Route schedule and Route Combination

Hi Experts ,
I have a Sales Order . Now Under schedule Line Tab I see two schedule Lines ,one line with confirmed quantity now, each schedule Line with different route schedule .
I would Like to Know , how the system understands when and which route schedule to take , when more than 1 route schedule is present for a Route .
How the system Picks up the correct route schedule when 2 or more route schedule is there for A route.
Thanks
MM_sD

Hi Sayantan,
Actually I want to understand how a Route picks up different Route schedule .
Below is the schedule Line . Now for the 1st date I see route schedule as SSGPT321TU
For the 2nd Date in schedule Line I see different Route Schedule as SSGPT321MO.
Now how the Route SGSGPT decides which schedule to take for which date , how does this works
Thanks
MM_sD

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DIFFERENCES between BASIC SCHEDULING and LEAD-TIME SCHEDULING.

Hello SAP Gurus,
Kindly let me know the differences between BASIC SCHEDULING and LEAD-TIME SCHEDULING.
Looking for your early feedback.
Warm regards,
Kaushik.

Hi,
Basic scheduling :
1.Basic dates are calculated.
2.Exact to day.
3.No cap reqmts are generated.
4.uses the inhouse production time from material master.
5.carried out automatically during planning run.
In basic date calculation ( order start date/ order finish date ) the system always
calculates backward scheduling.
1. From the reqmts date the system subtracts the GR processing time to
calculate the order fininsh date.
2. From the order finish date the system subtracts the inhouse production time to calculate the order start date.
3. From the order start date the system subtracts the opening period given in scheduling margin key to calculate the order opening date.
Lead time scheduling :
1.Exact to second
2.ie production start date /time and finish date and time are calculated.
3. cap reqmts are generated.
4. uses times from routing.
5. carried out only if the scheduling mode in MD02 screen is kept with indicator 2.
From the order finish date the system subtracts the float after production to calculate the production finish date.
From the production finish date the individual operations in the routing are scheduled backwards to calculate production start date.
From the production start date the system subtracts the float before production
to calculate order start date.
Regards,
nandha

Difference Between Basic Date Scheduling and Lead Time Scheduling.

Dear FRndz,
Kindly help me out the difference between the Basic Date Scheduling and Lead Time Scheduling.
Regards,
SRini

Dear,
Basic scheduling :
1.Basic dates are calculated.
2.Exact to day.
3.No cap reqmts are generated.
4.Uses the inhouse production time from material master.
5.Carried out automatically during planning run.
In basic date calculation ( order start date/ order finish date ) the system always
calculates backward scheduling.
1. From the reqmts date the system subtracts the GR processing time to
calculate the order fininsh date.
2. From the order finish date the system subtracts the inhouse production time to calculate the order start date.
3. From the order start date the system subtracts the opening period given in scheduling margin key to calculate the order opening date.
Lead time scheduling :
1.Exact to second
2.ie production start date /time and finish date and time are calculated.
3. cap reqmts are generated.
4. uses times from routing.
5. carried out only if the scheduling mode in MD02 screen is kept with indicator 2.
From the order finish date the system subtracts the float after production to calculate the production finish date.
From the production finish date the individual operations in the routing are scheduled backwards to calculate production start date.
From the production start date the system subtracts the float before production
to calculate order start date.
Same thread.
https://forums.sdn.sap.com/click.jspa?searchID=19281092&messageID=3548465
Please refer this link,
[Difference|scheduling]
Hope clear to you.
Regards,
R.Brahmankar

Difference between r/3 planning( lead time scheduling) and APO planning

Hello APO Gurus,
Please let me know the difference between the R/3 capacity planning by using lead time scheduling and APO capacity planning for a work centre.
Both in both cases you can use the lead time from routing OPERATION.
Please let me know where the planning differs.
Regards,
Ravindra Deokule

Check out
http://help.sap.com/saphelp_scm50/helpdata/en/99/ed3a981d0f11d5b3fc0050dadf0791/content.htm
particularly the section "Which functions of the operations relevant to scheduling are supported?"
It will give you a flavour of what can lead to difference in planning.

