Unable to convert SNP planned order to PP/DS planned order in RRP3
Hi,
This is an in-house production scenario. SNP planned order are created based on forecast, now i want to convert those SNP planned orders to PP/DS planned orders in product view. While converting i am getting the following error message.
Conversion canceled with error
Message no. /SAPAPO/RRP707
I have checked the SNP, PP/DS PDS, it looks good.
Regards,
LV
Hi Lingaiah,
Conversion SNP -> PP/DS SAP002 is scheduling heuristic
Heuristic for Conversion SNP->PP/DS as SAP_SNP_SNGL used for order conversion.
Regards,
R.Brahmankar
Similar Messages
-
Converting SNP Planned Order /Purch Req to Prod.Order/Purch.Order
Guys
What is the standard process to Convert the SNP Planned Order /Purch Req. into a Prod.Order/Purch.Order ?
Can the conversion indicator be set in APO for SNP Planned Order /Purch Req.and then transferred to R3 as Prod.Order/Purch.Order or can the convesrion of Planned Order /Purch Req to Prod.Order/Purch.Order can be done in R3 itself ?
I am not clear on how exactly this works. Would appreicate if you could provide me with the standard process and any config involved in the same such as Number Ranges and how to set the conversion indicator automatically through SNP planning runs ?
ThanksWhen you set this indicator for a planned order or a purchase
requisition, the system automatically converts the order into a
Production order or purchase order after the transfer to the
connected SAP R/3 system.
The converted orders are then retransferred to the SAP APO system with a
different category; a purchase requisition with category BS-ANF becomes
a purchase order delivery schedule line with category BS-EIN.
Please check configuration setting in SPro for transfer setting to R/3.
1. Configure Transfer to OLTP Systems(SNP)
2.Maintain Global Parameters and Defaults(PPDS)
Also on R/3 side you can see it in MD04/MD07 collectively for a product . or individually on
MD13 : planned order
MB51n: PR
Manish -
Convert SNP Orders to PPDS Orders in CIF
We have a requirement to segregate the orders created in SNP and scheduled in ECC. I know this can be done with the Production Planned and Production Confirmed key figures based on ATP Category as EE is for SNP and AJ, AK, AL, AI are PPDS. The complication is we are not using PPDS for short term scheduling; therefore ECC will control the short term scheduling. We are currently removing the Firm indicator on ECC for any SNP (EE) order using a user exit. This allows for seeing the SNP orders as not scheduled (not firmed) in ECC. When the scheduler firms the planned order in ECC we want the order to show in the production confirmed key figure in SNP. This can be done by setting the EE Firmed to the Production Confirmed key figure, but now the SNP Planner has SNP Orders on two different key figures. Therefore, our requirement is to change any SNP order (EE Category) to a PPDS order if it is firmed. This way Production Planned are SNP orders only and Production Confirmed are scheduled or created ECC orders.
We have tried using APOCF004 to change the APOAPPL from a 3 to a 1 and BADI ORDER_INB_MODIFY_AFTER_MERGE changing cs_ordkey-appli from 4 to 2. Neither of these options worked. Possibly because of the difference in structures and number range, the system is not doing the convert.
Thank you in advance for any suggestions.Hi,
Please check the settings in the heuristics SAP_SNP_SNGL(Individual Conversion SNP --> PP/DS) or SAP_SNP_MULT, whatever you are using.
PPDS horizon is relevent for the conversion and SNP horizon may not be relevant.
The details are as below:
The conversion horizon for SNP to PPDS is decided as below.
Conversion Hprizon
The offset and the PP/DS horizon together define the conversion horizon, that is, the period in which you want to convert Supply Network Planning (SNP) orders and Capable-To-Match Planning (CTM) orders into Production Planning and Detailed Scheduling (PP/DS) orders:
Conversion horizon = PP/DS horizon + offset
You must specify a positive value for the offset. The conversion horizon begins on today's date and continues for the relevant number of calendar days into the future. So that the system converts an SNP or CTM order into a PP/DS order, the start date/time of the order must be within the conversion horizon. If you want to extend the conversion horizon to the end of the SNP or CTM planning period in which the end of the conversion horizon lies, you enter a daily buckets profile.
Hope this helps.
Regards
Datta -
Difference between snp planned order and pp/ds planned order
Hi to all,
can any one please explain the difference between snp planned order and pp/ds planned order. I am relatively new to this areaThe primary differences are as below.
1. The master data for SNP Planned Order is SNP PPM/PDS where the minimum duration for an operation is a day. So it is used for rough cut capacity planning.
The master data for PPDS Planned Order is a PPDS PPM/PDS where operations are down to minute and second level. Moreover sequence dependent operation planning is possible in PPDS Planned Orders. It is for detailed capacity planning.
2. SNP Planned Orders are created in SNP while PPDS Planned Orders are created in PPDS or when transferred from ERP to APO.
3. SNP Planned Order need to be converted to a PPDS Planned Order before it can be used in the Execution System (ERP) for further processing - like conversion to Production Order. Moreover the category types of the orders are different in APO (EE for SNP and AI for PPDS).
Hope this helps.
Somnath -
Variant Configuration - Unable for converting a Plnd Order to Prdn Order
Hi Gurus,
Please solve this, while converting a plnd order to prdn order in variant configuration i am getting the following error is
"you cannot make an assignment to make-to-order stock"
for fert maintained charateristics and class and class type: 300, strategy: 25, requrements type: kek,
configuration profile created. t-code: cu41 for bike
I created the order from customer requirements t-code:md81
pls guide how can i convert this to prdn order
Edited by: venkat jsr on Jan 31, 2008 6:38 AMHi Gurus,
I followed your instructions but the error is as it is only.
Actually when I am converting Plnd order to Production Order in stock requirement list of Configurable material, its not converting.
the error i am getting is " You cannot make an assignment to make to order stock"
and also i am getting the following information - the component cannot be allocated to an individual stock because make to order production and engineer to order production cannot be executed with this order
a possible cause is that you are trying to create an order with reference to a sales order / project where an account assignment to a sales order / project is not allowed in the settlement profile that is assigned to the chosen order type this is inconsistent
Procedure : Choose another Order type.
Please guide what i have to do for solving the problem. -
What is the table to get the all planned orders related to a sale order
Hi,
May i know what is the table to get the all planned orders related to a sale order. My scenario is make to order scenario. we can get my out put final product by completing the nearly 916 planned orders.(Like major assemble,sub assemble). From this scenario i want the total orders related to a sale order. ( The planned orders from sale order to sale order will change. i.e 1 sale order will have 916 planned orders and one sale orders will generate 920 like that will chage when running mrp.). Now i want to pick the total planned orders for a sale order in a report. please guide me.
Regards,
Mastan.Hi,
Use the table PLAF... in this table pass the sale order no in the filed KDAUF and then execute...issue here is once the planned orders are converted production orders, these planned orders are deleted from the system....so you will not able to see them.....
Thanks
Kumar -
Hi All,
I'm still struggling with the same cube and this is my 3rd post and once i fix some thing the other breaks. Please forgive me. When i process my cube i'm getting the error:
Errors in the back-end database access module. OLE DB was unable to convert a value to the data type requested for column 5.
My question is when the error says column 5 (is it the column 5 in the DSV?) or is it the column 5 in the DIMENSION list?
My next question is the DSV Query works perfectly fine , so why this error in cube? This is what i have in the query in DSV.
Please need help. In the below query both the column 5 (ArEASSIGNED TO VENDOR) in the CUBE and underlying table have the same data type and length VARCHAR(4000). Why is the process failing still?
