Schedule line allocation to GR and non conformance

Hi,
1 - How can schedule lines be allocated to Good Receipts. We are looking for visibility in BW.
2 - How can we link non-conformance in a supplied item that is discovered on
receipt of goods to Purchase Order, Within SAP R/3 Procurement monitors Non-Conformance using Q2 and F2 Notification Types
Thanks,
Antoinette
[email protected]

Hi,
You can't really link the GR to the schedule line.
By flagging the "GR based IV" flag you can capture individual; receipts against the PO item but NOT against the schedule line.
It is also difficult to manage non-conformance fully in the way that you mention. The QM module provides the only real monitoring.
But both of these types of data are at a far too detailed level for BW reporting.
these types of enquiries and reports belong in R3 and not BW. If the link is not there or vague to say the least, then you have no way of being able to create a cube that would hold this data.
Steve B

Similar Messages

Link between Delivery schedule line counter from PO and the material docume

Dear Gurus,
I have one PO with single line item having delivery schedule -
Material 1 -
delivery schedule 01.01.2009     2000
                                                     01.03.2009    5000
I have received quantity against this Po
I want to know where I can find the link between Delivery schedule line counter from PO and the material document
Best regards
Sar

There is no link from the MAterial document line item (Table Mseg) to the PO Schedule Line (EKET).
If this is for Evaluating an on time delivery or GR, you may consider the following approach.
PO details Po Date QTY
Sch1   01Jun2009   200
SCH2 08Jun2009   100
GR Details
GR1   01Jun2009   180
GR2   07Jun2009   110
GR3 09Jun2009      10
Calculate a *** total qty for the PO Line.
PO details Po Date CUMUL QTY
Sch1   01Jun2009   200
SCH2 08Jun2009   300
Calculate a *** total qty for the ontime GR.
PO details Po Date CUMUL PO QTY CUMUL GR on time
Sch1   01Jun2009   200                180
SCH2 08Jun2009   300                 290 (180+110) the 3rd GR was too late
Evaluate the PO SChedule Lines as follows:
Po SCL qty + CUMUL GR QTY - CUMUL PO QTY = ADJ GR ON Time Qty
SCH1 01Jun2009
200 + 180 - 200 = 180 on time for 01Jun2009 date ( 90% fill rate)
SCH2 08Jun2009
100 + 290 - 300 = 90 on time for 08Jun2009 date (90 % fill rate) the first 20 of the GR on 07Jun2009 went to fill the late, early date.
Best of luck !
SCH2 100 +290 - 300 = 90 on time for 07Jun2009 date

Conforming and Non-Conforming Dimensions

Hi,
How do we identify conforming and non-conforming dimensions in our OBIEE 11g repository? There are so many of each so was wondering if there is a simple rule i can follow while browsing my repository

To identify them as you are browsing it's not really possible.
From a logical digram you could right click the dimension and select "add joins"... if it adds any facts to the diagram then obviously the dimension is conformed.
Use the Query Repository functionality in the admin tool to identify logical tables that are dimensions, and related to more than one logical table which is a fact.

BAPI FOR Deleting a Schedule Line Item from EKES and EKET tables

Dear All,
I would like to for deleting one of the line item from EKES (Po Confirmation ) and the respective line item from the EKET(PO Schedule Line Item Table).
Assume that am allowing the user to select the lineitem from zprogram screen and collecting the PO and Its LIne Item details in an internal table.
Can i Use
<b>BAPI_PO_Change</b> , if so , can anybody tell me the steps to follow to use this bapi for deleting the PO lineItems, since i m going to try BAPI for First time.
pls help me out
Message was edited by: Raja K.P

