Schedule line confirmation on next working day
Hi,
For a sales org, (IE93) in a sales order if we request delivery on 25.12.2009 (Xmas day), APO availability check is performed and it is confirming on the next/prior working day.
But in case of other sales org(GB93) it is confirming on the same day(on Xmas itself, which is a holiday)..
We want the same control for GB93 also.. Any idea?
Regards,
Mayil
Hi,
Check the Factory calender Assignmene for these two COMPANY CODES, PLANT, in OVR3
I believe the Factory calender is different for these two Organisational Units.
Check the Factory calender settings in OVR3 transaction code
Please revert back if you need further details
thanks,
santosh
Similar Messages
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Schedule lines confirmation based on item category(TAN and TANN)
Hi All,
We have a problem with the schedule line confirmation in the standard sales order. Suppose if I give the item category as TAN, the schedule lines are confirmed for that line item. If I change the item category from TAN to TANN, then there is no confirmation of the material(No confirmed schedule lines).
How Item categories influence the schedule lines? Are schedule lines also depend on customer?
Thanks & Regards,
Pranil.Hi Pranil,
When you change Item Category then most likely in your case Schedule Line Category is also getting redetermined.
Schedule Line category is determined by the Combination of Item category and MRP Type of Material.
Hence please check your Schedule Line category after entering new Item category.
Open VOV6 and check the Schedule Line Category. In that if Item Rel for Delivery Check Box is Unchecked then it means that
your schedule line will get unconfirmed.
Do let me know if this helps.
Regards,
Madhukar -
Netdue date alteration with next working day
Hi,
I have one report for Accounts Receivables .
In this when net due date falls on holiday, i need to shift this "net due date" to a next working day.
I have one FM "DATE_CONVERT_TO_FACTORYDATE" which i can use for the purpose.
As a input to this FM we need to give Factory calendar ID which is an attribute to Infoobject 0PLANT.
Unfortunately i do not have 0PLANT in my datamodel. But i do have 0COMP_CODE in my datamodel.
As i do not have any link between Factory calendar ID and 0COMP_CODE i am searching for an appropriate solution so that i could use this FM to shift net due date to Next working if the net due date is an holiday.
Any Ideas?Simran
I am not sure if we can get a direct link from 0plant to 0comp_code, but you can enhance the master data of the 0company code to add the factory caledar and load them manually into 0plant.
Let me know if this helps..
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Avinash -
Billing date of 2nd/4th saturday getting pushed to next working day.
whenever my client trying to create bill of service order, bills on 2nd/4th saturday, the billing date is getting pushed to next working day. I checked their calender, they have maintained 2nd/4th saturday as holiday in holiday calender. However the validity is only till 2009. But the bills are getting still getting pushed. Am not too keen on using validation, please help.
Hi,
Are they creating invoices thru back ground ( using batch job ) ? in this case in the holiday calendar 2n'd and 4'th saturday is holiday, so the system is proposing new work day. you have to check all the three calendars once again let me know.
Thanks,
Chandu. -
URGENT: Add Non-working day value to the next working day
Hello expertz!
I have a requirement were i need to shift the values of the non-working days to the next working day. The report allready works, showing only the values for the working days, but for example if i have the amount of 100 on 06.12.2009 (saturday) i want that this value is added to the amount of 09.12.2009, which is the next working day.
Does anybody knows a solution to do this? Is this possible in BEx?
Please advise if you think this is not possible.
Thanks for the help.
NunoHi Anil,
I really appreciate your suggestion, but i'm still not getting the point. How to store the value of the non-working day in a variable and then add it where? Can you please clarify?
Thank you very much for your help.
Nuno -
Function in param, start_date & number , return sums next working day
Hi Friends,
I need a funtion which can take in parameters as start_date and number , sum them as new date and return new_start_date as workind day.
Suppose '15-SEP-2009' + 6 should return 23-SEP-2009 as new date.
Basically the sum of date and number should return next working day (excluding saturday,sunday).
e.g '15-SEP-2009' + 6 =21-SEP-2009 , but it includes saturday and sunday , so it should return 23-SEP-2009.
