Workshop for planning

hi i need a workshop for planning can any 1 provide me .. if possible

Hi. You should try with the available documentation first both Essbase and Planning. Essbase is fundamental to planning and to customize functions and calculations. I'd suggest to understand Essbase first and then embark on Planning. Also Planning is very tied to the techniques of real world financial planning and budgeting, try reading on that subject too, about accounts, plan iterations, variances, expense reporting (know your signs +/-), overall PnL structure: Revenue, Cost, Profit, %of Rev etc ; to the most complex things about currency conversion and forex differences and forex reporting.

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Workshop for WebLogic and Solaris

I know there is no support for this currently. Is this something which may change down the road?
I am one of a few people in our company that would like to be able to do development on our solaris x86 boxes, but end up having to remote desktop into a development windows server in order to be able to do so.
another option/question, would it be possible to just get the weblogic plugins - assuming we have support - in order to put them into eclipse ourselves since we can get eclipse for solaris x86. It isn't that we NEED the plugins, but it does make some of the work much nicer/easier.
thanks
t-

I'm not aware of planned Solaris support, but will check on that.
The next release of Workshop for WebLogic will allow you to use an existing Eclipse rather than requiring you to use the Eclipse it installs.
-Chris

User exit/ badi needed for planned order create/change,collective ATP check

Dear All,
I'm looking for a user exit/ badi which can be used for planned orders at the stage of
mass collective availability check (COMAC tcode) update; or at some other relevant stages of mass update of planned orders.
I need after collective availability check to perform the following:
1) to copy date from "total comitment" field on header tab of planned order and paste it (replace old date) to order finish date on header screen
then
2) to start a scheduling.
Very appreciate your help.
Best Regards,
Andrey
Edited by: Andrey Kruglov on Apr 15, 2010 3:06 PM
Edited by: Andrey Kruglov on Apr 15, 2010 3:07 PM

Dear,
Use the BAPI : BAPI_PLANNEDORDER_CHANGE
Or use the function module MD_SET_ACTION_PLAF for Schedule planned order.
and the transaction MDAC Execute action for planned order
This function module includes the following actions:
Explode BOM
Explode BOM, check availability
Check availability, only explode BOM in the case of a requirement
Check availability, do not explode BOM
Reset availability
Change planned order data
Schedule planned order
Delete planned order
Assign the key for the respective action control to the materials in the material master (MRP 4 view).
Please refer this thread,
Re: MDVP for collective orders
Regards,
R.Brahmankar

PS: BAPI For Planned Progress and Actual Progress

Dear All,
Is there any BAPI available for Planned Progress and Actual Progress for PS Project.
Regards,
Sohail

Hi,
Try using this report s_alr_87013532.
Also for planned and actual progress the table is rpsqt. Could not find any bapi for the progress
Regards
Hiren K.Chitalia

Is there standard report for planned and actual devlivery date?

Hi Guru,
Could you help me to find standard report to compare planned delivery date in PO and actual delivery date (GR Posting date)?
I wonder, Is there standard report for planned and actual delivery date?
or I have to create a customizing report.
Thank you very much.

hi
i dont think it is possible to see both in one pan so try to create some Z report
u try ME80fn here u have to change the views ,in del shedule view u can see the delivery dtae and in PO histry view u can see the posting date
regards
kunal

Variance report for planned vs actual 261

Hi Experts,
Is there a variance report for planned v/s actual raw material consumption for an order when the order is still running? I mean when only the partial quantities are confirmed (PCNF, PDLV)?
Regards,
Sachin

Hi,
Always the plannig is done for ordered quantity and the actual quantity is what actually used.
Pl. use T code CO02/CO03 - Goto - Cost Analysysis, you will get the details which you are looking for. If the layout doesn't suits your requirement, change layout with change options.
Madhava

Tcode for planned production and actual production

Hello,
I am working with a report I want to check the values with R/3 for Planned Production and Actual production. Does anybody have any idea how to check?
Thanks in advance

Hey Suman,
i have the same problem, did you find a solution?
thanks

Report for Planned Delivery Costs

Hi,
Is there any Report for Planned delivery costs per month/day.One of our client needs separate report for frieght charges so that he can be able to pay service tax (GTA) for the same.
Thanks
Prasad

Hai,
Did you check thro' Tcode MIR5.

Questions on Commands for planning application

Hi,
1. Where can i get the information on commands for planning functions?
2. What is the difference between
---Execute planning function simple and -
Execute planning function
3. I create planning layout with few buttons
a. Copy: I clicked on the copy button and can see the data in the layout
b. Save: Clicked on the save icon, Data saved into the planning cube
c. Change. : clicked on the change and changed few values and then clicked on SAVE button. Data got saved into my planning cube.
Now I my requirement is when user open the planning layout, It should only be in display mode. But currently automatically all the keyfigures are in change mode (Is it because in query designer, I checked "Start query in the change mode?)
When user opens the planning layout, he should run the copy function, then should save the data into the planning cube and then should be allowed to chagne. Change button should be in active until data is saved into the plannigng cube. IS this possible?
Thanks
Annie

Hi Deepthi,
Thanks for your reply.
I did as you mentioned and its working as expected.
User wants something like this
1. Execute the planning layout.
2. Click on the copy function
3. Save the data
4. Click on the change button so that data can be changed now.
As per your solution, without have change button its working perfectly. But now i want to have change button on the layout. Initially change button should be disabled. When i save the data then it should get active.
I did the following things but didnt work
1. Save button i have two commands
a. Save data
b. Set_item_parameters
2. Change button> disable>set_data_entry_mode.
After executing the layout. I could copy the data and save it. BUT after saving it change button is not getting active.
I think i did do something in save button (B). I just mentioned button group but didnt mention the change button. Can you please help me?
Thanks
Annie