Configuring Scheduler and Delivers

Hi,
I'm hoping someone can help identify what I'm missing configuring scheduler and delivers.
I've followed the manual instructions and several non oracle instructions as recommended in this forum:
http://download.oracle.com/docs/cd/E10415_01/doc/bi.1013/b31765.pdf
http://obiee101.blogspot.com/2008/08/obiee-configuring-configuring-scheduler.html
I'm installing scheduler on a remote unix system. I am using an existing BI Answers install.
Settings I have used are as follows:
Database tables created as per manual
Setup Database User
Username     S_NQ_SCHED
Password     SCHED_XXXX
Setup instanceConfig.xml
ServerName     <ScheduleServer>xxxxx</ScheduleServer>
CredentialStore     <CredentialStorage type="file" path="/OracleBIData/web/config/credentialstore.xml" passphrase="secret"/>
file location     \OracleBIData\web\config
Setup credentialstore.xml
Alias     admin
Username     SchedulerAdmin
Password     SchedulerAdmin
passphrase     secret
file location     cryptotools credstore -add -infile /OracleBIData/web/config/credentialstore.xml
Configure Scheduler
Scheduler Database Configuration
Database type     Oracle 10g R2
Call interface     OCI 10g
Data Source Name     aaaa10
Username     sa2
Password     xxxx
Scheduler General Configuration
Administrator name     administrator
Administrator password     xxxxxx10
Mail General Configuration
Sender address     [email protected]
SMTP Server     mailhost
file location     /oracle/product/OracleBI/setup
     . sa-init.sh
     schconfig
I am logging into BI Answers using username: administrator and password: xxxxxx10
When I try to save an iBot I get the following error:
Oracle BI Scheduler Error: [nQSError: 68019] Authentication Failed.
Error Details
Error Codes: GYFPI8RN
I've now tried several combinations of usernames and passwords in the config files but either get the above error or:
Oracle BI Scheduler Error: [nQSError: 12008] Unable to connect to port 9705 on machine walter. [nQSError: 12010] Communication error connecting to remote end point: address = walter; port = 9705. [nQSError: 12002] Socket communication error at call=: (Number=-1) Unknown error
Error Details
Error Codes: GYFPI8RN
I'm not sure whether I've got the link between the usernames wrong or if there is something external to the above configurations I need to correct.
Can anyone point me in the right direction?
Thanks,
Mark

Somu,
Thank you for the link, a lot of useful comments there.
I saw one from Gagan:
One important thing to note is that the user mentioned during cryptotool setup should exist in the RPD and the password should be the password for the user
ID in RPD.I was wondering about that so I have created a new user using Admin tool:
SchedulerAdmin
I have given this user membership of admin and scheduler groups
I reran cryptotools using
Alias     admin
Username     SchedulerAdmin
Password     SchedulerAdmin
and changed settings in schconfig
Scheduler Database Configuration
Username     S_NQ_SCHED
Password     SCHED_PASS
Scheduler General Configuration
Administrator name     SchedulerAdmin
Administrator password     SchedulerAdmin
Now I get the following errors:
in BI Answers when trying to save an iBot:
Oracle BI Scheduler Error: [nQSError: 12008] Unable to connect to port 9705 on machine xxxx. [nQSError: 12010] Communication error connecting to remote end point: address = xxxx; port = 9705. [nQSError: 12002] Socket communication error at call=: (Number=-1) Unknown error
Error Details
Error Codes: GYFPI8RN
and in NQScheduler.log
02/09/09 14:03
Service stopped.
02/09/09 14:03
[68015] Service stopped.
02/09/09 14:04
[16020] Metadata Database Type: Oracle 10g R2
Data Source Name: dev10
Data Source Type: Oracle Database 10g Enterprise Edition Release 10.2.0.4.0 - 64b
02/09/09 14:04
Current Table: S_NQ_JOB.
[nQSError: 17001] Oracle Error code: 942, message: ORA-00942: table or view does not exist
at OCI call OCIStmtExecute.
[nQSError: 17010] SQL statement preparation failed.
Current Table: S_NQ_JOB_PARAM.
[nQSError: 17001] Oracle Error code: 942, message: ORA-00942: table or view does not exist
at OCI call OCIStmtExecute.
[nQSError: 17010] SQL statement preparation failed.
Current Table: S_NQ_INSTANCE.
[nQSError: 17001] Oracle Error code: 942, message: ORA-00942: table or view does not exist
at OCI call OCIStmtExecute.
[nQSError: 17010] SQL statement preparation failed.
Current Table: S_NQ_ERR_MSG.
[nQSError: 17001] Oracle Error code: 942, message: ORA-00942: table or view does not exist
at OCI call OCIStmtExecute.
[nQSError: 17010] SQL statement preparation failed.
02/09/09 14:04
[68008] Scheduler Error:
Current Table: S_NQ_JOB.
[nQSError: 17001] Oracle Error code: 942, message: ORA-00942: table or view does not exist
at OCI call OCIStmtExecute.
[nQSError: 17010] SQL statement preparation failed.
Current Table: S_NQ_JOB_PARAM.
[nQSError: 17001] Oracle Error code: 942, message: ORA-00942: table or view does not exist
at OCI call OCIStmtExecute.
[nQSError: 17010] SQL statement preparation failed.
Current Table: S_NQ_INSTANCE.
[nQSError: 17001] Oracle Error code: 942, message: ORA-00942: table or view does not exist
at OCI call OCIStmtExecute.
[nQSError: 17010] SQL statement preparation failed.
Current Table: S_NQ_ERR_MSG.
[nQSError: 17001] Oracle Error code: 942, message: ORA-00942: table or view does not exist
at OCI call OCIStmtExecute.
[nQSError: 17010] SQL statement preparation failed.
I am wondering if I have not setup the database user correctly: S_NQ_SCHED
Regards
Mark

