V_V2 functionality

Hi friends,
Can anyone help me out in understanding the functionality of V_V2 reschduling, when we use this transaction.
And also provie me an example to understand better.
Thank you,
Ram

Dear Ram,
Please use the search functionality in the forum before creating a new thread...
Please go through this link:
Re: Program SDV03V02 / V_V2???
Hope this helps...
Thanks,
Jignesh Mehta

Similar Messages

V_V2 and VA02 authorisation restriction

Hi,
When we run the transaction V_V2 (rescheduling sales and stock transfer documents),once we get the open sales order document number the user is able to go to that particular sales order change mode by double click (VA02) changing the document i.e. he can change delivery block remove, Article QTY etcu2026
Can we restrict the user in transaction V_V2 should not allow to double click or change the document, as for some user we are not providing access to VA02.
Regards
Rikin

Hi Eduardo,
No its not like that..i have two types of user..Power user and floor user. So those who are power user will have an access to Va02 and those who are floor user will not have an access to Va02 instead that only have an access to V_v2.
But these user are missing using the functionality of V_v2 and from there they are changing few fields like qty and removing delivery block etc..
So i want to restrict Va02 to floor user even via V_v2.
Regards
Rikin

V_V2 and scheduling agreements with ATP

Dear SAP SD Experts,
In our production environment we use Scheduling Agreements with ATP. This means we do perform ATP for each firm schedule line received from the customer. Every night we run a rescheduling job (transaction code V_V2 - program SDV03V02) which is basically taking into account all the lines/documents including these scheduling agreements. My question: from an standard SAP functionality point of view, is the rescheduling job actually performing a new ATP for the schedule lines in these scheduling agreements and re-determining new ATP dates?.Does it have any effect to reschedule schedule lines in scheduling agreements?.
Thanks in advance,
Luciano

Hi Luciano
What you asked is about ATP . and the Fixed date / qty is something which we define in customer master data. in sales area data. If fixed date/ qty is checked then no partial deliveries are allowed for that customer.
so for an example
if the customer X is checked for fixed date/ qty then whatever quantity you enter in the sales oder for that customer X that has to be delivered to the customer X at 1 time .so you cant deliver the material on partial basis.
say u have a material in plant - 50 pcs
customer oder is - 75 pcs
so this is an unconfirmed order and this order should be done rescheduling . .
you cant deliver these 50pcs to customer X even though stock is available as for this customer X fixed date /qty is there
only if the material is available for more than 75pcs in the plant then only you can deliver
I hope now you are clear with the doubt of fixed date / qty
Reward if useful and any queries let me know and mark answered if you got ur answer
Regards
Srinath

Need Functionality of F9 of selection screen in button click

Hello Friends,
i am working on a report.
the selection screen have one selection field material.
1) if the material is not entered on ss
2) a popup appears to run program in background. this logic was done in at selection-screen event.
3) if we press ok from the popup. then need to run the program in background as it is done in f9.
i.e. i mean to say is. i need the same functionality as we get in F9.
Process in F9 :
1) A printer specification popup appears.
2) then scheduling batch job appears. where we create a batch job manually.
you could try going in t.code -- V_V2 and press F9. You could obtain the same functionality as i am trying to describe.
Note: we need to set the job manually.
Thanks!!
Rachit.

Hello,
You can implement the background job functionality by manually calling the background job from the program.
For this you need to implement the following three steps : -
1) Call the FM "JOB_OPEN" to open the background job. Provide the job_name to the FM and get the job_count.
2) SUBMIT the same Z program which you are currently running using the below code.
SUBMIT (sy-repid)
            WITH SELECTION-TABLE lt_rspar
            TO SAP-SPOOL
            SPOOL PARAMETERS ls_print_parameters
            WITHOUT SPOOL DYNPRO
            USER sy-uname VIA JOB job_name NUMBER job_count
            AND RETURN.
Table lt_rspar is TYPE STANDARD TABLE OF rsparams, through which we pass the parameters entered on the selection screen to the background program.
RSPAR-SELNAME = Name of the select options/ parameters for which you want to pass the value
RSPAR-LOW         = Low value in case of select options/ values in the parameters
RSPAR-HIGH        = High value in case of select options.
Append all selection screen values to the internal table LT_RSPAR as per the above rule.
The printer name and the formatting options can be passed via print parameters workarea ls_print_parameters
ls_print_parameters TYPE pri_params.
After this code, we call the FM "JOB_CLOSE" to close the background job.
Regards,
Rinkesh Doshi

