SDV03V02 - V_V2

Hi All,
In the rescheduling job V_V2 it uses the 5 items below to sor. Our question is specifically on the document number. If you have multiple number ranges how does it choose?
Document category
Delivery priority
Date
Document number
Document item
In our case we have some order numbers that are between: E0000000 and E9999999 (Alpha / Numeric)
Other orders may have a number range of 00000001 and 99999999. (Numeric)
How would it sort these? There does not seem to be any specific documentation on this specific field. I do see the documentation supplied in V_V2 by SAP.
Thanks,
Mark

Hi Mark,
The sorting would be following:
Orders with number range 00000001 and 99999999
Orders with number range E0000000 and E9999999
The sorting is standard ascending.
Regards,
Marcin

Similar Messages

Program SDV03V02 / V_V2???

Hello Everyone,
Can anyone give me more insight about this program SDV03V02 or V-V2. We run this program every night at our company to reschedule the sales orders which is pushing back some of the orders that are to be delivered in the next few dys too. This is causing some problems. Any input is greately apprciated.
Thanks,
Swapna
Anyone??? This is kind of urgent. Thanks!
Edited by: Swapna Konidena on Apr 7, 2008 3:33 PM

Hi Swapna,
The following functions exist for rescheduling:
Performing rescheduling
Evaluating rescheduling
Performing Rescheduling
When rescheduling is performed, the open sales document items in the item index for the material are processed. The items found by this process are sorted according to the criteria delivery priority, date, document number, and item number and forwarded to the availability check. The results are then saved.
Note the following constraint with regard to rescheduling and the combination of availability check against ATP logic and the check against product allocations. If you use the availability check against ATP logic and the check against product allocations, dates and quantities can only be redistributed in a restricted way. In SAP R/3 there is no information on which product allocation quantities in which periods are assigned to the sales order. The product allocation assignment is therefore missing. For that reason, when several sales orders are rescheduled, only the product allocation quantity of the sales order being checked each time can be released. If the product allocation quantities of all other periods are already reserved, the sales order to be checked cannot be confirmed at any other time.
source : library
regards
sadhu kishore

V_V2 functionality

Hi friends,
Can anyone help me out in understanding the functionality of V_V2 reschduling, when we use this transaction.
And also provie me an example to understand better.
Thank you,
Ram

Dear Ram,
Please use the search functionality in the forum before creating a new thread...
Please go through this link:
Re: Program SDV03V02 / V_V2???
Hope this helps...
Thanks,
Jignesh Mehta

Rescheduling of Unconfirmed Sales Orders

Dear All,
I was trying to reschedule the sales orders whose schedule lines are not confirmed using a report SDV03V02 (V_V2) but that picks up the confirmed open sales orders also in the process of rescheduling.
My issue is I wanted set some indicator where it can pick only unconfirmed sales orders and not all the open sales orders.
This program is been run in Background daily once so I can not put any specific material number also.
Please let me know if there is any alternative method to reschedule only unconfirmed sales order other than going for a Z program with required selection screen.
Appreciate your quick reply on this
Thank you in advance
Regards
Mahesh

Hi
V_V2 is a collective rescheduling program as such it will do a reschedule all sales orders except for the ones with the fixed date and qty indicator set. You alternatives are:
1. Take a copy of the V_V2 program and have a programmer change it to suit your requirements
2. Set the fix date and qty flag as default in your ATP config and use transaction MASS to set your existing orders. Then the next time you run V_V2 it will ingore all your confirmed schedule lines. However, this may cause you as much trouble elsewhere than it solves.
3. If the number of sales order is not high you can manually allocate the quantities by using transaction CO06
Frank

Can anyone describe the sort sequence of backorder rescheduling?

Hi Gurus,
I have some questions about backorder rescheduling (Txn: V_V2) especially regarding the sorting priorities. I tried to look for the details on help.sap.com and also by using the F1 help key but couldn't get enough information on how sorting is done on the sales documents line items for particular materials in a plant.
1. Say for example, delivery date is given highest priority to be used for sorting and the next priority is for document number. What will happen to docs that don't have del date in them? will these documents then be sorted based on the next priority sort criteria which is document number in this case and will these docs be placed below all the other docs that were prviously sorted based on del date?
2. What about the case when two documents have same del date? Will the next sort priority which is document number used for sorting within these two docs with same del date?
I will appreciate if anyone can clear these doubts for me....thanx.

Go through this thread
[Program SDV03V02 / V_V2??? |Re: Program SDV03V02 / V_V2???]
thanks
G. Lakshmipathi

Rescheduling/Back order processing Program

Hello All,
Can you tell me if the Rescheduling Sales Document program SDV03V02 (V_V2) can be customized as per our requirement.
Please let me know if there any includes or exits that can be used to customize it.
Like if we want to exclude the rescheduling of the Sales order that is on Credit hold. Right now it is doing the rescheduling for everything but we want to restict the orders that are on credit hold. We have similar restriction for some other scenarios.
Can you tell me how can that be done
Thanks
SAP Fans...

