In ME51N screen service requisition document type is not comming
Hi gurus,
Can anybody help me out ,In production server in me51n ie purchase requisition screen, where we used to select the different purchase requisition order types ,service order is not comming whereas in development server it is comming.In spro i have seen the settings ,in document type service order item category is attached.
Please help me its urgent.
Thanks N Regards,
Siddhartha Chatterjee
if that document type is not even coming in the spro settings for the production server then i belive it has not been trasported to the production server and that means there has been some intentions to do that so its beeter to make sure that do u really need that document type or not if u need it then try to transport it from qc
Similar Messages
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HI,
we have recently upgraded to enhancement pack 4, after which i am not able to change purchase requisition document type.
In change mode ME52N, the system is allowing to make change but when i goback and display the same PR again the change is not visible in change history also.
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Regards,
RaghuHi,
One thing please note that once you select the document type and draft the PR and save the PR, you will get the doc number.
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Hi experts,
i have problem, when i put servis number in to the servis line i havent change Purchase Requisition Document Type. Account
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LacoHi,
One thing please note that once you select the document type and draft the PR and save the PR, you will get the doc number.
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Hi:
WE implemented SAP PM for our Canadian company. In configuration of external procurement through PM order, we specified to have requisition document type u201CZSERu201D to be created.
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WE are implementing PM for our US Company where we want to have a different requisition document to be created PM order. The requisition document type ZNB should be created for the 3 plants in US Company. How can we control this??
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You should be able to accomplish this through the user exit
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Regards
Narasimhan -
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Hi
where can I set the purchase requisition document type for
MRP?
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<b>How can I set the system so that generates purchase requisitions with
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Best regardshi,
in Tranasction : OPPQ, you can assingn the user defined document type.
here standard is NB. There you can change the doucment type to ZNB like.
hope this may help you,
Regards,
Srinivas -
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Hi,
Could any body guide me on how to control the assignment of Purchase requisition document type in project system.
The system has been taking default NB for network 20 and I want system to assign document type based on plant.
What is required to be done???
Regards,
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What if we copy netword 20 and assign the copied network a different document type??
If we do so, how that new network 20 copy settings will have to be taken care of, in term of its dependencies??
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Pradeep -
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Hi,
Can we generate purchase requisitions under networrks, for external procurement, by assigning multiple purchase requisition document types in configuration? If answer is yes, how?
Could any one throw some light and suggest?
With regards,
Prabhakar.hi prabhakar,
in config you can only assign one PR doc type to order category .. for having multiply doc type based on network type u can use the below exits ..
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COZF0002 Change purchase req. for externally procured component
regards
pushpa -
Requisition doc. type RV not allowed with doc. type
Using the tcode ME51n, I created an Outline agreement(Doc type RV) and when i go to ME31K to create a contract and select With Ref to Purchase requisition and enter the Purchase requisition #, I get the error message Requisition doc. type RV not allowed with doc. type.
I tried changing the settings for doc types for contract, but it doesnt seem to be working. Any solutions will greatly beappreciated.This is the settings in PR: SPRO-MM-Purchasing-PR-Define document type
Doc type: RV Outl. agmt. requisn. 10 01 02 RVB R
once above is correct than
select the doc type RV and click on the allowed item category
where can see as below
Item cat Text item category
Standard
K Consignment
D Service
select the doc type RV and click on the Link purchase requisitio in left side
MK Quantity contract M Material unknown Standard
WK Value contract Standard Standard
WK Value contract K Consignment Standard
WK Value contract M Material unknown Standard
WK Value contract W Material group Standard
Now go to contract doe type
you will see
MK Quantity contract 10 02 AZ SAP MKK
WK Value contract 10 02 AZ SAP WKK
select any doc type and click on allowed item category
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Standard
K Consignment
L Subcontracting
M Material unknown
D Service
than click on link purchase requisition by selecting doc type MK or WK
RV Outl. agmt. requisn. Standard Standard
RV Outl. agmt. requisn. Standard K Consignment
RV Outl. agmt. requisn. Standard M Material unknown
RV Outl. agmt. requisn. K Consignment K Consignment
RV Outl. agmt. requisn. D Service D Service
once you have all this set up than you can create the contract based on the RV reqs -
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Getting an error SAP GTS :Legal Control : Document Type Mapping not Maintained ,while creating order in feeder system .
I checked the configuration maintained SAP Global Trade ServicesSAP Compliance ManagementGeneral SettingsDocument StructureAssignment of Document Types from Feeder Systems-Assign Document Type at Feeder System Group Level
Similarly I checked for item category.