Thanks
NirenHi, Niren,
The first respondent gave a better function for testing for work days (Monday through Friday). If there's a bug with Saturdays, I'm sure that can fixed. Also,that function depends on your NLS settings. If that's an issue for you, that can be fixed, too. The idea that there are 5 work days in any 7 consecutive days will cut down the execution time considerable.
A function like I suggested would be useful if you had to consider holidays as well as weekends.
Here's an untested example:
CREATE OR REPLACE FUNCTION work_days_away
( in_start_date DATE
, in_day_cnt NUMBER
RETURN DATE
DETERMINISTIC
IS
IF in_start_date - TRUNC (in_start_date, 'IW') >= 5
OR is_holiday (in_start_date)
THEN
RETURN work_days_away ( in_start_date + 1
, in_day_cnt
ELSIF in_day_cnt >= 1
THEN
RETURN work_days_away ( in_start_date + 1
, in_day_cnt - 1
ELSE
RETURN in_start_date;
END IF;
END work_days_away;This use the date format 'IW', which does not depend on NLS settings, rather than 'D', which does. -
FM for Holiday & Next Working day
HI All,
Please suggest any single FM, which can give the current day is Holiday or not. If, Yes, the what is the next working day for a Facorty calender ID.
Both validation should be happend in a single FM.
Thanks & Regards,
Prabhakar.
Moderator message: FAQ, please search for previous discussions of this topic.
Edited by: Thomas Zloch on Apr 18, 2011 6:13 PMhi ,
Pls check this FM
CALL FUNCTION 'BKK_CHECK_HOLIDAY'
EXPORTING
i_date = wf_cntdt
i_calendar1 = 'B1'
IMPORTING
e_x_no_workingday = wf_holi.
*get actual working days upto report date.
it_act_work_days-dat_from = w_date-low.
it_act_work_days-dat_to = w_date-high.
APPEND it_act_work_days.
*calculate actual working days.
CALL FUNCTION 'WFCS_FCAL_WDAYS_GET_S'
EXPORTING
pi_time_interval = it_act_work_days
pi_fcalid = 'B1'
IMPORTING
pe_wdays = wf_actdays.
regards
Deepak.
Edited by: Deepak Dhamat on Apr 18, 2011 12:31 PM -
Calculate next working day in future
Hi,
I hope somebody of you could help me here. I have the requirement to find the next working day 2 days after the visit. I need to join two tables which have an N to N relation.
This is the first source table tbl_cust with customer and visiting day:
customer_id Name visit_day company_id
1 Tobias 27.08.2011 100
2 Hans 30.08.2011 100
3 Lars 27.08.2011 200
4 Dave 29.08.2011 200The second table tbl_comp_days includes the days where the different companies work:
company_id company_day working_day (yes/no)
100 27.08.2011 no
100 28.08.2011 no
100 29.08.2011 yes
100 30.08.2011 yes
100 31.08.2011 yes
100 01.09.2011 yes
200 27.08.2011 yes
200 28.08.2011 yes
200 29.08.2011 no
200 30.08.2011 yes
200 31.08.2011 yes
200 01.09.2011 yesNow I want to calculate the second next work of the company joined with the customer visit_day
Means: tbl_cust.visit_day + 2
when tbl_comp_days.working_day is yes
if tbl_cust.visit_day is not a working day find the next possible working day + 2 working days
Output example:
customer_id Name visit_day visit_day_plus_2
1 Tobias 27.08.2011 31.08.2011
2 Hans 30.08.2011 01.09.2011
3 Lars 27.08.2011 30.08.2011
4 Dave 29.08.2011 01.09.2011Thanks for your help
TobiasHi, Tobias,
Here's one way:
WITH got_r_num AS
SELECT c.customer_id, c.name, c.visit_day, d.company_day AS visit_day_plus_2
, ROW_NUMBER () OVER ( PARTITION BY c.customer_id
ORDER BY d.company_day
) AS r_num
FROM tbl_cust c
JOIN tbl_comp_days d ON c.company_id = d.company_id
AND c.visit_day < d.company_day
AND c.visit_day >= d.company_day + 10 -- See note
WHERE d.working_day = 'yes'
SELECT customer_id, name, visit_day, visit_day_plus_2
FROM got_r_num
WHERE r_num = 2
;If you'd post CREATE TABLE and INSERT statements for the sample data, then I could test it.