SELECT [High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[compliancejoin]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_0],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[mowingsector]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_1],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[caseclosedflag]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_2],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casehasvendorinfo]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_3],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[mowingstatus]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_4],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[assignedtovendor]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_5],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[reassignedtovendor]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_6],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[currentvendor]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_7],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[invoiced]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTSInvoiced0_8],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[invoicedstatus]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_9],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casecloseddateid]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_10],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[assignedtovendordateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_11],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[reassigneddateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_12],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[currentassigneddateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_13],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[mowingduedateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_14],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[vendormoweddateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_15],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[captypename] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_16],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casetype] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTSCaseType0_17],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casenumbersubgroup] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_18],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casetownship] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_19],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casestatus] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTSCaseStatus0_20],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[caseopendateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_21],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casereferredtolegalflag]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_22],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casemacinitiatedflag] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_23],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[caseconversionstatusdesc]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_24],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[reasonforinvestigation] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_25],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[investigationopendateid]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_26],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[receiveddateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_27],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[assigned_department_staff]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_28],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[caseinitiator] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_29],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[vendorinvoiceamount] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_30],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[inspection_result] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_31],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[reason_for_complaint] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_32],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[vendor_action] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_33],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[complaint_source] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_34],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[contractcompliancevendor]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_35],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[invoicedstatusdateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_36],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[date_of_complaint_id] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_37],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[date_of_inspection_id] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_38],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casenumber] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTSCaseNumber0_39],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[parcelnumber] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_40],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[row_index] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTSROW_INDEX0_41]
FROM (SELECT CASE Isnumeric(
accela_staging.dbo.fact_highweedsandgrassdetails.vendorinvoiceamount)
WHEN 1 THEN Cast(
fact_highweedsandgrassdetails.vendorinvoiceamount AS
VARCHAR(
10))
END AS
Total_Dollar_Amount,
fact_highweedsandgrassdetails.casenumber,
fact_highweedsandgrassdetails.row_index,
fact_highweedsandgrassdetails.mowingsector,
fact_highweedsandgrassdetails.caseclosedflag,
fact_highweedsandgrassdetails.casecloseddateid,
fact_highweedsandgrassdetails.maccomments,
fact_highweedsandgrassdetails.lastfeeinvoicedateid,
fact_highweedsandgrassdetails.casehasvendorinfo,
fact_highweedsandgrassdetails.mowingstatus,
fact_highweedsandgrassdetails.receiveddateid,
fact_highweedsandgrassdetails.assignedtovendordateid,
fact_highweedsandgrassdetails.assignedtovendor,
fact_highweedsandgrassdetails.reassigneddateid,
fact_highweedsandgrassdetails.reassignedtovendor,
fact_highweedsandgrassdetails.currentvendor,
fact_highweedsandgrassdetails.currentassigneddateid,
fact_highweedsandgrassdetails.mowingduedateid,
fact_highweedsandgrassdetails.vendormoweddateid,
fact_highweedsandgrassdetails.invoiced,
fact_highweedsandgrassdetails.invoicedstatus,
fact_highweedsandgrassdetails.invoicedstatusdateid,
fact_highweedsandgrassdetails.vendorinvoicenumber,
fact_highweedsandgrassdetails.vendorcomments,
fact_casedetails.captypename,
fact_casedetails.casenumbersubgroup,
fact_casedetails.casetype,
fact_casedetails.township AS
CaseTownship,
fact_casedetails.casestatus,
fact_casedetails.caseopendateid,
fact_casedetails.referredtolegalflag AS
CaseReferredToLegalFlag,
fact_casedetails.macinitiatedflag AS
CaseMACInitiatedFlag,
fact_casedetails.conversionstatusdesc AS
CaseConversionStatusDesc,
fact_casedetails.assignedstaff AS
CaseAssignedStaff,
fact_casedetails.completedstaff AS
CaseCompletedStaff,
fact_casedetails.closedbystaff AS
CaseClosedByStaff,
fact_casedetails.initiator AS
CaseInitiator,
fact_casedetails.reasonforinvestigation,
fact_casedetails.primaryaddress,
fact_casedetails.parcelnumber,
Cast(Datediff([day],
fact_highweedsandgrassdetails.receiveddatetime,
COALESCE (fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.recordimportdatetime)) AS
DECIMAL(6, 2))
AS
DaysOpen,
Cast(Datediff([day],
fact_highweedsandgrassdetails.receiveddatetime,
COALESCE
(fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.recordimportdatetime)) AS
NUMERIC(9, 2))
* 24 AS
HoursOpenToMow,
Cast(Datediff([day],
fact_highweedsandgrassdetails.assignedtovendordate,
COALESCE
(fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.recordimportdatetime)) AS
NUMERIC(9, 2))
* 24 AS
HoursAssignedToMow,
CASE
WHEN mowingstatus = 'Mowed'
OR mowingstatus = 'Closed' THEN 1
ELSE 0
END AS
NumberComplete,
fact_highweedsandgrassdetails.recordimportdatetime,
fact_casedetails.macsiebelnumber,
fact_highweedsandgrassdetails.mowingduedate,
fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.lastfeeinvoicedate,
fact_highweedsandgrassdetails.investigationopendatetime,
fact_highweedsandgrassdetails.investigationopendate,
fact_highweedsandgrassdetails.investigationopendateid,
Cast(Datediff([day],
fact_highweedsandgrassdetails.investigationopendatetime,
CASE
WHEN
( vendormoweddatetime IS NOT NULL
AND vendormoweddatetime <=
fact_highweedsandgrassdetails.casecloseddate ) THEN
fact_highweedsandgrassdetails.vendormoweddatetime
ELSE
CASE
WHEN (
fact_highweedsandgrassdetails.casecloseddate IS
NOT NULL
AND fact_highweedsandgrassdetails.casecloseddate
<=
fact_highweedsandgrassdetails.recordimportdatetime )
THEN
fact_highweedsandgrassdetails.casecloseddate
ELSE fact_highweedsandgrassdetails.recordimportdatetime
END
END) AS NUMERIC(9, 2)) * 24 AS
AbatementDurationHoursOLD,
Cast(Datediff([day],
fact_highweedsandgrassdetails.investigationopendatetime,
CASE
WHEN
COALESCE (vendormoweddatetime,
fact_highweedsandgrassdetails.casecloseddate) IS
NOT NULL THEN COALESCE (vendormoweddatetime,
fact_highweedsandgrassdetails.casecloseddate)
ELSE
CASE
WHEN ( fact_highweedsandgrassdetails.casecloseddate IS NOT NULL
AND fact_highweedsandgrassdetails.casecloseddate <=
fact_highweedsandgrassdetails.recordimportdatetime ) THEN
fact_highweedsandgrassdetails.casecloseddate
ELSE fact_highweedsandgrassdetails.recordimportdatetime
END
END) AS NUMERIC(9, 2)) * 24 AS
AbatementDurationHours,
fact_casedetails.assigneddepartment,
COALESCE (fact_casedetails.assignedstaff, '[null]')
+ '/'
+ COALESCE (fact_casedetails.assigneddepartment, '[null]') AS
Assigned_Department_Staff,
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.receiveddatetime,
fact_highweedsandgrassdetails.assignedtovendordate,
fact_highweedsandgrassdetails.vendorinvoiceamount,
fact_highweedsandgrassdetails.invoicedstatusdate,
fact_highweedsandgrassdetails.complaint_source,
fact_highweedsandgrassdetails.inspection_result,
fact_highweedsandgrassdetails.reason_for_complaint,
fact_highweedsandgrassdetails.contractcompliancevendor,
fact_highweedsandgrassdetails.vendor_action,
fact_highweedsandgrassdetails.date_of_complaint_id,
fact_highweedsandgrassdetails.date_of_inspection_id,
CONVERT(INT, Replace(Replace(fact_highweedsandgrassdetails.casenumber,
'HWG', 0)
, '-', 0)) AS compliancejoin,
fact_highweedsandgrassdetails.maccomments AS Expr1,
dbo.dim_highweedscensustracts.b1_census_tract
FROM dbo.fact_highweedsandgrassdetails
INNER JOIN dbo.fact_casedetails
ON fact_highweedsandgrassdetails.casenumber =
fact_casedetails.casenumber
INNER JOIN dbo.dim_highweedscensustracts
ON fact_highweedsandgrassdetails.casenumber =
dbo.dim_highweedscensustracts.casenumber
GROUP BY fact_highweedsandgrassdetails.casenumber,
fact_highweedsandgrassdetails.row_index,
fact_highweedsandgrassdetails.mowingsector,
fact_highweedsandgrassdetails.caseclosedflag,
fact_highweedsandgrassdetails.casecloseddateid,
fact_highweedsandgrassdetails.maccomments,
fact_highweedsandgrassdetails.lastfeeinvoicedateid,
fact_highweedsandgrassdetails.casehasvendorinfo,
fact_highweedsandgrassdetails.mowingstatus,
fact_highweedsandgrassdetails.receiveddateid,
fact_highweedsandgrassdetails.assignedtovendordateid,
fact_highweedsandgrassdetails.assignedtovendor,
fact_highweedsandgrassdetails.reassigneddateid,
fact_highweedsandgrassdetails.reassignedtovendor,
fact_highweedsandgrassdetails.currentvendor,
fact_highweedsandgrassdetails.currentassigneddateid,
fact_highweedsandgrassdetails.mowingduedateid,
fact_highweedsandgrassdetails.vendormoweddateid,
fact_highweedsandgrassdetails.invoiced,
fact_highweedsandgrassdetails.invoicedstatus,
fact_highweedsandgrassdetails.invoicedstatusdateid,
fact_highweedsandgrassdetails.vendorinvoicenumber,
fact_highweedsandgrassdetails.vendorcomments,
fact_casedetails.captypename,
fact_casedetails.casenumbersubgroup,
fact_casedetails.casetype,
fact_casedetails.township,
fact_casedetails.casestatus,
fact_casedetails.caseopendateid,
fact_casedetails.referredtolegalflag,
fact_casedetails.macinitiatedflag,
fact_casedetails.conversionstatusdesc,
fact_casedetails.assignedstaff,
fact_casedetails.completedstaff,
fact_casedetails.closedbystaff,
fact_casedetails.initiator,
fact_casedetails.reasonforinvestigation,
fact_casedetails.primaryaddress,
fact_casedetails.parcelnumber,
fact_highweedsandgrassdetails.vendormoweddatetime,
Cast(Datediff([day],
fact_highweedsandgrassdetails.receiveddatetime,
COALESCE (
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.recordimportdatetime))
AS
NUMERIC(9, 2)),
Cast(Datediff([day],
fact_highweedsandgrassdetails.receiveddatetime,
COALESCE (
fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.recordimportdatetime))
AS
NUMERIC(9, 2)),
Cast(Datediff([day],
fact_highweedsandgrassdetails.assignedtovendordate,
COALESCE (
fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.recordimportdatetime))
AS
NUMERIC(9, 2)),
CASE
WHEN mowingstatus = 'Mowed'
OR mowingstatus = 'Closed' THEN 1
ELSE 0
END,
fact_highweedsandgrassdetails.recordimportdatetime,
fact_casedetails.macsiebelnumber,
fact_highweedsandgrassdetails.mowingduedate,
fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.lastfeeinvoicedate,
fact_highweedsandgrassdetails.investigationopendatetime,
fact_highweedsandgrassdetails.investigationopendate,
fact_highweedsandgrassdetails.investigationopendateid,
Cast(Datediff([day],
fact_highweedsandgrassdetails.investigationopendatetime,
CASE
WHEN
( vendormoweddatetime IS NOT NULL
AND vendormoweddatetime <=
fact_highweedsandgrassdetails.casecloseddate ) THEN
fact_highweedsandgrassdetails.vendormoweddatetime
ELSE
CASE
WHEN (
fact_highweedsandgrassdetails.casecloseddate
IS NOT NULL
AND
fact_highweedsandgrassdetails.casecloseddate <=
fact_highweedsandgrassdetails.recordimportdatetime )
THEN
fact_highweedsandgrassdetails.casecloseddate
ELSE
fact_highweedsandgrassdetails.recordimportdatetime
END
END) AS NUMERIC(9, 2)),
Cast(Datediff(ss,
fact_highweedsandgrassdetails.investigationopendatetime,
CASE
WHEN
COALESCE (vendormoweddatetime,
fact_highweedsandgrassdetails.casecloseddate) IS
NOT NULL THEN COALESCE (vendormoweddatetime,
fact_highweedsandgrassdetails.casecloseddate)
ELSE
CASE
WHEN
( fact_highweedsandgrassdetails.casecloseddate IS NOT NULL
AND fact_highweedsandgrassdetails.casecloseddate <=
fact_highweedsandgrassdetails.recordimportdatetime ) THEN
fact_highweedsandgrassdetails.casecloseddate
ELSE fact_highweedsandgrassdetails.recordimportdatetime
END
END) AS NUMERIC(18, 2)) * 60,
fact_casedetails.assigneddepartment,
COALESCE (fact_casedetails.assignedstaff, '[null]')
+ '/'
+ COALESCE (fact_casedetails.assigneddepartment, '[null]'),
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.receiveddatetime,
fact_highweedsandgrassdetails.assignedtovendordate,
fact_highweedsandgrassdetails.vendorinvoiceamount,
fact_highweedsandgrassdetails.invoicedstatusdate,
fact_highweedsandgrassdetails.complaint_source,
fact_highweedsandgrassdetails.inspection_result,
fact_highweedsandgrassdetails.reason_for_complaint,
fact_highweedsandgrassdetails.contractcompliancevendor,
fact_highweedsandgrassdetails.vendor_action,
fact_highweedsandgrassdetails.date_of_complaint_id,
fact_highweedsandgrassdetails.date_of_inspection_id,
CONVERT(INT, Replace(
Replace(fact_highweedsandgrassdetails.casenumber, 'HWG', 0)
, '-', 0)),
fact_highweedsandgrassdetails.maccomments,
dbo.dim_highweedscensustracts.b1_census_tract) AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS]
ORDER BY [High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[compliancejoin]
ASC
SVI just counted the columns from the top:
1) compliancejoin, 2) mowingsector, 3) caseclosedflag, 4) casehasvendorinfo, 5) mowingstatus, 6) assignedtovendor.
