MRP is not working

Dear  Masters
We are using auto generation P.Rs through M.R.P,
here my problem is one MRP material is not getting generating the P.R since there is no stock. Could nay bady explain me the reason?
I have checked the  safety stock  = 4 , Minimum stock = 2 , and Maximum stock = 12.
Please suggest me.

Dear Srinivas,
What is the MRP type for this material
1) Check whether it is PD ( Not ND )
2) Normally MRP does Net. Req calculation based on taken current stock and firmed receipts into account
3) Check whether already is there is any existing PR's which are satisfying the demand
4) Check whether header material is having enough demand if it is having enough stock then system
will not explode BOM (i.e PR will not be planned )
5) Check with above points and run MRP in MD02
Then check the result
Regards
Madhu

Similar Messages

  • MRP is not working for one material

    Hello,
    I've run MRP without problems, but now I have a problem with one material. It is strange because if I copy that material with MM01, create the BOM and the run the MRP, everything works fine with the new material, but not with the old one.
    Any idea why it could be not working, while the copy works perfectly?

    hi
    First of all check have u maintained MRP parameters correctly
    ( MRP type etc.)
    Though u have created BOM but if parent material has no requirement then it will not create any requirement for ur created material so check whether parent material is applicable for MRP or Not
    Vishal...

  • Automatic MRP could not work for several materials

    Dear Expert,
    I have problem here in running MRP. Some of the materials were not automatically running MRP. While when I tried to run it manually using MD01 it works.
    May be u can give me some idea why? When I tried to check the setting, i found in the table all the materials with complete status KCVDLSBGZXA are not automatically running MRP.
    Is it because of that complete status setting? if yes where could i found that setting ?
    Thanks
    Pauline

    Paulin,
    MRP relevant changes can be new procrument proposel, changes done in MRP view of material, changes in qunatity for re-order planning relevant materials etc.
    MRP will not done untill and unless you have entry of materials in planning files.
    i am not agree with you on the point that auto MRP is running for the material for which there is no planning file entry.
    another things is please , provide details of material master like MRP type etc for the material for which planning file entry is there but MRP is not considering it.
    another question is , what result you are expecting after MRP run ....? i mean how you come to a conclusion that MRP is not run for few of the materils but its done sucessfully for other materials ......?
    please check it again and reply.
    Regards

  • MRP is not generating purchase requisitions consistently for MRP type VB

    Issue: When executing consumption based MRP in ECC 6.0 using the following parameters; purchase requisitions are not created for all material with stocks below max stock levels. In other words  requisitions are  created incase of some materials and requisitions are not created for others.  
    u2022     MRP type VB ( manual reorder point) with reorder point qty
    u2022     Lot size HB with Max stock level
    u2022     Procurement type F (external procurement).
    Additional info: Some of these materials are batch managed and results are inconsistence whether it is batch managed or not.
    Regards
    Sai

    I checked that and planning file entry is created.
    Example 1: MRP is not working. 
    MRP type = VB
    Lot size =HB
    Procurement type= F
    Material # = 1200045
    Reorder point =30
    Max stock level = 300
    Available qty = 139
    No PRs are existing before MRP.
    MRP is expected to create PR  for qty 161 (300-139= 161)
    Example 2 : MRP is working. 
    MRP type = VB
    Lot size =HB
    Procurement type= F
    Material # = 1200052
    Reorder point =100
    Max stock level = 1000
    Available qty = 87
    MRP created PR qty of 913 and results are as expected.
    MRP is expected to create PR  for qty 161 (1000-87= 913
    NOTE: I am directly creating Purchase requisitions by selecting creation Purchase Requisitions Indicator =1  during MD01/MD02 trxs . Not creating any planned orders.

  • Product allocation is not working after setting all required config!

    Hello SD gurus,  Would you please help me to resolve this issue?
    I followed and configured all the required steps for product allocation  in ECC 6.0 Version still  the product allocation is not working as expected.
    Here are the steps performed
    1. Created procedure through OV1Z
    Maintained Product allocation procedureT.code OV1Z
    2.  Maintain product allocation object Transaction code: OV2Z
    3.   Create required info structure as per requirement T.code MC21
    4. Specify Hierarchy and Define the “Product allocation planning structure”
    Transaction code: OV3Z
    5.Define Consumption periods
    6. Control product allocation
    T. code: OV4Z
    Selected the product allocation procedure and given the required criteria and assigned to Info. Structure S991. Activated ‘Requirement category’ for product allocation
    8. T.code OVZ0
    Activate schedule line category for product allocation
    S991 Info structure Planning parameters updated
    Mc7F
    Create update
    T.code MC24
    Activate the update
    T.code OMO1
    Create planning Hierarchy
    T.code: MC61/62
    Maintain planning type
    . T.Code: MC8A/B
    Created the product allocation plan for required quantity  through MC94 IN spite of reserving stock as shown against the product allocation material specific and customer specific product allocation is not  worked and the regular Atp check allocated stock to some other customer when created  SO.
    Thanks for your help in advance
    Srini

    Hi Sumitra,
    Thanks a lot for your quick response!
    Actually to say availability check is working but not product allocation.
    I checked the settings in Material master MRP 3 view for strategy group  and it is 40.
    Availability check is 02 assigned. OVZ9 settings are assigned correctly 02-A- SD Order.
    Not knowing what is preventing to reserve the stock against product allocation!
    Do you or any one know where to see the product allocation stock?
    Best Regards& Thanks a lot for your help!
    Srini

  • LD_ASSUME_KERNEL does not work in recent distros. How to avoid?