Hi raja ,
loop at iekko1.
    w_index = sy-tabix.
    item-po_item   = itemx-po_item   = iekko1-ebelp.
    item-quantity = iekko1-mng01.
    itemx-quantity = iekko1-mng01.
    if iekko1-wamng = iekko1-wemng.
    itemx-no_more_gr = item-no_more_gr = 'X'.
    else.
    itemx-no_more_gr = item-no_more_gr = ''.
    endif.
    append item.
    append itemx.
      clear return[].
      call function 'BAPI_PO_CHANGE'
           exporting
                purchaseorder = iekko1-ebeln
           tables
                return        = return
                poitem        = item
                poitemx       = itemx.
      if return[] is initial.
      commit work and wait.
      call function 'DEQUEUE_ALL'.
search for deletion fields which u have to mark 'X'.
before calling this BAPi u have to lock the PO by using ENQUEUE.
<b>
FU BAPI_PO_CHANGE
Text
Change purchase order
Functionality
Function module BAPI_PO_CHANGE enables you to change purchase orders. The Change method uses the technology behind the online transaction ME22N.
Alternatively, the IDoc type PORDCH1 is available. The data from this IDoc populates the interface parameters of the function module BAPI_PO_CHANGE.
Functionality in Detail
Authorization
When you create (activity 02) an Enjoy purchase order, the following authorization objects are checked:
M_BEST_BSA (document type in PO)
M_BEST_EKG (purchasing group in PO)
M_BEST_EKO (purchasing organization in PO)
M_BEST_WRK (plant in PO)
Controlling adoption of field values via X bar
For most tables, you can use your own parameters in the associated X bar (e.g. PoItemX) to determine whether fields are to be set initial, values inserted via the interface, or default values adopted from Customizing or master records, etc. (for example, it is not mandatory to adopt the material group from an underlying requisition - you can change it with the BAPI).
Transfer
Purchase order number
The PurchaseOrder field uniquely identifies a purchase order. This field must be populated in order to carry out the Change method.
Header data
The header data of the Enjoy purchase order is transferred in table PoHeader.
Item data
The item data of the Enjoy purchase order is stored in the tables PoItem (general item data). Changes regarding quantity and delivery date are to be made in the table PoSchedule.
Use the table PoAccount to change the account assignment information.
Services and limits
Changes to existing items cannot be carried out with the Change method. It is only possible to create new items.
Conditions
Conditions are transferred in the table PoCond; header conditions in the table PoCondHeader. A new price determination process can be initiated via the parameter CALCTYPE in the table PoItem.
Vendor and delivery address
The vendor address in the table PoAddrVendor and the delivery address in the table PoAddrDelivery can only be replaced by another address number that already exists in the system (table ADRC). Changes to address details can only be made using the method BAPI_ADDRESSORG_CHANGE.
Partner roles
You can change all partners except the partner role "vendor" via the table PoPartner.
Export/import data
Export/import data can be specified per item in the table PoExpImpItem. Foreign trade data can only be transferred as default data for new items. Changes to the export/import data of existing items are not possible.
Texts
Header and item texts can be transferred in the tables PoTextHeader and PoTextItem. Texts for services are imported in the table PoServicesText. Texts can only be replaced completely.
Version Management
You can make use of the Version Management facility via the table AllVersions.
Return
If the PO was changed successfully, the header and item tables are populated with the information from the PO.
Return messages
Messages are returned in the parameter Return. This also contains information as to whether interface data has been wrongly or probably wrongly (heuristical interface check) populated. If a PO has been successfully created, the PO number is also placed in the return table with the appropriate message.
Restrictions
With this function module, it is not possible to:
Create subcontracting components (you can only use existing ones)
Create configurations (you can only use existing ones)
Change message records (table NAST) and additional message data (this data can only be determined via the message determination facility (Customizing))
Attach documents to the purchase order
