Supply Chain Cost Rollup

Does the Supply chain cost rollup only use sourcing rules and BODs in an assignment set? Would source org on mtl_system_items override source in a global sourcing rule?

user5149250 wrote:
No it works fine for the other Standard & Average costed orgs.
Is there anything which could be cross checked or confirmed.Have you reviewed these docs?
Account Analysis - (180 Char) Error: JVMCI161: FATAL ERROR in native method [ID 1300008.1]
R12 Trial Balance Detail Report (GLRTBD) Errors With: 'JVMCI161: FATAL ERROR in native method' [ID 1085923.1]
FAPROJ Depreciation Projection Terminated by Signal 6 [ID 1319134.1]
Thanks,
Hussein

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Supply Chain Cost Rollup error

Hi All,
need some help with this ...we have setup a new Standard Costed Inventory org and then we are trying to run the program : Supply Chain Cost Rollup - Print Report for this new org.
This program has been ending in error mentioned below for this org while it is running fine for all the other inventory orgs.
Could someone please advise what could be the issue here :
stat_low = 86
stat_high = 0
emsg:was terminated by signal 6
Enter Password:
JVMCI161: FATAL ERROR in native method: Wrong method ID used to invoke a Java method
     at oracle.reports.engine.EngineImpl.CRunReport(Native Method)
     at oracle.reports.engine.EngineImpl.run(EngineImpl.java:441)
     at oracle.reports.server.JobManager.runJobInEngine(JobManager.java:975)
     at oracle.reports.server.ExecAsynchJobThread.run(ExecAsynchJobThread.java:54)
Report Builder: Release 10.1.2.3.0 - Production on Mon Feb 27 11:10:39 2012
JVMDG217: Dump Handler is Processing Signal 6 - Please Wait.
JVMDG303: JVM Requesting Java core file
JVMDG304: Java core file written to /applcommon01/EPRODR/log/EPRODR/javacore64618496.1330361288.txt
JVMDG215: Dump Handler has Processed Error Signal 6.
With due Regards..

user5149250 wrote:
No it works fine for the other Standard & Average costed orgs.
Is there anything which could be cross checked or confirmed.Have you reviewed these docs?
Account Analysis - (180 Char) Error: JVMCI161: FATAL ERROR in native method [ID 1300008.1]
R12 Trial Balance Detail Report (GLRTBD) Errors With: 'JVMCI161: FATAL ERROR in native method' [ID 1085923.1]
FAPROJ Depreciation Projection Terminated by Signal 6 [ID 1319134.1]
Thanks,
Hussein

Supply chain modeling of subcontraction process using SNP

Dear Experts,
I am in the phase of designing my supply chain business process in APO
We have two plants
Plant u2013 A (manufacturing )
Plant u2013 B (distribution center)
Subcontractors - for Plant A
Subcon-1
Subcon-2
Subcon-3
Subcon-4
Subcon-5
Subcon-6
Subcon-7
Demand planning /forecast is done on the basis of
Customer
Products
And Plant
When forecast is done in demand planning an send to SNP , system must give planned order on the basis of available capacity , low cost of production of the my subcontractor ,I believe I need to use SNP optimization
Does SNP Optimizer can serve my requirement
Also how do I need to define my subcontractor either as DC location or just a MRP area
Please do not hesitate to ask more details if you are not clear my requirement
Thanks & Regard
Raj

Hi Raju,
The Optimizer should serve your requirement as it considers the capacity constraints and can be used for finite planning. Regarding subcontracting location , you can map it as either a DC location or a Subcontractor location. Better way would be to map it as a subcontracting location. Mapping it as just MRP area would not serve as you want it to consider during the finite planning runs for optimizer.
Let me know if it helps
Regards
Gaurav Mathur

The SAP Press book collection The Supply Chain Fundamentals

Hi. I can navigate sap fairly well. I can follow a Business Process or, Workflow - if it is already written out, i.e., a test script. I am wanting to increase my knowledge, to the point where I know my way around SAP (MM) better, way better. I cant afford the cost of the SAP Training courses. So, would The Supply Chain Fundamentals Collection of books from SAP Press be a good investment? Please offer any advice you may have.
Thanks.

Hi,
Get "SAP MM - Functionality and Technical Configuration". This is a good investment and has a wide applicability across the SAP platform.
Cheers !