    LD_ASSUME_KERNEL=2.4.XX does not work in all recent distros.
    $ export LD_ASSUME_KERNEL=2.4.20
    $ ls
    ls: error while loading shared libraries: librt.so.1: cannot open shared object
    EBS contains very old cmponents like MWA wich not compiled without this setting. How to avoid errors?

    You can unset LD_ASSUME_KERNEL and EBS 11i (11.5.9 and 11.5.10) will work fine on 2.6.16 kernels (SLES-10 and RH 5.0).
    The following instructions should get you going:
    1) Setup the environment as you would for running Applications on RH 4 or SLES9
    I.E. follow Oracle Applications Installation Update Notes, Release 11i (11.5.10.2)
    http://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=316806.1
    2) Remove any LD_ASSUME_KERNEL references in O/S /etc/profile.d files
    3) Comment out LD_ASSUME_KERNEL entries in $ORACLE_HOME/appsutil/bin/adgetlnxver.sh and $AD_TOP/bin/adgetlnxver.sh
    if [ ${setflag}x = "x" -a $os = "Suse" ]; then
    # LD_ASSUME_KERNEL="2.4.21"
    # export LD_ASSUME_KERNEL
         os="Suse"
    fi
    if [ ${setflag}x = "x" -a $os = "RH" ]; then
    # LD_ASSUME_KERNEL="2.4.19"
    # export LD_ASSUME_KERNEL
         os = "RH"
    fi
    If doing a rapid install, the database startup will fail and rapidwiz will prompt to ignore or retry. At this point, edit $ORACLE_HOME/appsutil/bin/adgetlnxver.sh as shown above and click on retry. It will then run to the autoconfig step at the end and error out. Just hit cancel, edit $AD_TOP/bin/adgetlnxver.sh and run autoconfig.
    On Suse, one needs compat-gdbm for libgdbm.so.2
    rpm -Uhv compat-gdbm-1.8.0-7.i586.rpm
    Preparing... ########################################### [100%]
    1:compat-gdbm ########################################### [100%]
    Also in /usr/lib run ln -s libdb.so.2 libdb.so.3
    Ref:
    Note:300807.1 for Suse
    create symbolic link called libdb.so.2 pointing to libdb.so.3, as follows:
    $ cd /usr/lib
    $ ln -s libdb.so.3 libdb.so.2 (or install db1-1.85-85.1 which does the same)
    Note:294043.1 for Red Hat
    As per an internal Bug 4045349, this is an issue with O/S side installation of compat-db rpm.
    libdb.so.3 gets installed when compat-db rpm is installed.
    - The O/S installation CD would contain compat-db
    e.g compat-db-4.1.25-6.i386.rpm ( may change as per your version ).
    - Manually install the compat-db rpm
    e..g "rpm -ivh compat-db-4.1.25-6.i386.rpm"
    OR
    Note:345172.1
    A library is missing: libdb.so.2 is from gnome-libs-1.4.1.2.90-34.1.i386.
    This error also occurs in SLES9, same cause, slightly different resolution. SLES9 comes with libdb.so.3 and libdb.so.4 but not libdb.so.2 - need to install db1-1.85-85.1 to get libdb.so.2.
    4) In order to relink cplex library executables (MSC, MSO, MSR, MST, WIP, etc), edit $AD_TOP/bin/adrelinknew.sh and add the following LD option (-Wl,--noinhibit-exec) in the LINUX section:
    LINUX)
    LDFLAGS='-s -L$(ORACLE_HOME)/lib -L$(ORACLE_HOME)/lib/stubs -ldl'
    DEBUG_LDFLAGS='-g -L$(ORACLE_HOME)/lib -L$(ORACLE_HOME)/lib/stubs -ldl'
    exe_line='ELF .*executable'
    SHRLIB_LD='gcc'
    LD='gcc'
    SHRLIB_LDFLAGS='-L$(ORACLE_HOME)/lib -L$(ORACLE_HOME)/lib/stubs -shared'
    if test -f "/etc/redhat-release"; then
         CPP_LIBS='/usr/lib/libstdc++-2-libc6.1-1-2.9.0.so'
    elif test -f "/etc/SuSE-release"; then
         CPP_LIBS='/usr/lib/libstdc++.so.2.9'
    else
    CPP_LIBS=''
    fi
    CPP='g++'
    CPP_LDFLAGS='-s -L$(ORACLE_HOME)/lib -L$(ORACLE_HOME)/lib/stubs
    set CPP_LDFLAGS='-s -L$(ORACLE_HOME)/lib -L$(ORACLE_HOME)/lib/stubs
    to CPP_LDFLAGS='-s -L$(ORACLE_HOME)/lib -L$(ORACLE_HOME)/lib/stubs -Wl,--noinhibit-exec'
    After this chance, you can apply any MRP, ASCP patch and all executables will relink correctly. You can also use adadmin to relink all executables and it completes without error.
    5) Discoverer 4.1.38.08 Follow Metalink Note 280598.1 Discoverer 4i On Linux: Required Patch and Configuration for Discoverer Server Stability to use JDK 1.3.1 and oadj. I updated the autoconfig template files with this change after applying 3895177. Discoverer viewer and plus standard BIS reports all open correctly on SLES-10

