Querries on V_V2

Dear Experts,
Needed your help.
We have 3 order types
Order-1 -Order type (ZH)
Order- 2 - Order type (ZM)
Order 3 - Order Type (ZL)
User has created multiple orders and all are awaiting for quntity confirmation to proceed for Dly/GI/Invoice.
In wearhouse, stock filling happens at 6AM, allocation happens at 8 AM by using T-code V_V2.
Now, the issues is, when V_V2 executed, system should consider and reserve stock as mentioned below prority
ZH- 1st prority
ZM- 2nd
ZL - 3rd
Could you please guide how to set this in V_V2 batch program ?..
Really appreciate if you can share any screen shots
Thanks in advance
KVK

Hi KVK,
Are all three order types using the same number range?
If not, then you can just sort with Document Number = priority 1.
I do not think there is a way to sort by order type. The sorting in V_V2 takes place at the following code:
SDV03V02 FORM XTAB_SORT
SORT xtab BY (LV_SORT1) (LV_SORT2) (LV_SORT3)
(LV_SORT4) (LV_SORT5).
The problem is that the XTAB structure does not contain an "Order Type" field. Therefore, the system will not sort by it.

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Good Morning,
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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.
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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.
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Any Idea how can I achieve this???
V_V2 (Standard)
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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

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Some querries related to BOM,Rework order

Hi FRIENDS,
Really feeling good to being among SAP intellectuals.This is my first thread in community....
I am working in SAP QM past 2 yrs,and am trying to get some SAP PP knowledge...
pLz help me out in getting some knowledge......
a) Whis is it so that rework order is always created without material,it sounds confusing to me.Cant I prepare a standard order for a component say of 100 pcs and then confirm it by 95 pcs and create rew another order with material(same) for 5 pcs..
By co07,the user can book other component (apart from BOM component of that header) by going to co07---bom tab.
Can it be stopped....
b) Another querry is related with BOM....
Why By product is maintained in negative qty in BOM,Cant get the theory behind it.....
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Dear Snehal,
1.Normally a rework order will be created in order to address the product which does meet the expected quality parameters.
2.For a rework order which is created through CO07,no GR will be made and only confirmation will be required because
already the whole product exists as such and this order helps to capture the extra cost spent for correcting the product and
for settlement.
3.So for this reason order without material will be created without referring to any particular material or say product and in
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4.A byproduct will be maintained in negative quantity because so much of product will be obtained as an output along with the
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Re: Co product and By Product
http://sapfunctional.com/PP/Co&BiProducts.htm
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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

Not showing any results V_V2 resheduling sales and stock transfer documents

My client using IS Retail . First i create sales order i want resheduling perticular order through V_V2 i enter article and site ,process sales documents,process stock transfer order,unconfirm quantity and leave simulation but it does not showing any results...previous showing from 2008 to 2010 sales orders only....
Please give answer i am waiting your reply...
Edited by: amitp2121 on Mar 3, 2011 11:57 AM

Hi Hweiling,
In my opinion V_V1 used to create confirmed backorder (line item where confirm quantity in first schedule line is 0 and there is no second schedule line) .
V_V2 is used when you want to alocate your stock based of priority or some criteria.
For example you have order 1 that created on 07.2007 confirmed but you hasn't delivered yet, then you have order 2 that created on 08.2007 it's not confirmed, and you have the other order 3 that create on 01.2008 and it's confirmed ready to deliver 03.01.2008. You can use V_V2 to alocate the stock to first order, 2nd order and third order. So you can deliver the first order first, 2nd order and then the 3rd order will be in backorder.
If you run V_V1, it's only update the stock for second item (if stock is enough).
If you think why it's not update the order that you want when you run V_V2, please check the criteria and the stock.
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tsalasi

V_V2 and V_R2 Replanning the orders

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Motive behind the question:
The shortage of material for the moment is a big problem but sometimes it happens that the supplier has been able to supply us with shorter delivery time even though the purchase order is confirmed with longer leadtime. Our orderplanners want to have a tool to make replanning for all orders with a certain material and it should be easy to update the confirmation for these orders.
In CO06 they have to manually update order for order.
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Dear Expert
Will you please explain me the comparative analysis of these three transaction
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Vinay

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Hi Eduardo,
No its not like that..i have two types of user..Power user and floor user. So those who are power user will have an access to Va02 and those who are floor user will not have an access to Va02 instead that only have an access to V_v2.
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