Program SDV03V02 / V_V2???

Hello Everyone,
Can anyone give me more insight about this program SDV03V02 or V-V2. We run this program every night at our company to reschedule the sales orders which is pushing back some of the orders that are to be delivered in the next few dys too. This is causing some problems. Any input is greately apprciated.
Thanks,
Swapna
Anyone??? This is kind of urgent. Thanks!
Edited by: Swapna Konidena on Apr 7, 2008 3:33 PM

Hi Swapna,
The following functions exist for rescheduling:
Performing rescheduling
Evaluating rescheduling
Performing Rescheduling
When rescheduling is performed, the open sales document items in the item index for the material are processed. The items found by this process are sorted according to the criteria delivery priority, date, document number, and item number and forwarded to the availability check. The results are then saved.
Note the following constraint with regard to rescheduling and the combination of availability check against ATP logic and the check against product allocations. If you use the availability check against ATP logic and the check against product allocations, dates and quantities can only be redistributed in a restricted way. In SAP R/3 there is no information on which product allocation quantities in which periods are assigned to the sales order. The product allocation assignment is therefore missing. For that reason, when several sales orders are rescheduled, only the product allocation quantity of the sales order being checked each time can be released. If the product allocation quantities of all other periods are already reserved, the sales order to be checked cannot be confirmed at any other time.
source : library
regards
sadhu kishore

Similar Messages

Credit Holds released by the 'Rescheduling' program - SDV03V02

I have an issue in which the credit holds on a company/order was released and unconfirmed orders confirmed after the Rescheduling program (SDV03V02) ran in the background.
This program runs as a scheduled job everyday and this has never happened before, so we are more than a little perplexed as to what caused this.
Adding to the confusion is that the Credit Hold Flag - VBUK-CMGST - which I expected to be updated in the program is absent. I cannot find any reference to this field (CMGST) in the programs - so how did it update the record to release the hold. VKM1 is the related transaction which the user would normally use to release credit holds.
Any help is greatly appreciated.

Another strange thing was that no inventory was received on the day this happenned - so no inventory changes - which I think would mean that no backorders or unconfirmed orders should have been processed.
If the credit check happens like you suggest (and I too suspect it does) then why is it that I cannot find any relation to the VBUK-CMGST field in the program. It should at least have a reference to it and also an update to it if it is cleared.
No config changes were done during this time. No changes in master data.
There was only one company in credit hold and all orders for that company was released.
I appreciate your answers and quick responses thus far.
Thanks

Can the Rescheduling program SDV03V02 release credit holds?

Credit holds were released and unconfirmed orders were confirmed, very possibly by the rescheduling program SDV03V02 which runs everyday as a job.
I have tried to go through the program to see if the program actually updates the credit status VBUK-CMGST and have not been able to find any such relation - but I could be wrong and missed something.
Any ideas if this is at all possible - meaning does the rescheduling program clear holds and if it does what table/field does it write that information to.
Thanks in advance

The rescheduling program checks the credit status of the order when updating the order. I believe SD_ORDER_CREDIT_CHECK is being called somewhere in the program, and this is what updates the credit status of the order.

SDV03V02 - V_V2

Hi All,
In the rescheduling job V_V2 it uses the 5 items below to sor. Our question is specifically on the document number. If you have multiple number ranges how does it choose?
Document category
Delivery priority
Date
Document number
Document item
In our case we have some order numbers that are between: E0000000 and E9999999 (Alpha / Numeric)
Other orders may have a number range of 00000001 and 99999999. (Numeric)
How would it sort these? There does not seem to be any specific documentation on this specific field. I do see the documentation supplied in V_V2 by SAP.
Thanks,
Mark

Hi Mark,
The sorting would be following:
Orders with number range 00000001 and 99999999
Orders with number range E0000000 and E9999999
The sorting is standard ascending.
Regards,
Marcin

V_V2 functionality

Hi friends,
Can anyone help me out in understanding the functionality of V_V2 reschduling, when we use this transaction.
And also provie me an example to understand better.
Thank you,
Ram

