Requirements to be considered as per requirement date

In MD04, I can see few reservations and some sales orders and some other demands for a material.
I want to issue material as per requirement date. I mean the older demand should be fulfilled first.
But if I run picking list for reservations, it will post all reservations. If I run sales order report, system will post material to all sales order.
I want that the requirements should be considered serially as per requirement date. If reservation date is earlier than sales order, then first reservation then sales order then may be again some reservation.
How can I do this since the reports are different ?

This has been implemented a lot of times in several projects.
The solution is to store the chosen language into the user's UME data as language attribute.
(see JavaDocs of UME)
Then you must logoff / logon the user to make the new setting active.
Do a session.invalidate() and then reload the portal page.

Similar Messages

Required to shoe exchange rate as per billing date in VF01

Hi Experts,
We have created 2 invoices (export and intercompany billing). My client has identified a peculiar query and I am unable to get a solution for it.
The Export invoice shows 2 exchange rates, viz: Condition exchange rate for conversion to local currency = picks the exchange rate as per the pricing date.
And Exchange Rate for Price Determination = picks the exchange rate as per the Billing date/ service rendered date.
But, in the Intercompany invoice the Condition exchange rate for conversion to local currency = picks the exchange rate as per the pricing date and Exchange Rate for Price Determination = 1.
The client wants the exchange rates should reflect as per the Billing date/ service rendered date. And should reflect same exchange rates in both of these documents.
I have changed the Pricing exchange rate type to C and D in VTFL but it is not giving any fruitful result for IV.
Please let me know, how this requirement can be achieved.
Thanks in advance.
Regards,
Shibaji.

Hi Laksmipati,
Thanks for your suggestions.I have few doubts to be clarified.
In case of intercompany invoice the value in KONV-KKURS is showing as per pricing date.
Can we make it as per billing date?
What is the significance of this field?
Which exchange rate is actually considered for finnacial posting?
Thanks in advance.
Regards,
Shibaji.

Scheduling agreement qty requirement is not considered in V_V2

Hi Friends,
We are facing a problem in rescheduling transaction V_V2. System is not considering the requirement of the confirmed schedule lines of the scheduling agreement while carrying out the ATP in V_V2 and the available qty is allocated to the sales orders.
Ex: Available Stock : 1000 EA
1. SA confirmed Qty: 1000
2. Sales order created for the qty of 1000, system is considering the SA requirement and confirming the SO based on RLT.
3. When we run ATP in sales order change, system is still considering the SA requirement and not changing the confirmed date.
4. But when we run the V_V2, system is ignoring the SA and confirming the SO line item with PULL-IN.
Because of this SO is stealing the stock reserved for the SA. Is there a way to change the behavior of V_V2 similar to VA02, which considers the SA requirement / confirmed qty while rescheduling.
Thanks,
Ram

Hi Ram,
Rescheduling of sales documents is item specific. It is not possible to reschedule individual schedule lines of scheduling
agreements. Each schedule line is displayed but only the open quantity can be rescheduled.
You can find further information in SDV03V02 documentation.
The open qty on item level will be checked becasue rescheduling of sales documents (scheduling agreements) is item specific.
Availability Check in Rescheduling is always on item-level.
Thanks and best regards,
Smile

For financial report requirment can we consider secondary cost element cost

For financial reporting requirment can we consider secondary cost element cost to profit and loss a/c

In our senario _ cost is booking cost centers and revenues booking concern profit centers .
for Financial reporting requirment can I include secondary cost to profit and loss a/c
what is the impact on the report
exp: salary booking in primary cost,than Per hour man hour cost computed by costing dept for allocate to concern department
it is cost center activity price we specify in kp26 at the time of pm order confirm it will confim the activity quandity price will from planning area only, so for salaries in primary g/ls already captured, if we consider secondary it may double booking
srinivasa reddy

As per requirement I need to map Char as KF

Dear Experts,
As per requirement I need to map Char as KF
Char data type Char but need to KF Number
Please Guide me
Regards,
JK

