Target day's supply vs day's supply

Hello all,
Can anyone help me explain the exact diff between target day's supply and day's supply? I would appreciate the help.
Thanks,
Neha

Hi Neha,
Day's supply:is to determine for how long the available stocks and receipts will cover your requirements.
http://help.sap.com/saphelp_ewm70/helpdata/en/39/24a037f11cff7fe10000009b38f889/content.htm
Target days' supply: is maintained in product master to determine the safety stock that has to be produced to cover the number of target days demand.
http://help.sap.com/saphelp_46c/helpdata/en/35/b58ff68f0e05e4e10000009b38f983/content.htm
Regards,
Manimaran M.

Similar Messages

Days supply,Recipts days supply

Hi Gurus,
Can someone tell me how does the system calculate the day's supply,Recipts days supply.
I understand these terms but it would be helpful if someone can give an example.
Also what does 999.9- indicate.
Points will be rewarded
Thanks and Regards,
Anshul Goyal

There are 3 types of days of supply..Please come back after going through it
Days' supply
The days' supply displays the number of days that a material will cover if only current plant stock is taken into account.
By using the Days' supply including/excluding safety stock in Customizing, in the Safety stock field, you can define whether the system is to base the calculation for the number of days on the safety stock level or the physical stock level.
If the number of days is based on the safety stock, which is set in the standard settings, the system calculates the number of days until the stock level falls below the safety stock level. If the number of days is based on the physical stock level, the system calculates the number of days until the stock level falls below 0.
Materials with critical ranges of coverage are indicated by red traffic lights in the MRP list and the stock/requirements list. You can define how many days are considered to be critical.
Note
The days' supply is not calculated, if:
Current plant stock is negative, or if
Current plant stock cannot cover the next requirement
Dependencies
You set the indicator for including the safety stock in Customizing for MRP or for Consumption-Based Planning in the IMG activity Define receipt elements for days' supply calculation.
Example
Calculation of the range of coverage: Starting from the current plant stock, the requirements are deducted one after the other along the time axis. This is done until there is a shortage (requirement > stock). The range of coverage is then the number of workdays between todays date and the date of the requirement that causes the shortage minus one day. The value after the decimal point is the ratio between the opening stock on the day of the shortage and the requirement on the day of the shortage.
Stock = 240 pcs
1st day: Requirement for 90 pcs => Stock = 150 pcs
2nd day: Requirement for 70 pcs => Stock = 80 pcs
3rd day: Requirement for 100 pcs => Shortage
Range of coverage = 3 workdays minus 1 + 80/100
= 2 + 0,8
= 2,8
First receipt days' supply
The receipt days' supply indicates how many days a material will last. The system takes current plant stock and specific, predefined receipts into account when calculating the receipt days' supply.
You can define two receipt days' supplies.This enables you to instruct the system to take the less binding receipt elements into account for the first receipt days' supply, and to take only the binding receipt elements (such as production orders and shipping notifications) into account for the second days' supply.
Additionally, in Customizing for MRP, you can use the safety stock indicator to define whether the number of days refers to the safety stock or the actual physical stock.
If the number of days is based on the safety stock, which is set in the standard settings, the system calculates the number of days until the stock level falls below the safety stock level. If the number of days is based on the physical stock level, the system calculates the number of days until the stock level falls below 0.
Material with critical ranges of coverage are indicated by red traffic lights in the MRP list and the stock/requirements list. You can define how many days are considered to be critical.
Note
The receipt days' supply is not calculated, if current plant stock is negative.
The receipt days' supply is calculated for a negative plant stock, if the next requirement is in the past.
Dependencies
You can define which receipts the system includes in both receipt days' supply and set the indicator for safety stock in Customizing for MRP, or for Consumption-Based Planning, by choosing the activity Define Receipt Elements for Receipt Days' Supply.
Example
Calculation of the range of coverage: Starting from the current plant stock, the requirements are deducted one after the other along the time axis. This is done until there is a shortage (requirement > stock). The range of coverage is then the number of workdays between todays date and the date of the requirement that causes the shortage minus one day. The value after the decimal point is the ratio between the opening stock on the day of the shortage and the requirement on the day of the shortage.
Stock = 240 pcs
Purchase orders are included in the days' supply, but not purchase requisitions
1st day: Purchase order for 50 pcs => Stock = 290 pcs
Requirement for 90 pcs => Stock = 200 pcs
2nd day: Purchase requisition for 80 pcs => Stock = 200 pcs (remains)
Requirement for 120 pcs => Stock = 80 pcs
3rd day: Requirement for 100 pcs => Shortage
Range of coverage = 3 workdays minus 1 + 80/100
= 2 + 0,8
= 2,8
2nd receipt days' supply
You can use the second receipt days' supply to separate less binding and binding receipt elements.
For example, you can specify that the less binding receipt elements are taken into consideration for the first receipt days' supply, and only the binding receipt elements, such as production orders and shipping notifications, are taken into consideration for the second receipt days' supply.
Materials with critical ranges of coverage are indicated by red traffic lights in the MRP list and the stock/requirements list. You can define how many days are considered to be critical.
Dependencies
You define the receipts that are taken into consideration for receipt days' supply 1 and 2 on a plant-specific basis, in Customizing for MRP or for Consumption-Based Planning, under IMG activity Define Receipt Elements for Receipt Days' Supply.
Example
Calculation of the range of coverage: Starting from the current plant stock, the receipts are added one after the other on a daily basis along the time axis, and the requirements are deducted one after the other, until there is a shortage (requirement > stock). The range of coverage is then the number of workdays between todays date and the date of the requirement that causes the shortage minus one day. The value after the decimal point is the ratio between the opening stock on the day of the shortage and the requirement on the day of the shortage.
Stock = 240 pcs
Purchase orders are included in the days' supply, but not purchase requisitions
1st day: Purchase order for 50 pcs => Stock = 290 pcs
Requirement for 90 pcs => Stock = 200 pcs
2nd day: Purchase requisition for 80 pcs => Stock = 200 pcs (remains)
Requirement for 120 pcs => Stock = 80 pcs
3rd day: Requirement for 100 pcs => Shortage
Range of coverage = 3 workdays minus 1 + 80/100
= 2 + 0,8
= 2,8