  • BoLinkedObject not working correctly.

    Hi,
    the golden arrow is not working when the linked object type is sales person 53 and the item group 52 in SAP2007.
    Is there any solution for this problem?
    thanks in advance...

    Hi..
    first see ur linked object type correct or not
    ur using screen painter..
    select linked button and give
    linked object=item master object id 4(example)
    and
    select type link_butten
    Reference
    Objects ID List
    The following table lists the business objects that are exposed through the DI API.
    Object Name     Object ID     Description
    ACT     1     Chart of Accounts
    CRD     2     Business Partner Cards
    ITM     4     Items
    PLN     6     Price list names
    SPP     7     Special prices
    CPR     11     Contact employees
    USR     12     Users
    INV     13     Invoices
    RIN     14     Credit notes
    DLN     15     Delivery notes
    RDN     16     Revert delivery notes
    RDR     17     Orders
    PCH     18     Purchases
    RPC     19     Revert purchases
    PDN     20     Purchase delivery notes
    RPD     21     Revert purchase delivery notes
    POR     22     Purchase orders
    QUT     23     Quotations
    RCT     24     Receipts incoming payments
    DPS     25     Bill of Exchange Deposits
    BTD     28     Journal vouchers
    JDT     30     Journal entries
    ITW     31     Item warehouse
    CLG     33     Contact activities
    CRN     37     Currency codes
    CTG     40     Payment terms types
    BNK     42     Bank pages
    VPM     46     Payments to vendors
    ITB     52     Item groups
    CHO     57     Checks for payment
    IGN     59     Inventory general entry
    IGE     60     Inventory general exit
    WHS     64     Warehouses codes and names
    ITT     66     Product trees
    WTR     67     Stock transfer
    WKO     68     Work orders
    SCN     73     Alternate catalog numbers
    BGT     77     Budget
    BGD     78     Budget Distribution
    ALR     81     Alerts messages
    BGS     91     Budget scenarios
    SRI     94     Items serial numbers
    OPR     97     Sales Opportunities
    CLT     103     Activity types
    CLO     104     Activity locations
    IBT     106     Item batch numbers
    DRF     112     Document draft
    EXD     125     Additional Expenses
    STA     126     Sales tax authorities
    STT     127     Sales tax authorities type
    STC     128     Sales tax code
    DUN     151     Dunning letters
    UFD     152     User fields
    UTB     153     User tables
    PEX     158     Payment run export
    MRV     162     Material revaluation (country-specific for Poland)
         163     Purchase invoice correction document
         164     Reverse purchase invoice correction document.
    CTT     170     Contract templates
    HEM     171     Employees
    INS     176     Customer equipment cards
    WHT     178     Withholding tax data
    BOE     181     Bill of exchange for payment
    BOT     182     Bill of exchange transaction
    CRB     187     Business partner - bank accounts
    SLT     189     Service call solutions
    CTR     190     Service contracts
    SCL     191     Service call
    UKD     193     User keys description
    QUE     194     Queues
    FCT     198     Sales forecast
    TER     200     Territories
    OND     201     Industries
    PKG     205     Packages types
    UDO     206     User-defined objects
    ORL     212     Relationships
    UPT     214     User permission tree
    CLA     217     Activity status
    BPL     247     Business Places (country-specific for Korea)
    JPE     250     Local Era (country-specific for Japan)
    TSI     280     Sales tax invoice (country-specific for Poland)
    TPI     281     Purchase tax invoice (country-specific for Poland)
    Back
    Menu Item     ID
    &File      512
    &Close      514
    &Save as Draft      5907
    &Page Setup...      518
    P&rint Preview...      519
    Pr&int... Ctrl+P      520
    S&end      3336
    &Send Message      3337
    &Email...      6657
    S&MS...      6658
    &Fax...      6659
    E&xport to      7168
    &File      7171
    &Text      7172
    &XML      7174
    &Image      7173
    &Export to MS-EXCEL      7169
    E&xport to MS-WORD      7170
    &Launch Application...      523
    Loc&k Screen      524
    Exi&t Ctrl+Q      526
    &Edit      768
    &Undo Ctrl+Z      769
    &Redo CtrlShiftZ      770
    &Cut Ctrl+X      771
    C&opy Ctrl+C      772
    &Paste Ctrl+V      773
    &Delete Del      774
    &Select All      775
    &View      40960
    &User-Defined Fields CtrlShiftU      6913
    &Search Field CtrlShiftF2      7427
    &Debug Information      15874
    &Restore Column Width      1297
    &Legend Ctrl+L      1298
    &Data      1280
    &Find Ctrl+F      1281
    &Add Ctrl+A      1282
    F&irst Data Record      1290
    &Next Record -> Ctrl      1288
    &Previous Record <- Ctrl      1289
    &Last Data Record      1291
    &Remove      1283
    &Cancel      1284
    R&estore      1285
    Cl&ose      1286
    &Duplicate Ctrl+D      1287
    Add Ro&w Ctrl+I      1292
    Dele&te Row Ctrl+K      1293
    Duplicate Row Ctrl+M      1294
    Cop&y from Cell Above      1295
    Copy fro&m Cell Below      1296
    &Advanced      43572
    &Advanced      43775
    &Sort Table...      4869
    &Goto      5888
    &Goto      6143
    &Modules      43520
    &Administration      3328
    &Choose Company      3329
