Significance of Rescheduling Date and Exception group

Hi Guys:
could you somebody explain the significance of reschedule date and exception group in MD04 Transaction?.
thanks
sweth

Hi,
Rescheduling dates are not stored, they are calculated dynamically every time you execute or refresh MD04.
Rescheduling date is based on the Stocks Requirement date. It does not take into account the parameters in Procurement and Scheduling in the Material Master. In the net requirements calculation, the system checks whether warehouse stock or firmed receipts are available to cover requirements. If a material shortage exists, the system usually creates a new procurement proposal.
Most catchable runtime errors are assigned to exception groups. For this go through the link. Thanking you.
http://www.sapnet.ru/abap_docu/ABENSYSEXC-ERRKL.htm

Similar Messages

Significance of pricing date and delivery date.

Hello guys,
    Can any one explain the significance of pricing date field in
             1) Sales order
             2)Details screen of Condition type .in v/06 screen
             3) Copy controls.
Regards,
k.Vivek

Dear K.Vivek,
http://sap-img.com/sd013.htm
Pricing date based on delivery date
Used transaction VOV8.
This configuration is by order type.
There is a field called proposal for pricing date.
There you can select pricing date as requested delivery date.
A - Proposed pricing date based on the requested dlv.date (Header)
This control is set at the document level as oppose to the condition type level (PR00).
That means your other condition types such as surcharges and discounts are also determined using the requested delivery date.
If your requirement is for PR00 to alone to be priced at delivery date then this will not work.
How pricing date is determine in the sales order and billing document? Where is the setting?
The pricing date is proposed based on the setting you make in the Sales document configuration. ( T code : VOV8)
You have a field" Prop.f.pricing date " in the Requested delivery date / pricing date / purchase order date segment.
Then you can choose the follwoing options:
Blank - Indicates the current date as the pricing date
A - Indicates the date based on the requested delivery date
B - Indicates the date based on the order validity start from date
And the pricing in the billing document is copied from thte sales order / Delivery document..
It again depends on the setting u have in the copy control from order - billng or delivery - billing.
In the copy control, in the item settings you have two fields relavant for this.
One is pricing source and the other is pricing type.
The pricing sources are generally the order.   But if you want you can change it to other values mentioned in the drop down,
but this values have no effect if the pricing type is B.
Any other value other than B in the pricing type will take the reference document price mentioned in the pricing source field.
but for the pricing type B. The new price is determined in the billing order.
Hope this will help.
Regards,
Naveen.

Dates and Exception message in MD04

Hi all ,
              When i view in MD04 t-code for one purchase order the system shown the below exception message
Exception 30 = Plan process according to schedule (08/01/10/07/25/10)
           06 = Start date in the past
I cant understand the dates inside the braket . We are following the factory calender all days working days (No holidays)
When i calculate the no of days between 07/12/2010 and 08/11/2010 it is more than 28 days (the date format is ( MMDDYYYY)
Can anybody explains why it is happened?
Delivery date   D 08/11/2010
Req. date       07/12/2010
Release date    07/12/2010
Plnd dely time 28
GR proc. time   7

Hi,
Refer to Mr. Rajesha's reply in the below thread, it should clarify your doubt, else revert
exception Message 30 "Plan process according to schedule"
Regards,
Vivek

Exception groups & Traffic Lights for MRP run shortage quantities

Hi Guys:
How to define Traffic Lights and Exception groups in MD04/Mdo5 transaction?
Or any literature available ?
Thanks
kodali

Kodali,
You can customize the exception message and grouping in configuration.
Please follow below mentioned path and do necessary config.
SPRO -> Production --> Materials Requirement Planning --> Evaluation --> Exception Messages.
Regards,
Himanshu

Exception Message number 30 and rescheduling date

Hi everybody,
This is about the exception message 30 which is displayed in MD04 and the rescheduling date.How is this date determined and what does the exception message signify. Further, it would be great if i can get any link on forward/backward scheduling and how the system determines the dates?Also, what is the criteria for this rescheduling date to be displayed in MD04?
Thanks and regards,
Deepthi.