Error in DAC ETL Full Load (Supply Chain Inventory Transactions)

Hi Gurus,
My Environment is like this,
Syatems: windows 2003 server 32 bit
DAC: 10.1.3.4.1 with Patch 10052370
Informatica : Power Center 8.6.1 Hot Fix 11
OBIA: 7.9.6.2
OBIEE: 10.1.3.4.1
I Created a plan with one Subject area Supply Chain Inventory Transactions. while running i am getting an error (out of 241 tasks 22 got failed). Nothing got Failed in Informatica. TASK_Group_Load_PositionHierarchy got failed. when i go through the log the error is like this.
Error:
Values :
Null Map
MESSAGE:::ORA-00604: error occurred at recursive SQL level 1
ORA-01654: unable to extend index SYS.I_WRI$_OPTSTAT_H_OBJ#_ICOL#_ST by 128 in tablespace SYSAUX
ORA-06512: at "SYS.DBMS_STATS", line 18408
ORA-06512: at "SYS.DBMS_STATS", line 18429
ORA-06512: at line 1
EXCEPTION CLASS::: java.sql.SQLException
Error:
MESSAGE:::DataWarehouse:DBMS_STATS.GATHER_TABLE_STATS(ownname => 'DWH_REP', tabname => 'W_POSITION_DH', estimate_percent => DBMS_STATS.AUTO_SAMPLE_SIZE, method_opt => 'FOR ALL INDEXED COLUMNS SIZE AUTO',cascade => false, degree => DBMS_STATS.DEFAULT_DEGREE)
ORA-00604: error occurred at recursive SQL level 1
ORA-01654: unable to extend index SYS.I_WRI$_OPTSTAT_H_OBJ#_ICOL#_ST by 128 in tablespace SYSAUX
ORA-06512: at "SYS.DBMS_STATS", line 18408
ORA-06512: at "SYS.DBMS_STATS", line 18429
ORA-06512: at line 1
Values :
Null Map
Please Help me to Solve this.
Edited by: 846311 on Apr 11, 2011 10:52 PM

Hi Naveen,
Thanks for your reply,
I added one more temp tablespace like temp3, it resolves my problem, i am getting sucesses now. temp tablespace is using while exicuting large queries like aggrications.
Thanks,
Rajesh Thumuluri

"Cost Rollup - No Report" not updating costs for some items.

Hi ,
We have an issue with "Cost Rollup - No Report" program. When it is run for all items in an Organization, some item costs were not getting updated.
"Include in Cost Rollup" flag in Master Item form and in Item Costs form is enabled for these items. When we run the report for specific item , it is working fine, cost
is getting updated. Only when we run the report for all items of an org, we are having this issue. Any suggestion or help in this regard is highly appreciated.
Thanks in advance,
Pavan.

Hi,
I mean B(Sub Assembly)
Item Rollup Flag
A No
--B Yes
---B1 No
---B2 No
---B3 No
--C Yes
In this case when we run cost rollup by giving item A, Oracle will consider below structure.
A
--C
Regards,
Sarvottam.

PDS are not displayed in supply chain model SCC07

Hi,
Does anyone know if it is possible to add PDS to supply chain model (transaction SCC07)? currently i don't see this option (we are not using IPPE in the ECC).

Hello,
You can not see PDS in SCC07. Note that PDS are not even part of the menu.
You can also see that the SAP Help does not mention PDS in the documentation of the Supply Chain Engineer (SCC07):
https://help.sap.com/saphelp_scm50/helpdata/en/4c/e1af376ed96c21e10000009b38f8cf/content.htm?frameset=/en/40/f5ae37fdcf3…
Kind Regards,
Mariano

How to implement barcodes in mobile supply chain applications

Hi,
How to read a 2d data matrix barcode and input data into mobile supply chain applications.
Can someone tell me the devices we use to implement MSCA barcodes.
Thanks,
Srikanth

Could you give us more details ? Is it Peoplesoft related ?
Nicolas.

SNP resource overload alerts not appearing in Supply Chain Cockpit

I am using APO 5.1.
We use APO SNP for capacity planning, and can see various capacity overload alerts in the alert monitor.
But even though the Supply Chain Cockpit is linked to the correct alert profile, we do not see these alerts attached to the respective objects in the Supply Chain Cockpit.
Any ideas on why this should be?...