    &Define Foreign Currency Exchange Rates      3333
    &System Initialization      8192
    &Company Details      8193
    &General Settings      8194
    &Authorizations      43521
    &General Authorization      3332
    &Additional Authorization Creator      3342
    &Data Ownership Authorizations      3340
    Da&ta Ownership Exceptions      3341
    &Document Numbering      8195
    D&ocument Settings      8196
    &Print Preferences      8197
    Op&ening Balances      43522
    &G/L Accounts Opening Balance      8200
    &Business Partners Opening Balance      2564
    D&efinitions      43525
    &General      8448
    &Define Users      8449
    &Change Password      4128
    D&efine Sales Employees      8454
    De&fine Territories      8713
    Def&ine Commission Groups      8453
    Defi&ne Predefined Text      43571
    &Financials      43526
    &Edit Chart of Accounts      4116
    &G/L Account Determination      8199
    &Define Currencies      8450
    De&fine Indexes      8451
    Def&ine Transaction Codes      8455
    Defi&ne Projects     8457
    Define &Period Indicators     8210
    Define D&oubtful Debts     8464
    &Tax     15616
    &Sales Opportunities     17152
    &Define Sales Stages     17153
    D&efine Partners     17154
    De&fine Competitors     17155
    Def&ine Relationships     17156
    &Purchasing     43527
    &Define Landed Costs     8456
    &Business Partners     43528
    &Define Countries     8459
    D&efine Address Formats     8460
    De&fine Customer Groups     10753
    Def&ine Vendor Groups     10754
    Defi&ne Business Partner Properties     10755
    Define &Business Partner Priorities     10765
    Define D&unning Levels     10766
    Define dunnin&g terms     10769
    Define &Payment Terms     8452
    Define P&ayment Blocks     10767
    B&anking     11264
    &Define Banks     11265
    D&efine Credit Cards     11266
    De&fine Credit Card Payment     11267
    Def&ine Credit Card Payment Methods     11268
    Defi&ne Credit Vendors     11269
    Define &Payment Methods     16897
    &Inventory     11520
    &Define Item Groups     11521
    D&efine Item Properties     11522
    De&fine Warehouses     11523
    Def&ine Length and Width UoM     11524
    Defi&ne Weight UoM     11525
    Define &Customs Groups     11526
    Define &Manufacturers     11527
    Define &Shipping Types     11528
    Define &Locations     11529
    Define In&ventory Cycles     11530
    Define &Package Types     11532
    S&ervice     43529
    &Contract Templates     3601
    &Define Queues     8712
    D&ata Import/Export     43530
    &Data Import     8960
    &Import from Excel     8961
    I&mport Transactions from SAP Business One     8962
    &Comprehensive Import     8967
    D&ata Export     9216
    &Export Transactions to SAP Business One     9217
    &Utilities     8704
    &Period-End Closing     8705
    &Year Transfer     8706
    &Update Control Report     8709
    &Check Document Numbering     13062
    &Restore     43574
    &Restore Wizard     8707
    R&estore Chart of Accounts     9473
    Re&store G/L Account and Business Partner Balances     9474
    Res&tore Item Balances     9475
    Rest&ore Numbering File     9476
    Restore O&pen Check Balances     9477
    Restore &Costing     9478
    Restore &Budget Balances     9479
    Restore B&udget Scenarios     9480
    Restore B&atch Accumulators     9481
    Restore S&ystem Reports     9482
    A&pproval Procedures     14848
    &Define Approval Stages     14849
    D&efine Approval Templates     14850
    &Approval Status Report     14851
    A&pproval Decision Report     14852
    &License     43524
    &License Administration     8208
    &Add-on Identifier Generator     8209
    Add&-ons     43523
    &Add-on Manager     8201
    A&dd-on Administration     8202
    Ale&rts Management     3338
    &Financials     1536
    &Chart of Accounts     1537
    &Edit Chart of Accounts     1538
    &Journal Entry     1540
    J&ournal Vouchers     1541
    &Posting Templates     1542
    &Recurring Postings     1543
    Re&verse Transactions     1552
    E&xchange Rate Differences     1545
    Co&nversion Differences     1546
    &Financial Report Templates     1551
    &Budget     10496
    &Budget Scenarios     10497
    &Define Budget Distribution Methods     10498
    D&efine Budget     10499
    Co&st Accounting     1792
    &Define Profit Centers     1793
    D&efine Distribution Rules     1794
    &Table of Profit Centers and Distribution Rules     1795
    &Profit Center - Report     1796
    F&inancial Reports     43531
    &Accounting     13056
    &G/L Accounts and Business Partners     13057
    G&eneral Ledger     13058
    &Aging     4096
    &Transaction Journal Report     1544
    T&ransaction Report by Projects     13064
    &Document Journal     13065
    Ta&x     43532
    &Financial     9728
    &Balance Sheet     9729
    &Trial Balance     9730
    &Profit and Loss Statement     9731
    &Cash Flow     4101
    &Comparison     1648
    &Balance Sheet Comparison     1649
    &Trial Balance Comparison     1650
    &Profit and Loss Statement Comparison     1651
    &Budget     10240
    &Budget Report     4608
    B&alance Sheet Budget Report     10241
    &Trial Balance Budget Report     10242
    &Profit and Loss Statement Budget Report     10243
    &Sales Opportunities     2560
    &Sales Opportunity     2566
    S&ales Opportunities Reports     43533
    &Opportunities Forecast Report     2578