The last join condition ( c.visit_day >= d.company_day + 10) isn't strictly necessary. Depending on the size of the company_day table, it may make execution faster, by limiting the join to days soon after visit_day, rather than any time after visit_day. As I wrote it, it assumes that there will always be at least 2 working days in any period of 10 consecutive days. (In my company, there are always at least 2 working days in a period of 5 consecutive days.) You cam change the "magic number" 10 to anything else, or you can omit that condition altogether.
Edited by: Frank Kulash on Aug 23, 2011 10:49 AM
Added note. -
Credit limit check cause the item schedule line confirmed qty empty
Hi,
I have an SO that is under credit limit check, the problem is, after releasing it via VKM3, the confirmed qty at item schedule line is not taking the qty as of stock at the time. The SO qty is 100 Pcs, but there's still stock of 80 Pcs. I will then need to split the schedule line to 2 lines --> 1st line with order qty 80 Pcs, and 2nd line 20 Pcs. Then only the confirmed qty appear for the 80Pcs.
For usual SO that is without credit checking, the confirmed qty will immediately shown as in 1 schedule line. Does anyone know why is this happening and can we amend this problem?
Thanks.Hi
If an order is subject to credit check once you save the order the confirmed quantities becomes 0 because if the settings done in t code OVB8 Number of the routine used for copying is set as 101and System FORM routine number is set as 1 (and this is the standard settings)
This is kept like this in standard so that if a material stock is say 10 units and order from customer X has come for 10 units and that order is blocked on crediit limit so that when the next order from customer Y has come for another 5 units and this customer Y has a better credit limit and this order is not blocked on Credit limit check then she should not suffer for stocks
A genuine customer should not be deprived of stocks
For you between the order registered and released thro VKM3 another order has come from another customer for 20 units and hence the 100 units has become 80 now and balance 20 is confirmed for a future date thro forward scheduling
In T code OVB8 you can do the customizations for this scenario according to the business requirement
Regards
Raja -
Schedule lines - Confirmed quantity issue
Hi
I have a make to order material which is purchased from a vendor. A purchase requistion is automatically created every time it is quoted in a sales order.
In a particular case, I had 1 such material which was not in inventory and which could be used while delivering a particular sales order. I posted goods reciept using movement type 501 - E and received it as a part of sales order stock.
Now when I go to the schedule lines screen in the sales order, it shows confirmed quantity as '0' (See screen shot below) and therefore I am not able to deliver this sales order.
[http://i41.tinypic.com/wwgjt4.jpg]
Availability check is configured as in the following screen shot
[http://i44.tinypic.com/290swwg.jpg]
How can I get a confirmed quantity of 1 in the schedule line. Why is not SAP recognizing 1 in sales order stock?
Please help me with this issue.
Regards,
KetanKetan,
The config is acceptable.
SAP generally does not let you enter confirmation quantities manually.
This issue is that you have said you have RELEVANT (sales order relevant) stock on hand, and you cannot get a confirmation.
Now you are saying when you do the ATP check, it does 'nothing'. I am going to assume that you have already checked that the item of the sales order is not rejected.
Normally, during an ATP check, you should have gotten a proposal screen, which will show that 0 or more pieces are available for confirmation. If only zero is available, the system only will give you an icon on this proposal screen which says 'Continue'. You still should get this screen! Since you haven't gotten this screen, There is probably one of three things wrong. Either you have something missing in ATP config, or you have an authorization issue, or you have a userexit that is interfering with the ATP check.
SD ATP settings and config is not simple, and neither is debugging a userexit. This is not an MM issue, this is SD. Consult with your SD team to determine your next step. Or, if you have no SD resource, you should probably repost this message on an SD forum.
Regards,
DB49 -
Schedule line confirmation date for 3rd party sales( non stock item)
Hi ,
While creating an sales order i have a stock item and 4 non stock items . All the non stok items are similar to 3rd party sales as they are services . While created the sales order for the no stock item the confirmed schedule date is given as 12 days in the future or in one case after month .
