V_V2 Requirment

Hi all,
I am working On a Custom Requirement for a standard Report of V_V2,whereI need to sort the sales orders based on their sceduline dates (OLD DATE ) and I need to allocate the stock to the earliest schedule line date,where exactly i need to make changes....
any help....???
I appreciate the response.

Hi
In V_V2, since data is picked from VBAP & VBEP tables, in the standard output screen, sales doc type option is not provided.
You can copy V_V2 program SDV03V02 & add your logic of Inclusion & exclusion of document type. You can have doc type option in this zprogram for the selection.
thank you

Similar Messages

Scheduling agreement qty requirement is not considered in V_V2

Hi Friends,
We are facing a problem in rescheduling transaction V_V2. System is not considering the requirement of the confirmed schedule lines of the scheduling agreement while carrying out the ATP in V_V2 and the available qty is allocated to the sales orders.
Ex: Available Stock : 1000 EA
1. SA confirmed Qty: 1000
2. Sales order created for the qty of 1000, system is considering the SA requirement and confirming the SO based on RLT.
3. When we run ATP in sales order change, system is still considering the SA requirement and not changing the confirmed date.
4. But when we run the V_V2, system is ignoring the SA and confirming the SO line item with PULL-IN.
Because of this SO is stealing the stock reserved for the SA. Is there a way to change the behavior of V_V2 similar to VA02, which considers the SA requirement / confirmed qty while rescheduling.
Thanks,
Ram

Hi Ram,
Rescheduling of sales documents is item specific. It is not possible to reschedule individual schedule lines of scheduling
agreements. Each schedule line is displayed but only the open quantity can be rescheduled.
You can find further information in SDV03V02 documentation.
The open qty on item level will be checked becasue rescheduling of sales documents (scheduling agreements) is item specific.
Availability Check in Rescheduling is always on item-level.
Thanks and best regards,
Smile

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

Customer Opening Hours Vs V_V2

Dear All,
We have special requirement, when a customer places order it has to take consideration in to the customer opening hours in to consideration, for example if the customer opens only on TUE and Thurs if he places order on Friday it has to give automatically TUE as delivered date, incase there is no stock we have standard 6 weeks date will be given by the system and this date also need to be the date of customer opening day.
This is all happing fine when we create the sales order with the fully stock, when there is no stock partial stock and when we have more than one schedule lien at sales order level it is working fine.
But when I Run the V_V2 for rescheduling the sales and stock transfer requirement transaction., that means in case if I have any stock coming in to my ware house before the date is given in the sales order schedule line, in the program it shows me confirmed date for the rest of the qty as goods received date + GR Processing Time From MRP1 from material master.
Here the problem is in this program it is not taking into consideration of customer opening hours from customer master.
This gives the new date just after the goods receive date, but I want customer opening hours to be considered that means if the customer is opened on TUE even though I receive the Goods on Friday I dont want to deliver on Monday I want the deliver date to be Tue only.
Any Idea how can I achieve this???
V_V2 (Standard)
The 'Rescheduling' program (SDV03V02) processes sales document items that are contained in the item directory for the material. It takes into consideration open items and schedule lines from stock transfer items, stock transfer scheduling agreements and purchase order requests (items only), referred to hereafter as stock transfer documents, for the materials.
Thanks & Regards,
Sundu

hello, friend.
try this...
1. first, define a customer specific calendar using t-code SCAL. this calendar can include the days the customer is open.
2. using XD02 or VD02, go to the Customer Master > General Data > Unloading points tab. in here, specify the unloading point and the calendar. (however, this may entail additional config on your part).
regards.
Edited by: jonathan yap on Feb 19, 2008 6:41 PM