Dear Rajendra,
Thanku
But as per our client requirement char value 1,5,25, show in report Max ,Min and Avg
Please guide me
Regards,
Jk

I would like to be able to size images by kilobytes instead of pixels--is this possible? I use I-Contact which requires a maximum of 70kb per image. For best quality I want to make the images as close to 70 as possible. Currently I choose a size of 300

I would like to be able to size images by kilobytes instead of pixels--is this possible? I use I-Contact which requires a maximum of 70kb per image. For best quality I want to make the images as close to 70 as possible. Currently I choose a size of 300 pixels on the shortest side but sometimes this gives me an image of slightly greater than 70kb and sometimes the image is just 30-40kb. Is there a way to be more precise in reaching but not exceeding 70 kb?

That is not a feature of iPhoto - suggest to Apple - iPhoto Menu ==> provide iPhoto feedback.
You can opnly resize using the available options and file size is not one of them
LN

What modifications are required to make a servlet support SSL data encrypti

Hi,
What modifications are required to make a servlet support SSL data encryption?
--kumar

Hi,
What modifications are required to make a servlet
support SSL data encryption?
--kumar No modifications are required in servlet. You have to setup servlet container.

Tools required to install to work with Oracle Data warehouse

Could anyone please guide me...as I am quite new to Oracle...
till now I was working on Data warehousing using Microsoft tools i.e. (SSIS, SSRS, SSAS, SQL Server)
So Please tell me which are the tools required to install to work with Oracle Data warehouse
I came to know about OWB and OBIEE, but not sure what exactly these are ?

In order to create and develop a webcenter portal application, you only need to install JDeveloper and download the WeBCenter extensions. That's true.
But this install does not include the WebCenter services like dicussions, document services, analytics,... If you want to use these and integrate them in your portal, then you would need to install the suite as described on my blog.

Changing Exchange rate as per Billing date

I have got 1 requirement while creating Billing document through VL01 transaction the user change the header data Billing date as per billing date the exchange rate also will be change automatically.
Enhancement : SDVFX008
Exit Name : SAPLV60B_008.
Include : ZXVVF008.
in that the client have 2 marketing place one is india and another is US the if user change the invoice Billing date VBRK-FKDAT as per billing date US$ exchange rate will be change automatically in the field VBRP-KURST. i written code but i did not fetching data in to table in this exchange rate maintained in table TCURR and my code is.
"" Data : ukurs1 type tcurr-ukurs,
          date(10 )type c.
if cvbrk-fkdat is not initial .
select singe ukurs into ukirs1 from tcurr
              where gdatu = date and
                          tcurr = 'USD'.
loop at vbrk where vbeln = doc_number.
    clear cvbrp-kursk.
    cvbrp-kurst = ukurs1.
endloop
endif.""

Hai,
"" Data : ukurs1 type tcurr-ukurs,
date(10 )type c.
if cvbrk-fkdat is not initial .
select singe ukurs into ukirs1 from tcurr
where gdatu = date and
tcurr = 'USD'.
loop at vbrk where vbeln = doc_number.
clear cvbrp-kursk.
cvbrp-kurst = ukurs1.
*MODIFY cvbrp.*
endloop
endif.""
Modify the internal table & check it.
Regards,
Sudhakar Rayala
Edited by: SudhakarRayala on Feb 14, 2010 1:28 PM

GL Trial Balance as per Posting date

Hi All,
It would be helpful if someone help me how to get GL Trial Balance as per Posting date. in T-Code S-PL0-86000030 we get the report according to the periods. But there is a development requirement according to Posting date from where and how we can fetch data.
Please help me.
Thanking you,
Rajeshwari

Hi,
The trial balance (TB) is a report listing the ending debit and credit balances in all accounts at the end of a reporting period.
Therefore, to have posting date in TB against total balance is not the right requirement, however If, you need posting date against each balance (entry), you use GL Line item reports e.g. :
S_ALR_87012282 - G/L Line Items, List for Printing
FAGLL03 - Display/Change Items (New)
Regards
Javed

