Scheduling orders within 180 days

Hi, I'm setting up a working environment using CDP and block schedule.
I have the master data set, orders are created correctly but I'm not being able to schedule orders within a period shorter than 180 days. I have tried this in block scheduled and not block scheduled resources and same thing happened in both.
Even if I try to schedule a single order in the whole resource the same thing happens. Resource don't have shuts or things like that defined.
I though the 180 days referred to the planning parameters set up in the resource but if I change this nothing happens.
Any help is welcomed.
Many thanks,
Diego

Hi Diego,
Check the factory calendar assigned the time streams maintained for resources and re-generate the time stream in the resource. Also check if there is inbound resource (IBR) assigned in the location master. if IBR assigned, check and re-generate the time stream assigned to it.
It should work.
Regards
Venkat DR

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Y the subcontracting should be within 180 days ?

hii experts
Can some body explain me ,
1.the subcontracting must happen within the duration of 180 days.
Any particular reason fo this ..??????
Then If excisable material mean what is the process, because we are not going to do the excise duties.
2.As normal material only we are going to proceed the excisable material also in Subcontracting .??
Then what is the major difference ??
Explain me both questions.
Thanks

legally every excisable material should go with either excise invoice or subcontraction challan
so in the case of subcontracting we are sending our material to vendor and geting some work done on it and get back the material.
so accorndong to excise law the material that we have send to subcontractor we should get it back with in 180 days.
when we send our materia to subcontractor on subcont challan there is no excise duty transfer
only we need to track the material subcontracting challan wise how much and when the material goan to subcontract and how much and when did that material came back
this report is called Anexture IV and we get this report in J1IFR
If the material is not returned with in 180 days then the excise duty credit for that material have to be receivsed.
If the material is not excisabel u dont need to creat any subcontracting challan so no need of traking 180 day.
hope this is clear

I need help highlighting an expiration date on my Numbers '09 spreadsheet. I want the text/fill of a cell to change color when the expiration date of an item is within 180 days of the current date.

I need help highlighting cells on my Numbers '09 spreadsheet. I want the cell text/fill to change color when the date is 180 days or less from the current date. I already have a cell with the current date in it. I also know how to change the fill/text colors. All the cells have been formatted to show date only. I am having trouble with the formula. I can get to the Conditional Formatting menu and select "With Dates" but after that I am lost. Can anyone help?
Thank you for any assistance.
B

Set a Conditional Format rule as shown in the illustration below. The rule has been applied to all dates in column B of the table.
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Barry

Handling Excise for the subcontract components after 180 days

Hi All,
Can some one tell me the process, what we need to do if the Subcontractor does not return our components within 180 days?
Please give the details step by step.
Regards,
Sattuj

Hi Sattuj,
If the subcontractor doesnt return the component within 180 days u need to follow following steps-
1.TCode-j1if13.-Complete/Reversal/Recredit- Reverse challan.
All duties will get reversed.
2.TCode-j1if13.-Complete/Reversal/Recredit- Recredit challan.
All duties will get recredited.
3.Create GR for the purchase order and provide the reference of Challan created.
4.Reconcile and Complete the Challan
5.Check RG23A part 2 entries for transaction type 57NR and 57RC in table J_1IPart2
6.Extract RG23A Part 2 register and download the entries in excel through J2I6
Hope this helps.
In case of any clarification please respond back.

Sales returns after 180 days

Dear team,
I have one doubt in return order creation. There are two scenarios while creating return order, (1) if customer returns within 180 days (from invoice date) than i need to give him full credit (base price as well as tax) and (2) if customer returns after 180 days of invoice than only base price needs to be credited. Tax amount shoud not be credited.
How can i map this in SAP ?..
your helpful answers will be rewarded by points...thanks in advance...
Thanks and regards,
Tarpan Vadalia

Hi
While creating sale order, go to item or header billing screen, you have ALT Tax classific (at header) - select 0 to Tax exempt.
At item level -billing - tax classification - select 0
thank you
Anirudh

Challan Reconcilation after 180 days.

Hi all,
How to Reconcile the material document with Challans
what is the process if the challan is not completed within 180 days.
case -01 FG material document is posted after 180 days completion after making the challan.
case-02 FG material document is posted within 180 days but challan is not reconciled (or) not Completed, Can it be reconciled after 180 days completion.
With Rgds,
Krishna

Hi Piyush,
whether the challan is tobe reconciled even after Reversing or what?
I have one more query ,
One of my user in MIGO for a particular material document have un-checked the components @ the time of receipt of a particular FG item. where as for the remaining FG parts - components exist within a material document.
but my problem is system is not allowing me to reconcile the remaining component , it is throwing warning message for the FG material for which components are not consumed.
With Rgds,
Krishna.