Please let me know what further configuration have to be maintained for correcting the error.
Thanks & RegardsHi,
The document type mapping is required in R/3 system too. You have to maiatain order type say OR/TA in R/3 below path
IMG--> Sales and Distribution --> Foreign Trade/Customs --> SAP Global Trade Services - Plug-In --> Control Data for Transfer to SAP Global Trade Services --> Configure Control Settings for Document Transfer --> SDOA.
Note: If you maintain OR in R/3, you will have to maintain same in GTS. if you maintain TA in R/3, same maintain in GTS.
Regards,
Lakshmikanth -
The document type does not match any of the given schemas
Hi,
I have created an envelope schema.To precisely process inbound envelope documents,in the xml disassembler component i have used the Documentspec and envelopespec properties.
in the properties i have the the schema name,Assemblyname
but i have got the error like The document type does not match any of the given schemas.
I have verified the schemas have deployed properly.
can you help me on this?Hi Sujith,
As pointed out by Johns lot's of thing can cause this. You have to analyze lot of things, but this kind of error indicates that the message type that you are debatching is not deployed. For Example :
If you are debatching on Order than Order schema should be deployed in the admin console.
One more point that you need not to specifiy Documentspec and envelopespec properties until and unless there are multiple schema's of same message type deployed in different assembly. The dissasembler component will automaticaly disassemble the messages
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Service/maintenance order type SM01 not completely maintained in plant 1001
Dear All,
Am trying to configure Service Management where there is a scenario in which , when the user creates a Sales order for a installation item say TV or Fridge, automatically Service order has to be generated.
I have checked all the item Category Settings but am getting an error
Service/maintenance order type SM01 not completely maintained in plant 1001
Message no. IW216
Diagnosis
For the selected order type and plant, no check control is maintained in Plant Maintenance/Service in 'Availability Check for Materials, PRTs and Capacities'.
Procedure
A check control must be maintained for this combination of order type and plant.
Can anyone throw some light on this as i know you would have faced this problem.
SatishNothing
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Service/maintenance order type SM03 not completely maintained in plant 1000
Dear experts,
when I use T-code:iw31 create a service order,It show the following error message:
Service/maintenance order type SM03 not completely maintained in plant 1000
Message no. IW216
Diagnosis
For the selected order type and plant, no check control is maintained in Plant Maintenance/Service in 'Availability Check for Materials, PRTs and Capacities'.
Procedure
A check control must be maintained for this combination of order type and plant.
Best regards,
LanceHello,
Go to SPRO --> Plant Maintenance & CS --> Maintenance and Service Processing --> Maintenance and Service Orders --> Assign order types to maintenance plants.
Maintain the order type SM03 against the plant.
Go to SPRO --> Plant Maintenance & CS --> Maintenance and Service Processing --> Maintenance and Service Orders --> Completion confirmations --> Define the parameters for completion confirmations.
These both should be done, try to raise the SM03 order now.
PRase -
Service/Maintenace Order type ZMSO not completely maintained for plant SE50
Hi All,
Am trying to create a Service Order with T.Code IW31 and after entering the order type, priority, Llyods code, Plant and Bus.Area and press enter I got error " Service/Maintenace Order type ZMSO not completely maintained for plant SE50 "
Diagnosis:
For the selected order type and plant, no check control is maintained in
Plant Maintenance/Service in 'Availability Check for Materials, PRTs and
Capacities'.
Procedure
A check control must be maintained for this combination of order type
and plant.
Please suggest me what should I do in this case as my knowledge in CS is zero.
Awaiting your replies,
Thanks in advance,
Regards,
Anil.Hi Anilku,
Go to SPRO --> Plant Maintenance & CS --> Maintenance and Service Processing --> Maintenance and Service Orders --> Assign order types to maintenance plants.
Maintain the order type ZMSO against the plant.
Go to SPRO --> Plant Maintenance & CS --> Maintenance and Service Processing --> Maintenance and Service Orders --> Completion confirmations --> Define the parameters for completion confirmations.
Thanks,
Swamy H P -
Document Type is not internet Enabled in DMS BSP?
Hi all,
When i test the cvaw_document_change bsp...i hv given a document number and doc type and version...when i click on change....it says "Document Type is not internet Enabled"
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Pl suggest me.
Rgds
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Hello,
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I need to create document type SA, or i can use a existing one?
If i need to create SA, can i create it from a document tyoe model?
Best regards,
Bruno Valente.you can select SA document for the transaction. or you can create new docment in tcode fbn1
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