Current day and no of days in current month

Hi all,
can anbody tell me which object is used for current day and no of days in current month.

Hi,
USe /OSP/GET_DAYS_IN_MONTH Function Module, just give Date you will get No. Of days in that Month.
Use SY-DATUM for current date.
Ex:
Data: dt type SY-DATUM.
dt = SY-DATUM.
so you get current date in dt.
Thanks
Reddy

Dunning interest calculation - taking 360 days instead of 365 days

Dear Friends,
I have done the dunning customization and forms are generating properly including the days in arrears. But for the dunning interest calculation, it is taking only 360 days instead of 365 days. Because of this, there is a difference in interest amount in dunning (F150 tcode) and interest calculation (FINT tcode).
Please guide me how to resolve this issue.
Thanks in advance for your help.
Regards,
Dwarak.

hi
check the below configuration.
spro-
interest calculations- global settings-
prepare item interest calculation/prepare balance interest calculations.
here you select calender type : G(365 days)
chandra

Hello guys..!! I have got my new iphone 4 2 days ago.The same day it got a problem of auto restart in every 1, to 2 minutes. I updated and restored it many times...but of no use... can any one help me how to solve this problem..!!

Hello guys..!! I have got my new iphone 4 2 days ago.The same day it got a problem of auto restart in every 1, to 2 minutes. I updated and restored it many times...but of no use... can any one help me how to solve this problem..!!

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This assumes that the phone is not hacked or jailbroken. If it is you will have to go elsewhere on the internet for help.

Is there any way to view 2, 3, 4, etc. days beginning on any day?

Is there any way to view 2, 3, 4, etc. days beginning on any day? In pre-Lion iCal, opt-cmd-2 displayed 2 days, opt-cmd-3 displayed 3 days, etc. The first day could be any day of your choice.
With Lion iCal, if you begin in any view other than week view, those shortcuts work. (I did not see them in the list of shortcuts.) But it always begins on Sunday.
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Found a way to accomplish it:
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Unable to get the row count of supplier site for each supplier

Hi,
In the sourcing module, suppliers page is having an advanced table in which there is a field 'supplier' and another filed 'supplier sites' (supplier field is of type picklist).Now, how can i get the count of 'supplier sites' for each supplier???