Subcontract challans after 180 days

Hi All,
Can some one tell me the process, what we need to do if the Subcontractor does not return our components within 180 days?
Please give the details step by step.
Regards,
Sattuj

hi,
what exactly the excise says ______
1) if vendor fails to return material which is excisable then u have to pay excise which u have not done earlier.due to provision of 57f4 challan.
now how u r doing that_____
1 u have to scrap the material which is at vendors end actualy it is ur property
2 u have to create an excise invoice thro J1IS trasaction that means u are selling material to vendor
3 because of this ur cenvat clearing account gets affected means nullifies with cenvat payable.
4 again u have to pay excise duty for scrap generated.
thats all,
reward if useful
sujit

Sub con Duty reversal afer 180 days

Hi,
We have to cancel the duties in case of time elapsed ( more then 180 days)
Step 1 J1if13 reversed the challan now status showing as reversed
step 2 How to reverse the moment if reversed challan duties will reversed or need to pass JV
step 3 If material expecting to receipt in that case how to take credit agian
J1if13 Recredit optin will allow to take the credit again or seperately in need to take credit if it is yest from which t code
and after taking recredit system will once agin will open the challan for another 180 days or how to see the date due for reversal.
Pl explain indetails if possible attach screen shots would be great help
Regards

Hi,
hi
1. Raw materials are sent to the subcontractor for processing into finish goods through subcontracting challan and in that no excise duty is debit to the excise and this challan includes only approximate value of goods.
2. The subcontractor needs to send back the material within 180 days of receiving the material into subcontractor premises, in case if he fails to send the material within 180 days then the company needs to debit the CENVAT duty, the process as -
If the allotted number of days elapses and the subcontractor has not returned some or any of the materials in the challan (status: Posted or Assigned), you must reverse the excise duty that you have credited to your CENVAT account. The scrap has to be returned by the subcontractor. If it is not returned, the excise duty for the scrap has to be reversed.
This function sets the status to Reversed. From here, you have two options:
u2022 If you do note expect the subcontractor to return the materials, you can complete it.
Complete
1.From the SAP Easy Access screen, choose Logistics u2192 Procurement u2192 Subcontracting u2192 Subcontracting Challan u2192 Complete/Reverse/Recredit.
2. Enter the challan number and year.
3. Choose .
4. Select Complete challan.
5. Save the challan.
u2022 If you do expect the subcontractor to return at least some of the materials, you can leave it as it is for the time being. Then, when the materials arrive, you can recredit the excise duty to the account .
Recredit
If a subcontractor returns materials after the return date, you can recredit the excise duty credit that you have reversed.
Recrediting the CENVAT Account
1. From the SAP Easy Access screen, choose Logistics u2192 Procurement u2192 Subcontracting u2192
Subcontracting Challan u2192 Complete/Reverse/Recredit.
2. Enter the challan number and year.
3. Choose.
4. Select either of the following options:
u2212 Take recredit for receipts
This leaves the challan open for further goods receipts.
u2212 Take recredits if any and completes challan
This completes the challan and writes off finally any CENVAT credit that you might have been able to claim.
5. Save the challan.
Regards,
Pardeep Malik

Capacity leveling. Aim is to have oders scheduled within 1 day if possible

Hi All,
I have a list of 10 prod. orders with same basic/scheduled start/finished date= today
In capacity leveling, if i select a whole list of these orders and dispatch them, i get all orders with start day= today, finish date= today+ x days.
I would like to have orders scheduled with start/finish date within 1 day.
I have available capacity of 4 hours per day. Each order takes around 1,5 hours, thus i can have 2 orders scheduled for today, and so on. This is exactly what i need.
My kind question to you is how to setup SAP in a such way.
NB: If i do leveling for each order one by one, then i get what i want: e.g. order is scheduled within 1 day.
Best Regards,
Andrey

Dear Andrey
Your requirement is, Automatic capacity levelling based on the available capacity.
In SAP R/3 PP module, only manual capacity levelling is available. Automatic is possible in APO.
If the requirement dates are same for multiple orders, system will through all the orders in the same date and it will display overloaded. So manually we need to dispatch the overload to the required date.
Please check the below thread also.
Re: Triggering Finite Scheduling
Hope it helps
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Planned orders scheduled on Non working days

Hi,
Planned orders scheduled on Non working days no Planning calnder assigned to the Material

Hi
Just go to transaction code MD26 and check the what calender is assigned to plant and validity period of the calender. If the calender is not valid in the MRP run period then also planning may differ
Krishna

Is there a penalty if Creative Cloud is canceleld within 30 days of ordering?