Change foreign trade data
Change service data
Change or reexplode BOMs
A firewall prevents the manipulation of data that is not changeable in Purchasing according to the business logic of the purchase order (e.g. PO number, vendor, etc.).
PO items with an invoicing plan cannot be created or changed using the BAPIs
In this connection, please refer to current information in Note 197958.
To change addresses with numbers from Business Address Services (cantral address management), please use the function module BAPI_ADDRESSORG_CHANGE.
To change variant configurations, please use the function module BAPI_UI_CHANGE. More information is available in the BAPI Explorer under the Logistics General node.
In the case of changes that are to be made via the BAPI_PO_CHANGE, a firewall first checks whether the relevant fields are changeable. This approach follows that of the online transaction. Here it is not possible to change the vendor or the document type, for example.
Example
Example of changes made to a purchase order with:
1. Change in header data
2. Change in item
3. Change in delivery schedule
4. Change in account assignment
5. Change in conditions
6. Change in partners
Parameter: PURCHASEORDER 4500049596
Parameter: POHEADER
PMNTTRMS = 0002
PUR_GROUP = 002
Parameter: POHEADERX
PMNTTRMS = X
PUR_GROUP = X
Parameter: POITEM
PO_ITEM = 00001
CONF_CTRL = 0001
Parameter: POITEMX
PO_ITEM = 00001
PO_ITEMX = X
CONF_CTRL = X
Parameter: POSCHEDULE
PO_ITEM = 00001
SCHED_LINE = 0001
QUANTITY = 10.000
PO_ITEM = 00001
SCHED_LINE = 0003
DELETE_IND = X
Parameter: POSCHEDULEX
PO_ITEM = 00001
SCHED_LINE = 0001
PO_ITEMX = X
SCHED_LINEX = X
QUANTITY = X
PO_ITEM = 00001
SCHED_LINE = 0003
PO_ITEMX = X
SCHED_LINEX = X
DELETE_IND = X
Parameter: POACCOUNT
PO_ITEM = 00001
SERIAL_NO = 01
GL_ACCOUNT = 0000400020
Parameter: POACCOUNTX
PO_ITEM = 00001
SERIAL_NO = 01
PO_ITEMX = X
SERIAL_NOX = X
GL_ACCOUNT = X
Parameter: POCOND
ITM_NUMBER = 000001
COND_TYPE = RA02
COND_VALUE = 2.110000000
CURRENCY = %
CHANGE_ID = U
Parameter: POCONDX
ITM_NUMBER = 000001
COND_ST_NO = 001
ITM_NUMBERX = X
COND_ST_NOX = X
COND_TYPE = X
COND_VALUE = X
CURRENCY = X
CHANGE_ID = X
Parameter: POPARTNER
PARTNERDESC = GS
LANGU = EN
BUSPARTNO = 0000001000
Help in the Case of Problems
1. Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating to External Services Management.)
2. If you have detected an error in the function of a BAPI, kindly create a reproducible example in the test data directory in the Function Builder (transaction code SE37). Note 375886 tells you how to do this.
3. If the problem persists, please create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where necessary.
Customer Enhancements
The following user exits (function modules) are available for the BAPI BAPI_PO_CREATE1:
EXIT_SAPL2012_001 (at start of BAPI)
EXIT_SAPL2012_003 (at end of BAPI)
The following user exits (function modules) are available for the BAPI BAPI BAPI_PO_CHANGE:
EXIT_SAPL2012_002 (at start of BAPI)
EXIT_SAPL2012_004 (at end of BAPI)
These exits belong to the enhancement SAPL2012 (see also transaction codes SMOD and CMOD).
There is also the option of populating customer-specific fields for header, item, or account assignment data via the parameter EXTENSIONIN.
Further Information
1. Note 197958 contains up-to-date information on the purchase order BAPIs.
2. If you test the BAPIs BAPI_PO_CREATE1 or BAPI_PO_CHANGE in the Function Builder (transaction code SE37), no database updates will be carried out. If you need this function, please take a look at Note 420646.
3. The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if only the document number is populated and the initiator has change authorizations for purchase orders.
4. Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO.
5. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP menu.
Parameters
PURCHASEORDER
POHEADER
POHEADERX
POADDRVENDOR
TESTRUN
MEMORY_UNCOMPLETE
MEMORY_COMPLETE
POEXPIMPHEADER
POEXPIMPHEADERX
VERSIONS
NO_MESSAGING
NO_MESSAGE_REQ
NO_AUTHORITY
NO_PRICE_FROM_PO
EXPHEADER
EXPPOEXPIMPHEADER
RETURN
POITEM
POITEMX
POADDRDELIVERY
POSCHEDULE
POSCHEDULEX
POACCOUNT
POACCOUNTPROFITSEGMENT
POACCOUNTX
POCONDHEADER
POCONDHEADERX
POCOND
POCONDX
POLIMITS
POCONTRACTLIMITS
POSERVICES
POSRVACCESSVALUES
POSERVICESTEXT
EXTENSIONIN
EXTENSIONOUT
POEXPIMPITEM
POEXPIMPITEMX
POTEXTHEADER
POTEXTITEM
ALLVERSIONS
POPARTNER
Exceptions
Function Group
2012
</b>
regards
prabhu
Message was edited by: Prabhu Peram

