Supply Pegging question

Hi,
ASCP is throwing a late supply pegged to order exception. Looking at the the setup as follows:
Two work orders (OPM batches) for the intermediate item dated 15-DEC-11 and 16-DEC-11. Both are firmed.
ASCP suggests a planned order for raw material. Pegging shows the planned order is pegged to both work orders. However the suggested due date is 16-DEC-11, thus creating the exception for the first work order.
I would like ASCP to either:
1. Create two planned orders for the raw material with suggested due dates of 15-DEC-11 and 16-DEC-11 (assuming no order lead times). Lot for lot on the plan options seems to make no difference here.
or
2. Peg the planned order to the earlier demand of 15-DEC-11, thus removing the exception. I had acceptable days early set to 7 days for the ordered item, but I still had the exception.
Plan is unconstrained using VCP 12.1.3
Many thanks in anticipation.
Edited by: sjt0704 on Nov 18, 2011 5:54 AM

hi,
Check the std site of SAP:
http://help.sap.com/saphelp_erp2004/helpdata/EN/9c/df293581dc1f79e10000009b38f889/frameset.htm
Also can try :
www.sap123.com
Hope it helps..
Regards
Priyanka.P

Similar Messages

  • Supplier Registration Questions

    Hi everybody,
    We are on SRM 5.0 and I am trying to implement the supplier registration system. I have 2 questions on supplier registration:
    - Is there a way select buyers can be notified when a supplier registers in the registration page?
    - We have several new fields that need to be included in the supplier registration page. Is there a easy way (using BADI or otherwise) to show all these fields in the Screen Suppliers transaction?
    Thanks in advance for your help!
    Venkat

    Hi Venkat
    1) No standard option. Need to develop a report.
    2) Not to my knowledge. Check ROS_REQ_CUF
    Best regards
    Ramki

  • KT3 Ultra2 Power Supply Fan Question

    What is the connector PSFAN1 used for? I thought the Power Supply Fan comes on when you turn on the computer. Seems strange that you would have to route the power through the motherboard....I am sorry for the newbie question. I do have a newer Enermax case that seems to have the correct connector coming from the wiring harness out of the power supply. Do I plug that wire onto the PSFAN1 connector?
    Dan

    Yeah, you will be fine if your plug it in. I have an enermax as well and it is plugged into my mobo and all is well. There is usually a fan in the bottom of the power supply (facing the cpu) and another on the back. The one in the bottom sucks air away from the cpu and the one in the back sucks the air out. You may want to look and see if there is a fan control on the back of the power supply as some let you control the speed of the out blowing fan. Oh, by the way, I just saw that they have three fan power supplies now!

  • Power Supply Cooling Question

    Well, I've been up and running now for the last week or so with no major issues.
    I'd like to thank all of you that answered my previous questions during my search for parts and helping me put a good plan in place so that the building of this system was painless.
    I have a question though that kind of concerns me.
    I noticed one day that what should be an exhaust from the power supply is not an exhaust at all.  The air flow is actually into the power supply.  I thought this was very unusal.  Years ago I actually did have a power supply that had a fan mounted backwards, but that was some cheap case/ps combo in the P2 days.  
    My power supply in this system is an Enermax EG465P-VE.  I said to myself "no way could it be mounted backwards".  After checking things out very closely I found that when I removed the side case cover, the power supply started exhausting in the right direction.  Put the case cover back on and the air flow went into the power supply again.  Ifinally came to the conclusion that the 120mm fan in the back of the case about 2-3 inches below the power supply was actual exhausting so much air out the case that this 120mm fan was actually drawing air against the power supply's fans and causing a slightly negative flow of air (in the wrong direction) through the power supply.  I hope I have clearly described the situation.  
    What concerns me is that the negative flow results in very little air flowing within the power supply, which could  potentially result in the power supply overheating and failing resulting in a MoBo and processor frying.
    To clarify again, the power supply is trying to push air out, but the 120mm fan is slightly stronger and is more than neutrallizing any flow through the power supply.  
    Just a little more info... I do have one 80mm fan in the front of the case sucking air into the case, blowing over the hard drive.
    There is another spot for a second 80mm fan in the front, but since I'm not over-clocking and really not producing a lot of heat I didn't think I needed two fans in front.
    The only other solution that I can think of is to somehow rig up a verister or sensor on the 120mm fan, but to cover all temperture combinations could result in something very complicated for something that shouldn't be that complicated.
    Maybe someone has noticed the same problem and has a solution.
    Thanks.
    //PantherFan

