Planning calender change from 12 months to 13 months.

Hi Experts,
Can anybody suggest me how to change the planning from 12 months plan to 13 months plan,the is presently we are running MRP Every month 1st the is once in a month..
But the requirement is we want to change the plan as below format.
month 1 : 1st to 29th
month 2:   30th to 27th
month 3:   28th to 24th
month 4:   25th to 22nd
month 5:   23rd to 19th
month 6:   20th to 16th
month 7:   17th to 14th
month 8:   15th to 11th
month 9:    12th to 9th
month 10: 10th to6th
month 11: 7th to 3rd
month 12: 4th to 3rd
month 13: 4th to 31st
so can anybody suggest what changes can be done?
Thanks and Regards
Bhargavi Desai

Hello,
You can't create a 13 months year on SAP for your business process, but you have an option to achieve this goal.
You can use a time-phased MRP with a Planning Cycle with 13 periods in the year.
But if your requirement is just run the MRP 13 times every year simply create 13 jobs in MDBT.
Regards,
Daniel

Similar Messages

Planning strategy change from 52 to 20

dear all,
my client wants to change the planning strategy from 52 to 20, if we change the strategy what are all implications it will affect,kindly explain what are the things we have to check in PP,QM,MM and FICO modules
it will be very helpful if it has explained by individual modules
regards
thyagarajan
Message was edited by:
thyagarajan krishnamurthy

Changing from 52 to 20
following effcets
See that all the PIR's are consumed before switch over.
Do you have any part of BOM items specific to sales order, if so need to be carefull about the consumption...may have to plan sme stock before switch over as in 20 and 52, the important difference is procurement before and after.
Usually in 20 VPRS condition type is anabled for costing if the product.
Mainly need to plan for sub assembly and component well in advance as change will definetely effect the procurement cycle and may end up with shoratge.

Promotion planning level change from product to product category.

Hi
About the promotion planning level, currently we use product level which means we adds individual products and assign money to there.
But we are thinkin of changing this to product category level planning.
Could anyone please teach me some good references or links or how to do it in step by step?
It seems we need to do a lot of work to change the level of planning, but hopefully it might be not too difficult?
If you know the solution, could you point me some directions?
Thanks.

Looking at all that code, I can suggest one way of debugging the issue(Its a bit hard to guess what went in this case,particularly when the problem could be at so many places).
1. Run your PLSQL as an anonymous block and check if the generated XML structure is what you expect.
2. Check Firebug Console (if you have it) if an ajax request is send when the item is changed.
3. Print out the return XML as a string on the screen so that you can make sure it what you wanted(use alert function or append to some page element)
4. Now try your XML parser JS section starting with the obtained XML as a static variable, trying printing out the parsed out values at different stages
5. Setting the page items shouldn't be much of a trouble if everything else worked fine.
Some Observations: If you are on Apex 4.0 wouldn't a Dynamic Action save you all this trouble (Two SetValue processes). Even otherwise you seem to be fetching two id's from the Ondemand process..Can't you just concatenate them with some separator and send that as the result stream(htp.p), handling them in JS would be simple using the split function. If the data is more complex you could return it as a JSON string and parse it with fewer lines of code.
Found a problem with the code :
get.add('PRODUCT_ID',pValue)Do you have a page item by that name(PRODUCT_ID) ? else change it to
get.add('P4_PRODUCT_ID',pValue)and change the following in ur PLSQL process code
PRODUCT_ID = TO_NUMBER (v ('PRODUCT_ID'));to
PRODUCT_ID = TO_NUMBER (v ('P4_PRODUCT_ID'));But as I said earlier, Debugging it step by step might be easier.

My membership has been changed from 12 month member to Free Trial while my credit card has paid for 2 months already

I subscribed Adobe Creative Cloud for 1 year plan with a promotion 1,200 Thai baht a month since December last year.
Recently my membership has been transfer to a Free Trial while I already paid the monthly fee
I already tried to fix this myself for several days but It seem to be useless.
So I hope someone in Adobe’s will help me out with this issue

Sign in, activation, or connection errors | CS5.5 and later
Mylenium

How do I change from paying monthly to pay as you go

Hi, Please can anybody help me? I have an old Nokia pay as you go phone on the Orange network. I am looking to have a 5 s Apple iphone. I have been told I need to get a Nano Sim code ( SIM card) from Orange to put in the new phone. Can somebody send me one through the post? Or where do I get one from?Thanks. I do not know where my nearest EE shop is? I live near nuneaton, Warwickshire. Please could you tell me what the shop would be called and where I can find it? Your help would be much appreciated.

Order 1 online https://explore.ee.co.uk/Order-a-new-SIM for £10.

Invoice Plan Status Change

Friends,
Here is my requirement...
When a batch program runs (using RMMR1MIS), based on certain criteria, the Invoice plan status changes from A to C (table : FPLT-FKSAF).
I would like to start a workflow by tracking the status change, but I do not see any default event or update in any change document....
Thanks in advance.
Muthu

HI,
Unfortunately I can only confirm that there is missing functionality
for change management in area of MM invoicing plan. No change documents
are created in CDHDR and CDPOS tables for any change for invoicing
plan.
Best Regards,
Arminda Jack

Changing from quarterly to monthly 'whole bill DD'...

