of my understanding, the requirement is clearly not logical.
Regards,
AKPT

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Hi Experts,
We have a problem, we have allowed mix storage, addition to stock in the storage type, our requirement is this, that we want to block one bin aa-01-01 for some specific material code xxxxx, but we want to allow putaway other material codes to that bin.
How can we achieve this. Can we use LS07 or some other solution. Please suggest at the earliest.
Regards
Ishu

Hi,
In standard system, you can block one specific bin for the specific material with Putaway strategy "Fixed bin" by maintaining this bin in material master. It is unclear that you set "allowed mix storage" and again required material specific putaway in bin.
You can change "Mixed storage" indicator to blank. Which explains "___" Mixed storage is not allowed
All storage units in a storage bin must contain the same material and batch (one quant).
If you don't want to change any of current setting you'll need to use the user exit and maintain custom table where you can maintain specific bin for the material for the warehouse. After determination of the bin to putaway in the standard code you can check if it is conflicting to the entry in your custom table.
Hope this'll help.
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Sudhir

Where do I start in order to create a summary report for a questionnaire?

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Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - 64bit Production
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USER_ID NOT NULL NUMBER(38)
ANSWER_ID NUMBER(38)
ANSWERED_QUESTION_ID NUMBER(38)
DATE_ANSWERED DATE
The 'user_answer' table contains the selected answer(s), from the 'answers' table, by the user.
There are 150 questions total in the questionnaire made up of either single or mulitple choice questions. As a sample, the first three questions look similar to:
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Q.2 What is your favorite phone shell colors? Green{} Red{} Black{} Silver{}
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Alpha answers the first three questions as:
Q.1 - Yes
Q.2 - Green, Red
Q.3 - Unknown
Bravo answers the first three questions as:
Q.1 - Yes
Q.2 - Green, Red, Black
Q.3 - Yes
Charlie answers the first three questions as:
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Q.2 - Green, Black
Q.3 - No
Delta answers the first three questions as:
Q.1 - No
Q.2 - Green, Red
Q.3 - No
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Q.1 Yes - 2, No - 2
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Thank you.
I will be sure to include the CREATE TABLE and INSERT statements in the future.
Your example is appreciated and I've came up with the following solution for the report:
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                         FROM     user_answer
                    WHERE          user_id = 43798
                                   OR user_id = 2371
                                   OR user_id = 1731
                                   OR user_id = 19935
               GROUP BY     answered_question_id, answer_id
               ORDER BY     answered_question_id, cnt DESC)
SELECT     sr.answered_question_id, sr.answer_id, sr.cnt, a.label
FROM     summary_results sr, answers a
WHERE     sr.answer_id = a.id;

Transfer Order not created while performing GR for Production order

Hi, I am facing a problem while recieving stock from a production order. The system does not create a transfer requirement or a TO.
Let me give you a brief background.
This is a new functionality introduced in ECC 6.0 for working with kanban in WM.
Supply area is created for WM location.
Control cycle is created for material, supply area. Warehouse, storage type and Bin is maintained in control cycle record. When the GR is done for production order material is recieved in this bin.
1) Now when the Kanban is set empty a production order is automatically created.
2) Once the production order is confirmed the material automatically shows up in the bin.
A material document is created which shows IM movement type 101 and WM movement type 103. Also in material document Immediate auto TO checkmark is blank.
3) *PROBLEM* - System does not create a TR or a TO. the material automatically shows up in the Bin. How can we enable an auto TR and TO creation.
Following are the settings which I have already checked:
1) In IMG, WM movement type 103 has auto TO indicator set.
2) IM-WM interface for 102 movement type and 103 movement type is maintained.
The main problem is: Although the material document displays WM movement type 103 and the stock lies in WM bin, System never created a Transfer requirement or a Transfer order.
I would really appreciate if anyone can help me in this.
Thanks

Hi Mike,
I do not know this function in SAP, so these are just my ideas:
1.
System does not create a TR or a TO. the material automatically shows up in the Bin.
I think it's a normal SAP behaviour. If you do GR against a PO the quant(s) will appear in interim storage bin w/o TO. The TO is to move the quants from one bin to another, but in this case the quant comes from 'nothing' and arrives at the bin.
If you make confirmation and consume the components refering to a PrdOrd, the components will disappear w/o TO from storage type 100 + dynamic bin, because there's no TO that could move them from dynamic bin to 'nothing'.
So, these 'movements' are to change the WM stock level and TOs are not designed for this.
2.
There's difference between auto creation of TO and immediate TO creation. Please check what SAP help says in case of TOs for outbound deliveries:
http://help.sap.com/saphelp_47x200/helpdata/en/c6/f8406c4afa11d182b90000e829fbfe/frameset.htm
3.
Now when the Kanban is set empty a production order is automatically created.
So, if you remove the stock from the Kanban it triggers the creation of a PrdOrd. This is very logical in a Kanban system because it is a pull system. but your problem is not this, it's clear.
If you just created an automatic TO and would remove the stock from Kanban-bin, a new PrdOrd would be generated, and so on. As many times you remove the stock a new PrdOrd is created and this might be the reason why no TO is crated automatically. In this case this would be a push system and not kanban system.
I do not know this process but if we concentrate only on the pull system, maybe this Kanaban is to store the FG until an event (e.g. shipment) should trigger the stock removal from this bin. (just my assumption)
Please try to mark the TR creation for the movement type w/o auto / immediate TO and tell us the result (whether you get the TR if you confirm the PrdOrd).
Regards,
Csaba

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brief me please

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