I see now that your subject line talks about column 6, but you say column 5 in body of your original post.
I don't know anything about cubes, but apparently there is some mapping problem when you run it from SSAS. (I assume it is SSAS, a part of the product I'm entirely ignorant of.) I figured that if you had got tripped by the zero-based numbering, you
might be staring on the wrong column.
Erland Sommarskog, SQL Server MVP, [email protected] -
Hi All,
I'm still struggling with the same cube and this is my 3rd post and once i fix some thing the other breaks. Please forgive me. When i process my cube i'm getting the error:
Errors in the back-end database access module. OLE DB was unable to convert a value to the data type requested for column 5.
My question is when the error says column 5 (is it the column 5 in the DSV?) or is it the column 5 in the DIMENSION list?
My next question is the DSV Query works perfectly fine , so why this error in cube? This is what i have in the query in DSV.
Please need help. In the below query both the column 5 (ArEASSIGNED TO VENDOR) in the CUBE and underlying table have the same data type and length VARCHAR(4000). Why is the process failing still?
SELECT [High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[compliancejoin]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_0],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[mowingsector]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_1],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[caseclosedflag]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_2],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casehasvendorinfo]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_3],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[mowingstatus]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_4],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[assignedtovendor]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_5],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[reassignedtovendor]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_6],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[currentvendor]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_7],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[invoiced]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTSInvoiced0_8],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[invoicedstatus]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_9],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casecloseddateid]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_10],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[assignedtovendordateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_11],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[reassigneddateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_12],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[currentassigneddateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_13],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[mowingduedateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_14],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[vendormoweddateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_15],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[captypename] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_16],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casetype] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTSCaseType0_17],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casenumbersubgroup] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_18],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casetownship] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_19],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casestatus] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTSCaseStatus0_20],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[caseopendateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_21],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casereferredtolegalflag]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_22],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casemacinitiatedflag] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_23],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[caseconversionstatusdesc]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_24],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[reasonforinvestigation] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_25],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[investigationopendateid]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_26],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[receiveddateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_27],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[assigned_department_staff]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_28],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[caseinitiator] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_29],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[vendorinvoiceamount] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_30],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[inspection_result] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_31],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[reason_for_complaint] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_32],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[vendor_action] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_33],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[complaint_source] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_34],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[contractcompliancevendor]
AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_35],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[invoicedstatusdateid] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_36],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[date_of_complaint_id] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_37],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[date_of_inspection_id] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_38],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[casenumber] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTSCaseNumber0_39],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[parcelnumber] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS0_40],
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[row_index] AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTSROW_INDEX0_41]
FROM (SELECT CASE Isnumeric(
accela_staging.dbo.fact_highweedsandgrassdetails.vendorinvoiceamount)
WHEN 1 THEN Cast(
fact_highweedsandgrassdetails.vendorinvoiceamount AS
VARCHAR(
10))
END AS
Total_Dollar_Amount,
fact_highweedsandgrassdetails.casenumber,
fact_highweedsandgrassdetails.row_index,
fact_highweedsandgrassdetails.mowingsector,
fact_highweedsandgrassdetails.caseclosedflag,
fact_highweedsandgrassdetails.casecloseddateid,
fact_highweedsandgrassdetails.maccomments,
fact_highweedsandgrassdetails.lastfeeinvoicedateid,
fact_highweedsandgrassdetails.casehasvendorinfo,
fact_highweedsandgrassdetails.mowingstatus,
fact_highweedsandgrassdetails.receiveddateid,
fact_highweedsandgrassdetails.assignedtovendordateid,
fact_highweedsandgrassdetails.assignedtovendor,
fact_highweedsandgrassdetails.reassigneddateid,
fact_highweedsandgrassdetails.reassignedtovendor,
fact_highweedsandgrassdetails.currentvendor,
fact_highweedsandgrassdetails.currentassigneddateid,
fact_highweedsandgrassdetails.mowingduedateid,
fact_highweedsandgrassdetails.vendormoweddateid,
fact_highweedsandgrassdetails.invoiced,
fact_highweedsandgrassdetails.invoicedstatus,
fact_highweedsandgrassdetails.invoicedstatusdateid,
fact_highweedsandgrassdetails.vendorinvoicenumber,
fact_highweedsandgrassdetails.vendorcomments,
fact_casedetails.captypename,
fact_casedetails.casenumbersubgroup,
fact_casedetails.casetype,
fact_casedetails.township AS
CaseTownship,
fact_casedetails.casestatus,
fact_casedetails.caseopendateid,
fact_casedetails.referredtolegalflag AS
CaseReferredToLegalFlag,
fact_casedetails.macinitiatedflag AS
CaseMACInitiatedFlag,
fact_casedetails.conversionstatusdesc AS
CaseConversionStatusDesc,
fact_casedetails.assignedstaff AS
CaseAssignedStaff,
fact_casedetails.completedstaff AS
CaseCompletedStaff,
fact_casedetails.closedbystaff AS
CaseClosedByStaff,
fact_casedetails.initiator AS
CaseInitiator,
fact_casedetails.reasonforinvestigation,
fact_casedetails.primaryaddress,
fact_casedetails.parcelnumber,
Cast(Datediff([day],
fact_highweedsandgrassdetails.receiveddatetime,
COALESCE (fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.recordimportdatetime)) AS
DECIMAL(6, 2))
AS
DaysOpen,
Cast(Datediff([day],
fact_highweedsandgrassdetails.receiveddatetime,
COALESCE
(fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.recordimportdatetime)) AS
NUMERIC(9, 2))
* 24 AS
HoursOpenToMow,
Cast(Datediff([day],
fact_highweedsandgrassdetails.assignedtovendordate,
COALESCE
(fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.recordimportdatetime)) AS
NUMERIC(9, 2))
* 24 AS
HoursAssignedToMow,
CASE
WHEN mowingstatus = 'Mowed'
OR mowingstatus = 'Closed' THEN 1
ELSE 0
END AS
NumberComplete,
fact_highweedsandgrassdetails.recordimportdatetime,
fact_casedetails.macsiebelnumber,
fact_highweedsandgrassdetails.mowingduedate,
fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.lastfeeinvoicedate,
fact_highweedsandgrassdetails.investigationopendatetime,
fact_highweedsandgrassdetails.investigationopendate,
fact_highweedsandgrassdetails.investigationopendateid,
Cast(Datediff([day],
fact_highweedsandgrassdetails.investigationopendatetime,
CASE
WHEN
( vendormoweddatetime IS NOT NULL
AND vendormoweddatetime <=
fact_highweedsandgrassdetails.casecloseddate ) THEN
fact_highweedsandgrassdetails.vendormoweddatetime
ELSE
CASE
WHEN (
fact_highweedsandgrassdetails.casecloseddate IS
