Take R/3 Order to BW - only APO ATP relevant

Hi BI Gurus,
I need to take sales order history data from R/3 to BW but the condition is - I need to extract only orders which are <b>APO ATP relevant i.e. sales orders where ATP check happens in APO.</b>
thanks in anticipation.
regards
Vikash

No response. worked around with APO consultant.

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FM/Transaction/BAPI to delete sales order line item in APO

Hi,
Could you please share the details of FM / Transaction / BAPI to delete sales order line item in APO?
Tcode - SDORDER_DEL / FM - BAPI_SLSRVAPS_SAVEMULTI2 delete the complete order with all its order items.
Even the OM function modulesdelete the complete order. We could not locate a BAPI/FM for deleting only specific line items of a Sales order...
Thanks,
Arvind.S

Hi Arvind,
Can you try the below:-
Function module : BAPI_SLSRVAPS_REMOVEITEMS
Bapi object type: BUS10501
Using this, one can delete One or More Sales Order Items / Schedule Lines.
Please confirm
Regards
R. Senthil Mareeswaran.

Sales Order Settlement to Only WBS

Hi,
I have scenario like Sales Order Settlement to only WBS in make to order.
Again from WBS settlement to COPA.
So far I know WBS settlement to COPA and I am not sure in the 1 st scenario.
Can you any body tell me where I need to configure, is it only settlement profile or any other settings required?
Thanks & Regards,
KBR

Hi,
What is the business rational to have a 2 step settlement to COPA?
Thank you and Regards,
Varshal Kachole

I just reset my i phone 6, it take so long, almost 1 hour , only 10 per cent completed, is it normal. if not what can i do

i just reset my i phone 6, it take so long, almost 1 hour , only 10 per cent completed, is it normal. if not what can i do

PolishAngel756 wrote:
Some friends have told me that their phone can last up to 2 days without charging??
If they are getting 2 days without charging, it's unlikely they use their device very much.
A full day is pretty good....and if I'm careful, I can easily get a full day of usage.
For me, normal is charging the iPhone mid afternoon at work, but I use it a lot.
My typical usage is 35 mins of listening to podcasts, checking email, checking my RSS feed, and checking a few apps while I ride my bike when I first get up. Then listening to several podcasts at work.
I typically stream music while working out during my lunch hour and use the Men's Health Fitness app to track my progress.
By about 2pm I'm ready to charge the device as it's getting low (somewhere between 20% and 50%).
I leave bluetooth, Wi-FI, and location services turned on all the time.
Personally, I just do not see the point in going into settings to turn on the feature when I need it... just too much hassle. All of my listening to podcasts and music is via Bluetooth.
I know I'm not the heaviest user, but I just do not see how anyone can realistically make it two days on a single charge, it makes me think they simply do not use the features of the device and would be just as well served with a basic or feature phone.

MM02 Purchase Order text display only

We have transaction variants with screen variants set up for transaction MM02 and want to make the purchase order text display only. This does not seem possible with transaction variants as the display only is greyed out for the purchase order text.
Is there an enhancement or exit available where we can do this ?

Hi
Check it in SPRO - SAP IMG- Logistics general - Material master -field selection
In this u can do it.
Regards,
Raman
Edited by: Raman S on Sep 4, 2009 10:30 AM

TS3274 After installing iOS 7 camera stopped working normally. I can't take pictures with the back camera only the front camera. All was good before the update. Please fix this bug.

After installing iOS 7 camera stopped working normally. I can't take pictures with the back camera only the front camera. All was good before the update. Please fix this bug.

Hi Midnightbrat,
Welcome to the Support Communities!
The troubleshooting steps for the camera on the iPad are similar to the iPhone: I've highlighted the pertinent steps below:
Hardware troubleshooting
http://support.apple.com/kb/ts2802
Camera
If the screen shows a closed lens or black image, force quit the Camera app.
If you do not see the Camera app on the Home screen, try searching for it in Spotlight. If the camera does not show up in the search, check to make sure that Restrictions are not turned on by tapping Settings > General > Restrictions.
Ensure the camera lens is clean and free from any obstructions. Use a microfiber polishing cloth to clean the lens.
Third-party cases can interfere with the autofocus/exposure feature and the flash; try removing the case if you have image-quality issues with photos.
Try turning the iPad off and then back on.
Tap to focus the camera on the subject. The image may pulse or briefly go in and out of focus as it adjusts.
Try switching between the front and the back cameras to verify if the issue persists on both.
I hope this information helps ....
Have a great day!
- Judy

Difference in Material availability date for ECC ATP check & for APO ATP check in the same order