Getting an error while activating a planning area "Enter values for planning horizon From and planning horizon To for the storage time profile level"

Dear S&OP community,
I am getting following error while creating a planning ares in a newly installed sandbox. "Enter values for planning horizon From and planning horizon To for the storage time profile level".
This what I did...
1) Created new attributes and master data objects and activated them successfully.
2) Time profile created and activated successfully
3) Trying to create planing area by assigning time profile in step 2 and assigned master data from step1..Unable to save the data and system returns
this error - "Enter values for planning horizon From and planning horizon To for the storage time profile level"
My understanding is time profile needs to be active but doesn't have to have values...
Any help is appreciated.
Thanks,
Krishna

YS,
Here are my time profile settings
Level       Name          Display Horizon - Past Display Horizon - Future
1             Monthly     -6                                       11
2             Quarterly     -2                                       3
3             Yearly        -1                                       2
Time profile is active and but time profile data is not loaded
Thanks,
Krishna

ERROR DURING MIRO FOR PLANNED DLV. COST.

Dear All,
pl help me out i have to do MIRO for a P.O for
planned delivery cost but here an error is occurred as ---> Error in account determination: table T030K key 1000 JI6 V0Message no. FF709
Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).
sap11

Hi
Please check the account settings for the tax code.
in FTXP put your tax code , country key. In the details select the line in which rate is maintained & click on Tax Accounts
If no account is maintained, Maintain the same .
You can also maintain the tax accounts in T.code OB40 under the Acct key used such as VST, MWS etc... whcih you hyave assigned to the Condition types in the Taxcing procedure.
In OB40 maintain the Tax code & Tax account.
Thanks & Regards
KK

PY error message - EE's salary group could not be determined for Plan Life

We are running through Payroll errors when there is a Separation action being carried :
u201DEmployeeu2019s salary group could not be determined for plan LIFEu201D.
On IT0168 the costs are u20180u2019
This has to be resolved ASAP. Any inputs/ advise is greatly appreciated.

During the "Separation" action, does the employee change WT on IT0008?
If so, it could be that the Life Plan's Calculation Base does not include that WT (and check the IMG under Payroll > Benefits Integration > Define WageTypes for Benefit Plans)

IN MIRO for planned delivery costs always .19 paise extra coming?

In MIRO for planned delivery costs always .19 paise extra is showing?
very strage issue, kindly suggest me on the same
archana

ACtually when I am doing MIRO price is taking as USD * exchange rate = as local currency, instead of the price entered in INR for particular condition type like local freight in PO,
because of which value is increased by .19 paise..
like in PO local freight entered charge is 5000000 rs in first column but the same is displayed 111160.52 usd in second column... but exchange rate is 44.98..
IN MIRO it should take 5000000 for me but it is taking 111160.52 * 44.98 = 5000000.19 rs.. kindly let me know the solution for this
regards,
archana

Issue with reversal of MIRO for Planned Delivery Cost

Hi Xperts
We have found out an issue while reversing the MIRO document for Planned Del costs. When we have done the MIRO, the accounting entry got correctly posted with correct account keys.Conditions are not inventoried.
However, when we had reversed it - the stock account got hit.Do not understand, why that happened.Do you have any clue?
1. Suppose we have done the MIRO for Del Cost & then performed GR.Now Stock has already consumed & afterwards we have found that the MIRO for Del Cost is wrong & reverse - in this scenario shall the Stock account will get a hit????
2. I have maintained Price Control "V" in Material Master.However, I have maintained a Standard Price by mistake.In that case shall SAP ignores the MAP & takes Standard Price into account & post PRD??
Regards
Soumick

Hi,
Before checking Planned Delivery costs accounting documents in MIRO posting and MIRO cancellation document, 1st check how Planned Delivery costs designed for your procurement process.
Use t.code:ME23N, check your Purchase order
Option-1:
Is Planned Delivery costs added to inventory account and at the same time Planned Delivery costs posted to Separate Planned Delivery costs G/L account.
OR
Option-2:
Is Planned Delivery costs posted to Planned Delivery costs G/L account ONLY
OR
Option-3:
Is Planned Delivery costs added to inventory account ONLY.
Based the above one setting, system will post goods receipt and invoice posting document with corresponding accounting entries. Also cancellation of invoice posting document refer to these setting.But account posting depends on price control available in material master.
NOTE:
Standard price procedure (price control “S”):The system carries out all stock postings at a price defined in the material master. Variances in price are posted to price difference accounts.
Moving average price (price control “V”): The system valuates goods receipts with the purchase order price and goods issues with the current moving average price.Differences in price between the purchase order price and the invoice are posted directly to the relevant stock account if there is sufficient stock coverage.
Regards,
Biju K

Creation of Reservation for planned order

Hi Team,
Is it possible to create reservation for planned orders after MRP run?
My opinion was the reservation can only be created with reference to production order after MRP. The reservation can not be created with reference to planne dorders after MRP run because planned orders are intermident document which will not exist in the system always. The planned order details will not be available in the system once it get converted into production order.
How the reservation will be processed which was created with reference to planned order after converting the planned order to production order?
Kindly need ur guidance.
Thanks
psk

Dear PSK,
In a typical discrete manufacturing setup production orders are the promised receipt for which reservations gets generated as
soon a production order is created.But only if the order is released goods movements can be posted against the reservation
details through MIGO/MB1A for 261 movement.
It's not required to create any reservation at the planned order level or which may not help you in any means to your business.
But however in a REM scenario MF60 is used to create stock transfer reservations for 311 movement where planned orders
are used for production backflush.To explain in detail even without any planned orders you can do a stock transfer reservation
for a production quantity.
Check and revert back.
Regards
Mangalraj.S

Workshop for planning

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