NOT NULL
AND fact_highweedsandgrassdetails.casecloseddate
<=
fact_highweedsandgrassdetails.recordimportdatetime )
THEN
fact_highweedsandgrassdetails.casecloseddate
ELSE fact_highweedsandgrassdetails.recordimportdatetime
END
END) AS NUMERIC(9, 2)) * 24 AS
AbatementDurationHoursOLD,
Cast(Datediff([day],
fact_highweedsandgrassdetails.investigationopendatetime,
CASE
WHEN
COALESCE (vendormoweddatetime,
fact_highweedsandgrassdetails.casecloseddate) IS
NOT NULL THEN COALESCE (vendormoweddatetime,
fact_highweedsandgrassdetails.casecloseddate)
ELSE
CASE
WHEN ( fact_highweedsandgrassdetails.casecloseddate IS NOT NULL
AND fact_highweedsandgrassdetails.casecloseddate <=
fact_highweedsandgrassdetails.recordimportdatetime ) THEN
fact_highweedsandgrassdetails.casecloseddate
ELSE fact_highweedsandgrassdetails.recordimportdatetime
END
END) AS NUMERIC(9, 2)) * 24 AS
AbatementDurationHours,
fact_casedetails.assigneddepartment,
COALESCE (fact_casedetails.assignedstaff, '[null]')
+ '/'
+ COALESCE (fact_casedetails.assigneddepartment, '[null]') AS
Assigned_Department_Staff,
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.receiveddatetime,
fact_highweedsandgrassdetails.assignedtovendordate,
fact_highweedsandgrassdetails.vendorinvoiceamount,
fact_highweedsandgrassdetails.invoicedstatusdate,
fact_highweedsandgrassdetails.complaint_source,
fact_highweedsandgrassdetails.inspection_result,
fact_highweedsandgrassdetails.reason_for_complaint,
fact_highweedsandgrassdetails.contractcompliancevendor,
fact_highweedsandgrassdetails.vendor_action,
fact_highweedsandgrassdetails.date_of_complaint_id,
fact_highweedsandgrassdetails.date_of_inspection_id,
CONVERT(INT, Replace(Replace(fact_highweedsandgrassdetails.casenumber,
'HWG', 0)
, '-', 0)) AS compliancejoin,
fact_highweedsandgrassdetails.maccomments AS Expr1,
dbo.dim_highweedscensustracts.b1_census_tract
FROM dbo.fact_highweedsandgrassdetails
INNER JOIN dbo.fact_casedetails
ON fact_highweedsandgrassdetails.casenumber =
fact_casedetails.casenumber
INNER JOIN dbo.dim_highweedscensustracts
ON fact_highweedsandgrassdetails.casenumber =
dbo.dim_highweedscensustracts.casenumber
GROUP BY fact_highweedsandgrassdetails.casenumber,
fact_highweedsandgrassdetails.row_index,
fact_highweedsandgrassdetails.mowingsector,
fact_highweedsandgrassdetails.caseclosedflag,
fact_highweedsandgrassdetails.casecloseddateid,
fact_highweedsandgrassdetails.maccomments,
fact_highweedsandgrassdetails.lastfeeinvoicedateid,
fact_highweedsandgrassdetails.casehasvendorinfo,
fact_highweedsandgrassdetails.mowingstatus,
fact_highweedsandgrassdetails.receiveddateid,
fact_highweedsandgrassdetails.assignedtovendordateid,
fact_highweedsandgrassdetails.assignedtovendor,
fact_highweedsandgrassdetails.reassigneddateid,
fact_highweedsandgrassdetails.reassignedtovendor,
fact_highweedsandgrassdetails.currentvendor,
fact_highweedsandgrassdetails.currentassigneddateid,
fact_highweedsandgrassdetails.mowingduedateid,
fact_highweedsandgrassdetails.vendormoweddateid,
fact_highweedsandgrassdetails.invoiced,
fact_highweedsandgrassdetails.invoicedstatus,
fact_highweedsandgrassdetails.invoicedstatusdateid,
fact_highweedsandgrassdetails.vendorinvoicenumber,
fact_highweedsandgrassdetails.vendorcomments,
fact_casedetails.captypename,
fact_casedetails.casenumbersubgroup,
fact_casedetails.casetype,
fact_casedetails.township,
fact_casedetails.casestatus,
fact_casedetails.caseopendateid,
fact_casedetails.referredtolegalflag,
fact_casedetails.macinitiatedflag,
fact_casedetails.conversionstatusdesc,
fact_casedetails.assignedstaff,
fact_casedetails.completedstaff,
fact_casedetails.closedbystaff,
fact_casedetails.initiator,
fact_casedetails.reasonforinvestigation,
fact_casedetails.primaryaddress,
fact_casedetails.parcelnumber,
fact_highweedsandgrassdetails.vendormoweddatetime,
Cast(Datediff([day],
fact_highweedsandgrassdetails.receiveddatetime,
COALESCE (
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.recordimportdatetime))
AS
NUMERIC(9, 2)),
Cast(Datediff([day],
fact_highweedsandgrassdetails.receiveddatetime,
COALESCE (
fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.recordimportdatetime))
AS
NUMERIC(9, 2)),
Cast(Datediff([day],
fact_highweedsandgrassdetails.assignedtovendordate,
COALESCE (
fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.recordimportdatetime))
AS
NUMERIC(9, 2)),
CASE
WHEN mowingstatus = 'Mowed'
OR mowingstatus = 'Closed' THEN 1
ELSE 0
END,
fact_highweedsandgrassdetails.recordimportdatetime,
fact_casedetails.macsiebelnumber,
fact_highweedsandgrassdetails.mowingduedate,
fact_highweedsandgrassdetails.vendormoweddate,
fact_highweedsandgrassdetails.lastfeeinvoicedate,
fact_highweedsandgrassdetails.investigationopendatetime,
fact_highweedsandgrassdetails.investigationopendate,
fact_highweedsandgrassdetails.investigationopendateid,
Cast(Datediff([day],
fact_highweedsandgrassdetails.investigationopendatetime,
CASE
WHEN
( vendormoweddatetime IS NOT NULL
AND vendormoweddatetime <=
fact_highweedsandgrassdetails.casecloseddate ) THEN
fact_highweedsandgrassdetails.vendormoweddatetime
ELSE
CASE
WHEN (
fact_highweedsandgrassdetails.casecloseddate
IS NOT NULL
AND
fact_highweedsandgrassdetails.casecloseddate <=
fact_highweedsandgrassdetails.recordimportdatetime )
THEN
fact_highweedsandgrassdetails.casecloseddate
ELSE
fact_highweedsandgrassdetails.recordimportdatetime
END
END) AS NUMERIC(9, 2)),
Cast(Datediff(ss,
fact_highweedsandgrassdetails.investigationopendatetime,
CASE
WHEN
COALESCE (vendormoweddatetime,
fact_highweedsandgrassdetails.casecloseddate) IS
NOT NULL THEN COALESCE (vendormoweddatetime,
fact_highweedsandgrassdetails.casecloseddate)
ELSE
CASE
WHEN
( fact_highweedsandgrassdetails.casecloseddate IS NOT NULL
AND fact_highweedsandgrassdetails.casecloseddate <=
fact_highweedsandgrassdetails.recordimportdatetime ) THEN
fact_highweedsandgrassdetails.casecloseddate
ELSE fact_highweedsandgrassdetails.recordimportdatetime
END
END) AS NUMERIC(18, 2)) * 60,
fact_casedetails.assigneddepartment,
COALESCE (fact_casedetails.assignedstaff, '[null]')
+ '/'
+ COALESCE (fact_casedetails.assigneddepartment, '[null]'),
fact_highweedsandgrassdetails.casecloseddate,
fact_highweedsandgrassdetails.receiveddatetime,
fact_highweedsandgrassdetails.assignedtovendordate,
fact_highweedsandgrassdetails.vendorinvoiceamount,
fact_highweedsandgrassdetails.invoicedstatusdate,
fact_highweedsandgrassdetails.complaint_source,
fact_highweedsandgrassdetails.inspection_result,
fact_highweedsandgrassdetails.reason_for_complaint,
fact_highweedsandgrassdetails.contractcompliancevendor,
fact_highweedsandgrassdetails.vendor_action,
fact_highweedsandgrassdetails.date_of_complaint_id,
fact_highweedsandgrassdetails.date_of_inspection_id,
CONVERT(INT, Replace(
Replace(fact_highweedsandgrassdetails.casenumber, 'HWG', 0)
, '-', 0)),
fact_highweedsandgrassdetails.maccomments,
dbo.dim_highweedscensustracts.b1_census_tract) AS
[High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS]
ORDER BY [High_x0020_Weeds_x0020_and_x0020_Grass_x0020_FACTS].[compliancejoin]
ASC
SVI just counted the columns from the top:
1) compliancejoin, 2) mowingsector, 3) caseclosedflag, 4) casehasvendorinfo, 5) mowingstatus, 6) assignedtovendor.
I see now that your subject line talks about column 6, but you say column 5 in body of your original post.
I don't know anything about cubes, but apparently there is some mapping problem when you run it from SSAS. (I assume it is SSAS, a part of the product I'm entirely ignorant of.) I figured that if you had got tripped by the zero-based numbering, you
might be staring on the wrong column.
Erland Sommarskog, SQL Server MVP, [email protected] -
Change of sales order in combination with planned/released production order
Hi Guru's,
How do you deal with changes in the sales order in combination with planned orders and the scenario how to deal with release production orders?
Can you tell me the SAP scenario, technically or reports or transactions or user exits, etc?
Thank you in advance,
EricHere You have 2 scenarios
1. Sales order changed at planned order stage
In this case any chagne of quantity done in the sales order level will be taken care by the Planned order until it was not firmed .
In case if it was firmed for the increased qty you will get a new planned order getting created.
In case if it is reduced and if it was unfirmed it will get changed accordingly
2. Sales order changed at production order stage
if the planned order was converted to production order change we can manually changes the respective Production order util no confirmation was done to any operations..
is all this scenariors you are looking for if it is helpful let me know
thanks..
dskumar -
Values in "vendor batch" in the Goods-in-order and Goods-in-plan lists are
Vendor batch No. : Transaction ZJPMPU322
(Background)
There are "vendor batch" and "batch" fields in Goods-in-order and Goods-in-plan lists (transaction ZJPMPU322). Values for these fields are retrieved from inbound delivery document (transaction VL33N). After core 7.0 upgrade, "vendor batch" is not copied from "batch" in inbound delivery document any more so that nothing appears in the vendor batch field in the lists.
(Change request)
Values in "vendor batch" in the Goods-in-order and Goods-in-plan lists are retrieved from "batch" in inbound delivery document ONLY IF "vendor batch" is blank in the inbound delivery document.
(Current design)
Batch is retrieved from LIPS-CHARG
Vendor batch is retrieved from LIPS-LICHN
(If there is no record in LIPS, blank will be printed out for both fields)
(After change)
Batch is retrieved from LIPS-CHARG
Vendor batch is retrieved from LIPS-LICHN only if LIPS-LICHN is not blank.
If LIPS-LICHN is blank, vendor batch is retrieved from LIPS-CHARG.
(If there is no record in LIPS, blank will be printed out for both fields. If both LIPS-CHARG and LIPS-LICHN are blank, blank will be printed out for both fields),
Following is the program:
REPORT zjpmrpu322 MESSAGE-ID zjpm001
NO STANDARD PAGE HEADING
LINE-COUNT 50
LINE-SIZE 255.