Exchange rate should pick as per document date of GRN in MIGO

Dear all,
As per my client requirement while doing Material GRN in MIGO, system should fetch exchange rate as per Document date of the GRN.
As per standard now it is picking from posting date.
we already implemented Note number 574583. After implementation of this note system picking document date for MIRO and normal FI Documents(f-02) bur not for MIGO.
So suggest me how can we get document date as exchange rate translation date for MIGO
Note: Before posting this, i have searched for solution in SCN but i didn't get solution any where.
Regards
kishore

Hi Amitesh,
Finally i am able to fulfill my client requirement with the help of you and SAP support. I have used SAP Note number 619330 and few configuration steps.
Thanks for your support and points has been given.

Downloading apps it asks for apple ID Pass then it says "verification required". Then says Security Code required. Doesn't accept code. itunes doesn't accept code from visa card either?Please Help

Downloading apps it asks for apple ID Pass then it says "verification required". Then says Security Code required. Doesn't accept code. itunes doesn't accept code from visa card either?Please Help

If it is trying to verify your payment info, I would be willing to guess that it is looking for the security code for your credit card. Did you credit card just get replaced lately or the expiration date change? When is the last time that you updated your payment information in iTunes?

Generation file per delivery date

Hi experts,
I would like to generate a file after creation of an order.
Each line of the order can have a delivery date different. I would like generate so much file as delivery date but I don't know how.
I know generate one file for all order but I would like to know how generate one file per delivery date?
Any ideas please?
Thank you
Best regards
Sarah

Hi Sarah
Here is a link to my dropbox
https://www.dropbox.com/s/h94rep7u8l8rsga/Scenario_Export.zip
where you can find a sample scenario which can help you in resolving this problem. After successful downloading you need to import it, adjust system used, check if it works (works for me using demo DB) and feel free to modify it.
I don't have much time to refine it but it should be enough to give you idea on how you can select rows and store files to the filesystem using 'Store file' atom.
Kind regards,
Radek

SAP BPC - As per IFRS, data entry mode for OWNERSHIP model is YTD. Why?

Dear All,
As per IFRS, data entry mode for OWNERSHIP model is YTD. I do not understand this. YTD means accumulated data. When it comes to Ownership data(Consolidation Perimeter), it goes by month. Consolidation is done month by month. If so, why is YTD the data entry mode for OWNERSHIP model?
Pls. help to understand!
Thank you.
Regards,
Peri

Hi Peri,
the information stored in the ownership model (method and percentages) is used as it is entered by month. At least in BPC MS I have found no difference between having the ownership cube as YTD or periodic as all my accounts in that cube are defined as AST accounts.
However, conceptually, since the consolidation model usually is YTD I think it makes sense to have the ownership also as YTD.
BR,
Arnold

Will upgrading my phone remove my 4GB per month data plan?

Hello,
I'm currently on a month to month contract in a family plan which has 4GB for $30 per month. I was told by a Verizon rep in store that upgrading the phone and extending the contract by two years would force me to choose a new data plan... but when I review the purchase online, it doesn't seem to indicate that I will be losing this.
Will I lose my 4GB per month data if I upgrade my phone and get the two year contract?
Would upgrading another device on the family plan to the phone that I want, and then switching the new device over to the line that has the 4GB per month plan allow me to keep that data plan?
Sorry if this has been talked about already. I've seen a lot of discussion about the unlimited data plan, but haven't seen anything about the 4GB per month plan.
Thanks!

It sounds like you have a promo deal, double the data - there is no 4GB plan right now, there is 2 GB for $30. If you do the upgrade in the (corporate, not an authorized reseller) store, and the rep is a good one, you MAY (emphasis on MAY) be able to keep the 4GB for $30. If it's an authorized reseller, you'll lose it since they can only choose from surrently available plans and options.
If you are seeing no change online, and you can keep your current plan, it sounds good. I'd check my bill carefully though, as it was a promo deal and I don't know if the terms transfer to a new contract.

Requirements to be considered as per requirement date

Similar Messages

Maybe you are looking for