    When you see the specs on a cooling fan it says so many CFM. But really what it should be saying is how many CFM at a given speed and at a given pressure ratio (exit to inlet pressure ratio). For a given speed the relationship between flow rate and pressure ratio is on a negative slope. That is if you reduce pressure ratio, flow rate goes up and vice versa.
    Using your example suppose I put in two intake fans that on spec each draws 10 CFM and one exhaust fan that does 15 CFM and lets assume that the case is so sealed that air can only enter and leave the case via the intake and exhaust holes. When you turn this system on both intake fans try to pressurise the case but as the case pressure goes up, so does the pressure ratio acrsss the fans. Recall the slope relationship. What happens is that the flow rate drops across the two intake fans. Similarly as the pressure inside the case goes up, it become a lot easier for the exhaust fan to do its job because its pressure ratio is dropping. So what does really happen in this situation? Well the overall system reaches an equilibrium condition where the two fans deliver just enough air that the exhaust fan takes out. You can also consider extreme cases where you have massive intake fans and a weak exhaust fan. In this extreme case you'd be better off by removing the weak exhaust fan because the pressure across it becomes so low that you would not need it. You can take the argument around and make the case for a powerful exhaust fan and obviate the need for an intake fan.
    Then why do we need so many fans if all we need is one powerful exhust or intake fan? This happens because as air enters the case, it follows its least resistance path inside the case. This implies that you may end up with "dead air" areas in some regions of the case which won't be good for heat duild up. Now this does not mean that by a careful rearrangement of the components you would not be able to come up with a configuration that only uses one fan. To that you'd need to use computational flow techniques and mathematically model each component in terms of blockage and the amount of heat being put out. This is quite expensive to do so but this is how its done for the high power computers.

  • Supplier registration question

    Hi guys,
    Iu2019m new in SRM and Iu2019m wondering if there is a different way to the following (regarding user self-registration in SUS):
    What we have now -> using SAP Enterprise Portal and filling up a web form the supplier is able to create his own user account in SRM-SUS (through an email sent by system with a link and logon data).
    What we would like to have is somehow the supplier register must be approved by an administrator or a manager before the system sends the register notification. With this we avoid this supplier self-registration and this task will be done by someone internal e.g. Administrator or a Manager.
    Is it possible? If so how and where can we do that?
    Thanks for your help.
    Jorge.

    hi,
    it is not possible to avoid this registration step --> and do manually in the SUS system.
    this is because system will create an initial regid --> intially --> for each supplier company --> and this is unique -->
    each company will be created --> as business partner --> and so it is manually not possible to create BP for the supplier --> which is coming from different system...

  • Production supply area question

    Hi
    I need to stage materials from WM storage location (0001) to production line.
    Generally in WM, material staging happens by staging the materials to the PSA. So I create PSA and assign it to the workcenter.
    Next step is to assign this PSA to the storage location. My question, is this storage location a different storage location or is it the same 0001 location?
    Thx

    hi ,
    This should be a new storage type  and need not have to be a storage location.  You can use the same 0001 itself.
    cheers
    Rav

  • Power supply compatibility question

    I currently have a HP 4250n printer with a broken power supply and an old 4050 HP with a working power supply, I was wondering will the 4250 work with a 4050 power supply in it?
    Feedback would be much appreciated.