Role for Batch Scheduling and Running?

Is there are role/combination of roles that will restrict who can schedule and run batch reports in Financial Reporting (9.3.01 or 9.3.1)? We're looking at "Scheduler", but the Job Runner portion of that role seems to apply only to Interactive Reporting and Production Reporting.
Thanks!

Hi,
You must be doing the below activities while running full synch:
1) Run the batch job for full synch one after another and not all together viz. first User Analysis when completed other can be scheduled
2) Select the appropriate rule set
3) Select one system at a time for running the job
It needs to be run in the order as below and in FULL SYNC mode.
a.USER SYNCHRONISATION
b.ROLE SYNCHRONISATION
c.PROFILE SYNCHRONISATION
d.Batch Risk Analysis for Rule Set and Permission type individually for User, Role, Profile and Critical Actions
e.And finally the Management reports which will update the INFORMER tab of Management reports.
Schedule the job immediately or at specific time you want.
The fulll synch should be done only once in month as it consume lot resources and mostly run during the night.
If you are missing out on any of the activities then correct the same.
We are able to successfully run the background job in full synch mode in Batch Analysis.
regards,
Jwalant
Edited by: Jwalant Praful Dalal on Mar 1, 2011 10:09 AM

Questions on Scheduling and Running an Agent and Scenario

Hi,
I have created a scenario and I want to schedule it to run. Is it possible to schedule and run it using an agent but having no Repository?
Thanks,
Randy

Hi Rathish and GuruSank,
Thanks for replying. I inserted a schedule in my scenario. After that I go to Topology Manager -> Physical Architecture and Update the scheduling of my agent
but the below error shows up;
java.net.ConnectException: Connection refused
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at java.net.Socket.<init>(Socket.java:178)
at com.sunopsis.dwg.dbobj.SnpSession.remoteExecuteTest(SnpSession.java)
at com.sunopsis.graphical.r.bz.actionPerformed(bz.java)
at javax.swing.AbstractButton.fireActionPerformed(AbstractButton.java:1849)
at javax.swing.AbstractButton$Handler.actionPerformed(AbstractButton.java:2169)
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at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:149)
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Thanks,
Randy

Scheduling agreement Fcst del schedules and JIT question

We have a requirement of not sending forecast delivery schedules TOR to MRP from SA.
Instead, we take this forecast delivery schedules and massage the data (add or delete) and then send it to MRP as regular forecast (PIR).
so when the JIT schedules come, does the forecast get consumed with the JIT's in MD04?
lets say, I got 100 pc for 2nd week of July 2011 as forecast delivery schedule from customer and I loaded them into MRP as PIR
and I got JIT for only 90 PC for the 2nd week of july 2011.in MD04 will the 90 get consumed from the PIR??

925,
so in system it will show on 3/21 monday
I guess this means that you are entering using a Day format rather than Week format.
You have answered you own question already. If the online SAP help, which you have read and reasonably paraphrased, is not clear enough to make you understand this, I cannot help you.
JIT horizon is 3/23, Forecast is for 3/21.
As I stated before, even though it may in your mind represent a week's demand, it is still for one day. There is no bucketing, nor time-based disaggregation, nor consumption. It is just a scheduling agreement.
You wrote
am using MRP indicator D. that means within jit horizon, consider my jit quanity for requirements. and after jit horizon consider my forecast delivery schedules as requirements.
. This is a reasonable paraphrase of the SAP online help. Do you believe this?
Forecast schedule is for 3/21. NOT for W 12/2011. This is before the JIT horizon, isn't it? What do you think will happen to the forecast schedule, looking at the last 'rules' you just wrote? and as stated in the SAP help that you read?
Now you want to enter JIT schedules. 21/22/23/24/25/26. JIT horizon is 23. 24/25/26 are after JIT horizon. What do you think will happen, based on the 'rules' you just wrote?
I feel my time is being wasted when you keep asking me these questions, already having the answers explicitly stated in SAP oinline help. Since you do not have access to a system, this cannot be a support issue, it is a evidently a matter of idle curiosity for you. I therefore believe I will will move onto other forum questions, where there is a possibility that the questioners will get some business benefit from my answers.
Best Regards,
DB49