Is there a penalty if Creative Cloud is canceleld within 30 days of ordering?

From the Creative Cloud FAQ
Can I return my Creative Cloud membership?
If you purchase a membership directly from Adobe, you can return Creative Cloud within the first 30 days and get a full refund by calling your regional Adobe customer service center. The return process can differ for various countries or regions. Learn more about returning products in North America or Europe and Asia/Pacific.
If you purchase a membership from a retailer or online store and have not redeemed it within the first 30 days of purchase, you can return it to the retailer or online store for a full refund. If you have redeemed your membership within the first 30 days, you must call Adobe Customer Service for your refund.

Looking for Help - DCM Item to check if Computer Rebooted within 7 days

Hi,
I would like to use DCM to tell me if computers have rebooted within 7 days. I would like to audit compliance for this reboot status.
I would like to target my Windows servers (14K of them) to tell me if they have rebooted recently. Is there a way to do this in SCCM using DCM?
I've been looking at WQL query and think the LASTBOOTUPTime is a good place to check for the (well) last boot time. But I am having trouble figuring out how to evaluate 7 days and use DCM to report on this for compliance.
Does anyone have any ideas...
Note: I have seen post on how to do this using hardware inventory data - but this is too slow for me as our hardware inventory SCCm client schedule is set to 2 weeks for servers.

Thanks for the script, we are using to see which system haven't rebooted on 35 days.
We had a few false non-compliant results based on the computer regional settings.
I updated your script to and changed it look at days rather than hours.
strComputer = "."
Set objWMIService = GetObject _
     ("winmgmts:\\" & strComputer & "\root\cimv2")
Set colOperatingSystems = objWMIService.ExecQuery _
     ("Select * from Win32_OperatingSystem")
For Each objOS in colOperatingSystems
     'dtmBootup = objOS.LastBootUpTime
     dtmLastBootupTime = WMIDateStringToDate(objOS.LastBootUpTime)
txtLocalDateTime = WMIDateStringToDate(objOS.LocalDateTime)
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dtmSystemUptime = DateDiff ("d", dtmLastBootupTime, txtLocalDateTime)
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Next
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     WMIDateStringToDate = CDate(Mid(dtmBootup, 5, 2) & "/" & _
          Mid(dtmBootup, 7, 2) & "/" & Left(dtmBootup, 4) _
          & " " & Mid (dtmBootup, 9, 2) & ":" & _
          Mid(dtmBootup, 11, 2) & ":" & Mid(dtmBootup, _
          13, 2))
End Function
'dtmsystemuptime is hours since last reboot. 840 hours is 35 days.
'changed to days
if dtmSystemUptime < 35 then
Result = "Good"
wscript.echo Result
Else
Result = "Bad"
wscript.echo Result
End if

Quota deduction when EE has been inactive for more than 180 days / Advance quota days when employee does not have enough balance

Dear experts,
We have two requirements regarding to the "Anual leave" quota.
1. Quota reduction when employee is inactive for more than 180 days
2. Advance quota days when employeee does not have enough balance
We have in place an "Anual Leave" quota related to a calendar year period, that gets generated dialy in time evaluation. This quota gets the employee entitlement from a set of rules that stored the corresponding balance in a period time type, that is the one that we defined in the customizing. This is working fine. The problems start when we try to incorporate the other two requirements.
Regarding the first requirement, if the employee has been inactive for more than 180 days in a calendar year due to unpaid leave, we need to start quota reduction as follow,
First, we need to clear the balance that was calculated above in the schema.
Then, we need to calculate one leave day for every 20 days worked till the end of the year, considering as such, everyday the employee is expected to work, except days on which the employee has been absent on unpaid leave.
For the second requirement we created a manual quota call "Advance Anual Leave". So, if the employee, wishes to take 20 working days holiday, but in his/her Anual Leave quota has only 10 days available, we have to create an "Advance Anual Leave" quota manualy for 10 days. When the quota for next year gets generated, we need to deduct these advanced 10 days from it. This deduction should stop the year after.
The problem we are finding with these two requirements is that, due to the Anual Leave quota gets generated dialy, we can't get the balance right.
Thanks in advance!
Kind regards,
Alex

Hello binbingogoABC,
Shopping on BestBuy.com should be easy and fun and not fraught with the kind of trouble that you describe. I regret very much that this has been your experience.
Using the information you provided when you signed up for Best Buy Unboxed I was able to locate your cancelled orders. I have requested more information from my back-office partners. As soon as I have additional details about your situation, I will reply again to this message. In the interim, I'm sorry that I must impose upon your patience.
I'm very grateful that you wrote to us with your concerns.
Sincerely,

QuickTime Pro - I am trying to find a way to retrieve my Quick Time Pro code and re-register it but, because I bought it more than 180 days ago, I cannot find the code anywhere, or any way to get an answer from Apple's website.