*& Development ID: PU_DD_322_LJP *
*& Report : ZJPMRPU322 *
*& The Purpose of this program is to print the Goods-in-order list *
*& and the Goods in plan list for raw materials, materials purchase *
*& etc at the Sasayama plant, Japan. *
*& Change Log: *
*& Init Who Date Text *
*& PV P V R S Varma 07-May-2003 Initial Version *
*& DU D.Usui 2004/02/26 CR No. 1432 *
*& DU D.Usui 2004/03/08 CR No. 1447 *
*& DU D.Usui 2004/05/06 CR No. 1591 *
Constants
CONSTANTS:
c_werks LIKE ekpo-werks VALUE 'JP01', "Plant code - Sasayama plant
c_id LIKE thead-tdid VALUE 'F02', "Text ID for Info record
c_object LIKE thead-tdobject VALUE 'EKPO',"Object of text for info rec
*c_zzjp_r1 LIKE marc-zzjp_re1 VALUE 'GMP', "Goods in plan- Domestic
*c_zzjp_r2 LIKE marc-zzjp_re1 VALUE 'GMPI', "Import sales order document
c_plus TYPE c VALUE '', "Holding '' sign
c_spras LIKE makt-spras VALUE 'J', "Language key Japan
*c_device(7) type c value 'PRINTER', "Device type
c_form(16) TYPE c VALUE 'ZJPMPU305', "Form name
c_ele_gmp(4) TYPE c VALUE 'GMP', "GMP Text element
c_ele_gmpi(4) TYPE c VALUE 'GMPI', "GMPI Text element
add begin CR1432
c_ele_bgmp(4) TYPE c VALUE 'BGMP', "BGMP
c_ele_bgmpi(5) TYPE c VALUE 'BGMPI', "BGMPI
add end CR1432
c_function(3) TYPE c VALUE 'SET', "Function
c_type(4) TYPE c VALUE 'BODY', "Window area in main window
c_win_head(7) TYPE c VALUE 'HEADING', "Heading window
c_win_shead(7) TYPE c VALUE 'SUBHEAD', "sub heading window
c_win_fot1(7) TYPE c VALUE 'FOOTER1', "Footer 1 window
c_win_main(4) TYPE c VALUE 'MAIN', "Main window
c_comd(8) TYPE c VALUE 'NEW-PAGE', "New-page command
c_zar TYPE ekko-bsart VALUE 'ZAR',
c_x TYPE c VALUE 'X', "Indicator for print options
c_f TYPE c VALUE 'F', "Indicator for Purchase Order
add begin CR1591
Deletion indicator in purchasing document
c_loekz(1) TYPE c VALUE 'L',
For ranges tables
c_sign_i(1) TYPE c VALUE 'I', "Sign(include)
c_op_eq(2) TYPE c VALUE 'EQ', "Option(=)
Confirmation category
c_ebtyp_ab(2) TYPE c VALUE 'AB', "Order acknowledgment
add end CR1591
c_la(2) TYPE c VALUE 'LA'. "Indicator for Inbound deliver
Database Tables
Vaiables / Internal tables *
Internal table to store PO information
Not used after CR1591
DATA: BEGIN OF t_purc OCCURS 0,
ebeln LIKE eket-ebeln, "Purchasing Document Number
ebelp LIKE eket-ebelp, "Item Number of Purchasing Document
eindt LIKE eket-eindt, "Item delivery date
menge LIKE eket-menge, "Scheduled quantity
charg LIKE eket-charg, "Batch number
matnr LIKE ekpo-matnr, "Material code
werks LIKE ekpo-werks, "Plant
meins LIKE ekpo-meins, "Unit of measure
lifnr LIKE ekko-lifnr, "Vendor number
END OF t_purc.
Internal table to store material description.
DATA: BEGIN OF t_makt OCCURS 0,
matnr LIKE makt-matnr, "Material code
maktx LIKE makt-maktx, "Material description
END OF t_makt.
Internal table for storage of final EKET data
DATA: BEGIN OF t_eket OCCURS 0,
ebeln LIKE eket-ebeln, "Purchasing Document Number
ebelp LIKE eket-ebelp, "Item Number of Purchasing Document
ebelp_ex(6) TYPE n, "Extended ebelp with length 6
eindt LIKE eket-eindt, "Item delivery date
menge LIKE eket-menge, "Scheduled quantity
dabmg LIKE ekes-dabmg, " Delivered Quantity
charg LIKE eket-charg, "Batch number
matnr LIKE ekpo-matnr, "Material code
werks LIKE ekpo-werks, "Plant
maktx LIKE makt-maktx, "Material Description-- jp check
etens LIKE ekes-etens, "Sequence Number
meins LIKE ekpo-meins, "Unit of measure
lifnr LIKE ekko-lifnr, "Vendor number
vbeln LIKE ekes-vbeln,
vbelp LIKE ekes-vbelp,
vpnam(40) TYPE c, "Vendor product name
END OF t_eket.
Internal table for extraction of data from EKES
Not used after CR1591
DATA: BEGIN OF t_ekes OCCURS 0,
ebeln LIKE ekes-ebeln, "Purchasing Document Number
ebelp LIKE ekes-ebelp, "Item Number of Purchasing Document
etens LIKE ekes-etens, "Sequence No
eindt LIKE ekes-eindt, "Item delivery date
menge LIKE ekes-menge, "Scheduled Quantity
dabmg LIKE ekes-dabmg, " delivered quantity
vbeln LIKE ekes-vbeln,
vbelp LIKE ekes-vbelp,
mark TYPE c,
END OF t_ekes.
Internal table for extraction of data from EKES
Not used after CR1591
DATA: BEGIN OF t_ekes_temp OCCURS 0,
ebeln LIKE ekes-ebeln, "Purchasing Document Number
ebelp LIKE ekes-ebelp, "Item Number of Purchasing Document
etens LIKE ekes-etens, "Sequence No
eindt LIKE ekes-eindt, "Item delivery date
menge LIKE ekes-menge, "Scheduled Quantity
END OF t_ekes_temp.
Internal table for storing data from MLGN table.
DATA: BEGIN OF t_mlgn OCCURS 0,
matnr LIKE mlgn-matnr, "material code
lhmg1 LIKE mlgn-lhmg1, "Standard pallet size
lhme1 LIKE mlgn-lhme1, "Unit of measure
lety1 LIKE mlgn-lety1, "tower
ltkze LIKE mlgn-ltkze, "Storage location
END OF t_mlgn.
Internal table for storing data from MARM table.
DATA: BEGIN OF t_marm OCCURS 0,
matnr LIKE marm-matnr, "material code
umrez LIKE marc-zzjp_cas_size, "Std package unit
meins LIKE ekpo-meins, "alternate unit
END OF t_marm.
Internal table for storing data from MARC table.
DATA: BEGIN OF t_marc OCCURS 0,
matnr LIKE marc-matnr, "Material code
zzjp_nyu_sop LIKE marc-zzjp_nyu_sop, "Product Std number
zzjp_dos_frm LIKE marc-zzjp_dos_frm, "Dosage form
zzjp_aprn LIKE marc-zzjp_aprn, "Apperance
zzjp_re1 LIKE marc-zzjp_re1, "Heading
END OF t_marc.
Internal table for storing data from lfa1 table.
DATA: BEGIN OF t_lfa1 OCCURS 0,
lifnr LIKE lfa1-lifnr, "Vendor code
name1 LIKE lfa1-name1, "Vendor name
END OF t_lfa1.
Internal table for Storing data from LIPS table.
DATA: BEGIN OF t_lips OCCURS 0,
vbeln LIKE lips-vbeln, "Delivery document no
posnr LIKE lips-posnr, "Item number for Delivery document
charg LIKE lips-charg, "Batch number
lichn LIKE lips-lichn, "Vendor Batch number
END OF t_lips.
Internal table for storing the final display data.
DATA: BEGIN OF t_display OCCURS 0,
g_checkbox type c, "check box for selection of records
ebeln LIKE ekes-ebeln, "Purchasing Document Number
ebelp LIKE ekes-ebelp, "Item Number of Purchasing Document
etens LIKE ekes-etens, "Sequence No
eindt LIKE eket-eindt, "Item delivery date
menge LIKE eket-menge, "Scheduled Quantity
vpnam(40) TYPE c, "Vendor product name
lifnr LIKE ekko-lifnr, "Vendor code
name1 LIKE lfa1-name1, "Vendor name
meins LIKE ekpo-meins, "Unit of measure
matnr LIKE ekpo-matnr, "Material Number
maktx LIKE makt-maktx, "Material Description-- jp check
charg LIKE lips-charg, "Batch number
lichn LIKE lips-lichn, "Vendor Batch number
lhmg1 LIKE mlgn-lhmg1, "standard pallet size
lhme1 LIKE mlgn-lhme1, "Unit of standard pallet
lety1 LIKE mlgn-lety1, "tower
ltkze LIKE mlgn-ltkze, "Storage location
umrez LIKE marc-zzjp_cas_size, "Std package unit
meinh LIKE ekpo-meins, "alternate unit
zzjp_nyu_sop LIKE marc-zzjp_nyu_sop, "Product Std number
zzjp_dos_frm LIKE marc-zzjp_dos_frm, "Dosage form
zzjp_aprn LIKE marc-zzjp_aprn, "Apperance
zzjp_re1 LIKE marc-zzjp_re1, "Heading
std_pac_no(13) TYPE n, "Std receipt package no
tot_std_pt(13) TYPE n, "Total no of std pallets
add begin CR1447
Add new field 'Goods-in-order','Item' for goods in plan list
vbeln like ekes-vbeln, "Goods-in-order
vbelp like ekes-vbelp, "Item
add end CR1447
END OF t_display.
Internal table for storing the final display data -Goods in order list
DATA: BEGIN OF t_display1 OCCURS 0,
ebeln LIKE ekes-ebeln, "Purchasing Document Number
ebelp LIKE ekes-ebelp, "Item Number of Purchasing Document
etens LIKE ekes-etens, "Sequence No
eindt LIKE eket-eindt, "Item delivery date
menge LIKE eket-menge, "Scheduled Quantity
vpnam(40) TYPE c, "Vendor product name
lifnr LIKE ekko-lifnr, "Vendor code
name1 LIKE lfa1-name1, "Vendor name
meins LIKE ekpo-meins, "Unit of measure
matnr LIKE ekpo-matnr, "Material Number
maktx LIKE makt-maktx, "Material Description-- jp check
charg LIKE lips-charg, "Batch number
lichn LIKE lips-lichn, "Vendor Batch number
lhmg1 LIKE mlgn-lhmg1, "standard pallet size
lhme1 LIKE mlgn-lhme1, "Unit of standard pallet
lety1 LIKE mlgn-lety1, "tower
ltkze LIKE mlgn-ltkze, "Storage location
umrez LIKE marc-zzjp_cas_size, "Std package unit
meinh LIKE ekpo-meins, "alternate unit
zzjp_nyu_sop LIKE marc-zzjp_nyu_sop, "Product Std number
zzjp_dos_frm LIKE marc-zzjp_dos_frm, "Dosage form
zzjp_aprn LIKE marc-zzjp_aprn, "Apperance
zzjp_re1 LIKE marc-zzjp_re1, "Heading
std_pac_no(13) TYPE n, "Std receipt package no
tot_std_pt(13) TYPE n, "Total no of std pallets
END OF t_display1.