Forecast delivery schedules and JIT deliveries

Hi Gurus,
Got a question on sales scheduling agreements schedule lines. Our customer sends 10 weeks of forecast delivery schedules and 2 weeks of JIT deliveries. which one of these two are passed to MD04?
Assuming only forecast delivery schedules are seen in MD04:
Assuming customer sends forecast delivery schedule for week2 as 50. but in JIT deliveries he only sent 40 for that week. if only forecast deliveries are see in md04, then my forecast and planning quantity is 50 , but actually my JIT delivery is only 40. AM I producing 10 extra? that means my planning is wrong?

925,
so in system it will show on 3/21 monday
I guess this means that you are entering using a Day format rather than Week format.
You have answered you own question already. If the online SAP help, which you have read and reasonably paraphrased, is not clear enough to make you understand this, I cannot help you.
JIT horizon is 3/23, Forecast is for 3/21.
As I stated before, even though it may in your mind represent a week's demand, it is still for one day. There is no bucketing, nor time-based disaggregation, nor consumption. It is just a scheduling agreement.
You wrote
am using MRP indicator D. that means within jit horizon, consider my jit quanity for requirements. and after jit horizon consider my forecast delivery schedules as requirements.
. This is a reasonable paraphrase of the SAP online help. Do you believe this?
Forecast schedule is for 3/21. NOT for W 12/2011. This is before the JIT horizon, isn't it? What do you think will happen to the forecast schedule, looking at the last 'rules' you just wrote? and as stated in the SAP help that you read?
Now you want to enter JIT schedules. 21/22/23/24/25/26. JIT horizon is 23. 24/25/26 are after JIT horizon. What do you think will happen, based on the 'rules' you just wrote?
I feel my time is being wasted when you keep asking me these questions, already having the answers explicitly stated in SAP oinline help. Since you do not have access to a system, this cannot be a support issue, it is a evidently a matter of idle curiosity for you. I therefore believe I will will move onto other forum questions, where there is a possibility that the questioners will get some business benefit from my answers.
Best Regards,
DB49

Difference between Scheduling agreement delivery schedule and PO delivery s

Dear All,
Please tell the difference between the Scheduling agreement delivey schedule and PO delivery schdule.
In PO itself, we can give the delivery schedule.
Then what is the purpose of making scheduling agreement and maintain schedule in ME38?
Regards

Hi,
Difference between Scheduling agreement and PO is while PO is a legal document whatever the delivery schedules you mention in PO, you are liable to pay for the entire qty in case of cancellation
In case of scheduling agreement, we have Firm Zone and Tradeoff Zone to provide some cushion against paying for the entire qty you have ordered
Firm zone: (go-ahead for production)
If the date of a schedule line lies within the firm zone, the vendor has the go-ahead to produce the relevant quantity with the assurance that the orderer will bear any and all material and production costs associated with the scheduled quantity in the event of subsequent cancellation by the latter.
Trade-off zone: (go-ahead for procurement of input materials)
If the date of a schedule line lies within the trade-off zone, the vendor has the go-ahead to purchase any input materials necessary to produce the scheduled quantity. The orderer will recompense him in full for such outlay (but not for any other production costs) in the event that he should subsequently cancel the scheduled quantity.
Schedule lines that lie beyond the firm and trade-off zones fall within the planning zone (forecast zone) and are for rough guidance only, being without any commitment on the part of the orderer.
In case of PO if you want to cancel the order, you are liable to pay for the entire quantity, while in case of Scheduling agreement if you want to cancel the schedule and if the days fall in Firm zone or trade off zone or planning zone you have to pay only for raw materials or assembled products according to the above description
Regards
Venkat

PO Delivery Schedule and GRN linkage

Hello,
A PO has a line Item and for that Line item , number of Delivery schedule lines have been created.
Now for One delivery schedule line (EKET-EINDT) , Multiple GRN's Created and similarly for other delivery schedule lines too.
I want to know for which delivery schedule line which multiple GRN's Prepared.I have searched EKBE table, (no delivery schedule line reference is given), also EKBEH, EKETH , but no records found.
From EKET Table I can get Scheduled Qty.and Delivered Qty. but not multiple GRN Qty for that schedule line.
Please help to give solution.