Hi sumit,
Thanks for the reply, can u please help in writing the code to loop through the VO...
I was trying to get the first row and then finding the count of supplier sites, but in each iteration of for loop(for each row) i am getting the same count value for each and every row...
Code :
int j=vo.getrowcount();//count of no. of rows
for (int i=0;i<j;i++)
row=(xxVORowImpl)rowsetiterator.getRowAtRangeIndex(1);
int a=am.getSupplierSitesVO.getRowCount();//this is the view object in the pick list
oapagecontext.writeDiagnostics(this,"value of a is :"+a,1);
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Supplier User Management- Register Supplier User

Supplier User Management > Register Supplier User
I do this on the form and it sets up a supplier user with no problem. It even sets up the securing attribute for the user with the iSupplier Portal id.
Is there a way to do this registering on the backend? An API I don't know about? Or some other way to do this?
Thanks

Not sure about APIsor WFlows, but I did some work on iSupplier a while ago, and found this SQL useful.
#       iSUPPLIER APPS.PO_SUPPLIER_USERS_V VIEW
        GENERATES LIST OF iSUPPLIER USERS
        LINKED TO SUPPLIER TABLES
SELECT *
FROM apps.po_supplier_users_v;
#        iSUPPLIER EXTERNAL SUPPLIER REGISTRATIONS
SELECT   *
    FROM pos.pos_supplier_registrations psr
ORDER BY psr.creation_date DESC;
#        iSUPPLIER FND REGISTRATIONS
SELECT fr.registration_id
     , fr.creation_date
     , DECODE(
          fr.registration_type
        , 'POS_REG', 'BY_CCC'
        , 'POS_SUPP_REG', 'ONLINE'
       ) status
     , fr.registration_status
     , fr.user_title
     , fr.first_name
     , fr.middle_name
     , fr.last_name
     , fr.email
     , fr.phone
     , fr.requested_user_name
FROM apps.fnd_registrations fr;
#        iSUPPLIER PRODUCTS AND SERVICES
SELECT *
FROM apps.pos_sup_products_services psps
     , apps.fnd_lookup_values_vl
WHERE psps.vendor_id = '65352'
   AND fnd_lookup_values_vl.lookup_type = 'POS_SUP_PROD_SVC_STATUS'
   AND fnd_lookup_values_vl.lookup_code = psps.status
   AND fnd_lookup_values_vl.enabled_flag = 'Y'
   AND fnd_lookup_values_vl.start_date_active < SYSDATE
   AND (
           fnd_lookup_values_vl.end_date_active IS NULL
        OR fnd_lookup_values_vl.end_date_active > SYSDATE
#        iSUPPLIER BANK ACCOUNT CHECKING
SELECT   psbar.creation_date
       , psbar.request_status
       , fu.description supplier_user
       , fu.user_name supplier_username
       , pv.vendor_name supplier
       , psbar.last_update_date
       , fu2.user_name last_updated_by_userid
       , fu2.description last_updated_by_name
       , psbar.bank_name
       , psbar.bank_number
       , psbar.bank_branch_name
       , psbar.bank_branch_number
       , psbar.bank_branch_type
       , psbar.bank_account_name
       , psbar.bank_account_number
       , psbar.account_description
       , psbar.account_type
       , psbar.account_holder_name
       , psbar.notes_from_supplier
       , psbar.notes_from_buyer
       , psbar.address_line1
       , psbar.address_line2
       , psbar.address_line3
       , psbar.address_line4
       , psbar.city
       , psbar.county
       , psbar.state
       , psbar.zip
    FROM pos.pos_sup_bank_account_requests psbar
       , applsys.fnd_user fu
       , applsys.fnd_user fu2
       , po.po_vendors pv
   WHERE psbar.created_by = fu.user_id
     AND psbar.last_updated_by = fu2.user_id
     AND psbar.vendor_id = pv.vendor_id
     AND pvsa.purchasing_site_flag = 'Y'
ORDER BY 1 DESC;
#       iSUPPLIER APPS.PO_SUPPLIER_USERS_V VIEW
        GENERATES LIST OF iSUPPLIER USERS
        LINKED TO SUPPLIER TABLES
SELECT   fnd_user.user_name user_name
       , fnd_user.creation_date user_creation_date
       , fnd_user.last_logon_date
       , po_vendors.vendor_name supplier
       , po_vendors.vendor_id supplier_id
          user_parties.person_first_name || ' '