Hi,
Exception Message 30 - Plan process according to schedule
say , if there is a PIR on 02.7.08 and a planned order to cover this reqmt is generated with Ord finish date as 05.7.08 , system will now throw an Exception Message - 30 with the rescheduling date as 02.07.08 to complete the order on the same day as that of the requirement say 02.07.08.
also , pls go thru the foll links
http://help.sap.com/saphelp_470/helpdata/en/55/6704a195d711d3b6fb0000e8359890/content.htm
http://help.sap.com/saphelp_470/helpdata/en/f4/7d294a44af11d182b40000e829fbfe/content.htm

Exception message 30 & Reschedule date

Hi All,
This is about the exception message 30 which is displayed in MD04 and the rescheduling date.How is this date determined and what does the exception message signify. how the system determines this dates?Also, what is the criteria for this rescheduling date to be displayed in MD04?
For Ex
Material XYZ , MRP Type : PD, Lot size :Monthly,PIR is 100 for march, After MRP run I am getting reqmnt date is on 1st April. Reschedule dt is 02-March, Expn Msg is 30. Inhouse production is 1 day & GR time is 2 days.
Please let me know how system arrives on 2 march as rescheduled date & what does it mean?
Thanks and regards,
Kundan Kumar

Dear,
Within this rescheduling horizon, the net requirements calculation checks whether, after a requirement, a firmed receipt exists, which can be used to cover this requirement. Then the system displays a rescheduling date as well as the exception message Bring process forward for this receipt. The net requirements calculation then uses this receipt and the system will only create another procurement proposal if the receipt quantity is not sufficient to cover the complete requirement. Several firmed receipts can be used to cover one requirement.
The rescheduling horizon is always calculated from the MRP date.
Please refer this link,
[Exception message 30 |exception 30]
Have you assigned a range of coverage profile to the material?
Regards,
R.Brahmankar

Personal Data and Address for Country Grouping 99 - error on ESS

Hello All,
I have configured personal data and address infotypes in ESS for the country grouping 99.
I have done the following config
1. Assign Screen Structure to Infotype Versions
2. Define Active Subtypes and Use Case
3. Define Country-Specific Applications
4. Created a Z service and then assigned this service to subarea.
I made use of US service and copied to z.
after the config when i log on to the portal and check the personal data or address links am getting the error:
An exception occurred that was not caught., error key: RFC_ERROR_SYSTEM_FAILURE
the st22 dump is
Runtime Errors OBJECTS_OBJREF_NOT_ASSIGNED_NO
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not
caught in
procedure "HRXSS_PER_CLEANUP" "(FUNCTION)", nor was it propagated by a RAISING
clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
You attempted to use a 'NULL' object reference (points to 'nothing')
access a component.
An object reference must point to an object (an instance of a class)
before it can be used to access components.
Either the reference was never set or it was set to 'NULL' using the
CLEAR statement.
I searched in the forum but still am unable to figure it out where i am wrong or missing any config or any other technical error.
Can any one pls help me

http://wiki.sdn.sap.com/wiki/display/ERPHCM/HowtoReuseCountryspecificapplicationsforMolga99
check the steps in above link
and also please check with some standard country like india 40 or usa 10 what use cases and time constraints have been set
INFTY - Now specifies the infotype.
USECASE - Corresponds to the value in the table V_T7XSSPERSUBTYP.
ZEITB - Corresponds to the value in the table V_T591A (V_T582A).
Page 2
SUBTYPE_TAB - Here, you will find a list of the subtypes that have
already been checked and that are correct.
You then find the subtype in METADATA-SUBTY. However, you must move up
one subroutine in the call hierarchy in advance to do this.
This data makes it easy for you to identify the infotype and the subtype
and correct the inconsistency by making entries in the tables mentioned.
ie
T_cd:SE24 >>CL_HRPA_PERNR_INFTY_XSS >> CHECK_USECASE_WITH_CONSTRAINT >>
for
usecase = A1, A4, B1, B4 (table V_T7XSSPERSUBTYP)
you need to have
zeitb = '1' OR zeitb = '2' (table V_T591A)
for
usecase = A2, A3, A5, B2, B3, B5
you need to have
zeitb = '2'
for
usecase = A6, B3
you need to have
Zeitb = '3'

Stock transport order and rescheduling date field

hi,
I am a bit surprise why "rescheduling date" field value in stock requirement list (MDO4) is always empty (and with exception message code 10) for my stock transport order?
Did you guys having same problem?
thanks.

Does anyone know this?

Exception & Rescheduling date in MD04

Hi all,
Can anyone explain what is exception in MD04 screen.PR generated automatically for the unconfirmed schedule line quantities in the sales order.The exception 30 is automatically proposed by the system.How is it?
Please expalin the rescheduling date also
Regards
Mano

Hi,
MRP Message30 = Plan process according to schedule.
This means that all the requirements as calculated during the MRP run are satisfactory and that the process can continue.
What to do:
Proceed with the process; i.e. convert the planned order and purchase requisitions.
Regards

MD04 and rescheduling date

Hi,
This is my scenario:
Material A is composed by material B. When the stock of material B is 0, MD04 does not take in account the time to provisioning Material B when a Material A has to be produced.
Example:
Time to create Material A: 3 days. Created using a Purchase Requisition (subcontracting).
Time to provisioning Material B: 6 days.
MD04 (for Material A) always shows 3 days (today3days), never mind if the quantity of material B in our warehouse is 0 (in this case should be: today6days3days, but always is today3). Maybe the problem is the rescheduling date at MD04 (always is today, not today+6days)?
What do I have to modify? (Maybe master material?)
Thanks in advance,
Ricard.