I currently pay by quarterly 'whole bill direct debit', and just pay the standard £11.54 a month (I only use the line for my broadband, I use my mobile for calls). I want to pay monthly instead, but still want it to be the whole bill DD rather than just setting up a fixed monthly payment plan, and it is not giving me the option to do this online. The help section mentions the option of a monthly whole bill DD, so I don't know why it doesn't offer it to me.
My next bill is due out in a few weeks (I've already paid up until 11th August) but I have a credit of about £22 on my account due to a billing error last time. If another quarterly bill is produced I'll only owe about £13 for August-November's line rental, which is fine, but I'd rather get the monthly bills set up now if I can. Hopefully this will give me a zero balance on my next bill, a very small balance to pay on September's bill and then the normal monthly line rental will start from October onwards.
How can I set this up? I also want to change the DD date to the 1st of the month in line with my other bills, because at the moment it comes off around the 27th, which isn't too bad for the quarterly DD but will be a bit of a pain for the monthly one. It'll let me specify the payment date if I set up a monthly payment plan, but I don't remember being given an option for the whole bill DD.

Hi EHL123 and welcome to the forum!
The Quarterly DD you are on at the minute is known as whole bill DD,you can change to standard monthly DD but this also means going to monthly billing aswell.
Also you cannot choose what day the payment is taken on a standard monthly/Quarterly DD.
If you choose MPP then you will receive your bill every Quarter but your payments will be taken monthly on the day you choose this option may be best for you if your payments never exceed 11.54.
I have checked my own account and cannot see a option to change this either so give BT a call on 0800 800 150 and they can change/setup the required method.
Inherent omniscience - the ability to know anything that one chooses to know and can be known

How can i change from my single app to creative cloud membership? the 'switch plan' doesn't appear in my account?

how can i change from my single app to creative cloud membership? the 'switch plan' doesn't appear in my account?

Locking this discussion. Please see my response at how can i get some help to cancel my single app month to month and/or upgrade to full creative cloud membership? please don't tell me to follow the guidelines because i've tried several times but the options to 'switch plan' or cancel plan' are not availa.
John T Smith please feel free to also reference this discussion. I believe it partly explains the frustration individuals face when attempting to cancel their membership.

Issue on payroll area which is changing from biweekly to monthly in Mid of

Dear Experts,
I have an issue on payroll area which is changing from biweekly to monthly in Mid of the Month.
One employee was retired on 29th of March, so his payroll area was changed from biweekly to monthly on 29th. For retire we are running the payroll on 8th of every month. When we are running payroll for April he has received only 29th and 30th retire salary, by the time he is not yet retired also.
In this case the main problem is monthly payroll time is early then biweekly. so the employee is getting retire salary then his regular pay.
Can you guide me where we can control that monthly payroll area should not be triggered at this movement.
Thanks
Chandra

You can do that but it is not that easy as it sounds if you have to do that over a period of say 10-20 years...lot of operational work!!
Also say if you load the retiree action one month ahead say on 03/01/2011. And the employee is retiring on 03/29.
Retire payroll is on 04/08
Biweekly is on 04/15
Now you decide to lock the employees after the 1st biweekly check of March...say which was process 14 days before 04/15 would be 04/01. The employee number is locked between 04/01 to 04/15. For 14 days you have locked these employees!!
What happens if there is adjustment pay...you have to manually go and unlock the employee and lock him after the adjustment check.
I will let you decide based on the comfort, SAP effort, Operational effort and system maintenance.

How to get the "loyalty plan", which is 60 a month with unlimited talk and text. Not able to get to a store, want to do this change online

How can I switch to this loyalty plan that is 60 a month. Future son in law got it last month by going to a store and complaining. I want to do this online, nothing on Verizon site that discusses this.

Ok, I've been a customer for very many years, I'm on a fixed retirement
income. I need to reduce my bills, my contract ends in Dec. I will be
pursuing other options unless I can get some concessions from Verizon. My
future son-in-law was given this loyalty plan, so I know this is a
reasonable request. My phone number is (removed) acct number
(removed)
>> Personal information removed to comply with the Verizon Wireless Terms of Service <<
Edited by: Verizon Moderator

Changing from Creative Cloud Photoshop to Photography Plan.

Does changing from Creative Cloud Photoshop Anual subscription (before running the all year contract) to Photography Plan has a penalty?

Please contact Adobe Support via Contact Customer Care
Regards
Rajshree

Why has my calender lost past inputs from previous months?

Why has my calendar lost inputs from previous months?

Hi, Shirvinhurst
Thank you for visiting Apple Support Communities.
This sounds like the days to sync are limiting the past events. I would recommend changing the days to sync to your preference by going to Settings > Mail, Contacts, Calendars > Sync. Just in case you need to reference this information, it is located on page 61 of the user guide below.
iPad User Guide
Cheers,
Jason H.