          || user_parties.person_last_name
         ) user_party_full_name
       , user_parties.email_address
    FROM apps.fnd_user
       , apps.hz_parties user_parties
       , apps.hz_parties company_parties
       , apps.po_vendors
       , apps.hz_relationships vendor_relationship
       , apps.hz_relationships employment_relationship
   WHERE fnd_user.person_party_id = user_parties.party_id
     AND employment_relationship.object_id = company_parties.party_id
     AND employment_relationship.subject_id = user_parties.party_id
     AND employment_relationship.relationship_type = 'POS_EMPLOYMENT'
     AND employment_relationship.relationship_code = 'EMPLOYEE_OF'
     AND employment_relationship.start_date <= SYSDATE
     AND employment_relationship.end_date >= SYSDATE
     AND vendor_relationship.object_id = po_vendors.vendor_id
     AND vendor_relationship.subject_id = company_parties.party_id
     AND vendor_relationship.relationship_type = 'POS_VENDOR_PARTY'
     AND vendor_relationship.relationship_code = 'PARTY_OF_VENDOR'
     AND vendor_relationship.start_date <= SYSDATE
     AND vendor_relationship.end_date >= SYSDATE
     AND fnd_user.last_logon_date IS NOT NULL
ORDER BY 2 DESC;
#        iSUPPLIER SPECIFIC PROFILES
SELECT DECODE(
          fpov.level_id
        , 10001, 'Site'
        , 10002, 'Application'
        , 10003, 'Responsibility'
        , 10004, 'User'
        , NULL, 'Not Set'
       ) profile_level
     , mw_level_values.mw_set_against set_against_id
     , fu.description person
     , fpot.user_profile_option_name
     , fpot.description
     , fpo.profile_option_name
     , fpov.profile_option_value
     , fpov.last_update_date
     , fpov.last_updated_by
FROM applsys.fnd_profile_option_values fpov
     , applsys.fnd_profile_options fpo
     , applsys.fnd_profile_options_tl fpot
     , applsys.fnd_user fu
     -- TABLE BELOW GROUPS ALL DATA INTO A BIG UNION FOR USE LATER ON
     -- ALL RESPS, ALL APPLICATIONS, AND ALL USERS
,      (SELECT '10001 0' mw_level_id
             , 'Set at Site Level' mw_set_against
          FROM DUAL
        UNION
        SELECT '10002 ' || fat.application_id
             , fat.application_name
          FROM applsys.fnd_application_tl fat
        UNION
        SELECT '10003 ' || frt.responsibility_id
             , frt.responsibility_name
          FROM applsys.fnd_responsibility_tl frt
        UNION
        SELECT '10004 ' || fu.user_id
             , fu.user_name
          FROM applsys.fnd_user fu) mw_level_values
WHERE fpo.profile_option_id = fpov.profile_option_id(+)
   AND fpot.profile_option_name = fpo.profile_option_name
   AND fpov.level_id || ' ' || fpov.level_value = mw_level_values.mw_level_id(+)
   AND mw_level_values.mw_set_against = fu.user_name(+)
   AND fpo.end_date_active IS NULL
--   AND LOWER(mw_level_values.mw_set_against) LIKE
--                           '%ccc internet procurement catalog administration%'
--   AND LOWER(fpov.profile_option_value) LIKE '%gov%'
--   AND LOWER(fpot.user_profile_option_name) LIKE '%one%time%'
--   AND fpot.profile_option_name LIKE '%FND_OA_ENABLE_DEFAULTS%'
   AND fpot.user_profile_option_name IN
          ('POS: External Responsibility Flag', 'Apps Servlet Agent'
         , 'Application Framework Agent', 'Applications Servlet Agent'
         , 'Applications JSP Agent', 'Applications Web Agent'
         , 'Default Country', 'Node Trust Level', 'HZ: Generate Party Number'
         , 'Applications Portal Logout', 'GUEST_USER_PWD'
         , 'iSP Default Responsibility For External User'
         , 'POS: Allow Invoice Backdating'
         , 'POS: Default Responsibility for Newly Registered Supplier Users'
         , 'PON: External Application Framework Agent', 'POS: External URL'
         , 'Sourcing Default Responsibility For External User'
         , 'Responsibility Trust Level', 'Default Country'
         , 'GL Set of Books Name', 'Applications Portal Logout');