Hi Gurus,
I have a question: on what basis material availability date is calculated in forward scheduling?
Eg:
For a customer GR hours are maintained in unloading point calendar in customer master and Customers are not CIF'ed across to APO.
GR hours are maintained for weekdays from 8:00 to 12:00 & 1:00 to 6:00.
In a sales order with two line items with Requested date today & plenty of stock on hand for two products( ECC & APO) where line 10 (product 1) triggers ECC ATP check & line 20 (product 2) triggers APO ATP check at same location (loc1).
RDD is today, material availability date for ECC ATP check (line 10) is today (working as expected) but where as the material availability date for APO ATP check (line 20)is pushed to next day by which for the same customer there are different delivery dates. And two delivery notes will be created & truck will be on road at different times for the same customer which is unacceptable.
What am I missing here to get the material availability date as today for forward scheduling? Please guide me on this.
Thanks,
Nihar

Hi Nihar
Though the logic you mentioned makes sense. I am confused here with the data you have provided:
UTC day
UTC time
CET day
CET time
UTC+6 day
UTC+6 time
RDD
30/04
17:24
30/04
7:24
30/04
23:24
MAD
30/04
17:24
30/04
7:24
30/04
23:24
Lod/GI
02/05
17:24
02/05
7:24
02/05
23:24
Del
12/05
17:24
12/05
7:24
12/05
23:24
Del
13/05
1:00
13/05
3:00
13/05
8:00
Load/GI
05/05
1:00
05/05
3:00
05/05
8:00
MAD
02/05
1:00
02/05
3:00
02/05
8:00
In the first row, the difference in RDD in UTC and UTC+6 is 6 hours. However, in the last three rows I can see the difference between UTC time and UTC+6 time is 7 hours. Would you know the reason to this? Also, in the first four rows, CET time = 7:24 which should had been 19:24. Please correct me if I am missing something here.
Thanks,
Parth Soneji

Return order (RE) changed to non-billing relevance

Hi experts,
   I would like to change order type RE to non-billing relevance. When I make such changes, and go to VA01 to create RE order, I get "Missing Profitability Segment" in my incompletion log. I find that it is from incompletion procedure 20 assigned to item category REN.
   Since incompletion procedure 20 is shared by other order types and in item categories, I can't change it and at the same time I can't assign a incompletion procedure to REN (the field is display only).
   So what should I do in order to remove such incompletion checking? Thanks.

Hello,
If you dont want to check incompletion for this RE order then u just remove the assignment of incompletion log procedure to sales documetn type RE in VUA2 t.code.
So that system will not do any incompletion check while saving RE order..
Regards
Sankar

VB11 Material Determination - How to substitute only when ATP fails?

I created a material determination rule with VB11 (A is replaced by B).
However, my intention was to has A replaced by B only when ATP fails in SO....
Now I have A replaced every time....
I tried to create two lines: A=>A, A=>B as alternative, but A is always replaced by A now...
Did I miss anything?
Thank you!

Its possible to do this. Please do as below.
Ex: xyz is the main item and abc is the substitution item which needs to be activated only when xyz qty is less)
1. Under VB11 maintain the following records:
For Reason : Z003 (ATP Check)
Material Entered is XYZ and Substitution Materials are XYZ and ABC.
Basically Material XYZ substitutes XYZ and if the qty is less it substitutes ABC.
2. Substitute Reason Settings are as under (SPRO):
Reasn Z003
Description Availability check
Entry
Warn
AvCh dep. X
Strategy
Outcome B
Category
This will work wonderfully...
Hope this helps...

MRP Type V1 - How to take open Purchase Orders into consideration

hi I'm having a problem with a material which is setup as MRP type V1.
When running MRP using NEUPL a purchase requisition is created as expected based on re-order point on the material master. At this point the Purchase Req is converted to a PO, but the delivery date maybe pushed out before saving. Running MRP after pushing out the deliver date on Purchase Orer generates another Purchase Requistion with a delivery date before the PO. Is there a way to get MRP to take the open PO into consideration rather than suggesting another PO ?
Our planning horizon is set to 365 days.
Is it possible to get MRP to see the PO and not suggest a req ?
Thanks for any help

I have checked the availability check and we are using one that is ticked to include purchase orders. this does not seem to have any effect.
The lead time on the item is 5 on the material master and 15 on the infor rec which is not that high ?
and when running MB02 for the item I am running with Create Purchase Requistion = 1
is it that what I'm expecting is unrealistic? i.e that for re-order point materials MRP is only going to take into account the lead times and if there is a Purchase Order with a delivery date outside of the leadtime the system will see that we need to reorder and generates a Req within the leadtime without looking out futher to see what's on order ?

Item category TAK in sales order.