    Which "model" & "generation" G5 iMac do you have?
    Need this info so that the knowledgeable users can provide you with the proper troubleshooting solution(s).
    http://docs.info.apple.com/article.html?artnum=301724-en How to identify your iMac
    http://docs.info.apple.com/article.html?path=Mac/10.4/en/mh355.html Getting information about your computer
    You can have this info displayed on the bottom of every post by going to 'My Settings' which is located in the column on the right under your name, and filling in the information asked for.
    Thank you

  • IMacs G3 power supply compatiblity question

    I have an original Bondi blue iMac G3. Power supply works OK.
    I have a flower power iMac G3 but the power supply is defunct.
    Can I swop the Bondi 's iMac power supply to the flower power iMac?
    Thanks.

    Unfortunately the answer is no. I just checked Mactracker & the Bondi Blue iMac uses a 80 watt power supply. The Flower Power iMac uses a 150 watt power supply. So if you tried to use the Bondi Blue iMac's power supply it probably wouldn't provide enough wattage for the iMac to work properly. I would recommend looking on eBay for a replacement power supply. Some vendors might have one or more in stock.

  • Power supply mobo question

    i have a an antec psu and it comes with a 3 pin plug for the motherboard, since my motherboard has only 2 3 pin plugs 1 for the HSF and the other one for the system fan. but my mobo dont have a system fan, so can i plug in the 3 pin connector from the psu to the system fan plug?

    I dont think it matters which it 3 pin it is hooked upto.. but I could be wrong. However it is only to monitor the speed of your fans and doesn't draw power like it would if were a sys fan, anyway try it and see if the monitor of your fans works...
     I have a question also simular. I have an Antec550 w/. the front control panel on it. My board is the K7N2-Delta which has a sys fan plugged into the MB and running the xp 2200+ stock heatsink in fan which can only hook to the 3-pin on the MB. The PSU has a three pin which hooks to the MB and is supposed to (when I turn the knob on the front) speed up or slow down my CPU fan.
     The montherboard does not have an extra 3 pin, is there something I can buy that will convert my three pin from my CPU fans to a four pin so I can hook it up directly to my PSU and then hook my PSU to the board to adjust the speed of the fan??
     Or what are my solutions?

  • Urgent_Vendor segmentation in Oracle R12 supplier hub

    Hi,
    Client has a requirement that system should automatically define the vendor segmentation based on their own criteria.
    For example, custom program identifies all the suppliers who met the crietria and update the field value (field values are tier1, tier2, tier3, tier4) accordingly in the supplier profile in R12 supplier hub
    Question- Please let me know the options to implement this in Oracle.
    Thanks

    Hi Vidhu,
    Every supplier will have a site meant for different purposes ... at the backend they are stored in AP_SUPPLIER_SITES_ALL table ...
    If you query this table, you can find the list of supplier sites that are enabled for Purchase Site assignment and Payment Sites assignment ....
    i.e.
    Select VENDOR_ID, VENDOR_SITE_ID, ORG_ID, PURCHASING_SITE_FLAG, PAY_SITE_FLAG from AP_SUPPLIER_SITES_ALL
    From Vendor ID you can find the supplier name and number from AP_SUPPLIERS table
    From Vendor Site ID you can find the supplier site name from AP_SUPPLIER_SITES_ALL table
    From ORG_ID you can find the operating unit name from HR_OPERATING_UNITS
    I would recommend enabling the Pay_site_flag for the supplier sites that are enabled for Purchase site flag and assigned to operating unit already .....
    Since you cannot create Invoice for a supplier site, if the site is not enabled for Pay_Site_flag, and you cannot create purchase order for a supplier site, if the site is not enabled for Purchasing_site_flag... hence from business perspective they need a site in every operating unit which is enabled for Pay_site_flag and Purchasing_site_flag ...
    Regards,
    Ivruksha