    O&pportunities Forecast Over Time Report     2580
    Oppo&rtunities Statistics Report     2579
    Oppor&tunities Report     2577
    &Stage Analysis     2568
    So&urce Distribution Over Time Report     2574
    &Won Opportunities Report     2569
    &Lost Opportunities Report     2573
    &My Open Opportunities Report     2575
    M&y Closed Opportunities Report     2576
    Opportu&nities Pipeline     2570
    Sa&les - A/R     2048
    &Sales Quotation     2049
    S&ales Order     2050
    &Delivery     2051
    &Returns     2052
    A&/R Down Payment Request     2079
    A/R D&own Payment Invoice     2071
    A/R &Invoice     2053
    A/R I&nvoice + Payment     2054
    A/R &Credit Memo     2055
    A/R R&eserve Invoice     2056
    A&utomatic Summary Wizard     2059
    Docu&ment Drafts     2061
    Documen&t Printing     2058
    Dunnin&g Wizard     2063
    Sa&les Reports     12800
    &Sales Analysis     12801
    &Open Items List     4097
    &Purchasing - A/P     2304
    &Purchase Order     2305
    &Goods Receipt PO     2306
    G&oods Returns     2307
    &A/P Down Payment Request     2330
    A&/P Down Payment Invoice     2317
    A/P &Invoice     2308
    A/P &Credit Memo     2309
    A/P &Reserve Invoice     2314
    &Landed Costs     2310
    &Document Drafts     2313
    Doc&ument Printing     2312
    Purc&hasing Reports     43534
    &Purchase Analysis     12802
    &Open Items List     1547
    &Business Partners     43535
    &Business Partner Master Data     2561
    &Activity     2563
    B&usiness Partner Reports     43536
    &My Activities     10771
    &Activities Overview     2565
    &Inactive Customers     14338
    &Dunning History Report     2068
    Ba&nking     43537
    &Incoming Payments     2816
    &Incoming Payments     2817
    &Check Fund     2823
    C&redit Card Management     2824
    Cr&edit Card Summary     2828
    &Payment Drafts Report     2832
    &Deposits     14592
    &Deposit     14593
    &Postdated Check Deposit     14594
    P&ostdated Credit Voucher Deposit     14595
    &Outgoing Payments     43538
    &Outgoing Payments     2818
    &Checks for Payment     2820
    &Voiding Checks for Payment     2822
    &Payment Drafts Report     2831
    C&hecks for Payment Drafts     2821
    &Bill of Exchange     43539
    &Payment System     16896
    &Payment Wizard     16899
    &Define Payment Run Defaults     16898
    B&ank Statements and Reconciliations     11008
    &Process External Bank Statement     11009
    &Reconciliation     11010
    &Link Invoices to Payments     2833
    &Manage Previous Reconciliations     11011
    &Check and Restore Former Reconciliations     11012
    Do&cument Printing     2829
    &Inventory     3072
    &Item Master Data     3073
    I&tem Management     15872
    &Serial Numbers     12032
    &Serial Numbers Management     12033
    S&erial Number Details     12034
    &Batches     12288
    &Batch Management     12289
    B&atch Details     12290
    &Define Alternative Items     11531
    D&efine Business Partner Catalog Numbers     12545
    &Global Update to Business Partner Catalog Numbers     12546
    &Update Stock Method     12547
    I&nventory Transactions     43540
    &Goods Receipt     3078
    G&oods Issue     3079
    &Stock Transfer     3080
    &Initial Quantities, Inventory Tracking, and Stock Posting     3081
    &Cycle Count Recommendations     3085
    &Material Revaluation     3086
    &Price Lists     43541
    &Price Lists     3076
    &Define Hierarchies and Expansions     11781
    &Special Prices     11776
    &Special Prices for Business Partners     11777
    &Copy Special Prices to Selection Criteria     11778
    &Update Special Prices Globally     11779
    &Define Discount Groups     11780
    U&pdate Parent Item Prices Globally     11782
    Pi&ck and Pack     16640
    &Pick and Pack Manager     16641
    P&ick List     16642
    In&ventory Reports     1760
    &Items List     1761
    &Last Prices Report     1713
    I&nactive Items     1715
    I&tem Query     3075
    In&ventory Posting List by Item     1762
    Inv&entory Status     1763
    Invent&ory in Warehouse Report     1764
    Invento&ry Valuation Report     1765
    &Serial Numbers Transactions Report     1779
    &Batch Number Transactions Report     1747
    P&roduction     4352
    &Define Bill of Materials     4353
    &Production Order     4369
    &Receipt from Production     4370
    &Issue for Production     4371
    &Update Parent Item Prices Globally     4358
    Pr&oduction Reports     43542
    &Bill of Materials Report     4357
    &MRP     43543
    &Define Forecasts     4360
    &MRP Wizard     4361
    &Order Recommendation Report     4368
    S&ervice     3584
    &Service Call     3587
    &Customer Equipment Card     3591
    S&ervice Contract     3585
    S&olutions Knowledge Base     3589
    Se&rvice Reports     7680
    &Service Calls     7684
    S&ervice Calls by Queue     7698
    &Response by Assignee Report     7699
    &Average Closure Time     7693
    Ser&vice Contracts     7682
    &Customer Equipment Report     3596
    Serv&ice Monitor     7691
    &My Service Calls     7689
    M&y Open Service Calls     7688
    My &Overdue Service Calls     7690
    &Human Resources     43544
    &Employee Master Data     3590
    &Human Resources Reports     16128
    &Employee List     7694
    &Absence Report     7696
    &Phone Book     7695
    Rep&orts     43545
    &Financials     43546
    &Accounting     43547
    &G/L Accounts and Business Partners     1617