Automatically create scheduling lines based on quantity and number of containers

Dear Gurus
Our business requires that when creating a sales order automatic scheduling lines should be created based on the quantity and number of containers.
i searched and found of using VOV6 but i am a bit confused on how to set up this calculation logic.
Thanks and Regards

Dear Arun kumar
Our business requires that when creating a sales order automatic scheduling lines should be created based on the quantity and number of containers.
Generally shedulines are confirmed Based On qty only ...Or Number of containers
Check OVLZ Maintain Days
MMR--Maintain RLT MRP 3 VIEW Or goods pressing time MRP2 VIEW
VOV8--Lead time in days
VOV6--Activate availability check, Req check box
OVZ9--Remove RLT Check box
SCAL--Factory Calendar also impact please check
If customer Is maintain complete delivery ..Make it Complete check box in XD01 But while creating Sales order if he agrees Partial delivery also according to company activate check box Fixed qnty/date in Schedul lines
And make it availability check in sales order level not in delivery level
Let me know your requirement is some thing different

Filter and non-conforming dimensions

I have a model design which includes three fact tables with non-conforming dimensions. This causes BI to create multiple queries for a report and finally bring the results together using a full outer join at the end. When I attempt to filter on a field from one of the non-conforming dimensions, that filter is not applied at the full outer join step but during an earlier step related to the chosen filter field. This results in more data returning then desired. I need to move the filter to the full outer join step. Here are two sub-optimal methods that I have found to work around the issue.
1. Build the logical query in answers. Then, wrap that query with an outer query and apply the filter to the outer query.
2. Build a minus query in answers that removes the records you don't want to see.
I have seen this issue discussed in other threads, but I haven't found a good solution. Does anyone have any recommendations?
Thank you,
Edited by: user10715047 on May 21, 2010 7:13 AM
Here is a decent description of the problem
http://siebel.ittoolbox.com/groups/technical-functional/siebel-analytics-l/two-fact-tables-and-nonconforming-dimensions-3297052
and this is a better solution than the two I stated above. However, even this solution is not going to be very intuitive for the users
http://siebel.ittoolbox.com/groups/technical-functional/siebel-analytics-l/two-fact-tables-and-nonconforming-dimensions-3298529

i know this is a bit old thread but thought it might be helpful to someone who came across the same issue...
when using Degener@teDimen$ion ( this is !nner joned to FACT tables in BMM) and if any of the dimensions {other than theDegener@teDimen$ion (Let us say Dim X) } have an ()uter join to any of the fact tables, and you were doing your analysis using Degener@teDimen$ion, Dim X, Measure value you will face the following issues.
when filtering the analysis on the ()uter join dimension ( Dim X), the IN filter will not work. Reason is that the filter is getting applied to both the Dimension and FACT tables and the values that exist in Dimension Dim X but not in FACT table wont show up.
The above issue can be fixed by changing the join between the fact and Degener@teDimen$ion from inner to outer.
Please mark if you found this helpful.