  • Target Days Supply in SNP Heuristics and Deployment

    Dear Experts,
    Does the Target Days supply only define the minimum and not the maximum stock levels?
    Example: consider a Period P1
    The target dayu2019s supply is 20 days, and the Days Supply in Period P1 is more than 20 (suppose 35)
    The Total Demand in that week is not big enough to bring the Days supply < 20
    Question:
    Does the system still create a Distribution Reciept (Planned) in this case and keeps increasing the day's supply of dest location? Or does it create stock transfers only if Days Supply is threatening to fall below the Target Days Supply?
    In other words:
    Does Target Days Supply only come into picture when Days Supply < Target Days Supply, in which case the system adds the difference (Target Stock Level u2013 Current Stock Level) to total demand while creating stock transfers.
    When Days Supply is >> Target Days Supply, does the SNP Heuristic still create a Stock Transfer even though there is enough stock to cater to the current total demand and not fall below Target Stock?
    Hope you can help in understanding this concept.
    Regards,
    Rimjhim

    Thanks for your reply.
    Please correct if I have misunderstood:
    While calculating the net requirement during SNP Heuristic run, the system will apply Target Stock Level into consideration and will only create a Pur Req if the stock is falling below the Target stock.
    Thanks,
    Rimjhim

  • What pegging logic is used in ASCP 12.1 DRP plans?

    Hi, could you help me to understand the folowing issue.
    We are implementing ASCP 12.1 DRP planning and have issue with pegging - it's seemd to be done in random order. We need supplies are pegged to demands on day-by-day basis or "standard pegging" (select first supply peg to some demands in ascending order, then next supply peg to unpegged demands in ascending order, and so on). Peggind window for demands and supplies must be = 1 day, in supply windows supplies must be sorted by type before pegging (oh, firm, non-firm).
    For example, see plan output:
    Supply lines:
    Org Item Order Type Sug Due Date Qty
    1. Org1 item10 Purchase requisition 10.10.09 6
    Pegging (Date/Qty): 10.10.09/1, 11.10.09/1, 12.10.09/2, 13.10.09/2
    2. Org1 item10 Planned order 20.10.09 40
    Pegging (Date/Qty): 19.10.09/2, 22.10.09/1, 23.10.09/2, 24.10.09/2, 25.10.09/1, 26.10.09/2, *14.11.09/2, 15.11.09/1, 17.11.09/2* ...
    As mentioned in ASCP UG, there is folowing pegging methods:
    1. FiFO
    2. Standart
    3. Priority
    4. Priority|Standart
    My profile setting is:
    MSC: Use FIFO Pegging = No
    MSO: Supply Window Size =1
    MSO: Demand Window Size = 1
    DRP plan has no options to switch pegging mode (while MDS/MPP/MRP has ones), so i could not guess witch mode DRP planning use and how to control it's logic.

    Hi
    ASCP Pegging Logic do not apply in DPP
    in DPP The logic is allocation and you Control it with several Parameters:
    Allocation Bucket (Daily, Weekly and Period )
    Demand Priority Rule (different from ASCP)
    Fare Share allocation Rules
    Example Scenario:
    Allocation Bucket (Period for example )
    Demand Priority Rule:
    Sales Order Major (Demand Class)
    Sales Regular
    Forecast
    Within The allocation Bucket earliest supply will allocate Sales Order Majors (sorting By date)
    Regards
    Shlomi

  • Subsequent addition to new product categories of supplier list

    Hi,
    Business Requirement:
    An existing supplier, for whom a contact person is already created and is having a valid user ID and password, now wants to send his requests to include him in the supplier list for some more product categories.
    Supplier selects some more product categories in a webpage of portal.
    System sends a link to supplier's email, which on clicking, will take him to a page where he can enter the answers to questionnaires assigned to the product categories(s) selected by him.
    Buyer verifies the answers and subsequently add him to some more product categories in the supplier list or rejects the request submitted by the supplier.
    Question:
    1. We would like to know, what is standard business process available in SAP which is "SOMEWHAT" similar to above requirement.
    2. If available, Which (SICF) service needs to be used for this? or what settings/configurations are required to achieve this.
    Thanks.
    Ganapathi
    Details: SRM7.0 SP07, ECC Ehp4, Using MM-SUS.

    Any update please.