Cutomer Oping Hours and V_V2

Dear All,
We have special requirement, when a customer places order it has to take consideration in to the customer opening hours in to consideration, for example if the customer opens only on TUE and Thurs if he places order on Friday it has to give automatically TUE as delivered date, incase there is no stock we have standard 6 weeks date will be given by the system and this date also need to be the date of customer opening day.
This is all happing fine when we create the sales order with the fully stock, when there is no stock partial stock and when we have more than one schedule lien at sales order level it is working fine.
But when I Run the V_V2 for rescheduling the sales and stock transfer requirement transaction., that means in case if I have any stock coming in to my ware house before the date is given in the sales order schedule line, in the program it shows me confirmed date for the rest of the qty as goods received date + GR Processing Time From MRP1 from material master.
Here the problem is in this program it is not taking into consideration of customer opening hours from customer master.
This gives the new date just after the goods receive date, but I want customer opening hours to be considered that means if the customer is opened on TUE even though I receive the Goods on Friday I dont want to deliver on Monday I want the deliver date to be Tue only.
Any Idea how can I achieve this???
V_V2 (Standard)
The 'Rescheduling' program (SDV03V02) processes sales document items that are contained in the item directory for the material. It takes into consideration open items and schedule lines from stock transfer items, stock transfer scheduling agreements and purchase order requests (items only), referred to hereafter as stock transfer documents, for the materials.
Thanks & Regards,
Sundu

hello, friend.
try this...
1. first, define a customer specific calendar using t-code SCAL. this calendar can include the days the customer is open.
2. using XD02 or VD02, go to the Customer Master > General Data > Unloading points tab. in here, specify the unloading point and the calendar. (however, this may entail additional config on your part).
regards.
Edited by: jonathan yap on Feb 19, 2008 6:41 PM

V_V2 CHanged the COnfirmed Quantity to 0

Hi SD Gurus,
We have a background job that runs V_V2 nightly. This morning, I checked one sales order that was changed. The Confirmed quantity was changed from 5000 to 0. I am not sure why this happened because there is stock for that material in MMBE. Am i missing anything here?
Thanks,
Jograd

Hi,
Rescheduling run will only snatch away confirmed quantity from a Sales Order if there is another Sales Order/ STO with higher "priority" seeking stock for delivery.
Rescheduling "priority" can be set by sequencing parameters like Document Category, Delivery Priority, Creation date, Document Number, Item Number as per the business logic you want.
I would suggest to first have a look at MD04 for the material in question and check the stock allocation.
You can find out which documents have snatched the confirmation from the order in question.
You should be able tp pin point the issue, using this.
Else please let me know your observation, in case you require further help.
Thanks
Sachin

V_V2 vs. user exit

Hello,
While executing rescheduling in V_V2 I would like quotations not to be considered and not to be shown by the report.
Do you know any user exit where I can exclude quotations (only for particular sales org.) from the rescheduling?
Regards,
Piotr

Dear Piotr
When you cannot make delivery from a quotation, I am at a loss to understand your comments
"our system quantities for the quotations are confirmed immediately but the quotations remain open even if the material is fully delivered"
Can you please reconfirm that you are able to generate delivery. Of course, as I said already, as and when you create quotations, the respective quantity will be confirmed immediately bcoz there is no availability check for the schedule line category.
Also there wont be any impact when you run V_V2 as for as quotations are concerned. So why still you want the requirement for one particular Sales Org ??
thanks
G. Lakshmipathi

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

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

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Hello Friends,
I need to configure this in SAP SD.
The main item should accumulate the cost of the free goods.
I have set the cumulative indicator and deactivated pring for this item.
Do i still need to configure the stock value for the free goods as cost free item? Or is this step only applicable for
another scenario, like,
If I were to activate Pricing such that free goods is displayed as subitem and VPRS configured as cost and discount set to 100%
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Firefox hangs on opening requiring force quit I have snow leopard mac It hangs when I try safe mode. I need to know how to remove all traces of firefox on my mac so I can reinstall. I have tried terminal as advised on firefox webpage. Please advise m

Firefox hangs on opening requiring force quit I have snow leopard Mac It even hangs when I try safe mode. I need to know how to remove all traces of firefox on my mac so I can reinstall. I have tried terminal as advised on firefox webpage. Please advise me
== This happened ==
Every time Firefox opened
== I tried to update firefox add-ons ==
== User Agent ==
Mozilla/5.0 (Macintosh; U; Intel Mac OS X 10_6_3; en-us) AppleWebKit/531.22.7 (KHTML, like Gecko) Version/4.0.5 Safari/531.22.7

Try a new profile. See [[Recovering important data from an old profile]]

New to HD Editing and CS, building a PC to suit requirements of HD edit. Experienced help wanted :-)