Hi all,
Actually i am a PP guy. One of out user want customer specific planned and production order. For that he want to change item category in sales order From TAN to TAK. he want the system should directly create sales order for that item with item category TAK. I manually changrd item category to TAK tested this in sanbox but system is not creating sales order specific planned and production orders after changing item category to TAK also. I also tried changing strategy to 20, 40, 82 but item category was not TAK.
Does item category is determined by strategy group in MRP 3.
When I changed item category to TAK why planned and production order were NOT sales order specific.
Pl explain
Thanks

Hi,
how system come to know which item catwegory is to be used in sales order.
In your case, for TAK..if u check in VOV4 the item category determination must be like this...
Sales Order typeItem category grp(from Mat.master)UsageHigher level item cat.grpDefault item categ
OR0001(make to order) BlankBlankTAK
This ishow ur item categ wud get determined in sales orders...
i wanted to know waht ia significance of TAK as item category in sales order
I beleive TAK does not have any specific settings for MTO scnario..it's merely a copy of TAN..Only Item cat.grp 0001 does matter in MTO scenario...and ofcourse strat.type from PP perspective..
Reg,
JJ
Edited by: Jagsap on Apr 21, 2010 12:11 PM

Finding Order Lines with only top model and no child items

Hi All,
Can you please help me in finding out the Order lines which are having only top model and no child item and the lines total is zero. I framed a query for this but it takes too long time to retrieve such lines. the query is:
select top_line_id, header_id,flow_status_code ,line_type_id
from (select count(*) lines, top_model_line_id top_line_id, header_id,flow_status_code ,line_type_id
from oe_order_lines_all
where flow_status_code in ('BOOKED','ENTERED')
and line_type_id IN (<line_type_id>))
group by top_model_line_id,header_id,flow_status_code,line_type_id)
where oe_totals_grp.get_order_total (header_id,top_line_id,'ALL')<=0
and lines <=1
order by line_type_id desc;
Can you please help me in this case?
Thanks
Himanshu

Hi,
You can try including the condition top_model_line_id is not null. I think that would make the query faster because it would allow the use of an index. The query would look like:
select top_line_id, header_id,flow_status_code ,line_type_id
from (select count(*) lines, top_model_line_id top_line_id, header_id,flow_status_code ,line_type_id
from oe_order_lines_all
where flow_status_code in ('BOOKED','ENTERED')
and top_model_line_id is not null
and line_type_id IN (<line_type_id>)
group by top_model_line_id,header_id,flow_status_code,line_type_id)
where oe_totals_grp.get_order_total (header_id,top_line_id,'ALL')<=0
and lines <=1
order by line_type_id desc;Hope it helps.
Regards.

Open sales orders key figure in APO

HI Gurus,
Can anyone please throw some light as to where i need to be looking in this scenario. Our BW resource extracts open sales order quantity from ECC and loads into APO DP. The issue that i'm seeing is the open sales order quantity key figure is not getting updated properly in APO. For example to begin with we have a quantity of 800 EA in the period of 12/2014 (we go by fiscal period and in this case 12 would represent September 2014), 01/2015(October 2014), 02/2015(November 2014). The customer service group has deleted the quantity completely from period 12/2014 (September 2014) in ECC. But when i look in the planning book in APO, i can still see the quantities in the periods of 12/2014, 01/2015 and 02/2015. I was expecting the quantity from the period of 12/2014 to not showup in APO as it has been deleted in ECC. Our BW resource also confirms that he has loaded it properly in APO. Where can i start looking to resolve this issue.
Thanks
Ravi

Dear Subhash, Thanks for your reply and i apologize as APO DP is new to me and i'm picking up things, can you please guide me to which tcode should i be going and checking this. Also reloading the planning area can you xplain a little more please
Okay i have checked in the tcode /SAPAPO/TSCUBE and this is setup in the process chain for us which runs once a month on the opening day of the period. I hope this is what you were referring to?
Under the key figure assignment in TSCUBE tcode, i see that the 'Add data" check box is not checked under Target area.

Join MARA-MATNR to SALES ORDER and find ONLY open sales orders?

I want to join selected MARA-MATNR number to find ONLY the open Sales Orders. VBAP does not identify the status of the order line...
If I have one MARA-MATNR and join to VBAP ot VBAP-VAPMA I may find thousands of entries there. Then I have to join to VBUP to find the Status of the sales order line.
How can I do this join in one step?
Thanks Bernard

Hi,
For joining diffrent tables you have to create LOGICAL DATABASE,
and on this logical database you can write ABAP query and execute report.
Kapil

APO atp on sales orders with complete delivery.

Hello all.
We run ATP in APO for sales orders on a lot of products. Often a sales order will contain many different products & often Complete delivery will be chosen. When we do the ATP check one of the products may have a long delivery time compared to the rest of the products on the order, and since we have chosen complete delivery the delivery date for the entire order will be pushed back.
Is there a way to find out which of the products in a given order causes the delay or do we have to have something coded you think?
As is the users have to remove complete delivery and then do the ATP for each of the products to find out and that's expensive timewise.
Any ideas welcome.
Regards
Simon Pedersen.

Hi Simon,
Is there any specific reason to choose "complete delivery" option. You can use delivery proposal option and this will provide delivery date to each schedule line as per material availability.
In R3 go to SPRO->Sales and distribution->baisc function->Availability Check and Transfer of Requirements->Availability Check->Availability Check with ATP Logic or Against Planning->Define Default Settings In this transaction maintain availability check rule as "C"
Regrds,
Vaibhav

Take R/3 Order to BW - only APO ATP relevant

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