Can someone please help me in understanding how the dates are being calculated . I havent created any PO for the non stock items.
I would like the confirmed date to be picked as the system date.Hi,
There can be multiple reasons for this.
You have not mentioned the material type. Anyhow, first check Material Master
Purchasing view> GR Processing Time field
Sales / general Plant > Set up time and processing time field
If MRP views are maintained
In MRP2 View > Scheduling.
In case you do not want availability check to be carried out
Untick Availbility check and TOR check boxes in VOV6 for the schedule lines determined for these materials.
Hope this helps.
Regards,
Sharan -
Delivery quantity is greater than schedule line confirmation quantity (sales order)
I am creating a sales order with 30 Mt. I confirmed 10 Mt (partial confirmation and based credit block) in schedule line Now I am going to create the delivery system automatic taking 10 Mt but when I am going to change the delivery means when I increase the delivery quantity (20 Mt) then system allowing to do the further process.
As per my understanding system should not allow to increase the delivery quantity m ore the sales confirm quantity.
Please suggest how I can restrict.
Thanks & Regards
SujitThanks for your reply, As you suggest "B" is there. But its not working. For ref. screen shot is attached.
For reference I am providing some more details:
=> We are using "Make to order" process. After creation of sales order we assign the stock to sales order using T-code MB1B , Movement type 412E,
=> Auto credit check applicable
=> Confirmed quantity in schedule line based on credit limit.(Auto credit check at Sales order level)
=> Avail. Check is 02 and check. rule is "AE" .
Thanks and Regards
Sujit -
Schedule line confirmed but unable to create delivery
hi,
schedule lines are confirmed but still not able to create delivery, stock is available in the storage location, no reservations are against the storage location, when i try to create a delivery, delivery quantity field is empty then when i try to enter deliver quantity and picked quantity system give error message ; only 0 ea of material XXXXX available.
issue has high priority kindly assist me with thishi,
There are so many reasons for not able to create a delivery.
1) Check the stock in storage location In MMBE
2) In MD04 check the requirement whether the stock is reserved for any other order
3) In MD04 or in material master check if any safety stock is maintained.
regards,
balajia -
Schedule Line Confirmations after delivery
I need to be able to delivery a confirmed schedule line, then go back and add quantity to the sales order and confirm the additional quantity. The system is showing the original schedule (pre-delivery) confirmed and delivered, but the added quantity shows on the schedule lines, but remains unconfirmed, even if I run availability check again. sch. line cat is CP. If I add the additional qty as another line item, it confirms.
Any advice?Hi,
Where are you adding the additional quantity? Have you tried adding in the Confirmed Quantity Column in the Schedule lines tab?
Thanks
Krish. -
Schedule line confirming as 0 Qty when uploaded SO using BAPI
Hi Gurus,
Iam posting sales order from flat file using BAPI.
so the flat file is passing the schedule line date 31.01.2009
but the system is taking the current date as the delivery date that is because of the VOV8 setting.
but the issue here is that PGI and the A/c doc is also creating on 03.02.2009 date.
can I control it?
When I try to do a sale order manually, the schedule line takes the current date as default if i try to change it to date in past it is not confirming the quantity.
I removed that tick in that order type VOV8.
I dont mind if it takes the PGI date diffrent but the document date also it takes as the current date.
after that i created a SO manully and there in the schedule line for 31.01.09 confr quantity 0 and 3.02.09 confirmed the quantity
After removing the tick, I created manually a SO, and given delivery date 02.02.2009 but it is automatically taking 03.02.2009.
Please help me in this regard,
Regards,
AnbuCarried out backwards delivery scheduling indicates that the system is to carry out only backwards scheduling for all schedule lines in the sales document.
When changing a sales document, such as adding schedule lines or rescheduling, the system carries out delivery scheduling for all lines. In some cases, the system performs forward scheduling which may have the undesirable affect of rescheduling lines that have already been confirmed.
Marked this indicator to deactivate forward scheduling.
Note that when this indicator is set, the system may determine a material availability date that lies in the past.
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