Details and issue regarding V_V2 Back orders

Dear Friends,
Where can I get the the complete functionality of V_V2 T.code. Further when we run v_v2 it is also picking up the materials which are very near to expire date. For example we kept a setup that the materials which has expire date below 150 days time should not be picked up for the sales order but when we run v_v2 , the system is picking up such materials which are near to expiry..so we like to stop them..can you please let me know your ideas.

well, V_V2 just re-calculates availability of materials in existing orders. So, if you have the order already for your material which is close to it's expiration date - this transaction will just re-check available supply and recalculate confirmed dates qty (some other orders may have been rejected and released supply, or you have more qty available in stock, since the order was created/confirmed).
So, I really see no issue here as it does not create new orders for these materials it just re-calculates availability.

Rescheduling using transaction V_V2

I have created a Stock transport order and now I want to reschedule it using transaction V_V2, but I am facing problem in this.
Can anyone please help me out.
Thanks & Regards,
Nilesh Kumar

Hi
For the versions 4.6c onwards, this function v_v2 is extended for STO's also.
In the intial screen you need to choose the radio button for 'process stock transfer docs' and opt either item level or sch line level.
Choose the requirement of unconfirmed documents. Due to this system gives a list of STO's which are not having committed quantity.
Select simulation and execute.
Now in the subsequent screen, you will see new confirmed quantities for the STO's those listed in the page.
Go back, deselect the 'simulation' and then execute. Due to new confirmed quantities the committed quantity field(s) in the schedule line of your STOs will get updated.
With this you can get multiple schedule lines also.
warm regards
sairam akundi

V_V2 (Unconfirmed documents required)

Dear SD Gurus;
In the selection of V-V2, the client says that it doesnt work properly.Even if the sales order has confirmed quantity, after running the V_V2 with the selecion "unconfirmed documents required" selection, the program changes the schedule lines of V_V2.
I wanted samples but not at hand at the moment.Can there such a case normally? I am not sure that the client can be wrong. But please suggest me if you have met such a case for this program up to now
Many thanks in advance
J.Black

Dear Czaba;
I am giving my answers below, thax for detail-explanation.
1)
You mentioned you have 3 sales order concerning that material.
- please give the material number also on the selection screen
- mark the "Unconfirmed documents required" checkbox (P_UNCONF).
Do you get any SO? If yes, you should see at least 0 in "prev. confirmed qty" for one item.
***My answer:One of the 3 sales orders 1179669 has 200 CS for that material and "The prev confirmed qty" is zero for 23.12.2009 and 200 CS for 28.12.2009.So there exists zero qty as a 1st schedule line and old date.So the msae case for the second sales order. The 3rd sales order has already confirmed for 2 different dates and both schedule lines confirmed.Please confirm here that even if the schedule is confirmed for a future date and there exists zero qty for past date, this causes the 3rd sales order to seem and rescheduled again?
2)
You mentioned you have 3 sales order concerning that material. Do the sales orders have any other item that is not confirmed?
If yes an
- all items are confirmed for your material and
- you do not specify the material number on selection screen
and you run the report with "Unconfirmed documents required" seting you will get your already confirmed item iin the report. too.
***My nswer:You say that when we run the report without material but with "unconfirmed doc req", we can get already confirmed item.That's ok but not our case.
As a conclusion, the functionality for the selection "unconfirmed doc req" means, even if the qty is confirmed in a sales order(manually or automatically), when we run the program V_V2, the already confirmed item of the 3rd salesorder for that material is rescheduled again.
Please confirm my understanding here? But it seemed to call it as "unconfirmed doc req".because the 3rd sales order is already confirmed but it's processed/scheduled again.Maybe better to say "unconfirmed mat req" )) Isnt it?
thanx for help
Regards,
Csaba
Edited by: J.Black on Dec 25, 2009 9:37 PM

Restrict V_V2 transaction

HI,
I have requirement i want to run v_v2 by giving Article and site after that remaning qty. i want to post by clicking of SO no.
When i click on SO it will go va02 transaction and user can change Qty from there.
But i want to change only qty in VA02 transaction not other filed. I want to restrict to user to not change any value apart from qty value VA02 transaction.
Kindly it is possible by using Authorization of filed level.
Regards
Durgesh.