Ricard,
Means that MD41 creates a Purchase Requisition of Material A independently of the availability of Material B
Ah, we are talking about MD41, not MD04. MD41 is a version of MRP (well, technically it is an MPS, but in this case it makes no difference). SAP MRP in ERP does NOT perform availability checking. The behavior your are describing is normal.
MRP/MPS in SAP runs level by level, from the top level of the BOM down. When MRP runs for 'A', it has no information about the availability of 'B'. When you are making a mulitlevel run (such as during MD41), MRP runs for A, finishes, creates and saves the PlndOrdr/PurReq for A, and then runs for B. During the run for 'B', MRP performs a net requirements calculation (NOT an ATP). This is when MRP discovers that there is a shortage of B. It creates its proposals for B, and also creates any required exception message(s).
You can configure SAP to perform an ATP check for the components of Planned orders and Purchase Reqs. You can then execute the availability check individually (when you create/change the order manually) or you can set up a collective check. None of these ATP checks are triggered by MRP. The typical output of an ATP check is a Missing Parts List, and whether the quantity/date can be confirmed as it stands. Neither will these checks automatically re-schedule an existing Purchase req.
Some companies choose to include the procurement time for B in their procurement time for A. In your example, you would use 40 days procurement time for 'A'. In this way you are never caught short. However, this drives up stock levels of B (B will be procured earlier than required). Some other companies place safety stock in B, and then assume that B will always be available. Still other companies will manually juggle 'A' PurReq according to the availability of B. Take your pick.
SCM has the ability to perform Multilevel availability checks, and thereby automatically produce schedules which reflect true availability of all components in the entire BOM. SCM also offers a heuristic (similar to MRP) that performs bottom-up scheduling, in which the procurement proposals are run from the lowest level of the BOM upward, automatically resulting in a plan that has no material shortages. ERP lacks both of these features. If this is a requirement, consider changing your planning engine to SCM.
Rgds,
DB49

How can I deactivate the pricing date and material pricing group in VA01?

Hello All,
How can I deactivate (output only) the pricing date and material pricing group field in VA01/2, VA21/2, and VA41/2? What user exit can I use? Thanks in advance...
PeeJay

You can use the t.code SHD0, choose your transaction variant here, further choose your screen variant.
Next select your screen variant and in the Menu bar select Variant> change with processing>Make repairs in foreign namespaces only if they are urgent> Continue(Enter)>again 'enter'>Object can only be created in SAP package>continue(enter)> Exit and save >This variant contains other screens, adopt these as well?>enter>enter> scroll down to the entry 'pricing date' or VBKD-PRSDT make the necessary changes and save.
The system will prompt to assign a package and request enter the necessary values.
Your issue is sorted!!
Regards,
PATHIK

Creation and Change Date for Tcode and Function Groups

Hello All,
I need to display the Creation and Change Dates for Custom Tcodes and Function Groups in a Report. Can anyone please let me know the logic of retrieving it.
regards,
Mahesh

Hi,
TADIR and TRDIR is the tables where you can find all these data
Regards
Sudheer

HT2486 Iam trying to download data from a group in my address book into Numbers. When I click on the data to move and drag to Numbers nothing happens. Using OS X ver 10.9.2 iMac

Iam trying to download data from a group in my address book into Numbers. When I click on the data to move and drag to Numbers nothing happens. Using OS X ver 10.9.2 iMac

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SG

How to learn to extract data and group it

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Hi chaituatp,
For this requirement, I would suggest you to get familiar with how to create VSTO applications, and how SharePoint object model works. Here are some sample code about this:
How to: Retrieve List Items using JavaScript:
http://msdn.microsoft.com/en-us/library/hh185007(v=office.14).aspx
http://msdn.microsoft.com/en-us/library/office/ee534956(v=office.14).aspx
VSTO application show data in datagridview:
http://stackoverflow.com/questions/16926275/simple-example-of-vsto-excel-using-a-worksheet-as-a-datasource
Thanks,
Qiao
Forum Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Qiao Wei
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Where to enter Due Date and group currency amount in BAPI_ACC_DOCUMENT_POST

Hi,
I have some fields in a flat file . I need to post a document by F-04. Can anyone let me know where to enter the fields 'Due Date' and 'Group Currency Amount' for the line items?
Thanks in advance..
GC.

Hi,
I have some fields in a flat file . I need to post a document by F-04. Can anyone let me know where to enter the fields 'Due Date' and 'Group Currency Amount' for the line items?
Thanks in advance..
GC.

Significance of Rescheduling Date and Exception group

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