    G&eneral Ledger     1618
    &Aging     43548
    &Transaction Journal Report     4114
    T&ransaction Report by Projects     1624
    &Document Journal     1625
    Ta&x     43549
    &Company Reports     43550
    &Balance Sheet     13313
    &Trial Balance     13314
    &Profit and Loss Statement     13315
    &Cash Flow     4115
    C&omparison     43551
    &Balance Sheet Comparison     9985
    &Trial Balance Comparison     9986
    &Profit and Loss Statement Comparison     9987
    &Budget     43552
    &Budget Report     4624
    B&alance Sheet Budget Report     1681
    &Trial Balance Budget Report     1682
    &Profit and Loss Statement Budget Report     1683
    &Sales Opportunities     43553
    &Opportunities Forecast Report     2684
    O&pportunities Forecast Over Time Report     2692
    Oppo&rtunities Statistics Report     2689
    Oppor&tunities Report     2683
    &Stage Analysis     2680
    So&urce Distribution Over Time Report     2686
    &Won Opportunities Report     2681
    &Lost Opportunities Report     2685
    &My Open Opportunities Report     2690
    M&y Closed Opportunities Report     2691
    Opportu&nities Pipeline     2682
    S&ales and Purchasing     43554
    &Open Items List     1548
    &Sales Analysis     1697
    &Purchase Analysis     1698
    &Business Partners     43555
    &My Activities     10772
    &Activities Overview     4118
    &Inactive Customers     1714
    &Dunning History Report     2069
    S&ervice     43556
    &Service Calls     3588
    S&ervice Calls by Queue     3602
    &Response by Assignee Report     3603
    &Average Closure Time     3597
    Ser&vice Contracts     3586
    &Customer Equipment Report     7692
    Serv&ice Monitor     3595
    &My Service Calls     3593
    M&y Open Service Calls     3592
    My &Overdue Service Calls     3594
    &Inventory     14080
    &Items List     14081
    &Last Prices Report     14337
    I&nactive Items     14339
    I&tem Query     4119
    In&ventory Posting List by Item     14082
    Inv&entory Status     14083
    Invent&ory in Warehouse Report     14084
    Invento&ry Valuation Report     14085
    &Serial Numbers Transactions Report     12035
    &Batch Number Transactions Report     12291
    &Production     43557
    &Bill of Materials Report     4121
    &Human Resources     43558
    &Employee List     3598
    &Absence Report     3600
    &Phone Book     3599
    &Query Generator     4102
    Q&uery Wizard     4103
    &Tools     4864
    &Print Layout Designer...     5895
    &Form Settings... CtrlShiftS     5890
    &Change Log...     4876
    &Queries     43573
    &Queries Manager...     4865
    Q&uery Print Layout...     4868
    &System Queries     5120
    Checks for Payment in Date Cross Section Report     5121
    Customer Receivables by Customer Cross-Section     5122
    Customers Credit Limit Deviation     5123
    Locate Exceptional Discount in Invoice     5124
    Locate External/Internal Recon. by Exact Amount     5125
    Locate External/Internal Recon. by Exact Sum     5126
    Locate External/Internal Recon. by Value Date     5127
    Locate External/Internat Recon. by Trans. No.     5128
    Locate Journal Transaction by Amount Range     5129
    Locate Journal Transaction by FC Amount Range     5130
    Locate Recon. in Bank Statement by Row No.     5131
    Locate Recon./Row in Bank Statements by Exact Amount     5132
    MRP Pegging Report     5133
    Production Order Report     5134
    SP Commission by Invoices in Posting Date Cross-Section     5135
    Transactions Received from Voucher Report     5136
    User Queries     53248
    General     261424295
    Empty     53249
    U&ser Menu     43567
    &Add to User Menu     4877
    &Organize...     4878
    Us&er Shortcuts     43568
    &Shortcuts     6400
    &Customize     4871
    Use&r Tools     43561
    &Disable Customization     15873
    Se&arch Function     7424
    &Search Shift+F2     7425
    &Define... ShiftAltF2     7426
    User&-Defined Fields     43569
    &Manage User Fields...     4875
    &First Field CtrlShiftL     6914
    &Settings... CtrlShiftB     6915
    User Ta&bles     51200
    &User Tables     51201
    User-&defined Objects     43570
    &Registration Wizard...     4879
    &Default Forms     47616
    &User Tables     47617
    &Window     1024
    &Cascade     1025
    C&lose All     1026
    C&olor     5632
    &Classic     5633
    &Gray     5634
    &Violet     5635
    &Blue     5636
    G&reen     5637
    &Yellow     5638
    &Orange     5639
    R&ed     5640
    Bro&wn     5641
    &Main Menu Ctrl+0     1030
    M&essages/Alert Overview     1029
    C&alendar     10770
    &Help     43564
    &Help...     272
    &Context Help... F1     275
    H&elp Settings...     276
    &About SAP Business One...      257
    See Also
    Enumerations Object
    UI API Objects Reference 2005 SP1 (Build 680.315.00)      
    BoLinkedObject Enumeration
    Description
    Determines the target object of the LinkedButton object.
    Members
    Member     Description     Value
    lf_None      No target object.      -1
    lf_UserDefinedObject      User-defined object.      0
    lf_GLAccounts      G/L account object.      1
    lf_BusinessPartner      Business Partner object.      2
    lf_Items      Item object.      4
    lf_SalesEmployee      Sales employee object.      53
    lf_TransactionTemplates      Transaction template.      55
    lf_JournalPosting      Journal Posting object.      30