Firstly let me say hi and thanks in advance to all that read and assist with my questions
A Bit about me..
I have recently acquired the need for video editing at a much higher level with both having a family now (baby daughter) and a very active hobby (rc heli flying at a sponsored level). With this in mind I bought a HD video camera some time back without the realisation that, to effectively edit such footage requires horsepower!!.... so i have saved up for a new computer and ended up here after much reading on various forums (toms hardware, video guys etc etc).
Where I am up too....
I have started by firstly implementing a NAS into my Home network which is primarily used to store and stream media (Gigabit LAN) around the home. It is setup in RAID 5 with 5 x 2TB disks (so about 7TB of storage). I have done this so there is some backup of photos, movies, home video etc (if I lose a disk , hopefully i will not lose the lot). I have also acquired adobe Premiere Pro CS 5 and now need a workstation that will allow me to edit in confort ( the one I have will not even run it!! .
My aim is to store original files and completed work on the NAS (or burn to Bluray etc).
I am looking at a PC solution, as I can obviously get more horsepower for less $$ than a laptop solution.
I have built PC's in the past but not with high frequency and this will be the biggest budget one I will have attempted. I have been researching alot over the last few weeks about sytems and components and found this forum to be very good in dealing with hardware specs and requiremnts in a very proffesional way.
I am now at the point where I getting a little muddled with which way to go and still have a lot of research to complete. My approach is to tackle each of the components needed one at a time in a fairly hierarchial manner.
What the PC will be used for..
This PC will be used primarily for the video editing and some gaming (when I have time). AlLso any other horsepower intensive apps if needed (I have a laptop and other comps for general duties).
Budget
My budget is fairly rigid at $2500 AUD (so I am not looking at a Zeon solution LOL). The budget is to include:
Case                              ?
CPU                            Intel I7 2600K (based on my research this seems to be the best way to go with my budget and needs)
CPU Cooler                  Standard Intel supplied Cooler (seems to perform reasonably well even when moderately overclocking (~4.0 - 5.0 khz)
MOBO                           ?
RAM                              ?
Graphics Card                 ?
BLURAY Writer               ?
PSU                               ?
HDD Storage               1 SSD and 3 HDD's with 2 in Raid "0"
OS                              Windows 7 64 Bit
23 inch Screen               ?
Questions
     Motherboard
I guess my issues with MOBO slection revolve firstly around which chipset to go with Z68 (newer) or the P67? It seems the Z68 is feature rich, however I also seem to feel that the Quick sync and SRT would be better disabled with what I am setting the machine up for? So therefore what advantage is there with going with Z68 if any? or am I better off getting a more established P67 chipset based board?
I also see that some boards have the Nvidia NF200 for expanding bandwidth on the restrictive 16 PCIe lanes available on the 1155 socket boards given I am only looking at one decent Graphics card is this a chip I should avoid (as I have read this can cause latency with only one graphics card)?
Another thing I have noticed is some boards have a PLX PEX8608 chip which seems to manage the limited PCIe lanes better if other cards are plugged in?
I also see some boards have the Marvell Sata 3 controller on them that does not seem to perform as well as the native Intel Sata 3 controller on the Southbridge in tests. I guess I have no real idea of when I would be looking at stretching the bandwidth and wonder whether I need to concern myself with 4 x sata 3 connections (2 intel and 2 Marvell)?
One last question I see there is now MOBO's available with PCIe 3.0 available (even though there are no devices that can utilize it) is this even worth being a consideration or is it not really of any importance to the slection process?
In summary it appears there is lots of goodies on offer with different chipsets and boards, however I do not want to waste budget on things I have no use for or gimmicks.
     CPU Cooler
It is my intent to start with the factory supplied Intel bundled cooler and invest the money not spent on this item on better graphics card etc. For moderate Overclocking it seems to perform ok.... am hoping this will be ok?
    HDD Storage
At this stage I am not up to speed with the exact storage devices I need, I am initially looking at whether my ideas for a storage system have merit? Please bear in mind I am not a CSpro user as of yet and so some of this is just based on research with no base knowledge....?
1 x ~120Gb SSD                                    for OS and Programs
1 x ??Gb/TB HDD 7200 rpm                    for Media Projects
2 x ?? Gb/TB HDD 7200 rpm in raid "0"    for Media Cache and Preview Files
Will the onboard Raid controller accommadate the above adequately?
    Graphics Card
I am looking at Nvidia as far as I can tell so that I may make use of the CUDA threads and as far as type I assume I pick the best one of the approved list (adobe approved list)? I am still confused ast to whether there is any benefit from a using a twin GPU card, its unclear to me whether the CUDA can tap into both of the GPU's on such a card? Of course budget restraint will come into play here.
     Ram
I am looking at 4 x 4gb dual channel Ram cards to give a total of 16Gb total (DDR 3) as for brands, types and frequencies I have no idea yet and need to cover off some of the above first before my research gets too wide?
     PSU and Case
I am hoping for a modular device for this, however I was thinking this and the case are a low priority at this stage (until some of the other solutions are verified).
     Blur Ray writer /reader
With me using my NAS for media streaming I will not be burngin to many Blu ray disks, however I will be reading a few so that I can upload them onto the NAS via this unit. I have no idea what is a good or bad unit or what to look for in this area?
     Monitor
I have found some cheap solutions in the 23" sizing for a main screen (~160 AUD) supported by my existing 17' monitor, however is there anything I should be looking for in particular with the monitor I choose?
I will update each section with what is decided on so that it may help others who are having the same tough decisions to make?
Even if we just tackle the Motherboard first I would be greatfull...
Thanks for reading and again all assistance is appreciated.
Regards
Jody