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My Airport Express just stops working. Computer keeps searching for it. DSL modem is OK. Have to unplug Airport Express and replug to get it to work again. Starting happening sporaticaly some time ago, but now it is about once a day, maybe twice a day. Has v.6.3 on it. Supposedly up to date.What's the problem?
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2 half day leaves on same day.

Hi Experts,
How to apply 2 half day leaves on same day.
Please guide me, i have done the config of counting rules to count 1/2 day for those leaves but while applying leaves collision errors come which deleted another half day leave.
Another query, if i change time constraint and it allows 2 half day leaves on same day, how to restrict(functional config) only 2 half day leaves on same day.
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Bind allowed if a node has a supply function or a supplying relation role

Hello Context-exports,
I am using NetWeaver CE 7.1 and have implemented a WebService TRCROOF with the following method:
public void assign(List<TRPartDTO> trparts);
The class TRPartDTO is defined as follows:
public class TRPartDTO implements Serializable {
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    BigDecimal idSynth;
    String traceIndex;
    String serialNo;
I have imported the WebService into WebDynpro as Adaptive WS-Model.
The wizard has built this context:
Request_Assign
---Assign
Trparts
IdProject
IdSynth
TraceIndex
SerialNo
---Response_Assign
In wdDoInit I call the following sequence, which works fine:
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request_Assign.setAssign(assign);
wdContext.nodeRequest_Assign().bind(request_Assign);
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   newPart.setIdSynth(...);
   newPart.setSerialNo(...);
   newPart.setTraceIndex(...);
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wdContext.nodeTrparts_Assign_TRParts().bind(partList);
But when calling bind() I get an exception that essentially tells me:
"calling bind is not allowed if a node has a supply function or a supplying relation role"
Background info:
My EJB defining the WebService implements another DTO-class named RoofDTO, which includes a List of TRPartDTO:
public class RoofDTO implements Serializable {
    private List<TRPartDTO> trparts;
But this class is not used in conjunction with the method assign().
Nevertheless the wizard that imported the WebService-Model of course has
defined a relation betweeen these classes.
Could anybody explain the situation or even tell me how to fix my problem?
Thanks for each hint,
Christoph

Oops,
forget this silly question. In case that anybody else has such cranky trains of thoughts as me: Do it like this:
Vector<TrPartDTO> partList = new Vector<TrPartDTO>();
trcRoofModel = new TRCROOF_MODEL();
for (int ix = 0; ix < ...; ix++) {
   partList.add(new TrPartDTO(trcRoofModel));
wdContext.currentAssignTRPartsElement().modelObject().setTrparts(partList);
Kind regards,
Christoph

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Current setting hospitalised quota in my company is 40 days per annum. However, it is included non-workings days (Saturday& Sunday). I want to change the setting so that hospitalised qouta will deduct only absence day. Not Calendar days. Where the config that I can change it. Thanks in advance

Hi,
You need to change the Counting Rule and check on the option Planned Hours>0.
After this the couting rule will take into account only the weekdays.
Let me know if it resolves the issue.

Terms of payment 15 days -5% or 60 days net from invoice date

Hi
I need to configure the terms of payment as below rule
"15 days -5% or 60 days net from invoice date"
Please suggest to go ahead
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Regards
Prasad

Hi,
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Target day's supply vs day's supply

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