Dear Ram,
Please use the search functionality in the forum before creating a new thread...
Please go through this link:
Re: Program SDV03V02 / V_V2???
Hope this helps...
Thanks,
Jignesh Mehta

Rescheduling/Back order processing Program

Hello All,
Can you tell me if the Rescheduling Sales Document program SDV03V02 (V_V2) can be customized as per our requirement.
Please let me know if there any includes or exits that can be used to customize it.
Like if we want to exclude the rescheduling of the Sales order that is on Credit hold. Right now it is doing the rescheduling for everything but we want to restict the orders that are on credit hold. We have similar restriction for some other scenarios.
Can you tell me how can that be done
Thanks
SAP Fans...

Hello
For Sales Orders on Credit hold if Rescheduling is happening.
first of all check whether any "Z" - routine has been in place in Automatic Credit Control Assignment (OVA8).
since the standard SAP functionality does not confirm quantity for sales orders that are on credit hold, as the rescheduling program checks the credit status from VBUK table before confirming the quantity.
before you copy the program of Rescheduling of Back orders, try the above solution.
Regards
Gowri Shankar
Edited by: Gowri Shankar Ippili on Sep 29, 2009 7:51 PM

Can anyone describe the sort sequence of backorder rescheduling?

Hi Gurus,
I have some questions about backorder rescheduling (Txn: V_V2) especially regarding the sorting priorities. I tried to look for the details on help.sap.com and also by using the F1 help key but couldn't get enough information on how sorting is done on the sales documents line items for particular materials in a plant.
1. Say for example, delivery date is given highest priority to be used for sorting and the next priority is for document number. What will happen to docs that don't have del date in them? will these documents then be sorted based on the next priority sort criteria which is document number in this case and will these docs be placed below all the other docs that were prviously sorted based on del date?
2. What about the case when two documents have same del date? Will the next sort priority which is document number used for sorting within these two docs with same del date?
I will appreciate if anyone can clear these doubts for me....thanx.

Go through this thread
[Program SDV03V02 / V_V2??? |Re: Program SDV03V02 / V_V2???]
thanks
G. Lakshmipathi

SAP Sales Order BackOrder Processing

Hi I have an issue when executing the Backorders thru V_V2. The Confirmed quantities were not being showed up. Please let me know the settings to be fixed. This is high priority one. Quick answers are appriciated
Regards,
Raman

Raman, what is the error message or the exact problem? Check this thread first and if you still problem, post it here.
Program SDV03V02 / V_V2???

Customer Opening Hours Vs V_V2

Dear All,
We have special requirement, when a customer places order it has to take consideration in to the customer opening hours in to consideration, for example if the customer opens only on TUE and Thurs if he places order on Friday it has to give automatically TUE as delivered date, incase there is no stock we have standard 6 weeks date will be given by the system and this date also need to be the date of customer opening day.
This is all happing fine when we create the sales order with the fully stock, when there is no stock partial stock and when we have more than one schedule lien at sales order level it is working fine.
But when I Run the V_V2 for rescheduling the sales and stock transfer requirement transaction., that means in case if I have any stock coming in to my ware house before the date is given in the sales order schedule line, in the program it shows me confirmed date for the rest of the qty as goods received date + GR Processing Time From MRP1 from material master.
Here the problem is in this program it is not taking into consideration of customer opening hours from customer master.
This gives the new date just after the goods receive date, but I want customer opening hours to be considered that means if the customer is opened on TUE even though I receive the Goods on Friday I dont want to deliver on Monday I want the deliver date to be Tue only.
Any Idea how can I achieve this???
V_V2 (Standard)
The 'Rescheduling' program (SDV03V02) processes sales document items that are contained in the item directory for the material. It takes into consideration open items and schedule lines from stock transfer items, stock transfer scheduling agreements and purchase order requests (items only), referred to hereafter as stock transfer documents, for the materials.
Thanks & Regards,
Sundu

hello, friend.
try this...
1. first, define a customer specific calendar using t-code SCAL. this calendar can include the days the customer is open.
2. using XD02 or VD02, go to the Customer Master > General Data > Unloading points tab. in here, specify the unloading point and the calendar. (however, this may entail additional config on your part).
regards.
Edited by: jonathan yap on Feb 19, 2008 6:41 PM

