Which fico plan to order
I know CreditKarma is Fako score , but why would my score drop 23pts when my opensky secured card just landed on my report july1? my util is only at 12% and opensky doesnt do a hardpull on my credit...im going to breakdown and order the myfico monitoring service im trying to get a mortgage asap and will update on here when i get my real scores. so if i order the fico 8 monitoring for $24,95 month it will also include my mortgage score one time correct? and than it monoitors fico8 version. thats how im understanding it. i just dont want to order the wrong one..thanks
kinzey wrote:
I know CreditKarma is Fako score , but why would my score drop 23pts when my opensky secured card just landed on my report july1? my util is only at 12% and opensky doesnt do a hardpull on my credit...im going to breakdown and order the myfico monitoring service im trying to get a mortgage asap and will update on here when i get my real scores. so if i order the fico 8 monitoring for $24,95 month it will also include my mortgage score one time correct? and than it monoitors fico8 version. thats how im understanding it. i just dont want to order the wrong one..thanksCK is funny like that. It tends to swing wildly when balances change. For instance, mine went from 550 to 625 and then back to 573, just from balance changes at the begining of June. My Fico scores, OTOH, moved no more than 18 points. What you should kind of depends on what it is you want to SEE. Do you need to see what you mortgage/auto/bank scores are right now? Or are you more concerned with monitoring your FICO 8 scores and seeing your report contents?
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Distribution Function - To split Planned/Process orders into 10
Have you used, or tried to use Distribution Function?
It is assigned to the Production version and we assumed that it would divide the Planned order/Process order by the % we have in customizing.
We have created a distribution function DV10 and assigned to our plant. This uses the standard function S30 which has 10, 20, 30, 40, 50, 60, 70, 90, 100 in % dur and % cap fields. So you would think the planned/process order would be divided into 10 parts
Reason u2013 if an order goes over multiple days we want the order to be broken down by day.
Why? So that Deployment, when looking at an ATP report in R3 for multiple materials in 1 location, by day or period of days, can see how much will be available each day
Problem with GLEI (equal distribution) is that if an order starts today at 22:00 then we have equal distribution, we then have 25,000 PAL available today and 25,000 tomorrow, which is not a fair proportion according to the time available. Therefore, we thought that dividing by 10, for example, we would have a more accurate proportion each day
Many thanks for any input, even if "tried and failed :("
Cheers, PaulHi Mario,
Thanks for your input. Today we use GLEI which equally splits the same planned or process order into equally daily quantities for ATP purposes. We also have created STRT which drops the Planned/process order quantity onto the first day of the order.
Regarding daily lot sizes this could be an option but I suppose you would then get individual orders, which the business may prefer not to do.
Cheers, Paul -
Need help understanding which fico was pulled by lender
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Are you sure the OpenSky card is reporting? Does it show up on CK for example? You don't want to do the initial MyFICO pull before everything you want to show is reported. I made that mistake and ended up with initial scores that did not reflect my balances that were reporting that month. Still kicking myself for that one. If all you have is the Open Sky card you should get one more credit card at the very least - it will give you another small score boost when it reports. Wait until the late payment ages past 24 months before applying for a refi, you will get another score boost at that point.
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How to create a key figure in SNP plannignbook which generate FA type order
Hello
trying to create a Key Figure in SNP planning book which generates FA type orders
could kindly suggest how to do it?
thanks
elenaHi,
You would be having different key figures in SNP. The type of orders that you see in Key figure is driven by type of categories or category group that you assign in planning area to each key figure. You can modifiy these cateogry groups in IMG settings.
When you manually create a forecast through a report then automatically you will see those orders in key figures where you have assigned the category FA.
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Hello,
I need to see Planned Purchase Order
(created in Purchasing Super User(responsibility) => Purchase Order -> Purchase Order , Type (Planned Purchase Order))
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I can see Standard Purchase Order in Buyer Work Center (under Orders Tab).