Internal table for storing the final display data - Goods in plan list
DATA: BEGIN OF t_display2 OCCURS 0,
ebeln LIKE ekes-ebeln, "Purchasing Document Number
ebelp LIKE ekes-ebelp, "Item Number of Purchasing Document
etens LIKE ekes-etens, "Sequence No
eindt LIKE eket-eindt, "Item delivery date
menge LIKE eket-menge, "Scheduled Quantity
name1 LIKE lfa1-name1, "Vendor name
meins LIKE ekpo-meins, "Unit of measure
matnr LIKE ekpo-matnr, "Material Number
maktx LIKE makt-maktx, "Material Description-- jp check
charg LIKE lips-charg, "Batch number
lichn LIKE lips-lichn, "Vendor Batch number
lhmg1 LIKE mlgn-lhmg1, "standard pallet size
lety1 LIKE mlgn-lety1, "tower
ltkze LIKE mlgn-ltkze, "Storage location
tot_std_pt(13) TYPE n, "Total no of std pallets
add begin CR1447
Add new field 'Goods-in-order','Item' for goods in plan list
vbeln like ekes-vbeln, "Goods-in-order
vbelp like ekes-vbelp, "Item
add end CR1447
END OF t_display2.
add begin CR1591
RANGES: r_matnr FOR mara-matnr, "for p_matnr
r_ebeln FOR ekpo-ebeln. "for p_ebeln
add end CR1591
DATA: line TYPE i. " line number
DATA: g_checkbox TYPE c. "check box for selection of records
DATA: g_tab LIKE sy-index. "variable to hold index
DATA g_tabix LIKE sy-tabix. "holder for table index
Printing Options.
DATA: lw_pr_options LIKE itcpo.
*lw_pr_options-tddest = 'SA03'. " Print Device Name
lw_pr_options-tdpreview = 'X'. " Print Preview
lw_pr_options-tdnewid = 'X'. " New Request
lw_pr_options-tdlifetime = 2. " Retention in Spool
Selection Screen *
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
SELECT-OPTIONS:
s_date FOR sy-datum DEFAULT sy-datum. " Search period.
PARAMETERS:
p_matnr LIKE mara-matnr, " Material code
p_ebeln LIKE ekpo-ebeln. " Purchase Document No
SELECTION-SCREEN END OF BLOCK blk1.
Selection Screen Checks *
AT SELECTION-SCREEN.
IF ( s_date-low IS INITIAL ) AND
( p_matnr IS INITIAL ) AND
( p_ebeln IS INITIAL ).
MESSAGE e000 WITH 'Entry Must in atleast one of the Fields'(t00).
ENDIF.
IF ( NOT p_matnr IS INITIAL ) AND
( s_date IS INITIAL ) AND
( p_ebeln IS INITIAL ).
MESSAGE e000 WITH 'Date should also be Entered'(t01).
ENDIF.
del begin CR1591
This check is not found in original FS
IF ( NOT p_matnr IS INITIAL ) AND
( s_date IS INITIAL ) AND
( NOT p_ebeln IS INITIAL ).
MESSAGE e000 WITH 'Date should also be Entered'(t01).
ENDIF.
del end CR1591
Validations for Data selection *
del begin CR1591
Waste check
IF ( NOT s_date IS INITIAL ) AND
( p_matnr IS INITIAL ) AND
( p_ebeln IS INITIAL ).
PERFORM f_check_date_in_eket.
ENDIF.
IF ( NOT s_date IS INITIAL ) AND
( NOT p_matnr IS INITIAL ) AND
( p_ebeln IS INITIAL ).
PERFORM f_check_matnr_in_plant.
PERFORM f_check_matnr_in_ekpo.
PERFORM f_check_date_in_eket.
PERFORM f_check_matnr_in_plant.
PERFORM f_check_matnr_in_ekpo.
ENDIF.
IF ( NOT s_date IS INITIAL ) AND
( NOT p_matnr IS INITIAL ) AND
( NOT p_ebeln IS INITIAL ).
PERFORM f_check_matnr_in_plant.
PERFORM f_check_matnr_in_ekpo.
PERFORM f_check_date_in_eket.
PERFORM f_check_ebeln_in_ekpo.
PERFORM f_check_werks_in_ekpo.
ENDIF.
IF ( NOT p_ebeln IS INITIAL ) AND
( NOT s_date IS INITIAL ) AND
( p_matnr IS INITIAL ).
PERFORM f_check_date_in_eket.
PERFORM f_check_ebeln_in_ekpo.
PERFORM f_check_werks_in_ekpo.
ENDIF.
IF ( NOT p_ebeln IS INITIAL ) AND
( s_date IS INITIAL ) AND
( p_matnr IS INITIAL ).
PERFORM f_check_ebeln_in_ekpo.
PERFORM f_check_werks_in_ekpo.
ENDIF.
del end CR1591
Data selection from Tables *
START-OF-SELECTION.
SET PF-STATUS 'SELECT'.
add begin CR1591
Set ranges tables
PERFORM set_ranges.
add end CR1591
mod begin CR1591
**Selection of PO data from EKET into internal table t_purc.
PERFORM f_select_eket.
**Selection of corresponding PO data for EKET from EKES into t_ekes.
PERFORM f_select_ekes.
**Selection of material desc from MAKT table into T_makt.
PERFORM f_select_makt.
**Copy the contents of t_purc and t_makt into t_eket table.
PERFORM f_move_eket.
**Replace the corresponding entries of t_eket with t_ekes.
PERFORM f_update_eket.
Selection of PO data from EKET into internal table T_EKET.
PERFORM f_select_eket2.
Selection of corresponding PO data from EKES appending to T_EKET.
PERFORM f_select_ekes2.
Selection of material desc from MAKT table into T_MAKT.
PERFORM f_select_makt2.
mod end CR1591
*Selection of vendor product name.
PERFORM f_select_vpnam.
del begin CR1591
No need
**copy t_eket-ebelp into temporary variable.
PERFORM f_copy_ebelp.
del end CR1591
*selection of data from MLGN table into t_mlgn internal table
PERFORM f_select_mlgn.
*selection of data from marm table into t_marm internal table
PERFORM f_select_marm.
*selection of data from marc table into t_marc internal table
PERFORM f_select_marc.
*selection of data from lfa1 table into t_lfa1 internal table
PERFORM f_select_lfa1.
*Selection of data from LIPS table into t_lips internal table
PERFORM f_select_lips.
del begin CR1591
Don't display list screen when no data exists
*END-OF-SELECTION.
del end CR1591
*lines = sy-linno - 1.
*Collection of data into the final display internal table t_Display
PERFORM f_collect_final.
*Display the contents of t_display as a simple List
PERFORM f_list_display.
AT USER-COMMAND.
PERFORM f_select_layout.
INCLUDE zjpmipu315.
INCLUDE zjpmipu316.
*& Form f_check_MATNR_in_plant
This Routine is to check if the the selected material code is
available in the plant 'JP01'.
FORM f_check_matnr_in_plant.
DATA: l_matnr LIKE mara-matnr.
SELECT matnr UP TO 1 ROWS FROM marc
INTO l_matnr
WHERE
matnr = p_matnr AND
werks = c_werks.
ENDSELECT.
IF l_matnr IS INITIAL.
MESSAGE e000 WITH
'The material is not available in '(t02) c_werks 'plant'(t20).
ENDIF.
ENDFORM. " f_check_MATNR_in_plant
*& Form f_check_EBELN_in_EKPO
This Routine is to check if the Purchase order number selected
is existing or not and if it exists, check if it is related to
the plant 'JP01'.
FORM f_check_ebeln_in_ekpo.
DATA: l_ebeln LIKE ekpo-ebeln.
SELECT ebeln UP TO 1 ROWS FROM ekpo
INTO l_ebeln
WHERE
ebeln = p_ebeln AND
werks = c_werks.
ENDSELECT.
IF l_ebeln IS INITIAL.
MESSAGE e000 WITH
'PO not available or not related to '(t03) c_werks 'plant'(t21).
ENDIF.
ENDFORM. " f_check_EBELN_in_EKPO
*& Form f_check_matnr_in_ekko
This routine is to check if any PO exist for the selected
Material code.
FORM f_check_matnr_in_ekpo.
DATA: l_matnr LIKE ekpo-matnr.
SELECT matnr UP TO 1 ROWS FROM ekpo
INTO l_matnr
WHERE
matnr = p_matnr.
ENDSELECT.
IF l_matnr IS INITIAL.
MESSAGE e000 WITH
'PO does not exist for the material no'(t04) p_matnr.
ENDIF.
ENDFORM. " f_check_matnr_in_ekpo
*& Form f_check_date_in_eket
This routine is to check if any purchase order exists
with the selected
FORM f_check_date_in_eket.
DATA: l_eindt LIKE eket-eindt.
SELECT eindt UP TO 1 ROWS FROM eket
INTO l_eindt
WHERE
eindt IN s_date.
ENDSELECT.
IF l_eindt IS INITIAL.
MESSAGE e000 WITH
'No PO exist with the selected delivery date '(t05).
ENDIF.
ENDFORM. " f_check_date_in_eket
*& Form f_check_werks_in_ekpo
This Routine is to check if the selected purchase order
is associated with the plant JP01
FORM f_check_werks_in_ekpo.
DATA: l_ebeln LIKE ekpo-ebeln.