  • The email they are sending my security question reset to is not the right one and I can't change it

    I have recently been asked to supply security question answers when trying to download an app. When I didn't remember answering any, I attempted to do reset by following the instruction to manage my account, but the reset security question email isn't correct and there does not appear to be a way to change it.  My verified email on my account is correct so I don't know why it would use a different one.

    http://support.apple.com/kb/HT5312
    -If you established a rescue email address, there will be a link on the "Passwords & Security" page of id.apple.com.  Clicking the link will send the reset to your rescue email address (NOTE:  This is not the same address as your Apple ID email)
    -If there is no link on the page, then you didn't establish a rescue email address.  Contact AppleCare at 800.694.7466 (If you are in the US), and ask for account security.  You will need to answer some questions to verify your identity, AND you will need access to a computer to generate a temporary support pin.
    -If you are not in the US, click http://support.apple.com/kb/HT5699 - Apple ID: Contacting Apple for help with Apple ID account security
    HTH

  • Supplier vat number

    Hello,
    i make abap extraction to provide FI data as xml file.
    my method to get supplier vat number is :
    1- search vat number in BSET
    - if not, search vat number in BSEG
    - if not, search vat number in LFA1
    - if not, search vat number in LFAS
    - if not, search vat number in T001n
    - if not, search vat number in T001.
    But this logic is not always right, some client expect no supplier vat number for some invoices !!!! like payment invoices,..
    1- Can some help to be sure when the invoice expect supplier vat number and when not?
    2- is my first logic regarding a search of at number, right ?
    thank u very much,
    Ouail

    Hello D'nesh
    Thank u for your replay .
    An example output of my Financial extractor is as following
    company code 1700
    invoice number 1200001022
    posting date 12-01-2014
    base amount 1000 euro
    tax amount 50 euro
    tax code XX
    VAT number Used by Customer ...........
    VAT number Used by Supplier ..............
    Our SAP client use my Extractor and make self extraction in there SAP system.
    For some SAP client i have not display the VAT number Used by Supplier ( for some raison) and for another SAP Client i have to Display this VAT number Used by Supplier.
    my Question is, on witch indicator i have to use to display this VAT number Used by Supplier and when not?
    I Extract VAT number Used by Supplier from BSET-STCEG, BSEG-STCEG en LFA1-STCEG T001 and T001n.
    The same question with another way, witch SAP document type ( or number) get his VAT number Used by Supplier from the table T001 or T001n? and witch not?
    Because when i don't find the VAT number Used by Supplier in those tables BSET-STCEG, BSEG-STCEG en LFA1-STCEG i extract it automatically from t001 or t001n but this logic is not always right.
    it's clear little bit?
    Thank u.

Maybe you are looking for

  • HP Officejet pro 8500A premium, all-in-one printer, scanner problems

    I have an HP Officejet pro 8500A premium, all-in-one printer. Tried uninstalling using the HP supplied uninstall software and installed recommended OSX 10.8 software for this device. I use wireless scanning. Scanner only scans the first page then sho

  • Blurry text

    I have created text in FCP HD, parts are in red font, the rest are in white font. It is fully rendered, and I am viewing on a NTSC monitor. However, white font is clear and red font is blurry. Any help/guidance greatly appreciated.

  • Controlling computers

    so i finally figured out how to control my mac computer, kinda. i've got one computer on 10.4 and another on 10.5. i can control 10.4 from 10.5 but i'm wondering if i can control 10.5 from 10.4? i've got remote desktop turned on in 10.4 and screen sh

  • JMS Error destination..

    Hi, I am developing a JMS application where i am processing message in a Queue and configured redelivery delay and redelivery limit. When the maximum redelivery limit has reached, i will move the message to an error destination which is again a Queue

  • Image disappears in pdf while using cfpdf with flatten="yes"

    Hi, I just tried to populate an interactive pdf form using cfpdfform and it works great then i try to flatten the file using cfpdf text fields are then ok but the image field disappears how come? any help will be appreciated