Ok well after much reading I have got the following as the setup that shoe horns in at $2500 ish...
Interested in thoughts for Premiere pro:
Component Model $ each Stat Ice Store
Case
UNKNOWN AT THIS STAGE BUDGET $200
Power Supply
FSP Aurum Series 750W Modular Power Supply $139.00 PCCASEGEAR
Motherboard
ASUS P8P67 Deluxe REV 3 $212.00 I-Store
Processor
Intel I7 2600k Gen 2 $324.00 All needs Computer
CPU Cooling
Thermalright Silver Arrow CPU Cooler $89.00 PCCASEGEAR
Memory
G.Skill Ripjaws X F3-12800CL8D-8GBXM (2x4GB) DDR3 $79.00 $158.00 PCCASEGEAR
OS/Programs Drive
Patriot 120G Wildfire SSD SATA3 $289.00 Umart
Capture/work Drive
2 x Samsung SpinPoint F3 1TB HD103SJ setup in Raid "0" $54.00 $108.00 Green Box IT
Render to Drive
2 x Samsung SpinPoint F3 1TB HD103SJ setup in Raid "0" $54.00 $108.00 Green Box IT
Dual/Quad Head Video
Gigabyte GeForce GTX 580 Super Overclock $589.00 PCCASEGEAR
DVD-RW
LG BH12LS38 Optical Media (OEM) $68.71 Mega Buy
Operating System
Windows 7 64 Bit Pro $129.00 Umart
Monitor
Samsung S23A300B 23in Widescreen LED Monitor $149.00 Netplus $2,362.71
Total
This will be supported by a 10tb 5 disc NAS on Gigabit connection for long term secure storage.

I am locked out of IMAP for want of a password and I don't know what password is required.

I had an unauthorized attempt to login to my Gmail account which was blocked. Gmail wanted me to change my Google password, which I did. Gmail now works fine, but Thunderbird now asks for:
"Enter your password for -- [email protected]@imap.gmail.com:" to which I have
1. Put in the new password several times and gets rejected each time, and
2. I deleted the old password, as well as the new password, that Thunderbird recorded, several times (The only way to change a password saved by the password manager is to delete it, get prompted for the new password the next time it needs it, and then tell it again to save that password. You can delete the password using Tools -> Options -> Privacy -> Passwords -> View Saved Passwords by selecting the password and then pressing the Remove button). I have been prompted for the new
password.
I keep getting the generated tiny reply at the bottom right of my screen" Thunderbird Alert from account [email protected]: Application specific password required: http://support.google.com/accounts/bin/answer=185833 (Failure).
This question is similar to the gentleman having problems in the Uk/Carribean, but Gmail did not generate me a new password, I did.
Any new suggestions welcome!

''""Enter your password for -- [email protected]@imap.gmail.com:"" ''
on imap & smtp servers:: Change user name from [email protected] to pvedxxxxx
Try another client. Perhaps [http://www.seamonkey-project.org SeaMonkey] (requires manual configuration of accounts).
Since this is IMAP your messages are stored on the server, so the following should not cause you to loose any e-mails. Try the following as a last resort.
Delete the account from Thunderbird and then add it; starting over from scratch.

V_V2 Requirment

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