OFM : unexpected quantities in the Customer Firm Requirements

[Former Member]

Hello everybody,

I am encountering a problem with the Order Forecast Details in Product View.

I am using the RSMIPROACT to transfer Customer Firm Requirements datas from ECC to SNC.

The ProductActivityNotification XML is correctly integrated in SNC but when I display the result in the OFM, I have additional quantities of Customer Firm Requirements that I cannot remove.

I explain :

for example, I integrate an Xml with a quantity of 10.000 (qualf = "050") for the 25/02/2012, and in the OFM I visualize a qtty of 25.000.

If I send another Idoc/Xml with a quantity of 0 at the same date, I visualize a qtty of 15.000.

So it seems that I have an item of 15.000 at the 25/02/2012 but I don't know where it is from and how I can remove it.

Does anyone has already encoutered such a behaviour or has an idea of where it could come from ?

Vincent

[Former Member]

Hello all,

It was just a problem of master data in MM. Incorrect data were sent to SNC due to a specific code that didn't work since we upgraded to ECC6.

Vincent

[Former Member]

Hi everybody,

I am still trying to understand and repair this problem.

After analysis, I am quite sure that the problem is that I have 2 lines of Time Series data for the same Supplier-Product-Location selection.

Thoses datas seems to be stored in the table /SCA/TSKADFC01 and it really looks like that I have 2 differents entries that are simulateously called by the same selection parameters in the SNC OFM.

I don't know how it could have happened, but that would explain why I still have some quantities even when I send a PROACT with all qtties to 0. In that case, only 1 line is set to 0 and SNC still displays de second entry of the table, which I don't know how to update.

In the table /SCA/TSKADFC01, datas are accessible using the key Characteristic (CHOBJ), but I don't know how to find this key using my selection parameters which are Location, Supplier, Product.

Would anyone know if there is a table that would make the link between input parameters and the Characteristic value that identify the datas in /SCA/TSKADFC01 ?

Vincent

[Former Member]

Hi,

In ECC go to transaction code MD04 and check you will get entry with 15 quantity.It may be purchase requisitions,Purchase orders,planned orders etc..delete this entry and resend the demand.

Regards,

Nikhil