Hello
For Sales Orders on Credit hold if Rescheduling is happening.
first of all check whether any "Z" - routine has been in place in Automatic Credit Control Assignment (OVA8).
since the standard SAP functionality does not confirm quantity for sales orders that are on credit hold, as the rescheduling program checks the credit status from VBUK table before confirming the quantity.
before you copy the program of Rescheduling of Back orders, try the above solution.
Regards
Gowri Shankar
Edited by: Gowri Shankar Ippili on Sep 29, 2009 7:51 PM

SAP Sales Order BackOrder Processing

Hi I have an issue when executing the Backorders thru V_V2. The Confirmed quantities were not being showed up. Please let me know the settings to be fixed. This is high priority one. Quick answers are appriciated
Regards,
Raman

Raman, what is the error message or the exact problem? Check this thread first and if you still problem, post it here.
Program SDV03V02 / V_V2???

Scheduling agreement qty requirement is not considered in V_V2

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

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

Customer Opening Hours Vs V_V2

Dear All,
We have special requirement, when a customer places order it has to take consideration in to the customer opening hours in to consideration, for example if the customer opens only on TUE and Thurs if he places order on Friday it has to give automatically TUE as delivered date, incase there is no stock we have standard 6 weeks date will be given by the system and this date also need to be the date of customer opening day.
This is all happing fine when we create the sales order with the fully stock, when there is no stock partial stock and when we have more than one schedule lien at sales order level it is working fine.
But when I Run the V_V2 for rescheduling the sales and stock transfer requirement transaction., that means in case if I have any stock coming in to my ware house before the date is given in the sales order schedule line, in the program it shows me confirmed date for the rest of the qty as goods received date + GR Processing Time From MRP1 from material master.
Here the problem is in this program it is not taking into consideration of customer opening hours from customer master.
This gives the new date just after the goods receive date, but I want customer opening hours to be considered that means if the customer is opened on TUE even though I receive the Goods on Friday I dont want to deliver on Monday I want the deliver date to be Tue only.
Any Idea how can I achieve this???
V_V2 (Standard)
The 'Rescheduling' program (SDV03V02) processes sales document items that are contained in the item directory for the material. It takes into consideration open items and schedule lines from stock transfer items, stock transfer scheduling agreements and purchase order requests (items only), referred to hereafter as stock transfer documents, for the materials.
Thanks & Regards,
Sundu

hello, friend.
try this...
1. first, define a customer specific calendar using t-code SCAL. this calendar can include the days the customer is open.
2. using XD02 or VD02, go to the Customer Master > General Data > Unloading points tab. in here, specify the unloading point and the calendar. (however, this may entail additional config on your part).
regards.
Edited by: jonathan yap on Feb 19, 2008 6:41 PM

Cutomer Oping Hours and V_V2

Dear All,
We have special requirement, when a customer places order it has to take consideration in to the customer opening hours in to consideration, for example if the customer opens only on TUE and Thurs if he places order on Friday it has to give automatically TUE as delivered date, incase there is no stock we have standard 6 weeks date will be given by the system and this date also need to be the date of customer opening day.
This is all happing fine when we create the sales order with the fully stock, when there is no stock partial stock and when we have more than one schedule lien at sales order level it is working fine.
But when I Run the V_V2 for rescheduling the sales and stock transfer requirement transaction., that means in case if I have any stock coming in to my ware house before the date is given in the sales order schedule line, in the program it shows me confirmed date for the rest of the qty as goods received date + GR Processing Time From MRP1 from material master.
Here the problem is in this program it is not taking into consideration of customer opening hours from customer master.
This gives the new date just after the goods receive date, but I want customer opening hours to be considered that means if the customer is opened on TUE even though I receive the Goods on Friday I dont want to deliver on Monday I want the deliver date to be Tue only.
Any Idea how can I achieve this???
V_V2 (Standard)
The 'Rescheduling' program (SDV03V02) processes sales document items that are contained in the item directory for the material. It takes into consideration open items and schedule lines from stock transfer items, stock transfer scheduling agreements and purchase order requests (items only), referred to hereafter as stock transfer documents, for the materials.
Thanks & Regards,
Sundu

hello, friend.
try this...
1. first, define a customer specific calendar using t-code SCAL. this calendar can include the days the customer is open.
2. using XD02 or VD02, go to the Customer Master > General Data > Unloading points tab. in here, specify the unloading point and the calendar. (however, this may entail additional config on your part).
regards.
Edited by: jonathan yap on Feb 19, 2008 6:41 PM

V_V2 and scheduling agreements with ATP

Dear SAP SD Experts,
In our production environment we use Scheduling Agreements with ATP. This means we do perform ATP for each firm schedule line received from the customer. Every night we run a rescheduling job (transaction code V_V2 - program SDV03V02) which is basically taking into account all the lines/documents including these scheduling agreements. My question: from an standard SAP functionality point of view, is the rescheduling job actually performing a new ATP for the schedule lines in these scheduling agreements and re-determining new ATP dates?.Does it have any effect to reschedule schedule lines in scheduling agreements?.
Thanks in advance,
Luciano