I can see Contract Purchase Agreement in Buyer Work Center (under Agreement Tab).
I can see Blanket Purchase Agreement in Buyer Work Center (under Agreement Tab).
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Vishal Garg
Mb: 9985803224
Email: [email protected]hi
there is no standard report which shows the expenditure/conditional value in po. you have to develop your customs report./ -
Hello Every body
Based on sales order a planned production order has to be made which is not getting generated.
Please let me know where exactly the problem would be. As far as Item category is concerned there is no problem but has it to do some thing with procurement type, requirement type and strategy group.
Cheers
PrashantHi,
Check you planning strategy.For strategy 82(check ,as I am offline) system should generate a production for the particular sales order.
HTS
Girish Nargund -
Wrong user ID appearing in entered by field of planned Maintenance Orders
Hi,
Only few planned orders those are generating from maintenance plan (Having order types PM02 and PM05 for QM Inspection plan), Instead of user ID system is being taken a code in entered by field as {IP1020100416 It looks like the combination of IP10 scheduling T-code of Maintenance plan and 020100416 = 16042010 is the created on date of Maintenance order}
Please advise, what should I do to bring user ID instead of above shown code?This is the Batch input : Group name (contains the session name). It is not specific to any user. This is helpful in listing down all the maintenance call objects that the system generated during deadline monitoring.
In the field Entered by, enter the group name that the system proposes on the initial screen of the date monitoring session.
IP1019950101 --> All maintenance orders from January 1, 1995
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This is helpful when background scheduling is activated for Maintenance Plan.
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Edited by: Usman Kahoot on Jun 2, 2010 10:43 AM -
MRP plans sales orders outside planning horizon
MRP plans Sales order for Finished Goods Outside planning horizon even when using NETPL. Strategy 40 is in use with 3 level BOMs. Planning horizon - 200 day. How could it be prevented?
Dear,
Please check have you assigned any MRP group to your material masters in MRP1view? Then check the planning horizon maintain in MRP group in OPPR also check same for your plant in OPPQ.
If you define it as 200 days then system will only plan the requirement which falls under 200 days with processing key as NETPL.
If we set planning horizon as 200 days then in the material in which MRP relevant changes happened in last 200 days will only be planned. Planning horizon is the period beyond it, requirements don't generate planned orders
Please check and revert back.
Regards,
R.Brahmankar -
Dear PM experts,
in operation tab in the PM order when i enter the duration of the operation and press enter for planning the operation the system gives me the time to start the operation and the time to end it but its not synchronized with the time i create the order , how can i synchronize the starting time of the operation with the time which iam creating the order in ?
thank you in advance
Edited by: serry1 on Mar 27, 2011 4:11 PMHi,
Then try to change the Work Center time from 12 AM in capacity tab, so that will give you order creation time as start time.
Also in IMG under Scheduling Parameters for PM Orders, in adjust dates select "Adjust based on Order Start date".
Then try the same.
Regards,
Maheswaran. -
Which 3G plan is best? Is 250 MB enough?
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To check the data usage on your iPhone 3G, go to Settings > General > Usage > Cellular Network Data > Sent and Received.
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You can check the iTunes store on your computer for the size of some of the books, for some of the apps with most not being very large, and the same for video. Full length movies can be between one and two GBs in size. 30 minute TV shows significantly less.
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Developed a report which gives PO(Purchase Order) Pricing details.
hi experts,
please give me tables and fields for following report, and also exlain me briefly,
Developed a report which gives PO(Purchase Order) Pricing details.
thanks in advance,
radhakrishnaHello Radhakrishna,
you can use the function module
CALL FUNCTION 'RV_PRICE_PRINT_HEAD'
EXPORTING
comm_head_i = wa_komk
LANGUAGE = ' '
IMPORTING
COMM_HEAD_E =
COMM_MWSKZ =
TABLES
tkomv = gi_komv
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Please HELP ME.
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A report which shows the purchase order MM and the linked vendor invoice
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Thanks
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