Thank you charlie for quick response.
Tried to run ME2N and selected GR line number and Del Sch , But system showing no entries found for 1st GRN line.
When selected second line and Del schedule, System gives message " Pl select valid line.
I want to develop a program for report on mismatch in delivery schedule and actual delivery date ( GRN Date).
Please let me know if there is any table from where i can get the dates of GRN creation according to delivery schedule line.
Thanks
Ankush

User Exit to check whether chapter id for Material and Plant combination is maintained while creating sales order

Hello all,
my requirement is, system should give error message while creating sales order, if chapter ID is not maintained for a material and plant combination.
please suggest the user exit.

Hi
CASE 1 : All Plants are excisable.
In Material master , Foreign Trade data tab- mentioned Control code field mandatory. ( i.e nothing but Chapter ID)
CASE 2 : Few Plants are excisable
In the Case 2 you need to go for Enhancement
Program Name : MV45AFZB
User Exit: USEREXIT_CHECK_VBAP ( Item Level Check )
By using above user exit you write a logic with the help of ABAPer
Plant and Chapter ID combination table : J_1IMTCHID

How to schedule and deliver a report in OBIEE 11g as an link or url to the report ?

I am using OBIEE 11.1.1.6. We have a requirement to schedule and deliver reports as a URL and not as an attachment ( as the file sizes are quite huge ). Have any one implemented such a scenario ? If so kindly share was it an out-of-tne-box solution or used web services ? Thanks in advance

Hello user9210174,
I have tried in this way.Let me know if it meets your requirement.
Created a dummy report with all the reports embedding as a Link and this report i have inserted into a dashboard then created an agent to schedule this dashboard.
Thanks,
Sasi Nagireddy..

BI Schedule and Presenation Server on Different Servers Configuration

I'm having a problem getting my iBots to run and deliver the information to the catalog with the following configuration:
2 Presentation Servers on Windows with IIS for NTLM authentication (via a Load Balancer)
OBIEE Server and Scheduler, and Presenation Server on Solaris (the Presentation Server on Solaris will be turned off)
The catalog between the 2 Windows Servers are are shared. When I create an iBot on the Windows the request is sent to the Scheduler on Solaris and errors out with the following message:
[nQSError: 77006] Oracle BI Presentation Server Error: A fatal error occurred while processing the request. The server responded with: Path not found (
/shared/_ibots/Test Email from UAT)^M
Error Codes: U9KP7Q94^M
My question is why does the scheduler send the alert to the Presentation Server on the Solaris box and not the shared Presentation Server with the shared catalog on the Windows Servers. Am I missing something in the configuration?
Thanks,
Chuck

I figured it out. I had to re-run the schconfig utility on UNIX and reconfigured the server from localhost:9710 to the actual server name.

Stock overview based on material and vendor combination

Hi Gurus,
I have a scenario, for three materials A , B, C was bought out from 5 vendor, how to display the stock with material and vendor combination. In client place, the three material (A , B,C) which were bought from same vendor are issued to cost center. Client wants to know the stock based on vendor.
Thanks in Advance.

Hi,
In my opinion you have the following options - basically:
1) Use different material numbers for the physically same material you procure from different vendors (this is the dummiest solution, not recommended)
2) MPN (manufacturing part number) - you use different material numbers corresponding to each vendor . But these materials will be lnked:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee15c655c811d189900000e8322d00/frameset.htm
3) Batch management
option1 - You apply a certain logic to batch numbers and based on batch number you can distinguish from which vendor the stock was procured.
option2 - You can also use "not speaking" batch number, but here it's more sophisticated to find out from which vendor it was procured
option3 - You can classify the batch and in one of the characteristics you can store the vendor's number
option4 - In the batch master (table MCHA) you can find a "vendor" field (MCHA-LIFNR) - using development you can populate this field at the time of GR
4) Split valuation - you can maintain separate valuation type for each vendor. I think it is recommended only if you want to manage the moving avarage price separately
http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee0d4d55c811d189900000e8322d00/frameset.htm
Regards,
Csaba

Route schedule and Route Combination

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