Deliveries dropping early than allocated schedule line dates

Hi Gurus,
I have a Scenario, where the deliveries are dropping early than the delivery date assigned in the schedule lines of sales order.
Example, Order received on 14th with one line item and schedule lines allocated the delivery date as 19th. But for some reasons the deliveries are dropping early on 16th.May I know what might be the reasons.
Thanks in advance,
Sree

Hi,
Check in the below link.
relation between VBEP-ETENR and LIKP-VBELN
Thanks,
Sree.

Schedule line in Scheduling Agreement non modifiable

Hi Friends,
I'm creating Scheduling Agreement with VA31. The issue is that Schedule line category is coming as non-modifiable. Is it standard that in Scheduling Agreement, you can not overwrite default schedule line category? In customizing for Assign Schedule line categories, Manual schedule line categories are defined, but still I can not overwrite Schedule line category in VA31. Pl suggest what can be the reason. I don't have any ABAPer at my rescue.
Thank you.

Sgr,
For Sch.Line Agreement for component suppliers,we cant change sch.line category as of normal sch.line agreement.
Based on MRP for Delivery Schedule Types (Field available in Header Data under SALES view) and item category,sch.line category will be determined.
MRP Indicator
FORECAST
JIT
A
L1
CN
B
L1
L1
C
BN
L2
D
L1
L2
E
CN
CN
However,To decide which type of delivery schedule is currently relevant for requirements and delivery, the system uses the JIT delivery schedule horizon and the material requirements planning indicator in the scheduling agreement header
Try to change the MRP Indicator available in Header data to match your requirement.
For more info,try this URL
Scheduling Agreements for Component Suppliers (SD-SLS-OA) - SAP Library
Regards
Logan

How to compare delivery date in schedule lines and PGI in outbound delivery

Hi,
I want to create a report to monitor and compare different dates in sales and delivery process.
One of my key figure is the comparison between date confirmed to the customer, that I can find in the schedule line of the sales order, and the actual goods issue date from the outbound delivery.
But I can't succeed in making the link between delivery and schedule lines, means between LIKP and VBEP.
Would you have any idea?
Thank you.

It seems there's no exact (table) connection / link between delivery item and schedule line item.
Those who were searching for this thing (link / connection between delivery item and schedule line) were recommended to use FM "RV_SCHEDULE_CHECK_DELIVERIES".
This FM calculates the delivered quantity for each schedule line, so it makes link between the delivery item and schedule lines - however if you check the code it's quite sophisticated...
(if you put a breakpoint in the FM and display a SO in VA03, you can check how the parameters have to be populated with data).
Schedule Line and Delivery Link
Edited by: Csaba Szommer on Aug 5, 2011 12:03 AM

SCHEDULING AGREEMENT AND SCHEDULING LINE CREATION

Hello Guys,
I trying creating a scheduling agreement(SA) for vendor & material combination.
I have created a Scheduling agreement in ME31L then maintained in ME38.
In ME38 i have also mentioned the delivery date. when i am checking EKKO for Purchasing document , its created with the delivery date specified.
My question is how to create a schedule line ? Do we need to maintain a source list of that material, plant and vendor.
If we have the source list maintained, then what is the next step after SA is created and maintained.
Do we need to do MIGO? because i tested by creating one SA in ME31L and maintained in ME38. I mentioned the delivery date as today and when i checked EKKO table the Purchasing document is created.
Do i need to create a Purchase Order?
If no then do i need to do MIGO? If i need to do MIGO, for what reference do i need to do MIGO???
My client never maintained a Scheduling agreement, they want the scheduled lines to be created and sent to vendor and we need to receive the goods on specified delivery date.
Help will be appreciated.
Thanks.