I have been going round in circles, trying to resolve this
I bought the MPEG2 component from the Apple UK store on 4th July 2010. I still have the email and the order number but they are no use to me because it is more than 180 days since I ordered this from them.
My operating system got corrupted and I had to do a clean install, then a return of the relevant files, folders and applications from my Time Machine. With that should have been my MPEG2 component for QuickTime Pro but it refuses to register.
I need it to convert my videos taken on my older video camera, which is a Sony, using mpeg2. I cannot look at any of these videos any more, which is deeply irritating. Still lots of editing to do.
I think it is a bit off if I have to buy it all over again
Any ideas?
Mac OS X 10.6.8
Quick Time and Quick Time 7

I still have the email and the order number but they are no use to me because it is more than 180 days since I ordered this from them.
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In GATP would like to push schedule delivery date+1 day

Hi Experts:-
We have below requirement in GATP:-
Can we maintain a condition record for pick /pack time = 1 day against Shipping Point in particular Location.? In other word we would like to push schedule delivery date+1 day.
In APO we can see control data :- Plan (LEAD), load (LOAD), pick/pack (PICK), transport (TRAN), unload (UNLD)
In APO We have maintained value = 24:00 for location XXXX ( as per below steps)
1.     In the SAP Easy Access screen choose Master Data ® Master Data for Transportation and Shipment Scheduling ® Create Scheduling Step.
2.     Select a condition type.
3.     Enter concrete values for the key combination.
4.     Enter a duration (external display: hhhhhhh:mm).
While checking order, When the process branches into APO ATP, can see time 24:00 This seems to indicate that Pick/Pack record has now been found, but the scheduled delivery date is not being pushed out by one extra day.
Looking at the condition log in APO shows the following;;
Lead Plan:304 Access for Access sequence LEAD missing(Usage U)
Pick Pick : 208 Condition record has been found
Load Load: 304 Access for Access sequence LOAD missing(Usage U)
TRAN Transport: 009 Condition record is missing
UNLD Unload : 002 Access not made ( Initialized field)
Can you suggest.

Hi DB,
Thanks, Very helpful links.
I did some testing on various sets of data change in APO for PICK and TRAN :-
Parameters :-
Order creation date     2-Nov
Route YR0004= 4 days
Calendar :-Sat and Sun holidays & 11th Nov bank holiday
Test 1 with 0 Day pick time, No TRAN maintained :-
Delivery date     8-Nov
Gi Date     7-Nov
Loading date     7-Nov
MAD     7-Nov
Transportation planning date     7-Nov
Test 2 with 1 day pick time, No TRAN maintained :-
Delivery date     8-Nov
Gi Date     7-Nov
Loading date     7-Nov
MAD     4-Nov
Transportation planning date     7-Nov
Test 3 with 3 day pick time, No TRAN maintained :-
Delivery date     8-Nov
Gi Date     7-Nov
Loading date     7-Nov
MAD     2-Nov
Transportation planning date     7-Nov
Test 3 with 5 day pick time, No TRAN maintained :-
Delivery date     9-Nov
Gi Date     9-Nov
Loading date     9-Nov
MAD     2-Nov
Transportation planning date     9-Nov
Now next scenario only TRAN without PICK
Test1 with 1 day TRAN time
Delivery date     8-Nov
Gi Date     4-Nov
Loading date     4-Nov
MAD     4-Nov
Transportation planning date     4-Nov
*with 2 day and 3 day result is same as test1
Test2 with 4 day TRAN time
Delivery date     8-Nov
Gi Date     3-Nov
Loading date     3-Nov
MAD     3-Nov
Trasnportation planning date     3-Nov
Test3 with 7 day TRAN time
Can see Delivery Date moving ahead one day.
Delivery date     9-Nov
Gi Date     2-Nov
Loading date     2-Nov
MAD     2-Nov
Trasnportation planning date     2-Nov
Now next scenario is to maintain data in both PICK and TRAN
Test 1 with 1 days pick time+ 1 day Tran
Delivery date     8-Nov
Gi Date     4-Nov
Loading date     4-Nov
MAD     3-Nov
Transportation planning date     4-Nov
Test 2 with 1 days pick time+ 6 day Tran
Delivery date     9-Nov
Gi Date     3-Nov
Loading date     3-Nov
MAD     2-Nov
Trasnportation planning date     3-Nov
Would like to know is this the correct standard behaviour or something wrong with our system config.
regards
Samir
Edited by: Samir Ali on Nov 3, 2011 4:07 PM

Scheduling orders within 180 days

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