SELECT ebeln UP TO 1 ROWS FROM ekpo
INTO l_ebeln
WHERE
werks = c_werks.
ENDSELECT.
IF l_ebeln IS INITIAL.
MESSAGE e000 WITH
'The selected P0 is not relevant to '(t06) c_werks 'plant'(t22).
ENDIF.
ENDFORM. " f_check_werks_in_ekpo
*& Form f_select_eket
Routine to collect data from EKET, EKPO, MAKT, EKKO tables
using inner join and store the data into internal table
t_PURC. The data selection is based on the selection screen's
input.
FORM f_select_eket.
IF ( NOT s_date-low IS INITIAL ) AND
( p_matnr IS INITIAL ) AND
( p_ebeln IS INITIAL ).
SELECT
eket~ebeln
eket~ebelp
eket~eindt
eket~menge
eket~charg
ekpo~matnr
ekpo~werks
ekpo~meins
ekko~lifnr
INTO TABLE t_purc
FROM
( ( eket INNER JOIN ekko ON
eketebeln = ekkoebeln ) INNER JOIN ekpo ON
eketebelp = ekpoebelp AND
ekpoebeln = ekkoebeln )
WHERE
eket~eindt IN s_date AND
ekpo~werks = c_werks AND
ekpo~elikz NE c_x AND
ekko~bstyp EQ c_f AND
ekko~bsart NE c_zar.
ELSEIF ( NOT s_date-low IS INITIAL ) AND
( NOT p_matnr IS INITIAL ) AND
( p_ebeln IS INITIAL ).
SELECT
eket~ebeln
eket~ebelp
eket~eindt
eket~menge
eket~charg
ekpo~matnr
ekpo~werks
ekpo~meins
ekko~lifnr
INTO TABLE t_purc
FROM
( ( eket INNER JOIN ekko ON
eketebeln = ekkoebeln ) INNER JOIN ekpo ON
eketebelp = ekpoebelp AND
ekpoebeln = ekkoebeln )
WHERE
eket~eindt IN s_date AND
ekpo~matnr = p_matnr AND
ekpo~werks = c_werks AND
ekpo~elikz NE c_x AND
ekko~bstyp EQ c_f AND
ekko~bsart NE c_zar.
ELSEIF ( NOT s_date-low IS INITIAL ) AND
( NOT p_matnr IS INITIAL ) AND
( NOT p_ebeln IS INITIAL ).
SELECT
eket~ebeln
eket~ebelp
eket~eindt
eket~menge
eket~charg
ekpo~matnr
ekpo~werks
ekpo~meins
ekko~lifnr
INTO TABLE t_purc
FROM
( ( eket INNER JOIN ekko ON
eketebeln = ekkoebeln ) INNER JOIN ekpo ON
eketebelp = ekpoebelp AND
ekpoebeln = ekkoebeln )
WHERE
eket~eindt IN s_date AND
ekpo~matnr = p_matnr AND
ekpo~ebeln = p_ebeln AND
ekpo~werks = c_werks AND
ekpo~elikz NE c_x AND
ekko~bstyp EQ c_f AND
ekko~bsart NE c_zar.
ELSEIF ( s_date-low IS INITIAL ) AND
( p_matnr IS INITIAL ) AND
( NOT p_ebeln IS INITIAL ).
SELECT
eket~ebeln
eket~ebelp
eket~eindt
eket~menge
eket~charg
ekpo~matnr
ekpo~werks
ekpo~meins
ekko~lifnr
INTO TABLE t_purc
FROM
( ( eket INNER JOIN ekko ON
eketebeln = ekkoebeln ) INNER JOIN ekpo ON
eketebelp = ekpoebelp AND
ekpoebeln = ekkoebeln )
WHERE
ekpo~ebeln = p_ebeln AND
ekpo~werks = c_werks AND
ekpo~elikz NE c_x AND
ekko~bstyp EQ c_f AND
ekko~bsart NE c_zar.
ELSEIF ( NOT s_date-low IS INITIAL ) AND
( p_matnr IS INITIAL ) AND
( NOT p_ebeln IS INITIAL ).
SELECT
eket~ebeln
eket~ebelp
eket~eindt
eket~menge
eket~charg
ekpo~matnr
ekpo~werks
ekpo~meins
ekko~lifnr
INTO TABLE t_purc
FROM
( ( eket INNER JOIN ekko ON
eketebeln = ekkoebeln ) INNER JOIN ekpo ON
eketebelp = ekpoebelp AND
ekpoebeln = ekkoebeln )
WHERE
eket~eindt IN s_date AND
ekpo~ebeln = p_ebeln AND
ekpo~werks = c_werks AND
ekpo~elikz NE c_x AND
ekko~bstyp EQ c_f AND
ekko~bsart NE c_zar.
ENDIF.
IF sy-subrc <> 0.
MESSAGE s000 WITH 'Data not found'(t07).
LEAVE LIST-PROCESSING.
ELSE.
SORT t_purc.
ENDIF.
ENDFORM. " f_select_eket
*& Form f_select_makt
Routine to select the material description for all the
materials present in T_purc table
FORM f_select_makt.
DATA: l_t_makt(4) TYPE c VALUE 'MAKT'.
SELECT
matnr
maktx
FROM
makt
INTO TABLE t_makt
FOR ALL ENTRIES IN t_purc
WHERE
matnr = t_purc-matnr AND
spras = c_spras.
IF sy-subrc <> 0.
MESSAGE s000 WITH
'Relevant data not found in'(t09) l_t_makt 'table'(t23).
ELSE.
SORT t_makt.
ENDIF.
ENDFORM. " f_select_makt
*& Form f_move_eket
Routine to join data in T_PURC and T_MAKT tables into
internal table T_MAKT.
FORM f_move_eket.
LOOP AT t_purc.
t_eket-ebeln = t_purc-ebeln.
t_eket-ebelp = t_purc-ebelp.
t_eket-eindt = t_purc-eindt.
t_eket-menge = t_purc-menge.
t_eket-charg = t_purc-charg.
t_eket-matnr = t_purc-matnr.
t_eket-werks = t_purc-werks.
t_eket-meins = t_purc-meins.
t_eket-lifnr = t_purc-lifnr.
READ TABLE t_makt WITH KEY matnr = t_purc-matnr
BINARY SEARCH.
IF sy-subrc = 0.
t_eket-maktx = t_makt-maktx.
ENDIF.
APPEND t_eket.
CLEAR t_eket.
ENDLOOP.
ENDFORM. " f_move_eket
*& Form f_select_ekes
Routine to select EKES data for all corresponding entries
of T_EKET.
FORM f_select_ekes.
DATA: l_tabix TYPE i.
IF NOT s_date IS INITIAL.
SELECT
ebeln
ebelp
etens
eindt
menge
INTO TABLE t_ekes
FROM
ekes
WHERE
eindt IN s_date.
ELSE.
DESCRIBE TABLE t_purc LINES l_tabix.
IF l_tabix GT 0.
SELECT
ebeln
ebelp
etens
eindt
menge
dabmg
vbeln
vbelp
FROM
ekes
INTO TABLE t_ekes
FOR ALL ENTRIES IN t_eket
FOR ALL ENTRIES IN t_purc
WHERE
ebeln = t_purc-ebeln AND
ebelp = t_purc-ebelp AND
eindt IN s_date.
AND ebeln eq p_ebeln.
and matnr in p_matnr.
ENDIF.
CLEAR l_tabix.
IF NOT s_date IS INITIAL AND NOT p_ebeln IS INITIAL.
SELECT
ekes~ebeln
ekes~ebelp
ekes~etens
ekes~eindt
ekes~menge
ekes~dabmg
APPENDING TABLE t_ekes
FROM ekes
WHERE
eindt IN s_date AND
ebeln EQ p_ebeln AND
ebtyp EQ c_la.
ELSEIF NOT s_date IS INITIAL AND p_ebeln IS INITIAL.
SELECT
ekes~ebeln
ekes~ebelp
ekes~etens
ekes~eindt
ekes~menge
ekes~dabmg
APPENDING TABLE t_ekes
FROM ekes
WHERE
eindt IN s_date AND
ebeln EQ p_ebeln AND
ebtyp EQ c_la.
ELSEIF s_date IS INITIAL AND NOT p_ebeln IS INITIAL.
SELECT
ekes~ebeln
ekes~ebelp
ekes~etens
ekes~eindt
ekes~menge
ekes~dabmg
APPENDING TABLE t_ekes
FROM ekes
WHERE
eindt IN s_date AND
ebeln EQ p_ebeln AND
ebtyp EQ c_la.
ENDIF.
IF sy-subrc = 0.
SORT t_ekes.
ENDIF.
IF NOT t_ekes[] IS INITIAL.
t_ekes_temp[] = t_ekes[].
SORT t_ekes_temp BY ebeln ebelp.
DELETE ADJACENT DUPLICATES FROM t_ekes_temp COMPARING ebeln ebelp.
LOOP AT t_ekes_temp.
READ TABLE t_purc WITH KEY ebeln = t_ekes_temp-ebeln
ebelp = t_ekes_temp-ebelp.
IF sy-subrc NE 0.
CLEAR t_purc.
SELECT SINGLE
eket~ebeln
eket~ebelp
eket~eindt
eket~menge
eket~charg
ekpo~matnr
ekpo~werks
ekpo~meins
ekko~lifnr
INTO CORRESPONDING FIELDS OF t_purc
FROM
( ( eket INNER JOIN ekko ON
eketebeln = ekkoebeln ) INNER JOIN ekpo ON
eketebelp = ekpoebelp AND
ekpoebeln = ekkoebeln )
WHERE
eket~ebeln = t_ekes_temp-ebeln
AND eket~ebelp = t_ekes_temp-ebelp
AND ekpo~elikz NE c_x
AND ekko~bstyp EQ c_f
AND ekko~bsart NE c_zar.
IF sy-subrc EQ 0.
APPEND t_purc.
CLEAR t_purc.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
REFRESH: t_ekes_temp, t_ekes.
CLEAR: t_ekes_temp, t_ekes.