Hi,
You need to make a distinction between the scheduling agreement (ME31L/ME32L) and the delivery schedule creation (ME38/ME84)
With ME31L you create the scheduling agreement. In the scheduling agreement which is created for a vendor you maintain the parts that you will order at this vendor, the target quantity that you will order over a certain period and the price.
In ME38 you use the scheduling agreement number that is created with ME31L to create schedule lines (manually). These schedule lines consist of a date and an quantity. This is the data that needs to be transmitted to the vendor and against which the vendor is shipping the ordered materials.
Once the vendor ships the materials you post the goods receipt in Migo against the scheduling agreement number.
That is the basic working of the scheduling agreement and the delivery schedule.
Now some remarks.
You need to set-up the required output conditions for transmitting the data to the vendor either via print, fax, email or EDI.
You can do this manually in each scheduling agreement and each release but typically you maintain the output condition records.
For scheduling agreement contract (ME31L) you use transaction MN07.
For the delivery schedule (ME38/ME84) you use transaction MN10.
In order for you to be able to post the goods receipt the delivery schedule needs to have been transmitted otherwise you will get a message that not requirement are found when trying to post goods receipt.
Also the goods receipt can only be posted if the requirements are valid on the day that you are performing MIGO. This means if you would post GR today then the open requirements in the scheduling agreement need to be for today or already from previous dates. The system will not allow you to post GR for quantities that are only due tomorrow (if this is required a user exit needs to be set-up).
If you want schedule lines created via MRP then you need to set-up a source list using ME01. You have to make sure that the MRP key is set to 2 in orer for the system to generate schedule lines and you also have to make sure that you have the correct MRP parameters set-up.
You can use ME84 to transmit the delivery schedule lines generated by MRP if no changes are required. With the ME84 you can transmit multiple releases at once, however this transaction can not be used to make manual changes to the MRP proposal.
The scheduling agreement offers lot's more possibilities but the above should get you going with the basics.
Hope this will help you on your way.

Schedule Line and Delivery Link

Hi,
I need to get schedule line info and its related delivery info. I am unable to link schedule lines ( VBEP- ETENR) to its related delivery. Is there a way to do this ?
Ex: Order 1, item 1 has 2 schedule lines 1 & 2 with delivery # 11 and 22.
From VBFA I get 2 deliveries for item 1 but unable to link sch. line 1 to 11 and sch.line 2 to 22.
SAP does this. Can anyone help on this. How does SAP provide info in doc flow of order where it links sch. line to delivery.
Thanks !

Hi,
Delivered quantity at the schedule line is calculated with function module RV_SCHEDULE_CHECK_DELIVERIES. You have to feed it with document flow from sales order to delivery (FVBFA), schedule lines (FVBEP), status (FVBUP), and sales order item (FVBAP) to get the vsmng filled in FVBEP.
Also please check the following FM.
SD_VBEP_ARRAY_READ_VBELN
SD_VBEP_READ_WITH_POSNR
SD_VBEP_READ_WITH_VBELN
SD_VBEP_SELECT
SD_VBEP_SINGLE_READ
It will return VSMNG value(s) in table parameter (table strucuture VBEPVB).
Hope this will help.
Regards,
Ferry Lianto

Link between schedule Line Number and Delivery

Is there a link between Schedule line Number and Delivery number ?
Eg. Line item 10 with quantity 100.
has 5 schedule lines..with 5 different delivery dates.
1 . quanity 40
2.   quantity 30
3.   quantity 20
4.   quanity 6
5    quantity 4
For schedule line 1, 2 deliveries were created,
one      with quantity 20
another with quantity 15
quantity 5 is still not delivered.
also schedule lines 2,3,4 and 5 are fully delivered.
Is there any table, FM etc in SAP which will give me the link between the schedule line and delivery number ?
Total deliveries created : 6. - But which delivery corresponds to which schedule line ?
Please dont tell me to look VGBEL and VGPOS.. that will just give line item number 10.. I need to get the schedule line number.
Also, RV_SCHEDULE_CHECK_DELIVERIES --> will give me the delivered quantity against each schedule line.
My purpose is to create an ontime delivery report .
a report which list each schedule lines, and tell, how many shipments were late/ontime/early etc..
and for Late ones, how many days late has to be found.
this is where i need the delivery.
No. Of days Late = Actual GI Date - Planned GI Date.
Actual GI date is in the delivery.
Any suggestions ?
Thank you in advance.