    lf_LoadingFactors      Loading Factor object.      62
    lf_RecurringTransactions      Recurring Transaction object.      34
    lf_ProductTree      Product Tree object.      66
    lf_CheckForPayment      Check for Payment object.      57
    lf_PaymentTermsTypes      Payment Terms object.      40
    lf_Deposit      Deposit object.      25
    lf_PredatedDeposit      Predated Deposit object.      76
    lf_Warehouses      Warehouse object.      64
    lf_ImportFile      Import File object.      69
    lf_BudgetSystem      Budget System object.      78
    lf_SalesTaxAuthorities      Sales Tax Authorities object.      126
    lf_SalesTaxCodes      Sales Tax Codes object.      128
    lf_RunExternalsApplications      Run External Application object.      86
    lf_DueDates      Due Date objects.      71
    lf_UserDefaults      User Defaults object.      93
    lf_FinancePeriod      Financial Period object.      111
    lf_SalesOpportunity      Sales Opportunity object.      97
    lf_ConfirmationLevel      Confirmation Level object.      120
    lf_ConfirmationTemplates      Confirmation Template object.      121
    lf_ConfirmationDocumnets      Confirmation Document object.      122
    lf_Drafts      Draft object.      112
    lf_GoodsIssue      Goods Issue object.      60
    lf_GoodsReceipt      Goods Receipt object.      59
    lf_ProjectCodes      Project Code object.      63
    lf_ContactWithCustAndVend      Contact object.      33
    lf_JournalVoucher      Journal Voucher object.      28
    lf_ProfitCenter      Profit Center object.      61
    lf_VendorPayment      Vendor Payment object.      46
    lf_Receipt      Receipt object.      24
    lf_Quotation      Quotation object.      23
    lf_Order      Order object.      17
    lf_DeliveryNotes      Delivery Note object.      15
    lf_DeliveryNotesReturns      Delivery Note Return object.      16
    lf_Invoice      Invoice object.      13
    lf_InvoiceCreditMemo      Invoice Credit Memo object.      14
    lf_PurchaseOrder      Purchase Order object.      22
    lf_GoodsReceiptPO      Goods Receipt PO object.      20
    lf_GoodsReturns      Goods Return object.      21
    lf_PurchaseInvoice      Purchase Invoice object.      18
    lf_PurchaseInvoiceCreditMemo      Purchase Invoice Credit Memo object.      19
    lf_CorrectionInvoice      Correction Invoice object.      132
    lf_StockTransfers      Stock Transfer object.      67
    lf_WorkInstructions      Work Instructions object.      68
    lf_AlertsTemplate      Alerts Template object.      80
    lf_SpecialPricesForGroups      Special Prices object.      85
    lf_CustomerVendorCatalogNumber      Customer/Vendor Catalog Number      73
    lf_SpecialPrices      Special Prices object.      7
    lf_SerialNumbersForItems      Serial Numbers for Items object.      94
    lf_ItemBatchNumbers      Item Batch Numbers object.      106
    lf_UserValidValues      User Valid Values object.      110
    lf_UserDisplayCategories      User Display Categories object.      114
    lf_AddressFormats      Address Format object.      113
    lf_Indicator      Indicator object.      138
    lf_CashDiscount      Cash Discount object.      133
    lf_DeliveryTypes      Delivery Type object.      49
    lf_VatGroup      VAT Group object.      5
    lf_VatIndicator      VAT Indicator object.      135
    lf_GoodsShipment      Goods Shipment object.      139
    lf_ExpensesDefinition      Expense Definition object.      125
    lf_CreditCards      Credit Card object.      36
    lf_CentralBankIndicator      Business Partner Central Bank Indicator object.      161
    lf_BPBankAccount      Business Partner Bank Account object.      187
    lf_DiscountCodes      Discount Code object.      3
    lf_PaymentBlock      Block Payment object for vendors and customers.      159
    lf_AgentPerson      Agent Person object.      177
    lf_PeriodIndicator      Period Indicator object for document numbering.      184
    lf_HolidaysTable      Holidays Table object.      186
    lf_Employee      Employee object.      171
    lf_PredefinedText      Pre-defined Text object for sales and marketing documents.      215
    lf_Territory      Territory (geographic location, brand, or item) object.      200
    lf_User      SAP Business One User object.      12
    lf_ProductionOrder      Production Order object.      202
    lf_BillOfExchange      Bill of Exchange object.      181
    lf_BillOfExchangeTransaction      Bill of Exchange Transaction object.      182
    lf_AddressFormat      Address Pattern object.      131
    lf_AccountSegmentationCode      Account Segmentation Code object.      143
    lf_FileFormat      File Format object.      183
    lf_StockRevaluation      Stock Revaluation object.      162
    lf_PickList      Inventory Pick List object.      156
    lf_DunningTerms      Dunning Term object.      196
    lf_ServiceContract      Service Contract object.      190
    lf_ContractTemplete      Contract Template object.      170
    lf_InstallBase      Install Base object.      176
    lf_ServiceCall      Service Call object.      191
    lf_ServiceCallSolution      Service Call Solution object.      189
    lf_ItemGroups      Item Groups object.      52
    lf_PackageType      Package Type object.      206
    lf_SalesForecast      Sales Forecast object.      198
    lf_PaymentMethod      Payment Method object.      147
    lf_WithHoldingTax      Withholding Tax object.      178
    Regards..
    Billa 2007