Once the header is filled up get the details from EKES
SELECT ebeln ebelp etens eindt menge dabmg vbeln vbelp
INTO TABLE t_ekes
FROM ekes
FOR ALL ENTRIES IN t_purc
WHERE ebeln EQ t_purc-ebeln.
Mark the entries as 'X' which falls in the date range
LOOP AT t_ekes.
IF t_ekes-eindt IN s_date.
t_ekes-mark = 'X'.
MODIFY t_ekes INDEX sy-tabix TRANSPORTING mark.
ENDIF.
ENDLOOP.
SORT t_ekes BY ebeln ebelp ASCENDING mark DESCENDING.
Delete the entries from eket if no entries in EKES falls in the period
LOOP AT t_purc.
l_tabix = sy-tabix.
READ TABLE t_ekes WITH KEY ebeln = t_purc-ebeln
ebelp = t_purc-ebelp.
IF sy-subrc EQ 0.
IF t_ekes-mark NE 'X'.
DELETE t_purc INDEX l_tabix.
ENDIF.
ENDIF.
ENDLOOP.
delete the entries from EKES which do not fall in the specified period
DELETE t_ekes WHERE mark NE 'X'.
ENDFORM. " f_select_ekes
*& Form f_update_eket
Routine to substitute relevant t_eket entries with that of
t_ekes entries.It does not modify the remaining entries for
for which the corresponding values in t_ekes doesnot exist.
FORM f_update_eket.
DATA: BEGIN OF lt_temp_eket OCCURS 0,
ebeln LIKE eket-ebeln, "Purchasing Document Number
ebelp LIKE eket-ebelp, "Item Number of Purchasing Document
eindt LIKE eket-eindt, "Item delivery date
menge LIKE eket-menge, "Scheduled quantity
dabmg LIKE ekes-dabmg, " Delivered quantity
matnr LIKE ekpo-matnr, "Material code
maktx LIKE makt-maktx, "Material Description-- jp check
etens LIKE ekes-etens, "Sequence Number
meins LIKE ekpo-meins, "Unit of measure
lifnr LIKE ekko-lifnr, "Vendor number
charg LIKE eket-charg, " Batch number Added by PD 08/08/03
vbeln LIKE ekes-vbeln,
vbelp LIKE ekes-vbelp,
END OF lt_temp_eket,
l_menge LIKE ekes-menge.
LOOP AT t_eket.
LOOP AT t_ekes WHERE ebeln = t_eket-ebeln
AND ebelp = t_eket-ebelp.
Added by PD 08/08/03
MOVE t_eket-charg TO lt_temp_eket-charg.
addition ends
MOVE t_eket-ebeln TO lt_temp_eket-ebeln.
MOVE t_eket-ebelp TO lt_temp_eket-ebelp.
MOVE t_eket-meins TO lt_temp_eket-meins.
CLEAR l_menge.
l_menge = t_ekes-menge - t_ekes-dabmg.
IF l_menge LE 0.
CONTINUE.
ELSE.
MOVE l_menge TO lt_temp_eket-menge.
ENDIF.
MOVE t_ekes-eindt TO lt_temp_eket-eindt.
MOVE t_ekes-etens TO lt_temp_eket-etens.
MOVE t_eket-lifnr TO lt_temp_eket-lifnr.
MOVE t_eket-maktx TO lt_temp_eket-maktx.
MOVE t_eket-matnr TO lt_temp_eket-matnr.
MOVE t_ekes-vbeln TO lt_temp_eket-vbeln.
MOVE t_ekes-vbelp TO lt_temp_eket-vbelp.
APPEND lt_temp_eket.
CLEAR lt_temp_eket.
CLEAR t_ekes.
ENDLOOP.
IF sy-subrc NE 0.
Added by PD 08/08/03
MOVE t_eket-charg TO lt_temp_eket-charg.
addition ends
MOVE t_eket-ebelnDear
Problem No 1 : we are working in a process industries with three plants each of them have three order type. we have define MRP group in "OPPR" then assign each MRP group to Orde types in "OPPE". Now the problem is whn i convert plan order in process order for any material systme automaticaly pick the order type PIi01.
Answer :
1.Please check the OPPR -Plant and MRP group -Select Order Type Button -Check what Order Type you have assinged here ( PI01( May be the default Process Order Type )
2.If you are maintaing MRP group ( 0001 or 0002) , did you asisng the same in MRP1 view ?? because
3.Did you maintain the similar Order type in OPKP -Define Production Scheduling Profile ? -This has highest priority .
4.Did you maintain correct order type in OPJH-Maintain Order Type ??
Refer the expert comments on the same issue : Strategy group to define production order type
Problem No 2: 2nd Problem is system system is not creating plan order for prrevios dates. say i enter PIR for month of november from first november to 30th november and run MRP on 29th the sytem create plan order on 30th of november with exception message 30.
Answer : You can plan the order in back dated , if you maitain Satrt date in the Past optiuon in OPU3/OPU5-Define Scheduling parameters .Goto OPU3 -Select the Order Type -Double click -Maintain 90-60 days in the Start Date in the past in Scheduling Control and Details scheduling tab .
Hope it helps
regards
JH -
Collective Planned orders Scheduling for lower level orders with reference to the Superior order
Hi All,
Collective planned order scheduling.
I have been trying to reschedule the superior planned order and i was expecting the lower level planned orders to reschedule based on the superior planned order.
My problem is
when i try to reschedule the superior planned order the system is not rescheduling the lower level planned orders.
For example if i change the basic finish date of superior planned order as 30/09/2014 and reschedule the planned order it is only scheduling the header planned order and the lower level planned order is not scheduling.
Could some one tell me why this is not happenning at planned order level.
As the rescheduling of collective order will work at production order level but for some reason it is not happening at planned order level(as there is no option available to do so).
Please give your thoughts on this asap.
Mahee.Hello Mahee
Please observe that your system is working as designed. Planned orders are scheduled independently, even when they are part of a network/collective order. Note 152319 explains the planned order scheduling in detail and it provides the following information:
* No scheduling of overall networks is executed although a directly manufactured component is assigned.
Note that no scheduling of the overall network is executed for planned orders. For the components requirements dates are determined. In order to cover them, planned orders are created in the next MRP run. Since the requirements are not managed using the exact time, the results of the planned order scheduling and of a scheduling of the overall network of the converted collective order can differ.
BR
Caetano -
Single Item Multi Level Planning to be triggered from Sales Order
Hi all,
I am using strategy 50 and want planning for single item to be carried out at the time of sales order creation to avoid MRP run everytime sales order is created..In order to achieve it i checked Automatic Planning Indicator in "OVZG" for the requirement class "045" which is requirement class for sales order of strategy 50. But still unable to achieve the desired result..
Please guide me through.
best regards,
shahHi all,
I am using strategy 50 and first two levels of the finished good are make to order. Whenever i create sales order a planned order is automatically created for the finished material but for the material level below no planned order is create. Please guide me how can i achieve automatic planned order creation for the materials which are one level below the finished material (Note: Assembly is also of make-to-order strategy)
Best Regards,
Shah -
Planned/process ord creation on sales order creation
Hello Experts,
Is it possible to create planned/process orders on creation of a sales order? The scenario is MTO. Also, if any of you has done this, do let me know an example of where such a requirement comes to use.
Thanks,
Pradeep.Hi
You requirement will fillfull by the planning Strategy 82 - assembly processing.
1. It creates production orders directly once the sales order is saved. (because the KMFA req type is assigned to this strategy)
2. You do not have to run MD50 to create planned orders and then convert to production order for this strategy.
The setting you need to set :
1 In material master , MRP 2 view / the planning Strategy as 82 .
Edited by: raj on Jun 9, 2009 10:23 AM -
Problem Unable to convert the sender service to an ALE logical system
Hi to All..
I'm facing a problem in one scenario File to Idoc .. I got this problem
"Unable to convert the sender service to an ALE logical system" in pipeline Call Adapter.
I check this blog but the problem persist . /people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
Also I have another scenario in other Software Component Version SCW and the Idoc works correctly..
I wonder if I miss something
this the trace
<Trace level="1" type="T">----
</Trace>
- <Trace level="1" type="B" name="CL_IDX_IDOC_SERVICE-ENTER_PLSRV">
<Trace level="1" type="T">Pipeline Service ID: PLSRV_CALL_ADAPTER</Trace>
<Trace level="1" type="T">Get Information from IS-Header Objekt</Trace>
<Trace level="1" type="T">Get Information from SD-IDoc-Endpoint</Trace>
<Trace level="1" type="T">Sender and Receiver after Header-Mapping</Trace>
<Trace level="1" type="T">Sender service Sys_XXX</Trace>
<Trace level="1" type="T">Receiver service Sys_EDV_XXX</Trace>
</Trace>
</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_LOG_TO_PERSIST" />
<Trace level="1" type="System_Error">Error exception return from pipeline processing!</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-WRITE_MESSAGE_TO_PERSIST" />
Edited by: Luis Ortiz on Jan 25, 2010 3:37 PMHi,
in order to use only one logical system (PI's) in we20 in ECC and not as many as you have sender systems
Regards,
Michal Krawczyk -
Planned order is creating before planning bucket for a specific material.
Planned order is creating before planning bucket for a specific material.
Eg: Planning Bucket future: 12 months & Start date- 01/02/2012, but Planned order Availability/Requirement date is 12/23/2011.
What causes this, how to fix it? Please suggest u2026
Thanks
RaviSince your planning bucket start date is in the future, so this is normal that the system is trying to satisfy the demand in jan2012 bucket by creating a receipt on Dec23, 2011.
Reasons for RECEIPT to be generated earlier is
(1) There might be a FIRM HORIZON( SNP PROD HOR)
OR
(2) There might be a GR time and the system is considering that time
In Customizing for Advanced Planning and Optimization -> Supply Chain Planning -> Supply Network Planning (SNP) -> Basic Settings -> Maintain Global SNP Settings, in the SNP:GR for Plnd Ords field, you have selected Processing Time.
Blank out these times and see if it works, else do one of the following:
(1) Set Period Factor(LOT SIZE TAB of PRODUCT MASTER) to 1, so that the receipts get created at the end of the bucket.
OR
(2) Create your demand at the end of the planning bucket period
Thanks
Kumar
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