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Former Member

reschedule in

HI experts

could anyboday expalin reschedule (10) EMessage ,how i should respond

karthik

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3 Answers

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    Former Member
    Sep 04, 2008 at 12:13 PM

    Hi,

    Reschedule in:

    Bring operation forward if the receipt element lies after the requirement date (that is reschedule in).

    In the rescheduling check, the system calculates a date to which the receipt is to be brought forward (rescheduled in) to avoid a material shortage.

    Hope this helps..

    Regards,

    Siva

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    • Hi,

      Postpone process (reschedule out), or cancel process

      The net requirements calculation checks over the complete time axis whether availability could still be guaranteed without the receipt in question. If this is the case, the system checks whether the receipt planned here could be used to cover a future requirement. If the system can find such a requirement, it then displays a rescheduling date as well as the exception message Postpone process for this receipt.

      If the system finds no future requirement, for which the receipt is required, the system displays the exception message Cancel process.

      Please, see [Rescheduling Check|http://help.sap.com/erp2005_ehp_03/helpdata/EN/f4/7d2c9744af11d182b40000e829fbfe/frameset.htm]. This should clarify your doubts.

      Regards,

      Sandeep

  • Sep 04, 2008 at 12:17 PM

    Hi,

    Bring process forward (reschedule in)

    Within this rescheduling horizon, the net requirements calculation checks whether, after a requirement, a firmed receipt exists, which can be used to cover this requirement. Then the system displays a rescheduling date as well as the exception message Bring process forward for this receipt. The net requirements calculation then uses this receipt and the system will only create another procurement proposal if the receipt quantity is not sufficient to cover the complete requirement. Several firmed receipts can be used to cover one requirement.

    Regards,

    Sandeep

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  • Sep 04, 2008 at 12:19 PM

    Hi,

    There are two process

    1.Reschedule in - Bringing the process forward Exception message 10

    1. Within the recheduling horizon the system checks whether after the requirement a firmend receipts exists which can be used to cover this requirement.

    2. Then the system displays the message Bring the process forward and exception message 10

    3. The net requirement calculation uses the receipt and the system will create new procurement proposal only if there is any shortage.

    4. For this we need to define a tolerance value for bringing the process in tcode OPPQ /OPPR

    This is automatic during MRP run if you define the rescheduling horizon in customizing. If you want avoid then do not maintain the horizon period in OPPQ transaction.

    During the planning process the system recognises the critical situations that have to be accessed manually by the work scheduler and creates exception messages, checks rescheduling and also calculates actual range of coverage/day's supply/receipts day's supply.

    Hope clear to you.

    Regards,

    R.Brahmankar

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    • Former Member

      Hello Bramhankar

      The maximum days for reschedule horizon is 999. What if a firm receipt element is there after 999? What to do if the system has to consider any receipt after 999 days and not create another element?

      Also I am confused abt the role of toleranace which can be max 99(2 digits field).

      Thanks & Regds