Copy fiscal year vairiant changes from R3 to SCM

Hello Gurus;
We have a requirement to change our fiscal year start and end dates for the current and future year. We are using program "RSIMPCUST" to copy changes in fiscal calendar from R3 to SCM.
My question is : Do we need to de-activate the demand planning area and then copy the Fiscal calendar changes and re-initilise and copy the data from back up cube Or we just have to copy the FY changes from R3 to SCM and re-initialize the DP planning area.
Thanks in advance for guidance in advance.
Thanks and regards
Rajesh

Why de-activate planning area ? - Because, we are making structural changes against which data already resides in planning area.
Now, before making changes, you need to plan the back up of data, make changes in FYV, and then load data into planning area with new FYV.
Before, you go about, please study below points and plan accordingly -
1) Changes in both fiscal year variant (Months & weeks)
2) Storage bucket profile
Importantly, note that when loading data from back up cube, make sure it is loaded at month and week level (i.e. u2013 exclude Fiscal variant bucket), as the fiscal variant bucket mapping to month and week will have changed awhen you try to load the data in planning area (post FYV changes). Hence, post data loading in planning area, it should appear against new FY buckets when viewed by user.
(Example u2013 Previously M1-W1-F1 = 10, M1-W2-F1 = 20, Hence, F1 = 30. After changes you make, say, M1-W1 as F1 and M1-W2 as F2, user should see F1=10 and F2-20).
Thanks,
Prashant Ghule
Mahindrasatyam

The delivery date for the PR needs to consider planning Calender Periods

Hi Friends,
Please help me in solving in my scenario given below:
The Planning calender periods are from Monday through Thursday(No Friday and weekends). When there is a Purchase Requisition (PR) planned date on Monday and the GR processing time is one day. The delivery date should be on the before Thursday (Becasue there is no period on Friday).
But, the delivery date is being created with the before Friday, which shouldn't happen.(Requirement is that Delivery date shouldn't consider that friday, hence, the delivery date needs to be on Thursday).
NOTE: The lot size settings are Lot sizing Procedure : P(Period lot sizing procedure), Lot-size indicator: K (Period lot size as in Planning Calender), Scheduling : 1 (Period Start = Delivery date).
Thanks for helping me in advance,
Surendra Chakka

Hi Santosh,
Thanks for your Questions. Below are the explainations:
1. Can you expalin how your system is behaving at the moment?
A. Presently the GR Processing time is 1 day for a material in Plant. So, if the user wants to produce on Wednesday (Planned date in PR, provided by the MRP run), then the delivery should be on Tuesday (Because GR processing time is 1 day). In the same way, he dont wants the delivery to be on Friday. I mean, if he wants to produce on Monday, he wants the delivery to be on Thursday.
Only Friday, he don't wants to make the Delivery.(The delivery date should not show Friday in PR's).
2. Pls explain your original MRP view and planning calendor setting...
A. For solving of the above issue, we changed the Lot size to copy of "PK" - Period lot size acc to planniong calendar. Then we maintained the Planning calendar, in which the periods are for every Monday, tuesday, wednesday and thursday. Expecting, the delivery should be excluded for friday, the friday in the planning calendar is not given as a period.
The scheduling paramter in the Lotsize is tried with both the options (period start = Deliery date and period end = Delivery date).
Later removed "PD" in MRP type and tried with "R1" Time phase req. But, the precondition for this is to maintain "Forecast req". This is also done. But, then, the system for this material is not responding to the MRP run. It is asking to run the forecast model. We ar not using SOP.
3. The results thst you get with current setting?
A. For the planned date in PR of Monday, the delivery date in PR is on the day before monday. i.e., Friday (Saturday and sundays are holidays).
4. Expected results...?
A. For the planned date in PR of Monday, the delivery date in PR should be Thursday (the day before monday production).
Hope, i am clear in my explaination. Please revert back, if you need any more information.
Thanks and Regards
Surendra Chakka

Change from regular license to student license

Dear Community, dear Adobe!
Last year, I got invited by Adobe to the "Random Acts of Creativity". that Invitation included a free 3-month license for the creative cloud.
When I now check my Adobe ID, the account owner is "Peter Griffith" (which is obviously not me) and he holds the license for my creative cloud.
This license is running out in 2 days and what I want to do is change from this regulart license (which is 70 € a month) to a students license, as I am a student. Where and how can I change this?
I know, it's a kind of specialized problem but I couldn't find it in the support area and there's also no option to ask directly in a chat or give a call so I'm goona try it here!
Thanks for your help,
Daniel

Cancel what you have
-cancel http://helpx.adobe.com/x-productkb/policy-pricing/return-cancel-or-change-order.html
-or http://helpx.adobe.com/x-productkb/policy-pricing/cancel-membership-subscription.html
-or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html
Then start fresh with education
Adobe Education... Start here https://creative.adobe.com/join/edu
Education Plan https://creative.adobe.com/plans?plan=edu
One Year Intro Price http://forums.adobe.com/thread/1448933?tstart=0
http://www.adobe.com/products/creativecloud/students.edu.html
http://www.adobe.com/education/students/student-eligibility-guide.edu.html
ID Proof http://www.adobe.com/store/au_edu/academic_id.html

Planning calender change from 12 months to 13 months.

Similar Messages

Maybe you are looking for