Hello,
If you want to use the Alert Monitor within the Supply Chain Cockpit (SCC) in SAP APO, you must assign application-specific alert profiles to your SCC user profile. In the upper right area of the SCC, you can see the existing alerts for the applications.
Please look into the below link for more information:
http://help.sap.com/saphelp_scm70/helpdata/en/47/f925c8852f383ce10000000a42189b/content.htm
Regards

OBIEE 11g : Supply Chain Analytics : How Supplier Performance is calculated

Hi All,
In OBIEE 11g : Supply Chain Analytics out of the box RPD has a report called "*Top 10 On Time Performance By Supplier*".
Can anyone tell me what are the fields are being used to calculate this measure?
Any information on this report will be helpful.
Thanks
Sudipta

Hi you can find it in bellow document "oracle business intelligence applications 7.9.6 Metric reference guide " in section 12. i have PDF format i dont have any URL to share with u. if u pass me ur email i ;ll share with u.
Regards

Assembly cost rollup wrong for averag cost org

HI,
For two of the assembly items , when we complete wip jobs cost is coming as very less.
When i see the item cost for these 2 assembly items , it seems cost rollup is not correct.
Cost elements unit cost and material are showing up same value :X$
Remaining fileds material overhead,Resource, Outside processing and resource overhead are blank with no cost.
Include in rollup is already enabled and it is make item.
So Cost rollup is not done properly for these 2 assembly items , but need a way how can we correct them.
Please let me know the way to correct them.
Thanks
Vasudha.

Hi,
1. are all the 4 lines for same job? -- Yes
please provide details of accounts on each of the 4 lines.
For first 2 lines -- I00195-050002001-0-0-WB02-0-0-0 -- Inv valuation
for 2nsd 2 lines -- I00195-052000000-0-0-WB02-0-0-0 -- WIP valuation
2. have you setup any overheads?
My guess is that the 4 lines corresponds to
16625.29 WIP Assy Completion 30 => Inv Valuation Debit
5689.43 WIP Assy Completion 30 => Inv Valuation Debit
-16625.29 WIP Assy Completion -30 => WIP Material Account Credit
-5689.43 WIP Assy Completion -30 => WIP Resource Account Credit
Can you confirm? --Yes
3. Go thru item cost history of finished good item and see if there is any change in cost on transaction date of WIP Completion Transaction.
Check the details of cost elements.
Distribution 4 lines are with date 02-FEB-2012 14:07:26
If I look at record history of item costs form for this item last update date is -- 10-MAY-2012 15:19:03 and cost elements also of same date (costs button in item costs window)
Here I can see costs as below
Cost element basis rate or amount unit cost
Material item 17.88 17.88
Material item 0 0
OSP item 0 0
OSP item 0 0
Please let me know if anything is required from my side to analyse the issue .
Thanks for your response
Vasudha.

"Cost Rollup - No Report" - allow updates getting flipped to No

Hi ,
We have an issue with "Cost Rollup - No Report" program.
When running the 'Cost Rollup - No Report' job in Oracle for the any cost type, whether it is all items or range of items, the 'allow updates' flag for the that cost type keeps getting flipped in the 'Cost Types' form. The flipping of this flag is preventing us from updating any costs in ERP. Can you please advise why this flag keeps getting flipped so we can prevent in the future?
Thanks in advance,
Abhishek

Hi,
I mean B(Sub Assembly)
Item Rollup Flag
A No
--B Yes
---B1 No
---B2 No
---B3 No
--C Yes
In this case when we run cost rollup by giving item A, Oracle will consider below structure.
A
--C
Regards,
Sarvottam.

Supply Chain Performance

Dear Team,
I'm looking for a seeded report that captures the following supply chain flow:
Start -> Requester Order -> Approval -> Quote -> PO -> Items Receive -> Delivery to Requester -> Requester item receiving -> End
Appreciate any response whether good or bad.
Warm regards,
Bing

There is no seeded report but this is very easy to generate.
Sent from my iPhone

Supply Chain in 11.03 and Multi-Org

Does Supply Chain cross Operating Units in 11.03?
Are there sourcing rules that cross Operating Units (Item A, OU =A, is replenished/sourced from OU=B). I understand that Sourcing Rules are Global and Local, Global for an OU and Local for an Inventory ORganization.
TIA!

The Member Feedback forum is for suggestions and feedback for OTN Developer Services. This forum is not monitored by Oracle support or product teams and so Oracle product and technology related questions will not be answered. We recommend that you post this thread to AppsNet, the online community for Oracle Applications users and implementers.
The URL is:
http://www.oracle.com/appsnet/content.html

Supply Chain 11.03 - OU's

Does Supply Chain cross Operating Units in 11.03?
Are there sourcing rules that cross Operating Units (Item A, OU =A, is replenished/sourced from OU=B). I understand that Sourcing Rules are Global and Local, Global for an OU and Local for an Inventory ORganization.
TIA!

The Member Feedback forum is for suggestions and feedback for OTN Developer Services. This forum is not monitored by Oracle support or product teams and so Oracle product and technology related questions will not be answered. We recommend that you post this thread to AppsNet, the online community for Oracle Applications users and implementers.
The URL is:
http://www.oracle.com/appsnet/content.html

Supply Chain Cost Rollup

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