Hi Luciano
What you asked is about ATP . and the Fixed date / qty is something which we define in customer master data. in sales area data. If fixed date/ qty is checked then no partial deliveries are allowed for that customer.
so for an example
if the customer X is checked for fixed date/ qty then whatever quantity you enter in the sales oder for that customer X that has to be delivered to the customer X at 1 time .so you cant deliver the material on partial basis.
say u have a material in plant - 50 pcs
customer oder is - 75 pcs
so this is an unconfirmed order and this order should be done rescheduling . .
you cant deliver these 50pcs to customer X even though stock is available as for this customer X fixed date /qty is there
only if the material is available for more than 75pcs in the plant then only you can deliver
I hope now you are clear with the doubt of fixed date / qty
Reward if useful and any queries let me know and mark answered if you got ur answer
Regards
Srinath

SAP Rescheduling (V_V2) Sort order

Hello experts!
have a question on rescheduling sort order:
1) Date -> Sort item by date of creation - Does SAP will consider only date? Or time also considered?
2) Document number - Does SAP takes real document number? What will happen if my sales orders have different number ranges in the same plant? (ex. Range one starts from 46......01; Range two starts from 45.....01) Does that mean that my 46.....01 will be prioritized first?
Thank you for your answers!

1) Date -> Sort item by date of creation - Does SAP will consider only date? Or time also considered?
Only the date is considered. The sort is executed here:
SDV03V02 FORM XTAB_SORT
IF p_schlv = 'X'.
When on schedule line level use additional sort-criterias.
SORT xtab BY (LV_SORT1) (LV_SORT2) (LV_SORT3)
               (LV_SORT4) (LV_SORT5) eindt etenr.
ELSEIF p_itemlv = 'X'.
SORT xtab BY (LV_SORT1) (LV_SORT2) (LV_SORT3)
               (LV_SORT4) (LV_SORT5).
ENDIF.
As you can see, the system is sorted according to 5 fields - these are the 5 fields you see in the selection screen. And as the created time is not one of the fields, it will not be considered.
However, normally, the earlier created sales order will be a lower number than the later created sales order so it should then be sorted accorded to that number consider the following example that I just tested with:
- Stock is 0
- Sales Order 896 is created with creation date = 25.02.2014 & creation time 11:09:15. Confirmed quantity is 0
- GM posted. Now stock is 100.
- Sales Order 897 is created with creation date = 25.02.2014 & creation time 11:10:04. Confirmed quantity is 100.
I execute V_V2 with the following sort:
Document category               3
Delivery priority                      2
Date                                       1
Document number                 4
Document item                      5
So in this case, LV_SORT1 = "ERDAT". Both of the above orders have the same ERDAT (Creation Date in VBAK). LV_SORT2 = "LPRIO", LV_SORT3 = "SORT_DOCTYPE". All these values are the same for both orders. Then, LV_SORT4 - "VBELN". Here, the 2 orders differ and 896 is placed at the top of the sort table instead of 897.
SAP Note 1897242 describes a BADI where you can apply your own sort logic. This could be helpful for you.

Querries on V_V2

Dear Experts,
Needed your help.
We have 3 order types
Order-1 -Order type (ZH)
Order- 2 - Order type (ZM)
Order 3 - Order Type (ZL)
User has created multiple orders and all are awaiting for quntity confirmation to proceed for Dly/GI/Invoice.
In wearhouse, stock filling happens at 6AM, allocation happens at 8 AM by using T-code V_V2.
Now, the issues is, when V_V2 executed, system should consider and reserve stock as mentioned below prority
ZH- 1st prority
ZM- 2nd
ZL - 3rd
Could you please guide how to set this in V_V2 batch program ?..
Really appreciate if you can share any screen shots
Thanks in advance
KVK

Hi KVK,
Are all three order types using the same number range?
If not, then you can just sort with Document Number = priority 1.
I do not think there is a way to sort by order type. The sorting in V_V2 takes place at the following code:
SDV03V02 FORM XTAB_SORT
SORT xtab BY (LV_SORT1) (LV_SORT2) (LV_SORT3)
(LV_SORT4) (LV_SORT5).
The problem is that the XTAB structure does not contain an "Order Type" field. Therefore, the system will not sort by it.

Custom V_V2 program to look at custom item categories

So I want to customize the V_V2 (SDV03V02) program to look at custom item categories in addition to the normal orders.
I was thinking about adding Vapma's date range and also Vbap's item category fields so that I can narrow down the search and hence hope to make it efficient.
What do you guys think? thanks

bump...anyone?

V_V2 Requirment

Hi all,
I am working On a Custom Requirement for a standard Report of V_V2,whereI need to sort the sales orders based on their sceduline dates (OLD DATE ) and I need to allocate the stock to the earliest schedule line date,where exactly i need to make changes....
any help....???
I appreciate the response.

Hi
In V_V2, since data is picked from VBAP & VBEP tables, in the standard output screen, sales doc type option is not provided.
You can copy V_V2 program SDV03V02 & add your logic of Inclusion & exclusion of document type. You can have doc type option in this zprogram for the selection.
thank you

SDV03V02 - V_V2

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