Cutomer Oping Hours and V_V2

Dear All,
We have special requirement, when a customer places order it has to take consideration in to the customer opening hours in to consideration, for example if the customer opens only on TUE and Thurs if he places order on Friday it has to give automatically TUE as delivered date, incase there is no stock we have standard 6 weeks date will be given by the system and this date also need to be the date of customer opening day.
This is all happing fine when we create the sales order with the fully stock, when there is no stock partial stock and when we have more than one schedule lien at sales order level it is working fine.
But when I Run the V_V2 for rescheduling the sales and stock transfer requirement transaction., that means in case if I have any stock coming in to my ware house before the date is given in the sales order schedule line, in the program it shows me confirmed date for the rest of the qty as goods received date + GR Processing Time From MRP1 from material master.
Here the problem is in this program it is not taking into consideration of customer opening hours from customer master.
This gives the new date just after the goods receive date, but I want customer opening hours to be considered that means if the customer is opened on TUE even though I receive the Goods on Friday I dont want to deliver on Monday I want the deliver date to be Tue only.
Any Idea how can I achieve this???
V_V2 (Standard)
The 'Rescheduling' program (SDV03V02) processes sales document items that are contained in the item directory for the material. It takes into consideration open items and schedule lines from stock transfer items, stock transfer scheduling agreements and purchase order requests (items only), referred to hereafter as stock transfer documents, for the materials.
Thanks & Regards,
Sundu

hello, friend.
try this...
1. first, define a customer specific calendar using t-code SCAL. this calendar can include the days the customer is open.
2. using XD02 or VD02, go to the Customer Master > General Data > Unloading points tab. in here, specify the unloading point and the calendar. (however, this may entail additional config on your part).
regards.
Edited by: jonathan yap on Feb 19, 2008 6:41 PM

V_V2 and scheduling agreements with ATP

Dear SAP SD Experts,
In our production environment we use Scheduling Agreements with ATP. This means we do perform ATP for each firm schedule line received from the customer. Every night we run a rescheduling job (transaction code V_V2 - program SDV03V02) which is basically taking into account all the lines/documents including these scheduling agreements. My question: from an standard SAP functionality point of view, is the rescheduling job actually performing a new ATP for the schedule lines in these scheduling agreements and re-determining new ATP dates?.Does it have any effect to reschedule schedule lines in scheduling agreements?.
Thanks in advance,
Luciano

Hi Luciano
What you asked is about ATP . and the Fixed date / qty is something which we define in customer master data. in sales area data. If fixed date/ qty is checked then no partial deliveries are allowed for that customer.
so for an example
if the customer X is checked for fixed date/ qty then whatever quantity you enter in the sales oder for that customer X that has to be delivered to the customer X at 1 time .so you cant deliver the material on partial basis.
say u have a material in plant - 50 pcs
customer oder is - 75 pcs
so this is an unconfirmed order and this order should be done rescheduling . .
you cant deliver these 50pcs to customer X even though stock is available as for this customer X fixed date /qty is there
only if the material is available for more than 75pcs in the plant then only you can deliver
I hope now you are clear with the doubt of fixed date / qty
Reward if useful and any queries let me know and mark answered if you got ur answer
Regards
Srinath

V_V2 Requirment

Hi all,
I am working On a Custom Requirement for a standard Report of V_V2,whereI need to sort the sales orders based on their sceduline dates (OLD DATE ) and I need to allocate the stock to the earliest schedule line date,where exactly i need to make changes....
any help....???
I appreciate the response.