Hi ,
In some business, sometime we need to adjust business transaction by hiding all information not relevant and displaying only the important information.As a case, asset master data maintenance only permitted to change only General data. In this case you have modify the screen of asset maintenance, for detail case see image below :
Standard : display screen of AS02.
Purpose : view only General tab.
To create the transaction variant, proceeds as below :
1.login to SAP and choose this path : Tools -> AcceleratedSAP -> Personalization -> SHD0-Transaction Variants
2.Enter transaction code AS02, and enter the name of Variant (example ZAS02).
3.Choose create button or F5. The system automatically call transaction code AS02.
4.Enter the value on the General Tab.
5.Enter name of screen variant and short text.
6.Choose the option you want to display screen : Output only , Mandatory, Invisible, etc. In this case set tab Time Dependent, Allocation, Origin, and Depre. Area as invisible by ticking invisible box on optional dialog.
7.Choose Continue function to proceed next screen, and repeat step 3-6 for all screen.
8.In the last screen choose exit and save button.
9.Enter short text for the transaction.
10.And choose Save button to save your transaction variant.
Starting Transaction Variant, proceeds as below:
1.Choose Tools -> AcceleratedSAP -> Personalization -> SHD0-Transaction Variants.
2.Enter Transaction Code AS02 and Variant Name ZAS02.
3.Choose Test button or F8.
To make this Transaction Variant can be executed individually, you need to created Variant Transaction. The step proceeds as below:
1.Choose Tools -> AcceleratedSAP -> Personalization -> SHD0-Transaction Variants.
2.Enter Transaction Code AS02 and Variant Name ZAS02.
3.Choose Goto -> Create Variants Transaction.
4.Enter the name of Transaction code and short text.
Choose Save to save the Variant Transaction.
http://husnie.wordpress.com/2007/12/21/changing-the-sap-standard-transaction-variant/
Edited by: Devireddy omkar on Aug 17, 2011 11:43 AM

HELP V_V2 ATP

Hello Experts,
I created two sales order. The value of stock is zero.
I confirmed the dates of ATP. I created a purchase order. Example
SALES ORDER      QTY      SHIP DATE
140024379              50         23.07.2010
140024380              250       23.07.2010
Purchase Order       QTY     Deliv. DATE
4510005812             250      20.07.2010
The problem is, when I'm executing the V_V2 is not showing the values that will be confirmed.
Kind rehards
LF

Hello LF;
The rescheduling report will not always show the result that appears in
the sales order. e.g. A sales doc item which is rescheduled but has a
header level credit block will show a confirmation in V_V2 but this
confirmation will not be updated in the sales order. The purpose of the
rescheduling results list is to show the best confirmation according to
the rules maintained in transaction OVZJ.
This functionality works the same in VA02. If you carry out an ATP check
in VA02 you will get the delivery proposal screen (As you have set E in
OVZJ). Here you have the possibility to select the delivery proposal
with partial deliveries on different dates. However if you look at the
schedule lines again, the partial deliveries have not been transferred
to the schedule lines as the complete delivery has correlated the lines
into one delivery date. This is the same thing that happens in V_V2.
V_V2 reports the result of the availability check according to OVZJ
rules, and then the delivery group correlation correlates the complete
delivery in the sales order.
This is standard behaviour according to your customizing.
I hope it can clarify your question.
regards
Ruy Castro

V_V2 Rescheduling does not give the split schedule lines

Dear All
When I create a Sales order, if the partial qty is available, system confirms partial immediately and balance after lead time.
However when I run rescheduling run from V_V2 , it changes all the qty to end lead time confirmation.
I do not have any other sales order in Pipe line.
Why the Rescheduling does not confirm on split basis.
Looking for exprts opinion.
Regards,
Neeraj

Hello,
I have two ideas related to your question:
-1-Try to use the transaction V_V1, it the same function of the V_V2, but you can select the sales order instead the material.
-2-Check in your sales order if you have the flag "no re-scheduling" it's a flag on the schedule line( item, tab schedule line), if you have selected the flag, the v_v2 doesn't works for the schedule line.
If I think anything i'll send you a message,
Best regards

Fax function of HP LaserJet Enterprise 500 Color MFP M575

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I am one of users of HP LaserJet Enterprise 500 Color MFP M575.
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'>'
'<'
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select col1 ,order_by,decode ( col1 ,is null , 0 , 1)
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Edited by: user780731 on Apr 30, 2009 12:07 AM
Edited by: user780731 on Apr 30, 2009 12:07 AM
Edited by: user780731 on Apr 30, 2009 12:08 AM
Edited by: user780731 on Apr 30, 2009 12:08 AM
Edited by: user780731 on Apr 30, 2009 12:09 AM

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from tab;
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When we use IF in calculation view with CE function the SQL engine is used.
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V_V2 functionality

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