Hi,
Check in the below link.
relation between VBEP-ETENR and LIKP-VBELN
Thanks,
Sree.

What is the link between schedule lines and delivery document item level

Can any one please explain me what is the link between the schedule lines of the order/scheduling agreement and the item level of the delivery.
Is there any link between VBEP and LIPS ?

Hi
Most of the item level data in delivery doc is copied from Schedlue lines in Sales order for eg delivery date
So u may say that schedule line in sales order becomes the line item in Subsequent doc that is in Delivery doc .
The table u are talking about i.e VBEP is related to sales doc and it contain data for Schedule line in sales order and the other table i.e LIPS give the delivry doc related data at item level.
Hope this help

Obiee 11g non-conforming dimensions and nQSError 14025

Does anyone know how to configure the 11g repository for non-conforming dimensions? This worked fine in 10g. I have upgraded the repository to 11g and it doesn't work anymore. I am receiving the error [nQSError: 14025] No fact table exists at the requested level of detail. I have tried building a simple test subject area and testing different configurations, but I have not had any success.
Edited by: user10715047 on Jan 27, 2011 12:33 PM

Ah, I love answering my own questions. :/
The only way I could make this work was a follows...
1. Make sure you have a level-based dimension for each of your logical table dimensions (both conforming and non-conforming).
2. For the fact table measures, set the levels as you did in 10g with the non-conforming dimensions at the Grand Total logical level for each measure.
3. For the fact table LTSs, set the logical level in the Content tab to the dimension's lowest level for each conforming dimension (leave the non-conforming dimensions level blank).
Unfortunately, the query generated in 11g will add an additional sub-query to the mix even though it doesn't appear to have any benefit. Therefore in 10g, if you have two logical fact tables with non-conforming dimensions, three sub-queries were required to create the result set. Two queries for the facts and their related dimensions and a final full outer join to stitch the results together. In 11g, you have one query without the measures, two queries with the measures, and the final outer join.
I am talking to Oracle support about this issue, but I haven't made much progress yet. I asked development to confirm my repository design and they say it checks out. They indicated that the additional query is a design change/enhancement. I am not getting a warm and fuzzy on this one. I'll post back if I make any progress.
Oh, did I mention that this change has broken queries where I attempt to combine fields from two non-conforming dimensions?!? This worked fine in 10g.

Multiple schedule line and reschedule for product selection

Hi,
Is it possible to mainatine multiple sechedule line for sales order where product selection is active
Let me explain the problem in detail.
We are using product selection functionality while creating sales order. Say for example in VB11 transaction I have maintained A= A1, A2 and A3. Where A1 has stock 50, A2 has stock 30, A3 has stock 20. Suppose my sales order is 150 for material A. The reason used is 0004 'automatic'. So while creating the sales order, confirmed qty for A1=50, A2 =30 and A3
= 20. I have unconfirmed qty. 50. for this scenario, I need to enable a
partial delivery, 1st I need to let the customer know when my 100 pcs going to be delivered and 2nd when my balance 50 pcs going to be delivered. So in the sales order I need to maintain two schedule line , one for
confirmed 100 and another for unconfirmed 50. I am not able to do this.
I can maintain only one schedule line per main item and at the sub item
level not possible to maintain.
The second problem is that, when I get stock for unconfirmed 50, I can
not reschedule. can anyone please help to solve this issue?
Regards,
Beena

goto item and doublle click on item and goto schedule lines and chenage the shedule lines..
wat i know is by avaiblity check it propose the delievry dates of items...
goto MM02 and mrp 1.. you can give there days to producee..
OR doc type propose delivery dates.. lead days...
hope it helps
you
ramki

Schedule line allocation to GR and non conformance

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