Hi
In V_V2, since data is picked from VBAP & VBEP tables, in the standard output screen, sales doc type option is not provided.
You can copy V_V2 program SDV03V02 & add your logic of Inclusion & exclusion of document type. You can have doc type option in this zprogram for the selection.
thank you

Performance Issues with SDV03V02

Hi,
The order rescheduling program(SDV03V02) runtime is too long. We have searched for notes in the OSS database but have not found any suitable notes. One of the oss notes suggested implementing indexes on VAPMA and VBUK but that has not helped either. We are thinking of writing a Z program which would submit the standard SAP program into multiple jobs-The Z program would schedule the program into multiple jobs using different sets of materials.
Has anyone faced runtime issues with this program? Any other suggestions?
Regards,
Aravind

Aravind,
the program invokes availability check for all backourders based on material.
I would check the following :
- how many documents it's going to process ?
- if the number of documents is too big and there are really old docs - you may have a problem with order status update (your order never goes to "complete" status even if all items are rejected or fully shipped - just an example)....
- if you really need to reschedule many orders - you'll have to consider parallel rescheduling.... BUT it's not as simple as submit parallel jobs for different materials (material ranges)....as jobs will very likely fail due to a contention.
- another option to speed up the process (may really help) is to change timing of all order outputs which are set to process immediately to '1' -> to be processed via RSNAST00, then schedule a job after your rescheduling is complete to process all these outputs. It may really help as you separate output processing from avail.check/order save.... and since same order may be saved several times during rescheduling -> it may really help. You can do it by defining a "timing" routine for your output types.
- always good to run SQL trace or to just monitor this job in SM50 to see what it's doing... OR run it under new USER ID and check statistics for that ID to see which programs/tables took the most time.
Would be good to measure an average order processing time (check how many orders were processed in this job... I hope it has this info in the spool or you can calculate it based on messages in job log). It may help to determine if the problem is casued by too slow order processing or just by increased order volume.
There are many options to look at regarding rescheduling...but I would start from order processing performance.

Programme SDV03V02 changes Overall status of credit check in table VBUK

Dear All,
I happened to go through the previous threads pertaining to this program on rescheduling the sales orders. Adding to that too
i have an important aspect which needs the suggestion of you legends. As in my support this jobs runs every day night and reschedules all the open / back orders and it is found to change one key field "CMGST" (overall credit status) from parameter
B-Credit check was executed, document not OK to A- Credit check was executed, document OK. in the table VBUK.
Due to which the blocked sales orders for delivery against credit checks were being released and hence getting the goods issue and billing done. Users are panic on this and it created a lot of mess. Can any one suggest how to get rid of this please so that the program should not change the delivery block while it runs the batch job.
An earlier solution might be definitely of great help for me.
Thanks & Regards
Krishna.K

Dear Krishna,
The backorder rescheduling program SDV03V02 can change confirmed quantities. The system uses confirmed quantities to calculate the credit value of the sales order. This change of the credit value can lead to a credit block or in your case a credit check where the document is ok.
To stop SDV03V02 triggering a new credit check you could implement your own 'no credit check' routine 901 in transaction OVA8. Notes 895630 and 502930 provides more information on this.
I hope this information helps.
Best regards,
Ian Kehoe

Functionality in Enh pts in SDV03V02 (Backorder resch.) prgm; EHP3?

We have Enhancement pack 3. When I checked the backorder rescheduling program SDV03V02, I now notice that there are 4 Enhancement points (G04 to G07) at the top of the program code. I want to know what extra functionality will be provided if I activate these enhancements. Surprisingly, when I checked the documentation and the delta functionality, I did not find the Backorder program mentioned anywhere.
Can someone please throw light on these enhancement points in backorder program? What is the functionality they offer? What would be the impact?
Thanks,
Ashutosh

Hi Ashutosh,
you should NOT activate it. It is not a Business Function of the Enhancement Packages. If you would activate DIMP-"Business Function Set" you will change your ERP system to an Industry Solution System for "Discrete Industries and Mill Products". I doubt that this is required. So please do not try it out. There is no way back once an Industry is applied.
So you cannot use these enhancements via Business Functions of Enhancement Packages.
Thank you and best regards,
Christoph

Program SDV03V02 / V_V2???

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