  • MRP Job not picking 'few materials'

    Hello,
    I am facing strange issue. We have been  running MRP daily job (since July09) for few MRP controllers.
    We have found that system is not selecting 'few materials'...
    One of the mateial ABC has not been selected since 29th Aug and other XYZ since 2nd of Sept...
    But User has converted the Planned order to PR on 2nd and 3rd Sept respectively....
    Whereas when I displays the results for MRP run (MD03)for these materials it does shows the PR.
    But MRP job does not picks these....
    Even I changed the 'processing indicator' 'ON' but it did not work.
    Please suggest any possible causes.
    kind regards,
    JPS

    Hello DB49,
    I did run MDAB then MDRE and then MRP run for MRP controller ;Material belongs to...
    But No results; MRP run did not pick the ABC material.
    Even I have set the 'display list' parameter during MRP run but it did not pick material in question....
    Any Idea, When I try to create planning file manually MD20.....
    And select any of the 'check box' it says "The material ABC has been marked for the MRP run"
    Please suggest...
    ======================MDAB=============================
    Number of set planning file entries:          0                              
    =======================MDRE===================
    Plng file entries for operational planning run:                       
    No. of deleted panning file entries:          0                                                                               
    Planning file entries for long-term planning:                                                                               
    Complete statistics:                                                  
    Plng file entries for operational planning run:                       
    No. of deleted or changed planning file entries:          0                                                                               
    Planning file entries for long-term planning:                         
    No. of deleted or changed planning file entries:          0                                                                               
    ==================MRP run for (MRP controller; Material belongs to)====================
    regards,
    JPS
    Edited by: Bhatti JPS on Sep 10, 2009 9:30 AM

  • Multi Level BOm is not working in SAP afs

    Hi Experts,
             I am facing issue in MRP.For multi level bom's ,Requirements is not getting generates.Is there any settings is there to active multi level bom for afs materials.
    please suggest solution
    Thanks and Regards,
    Deepika.

    Hello Deepika,
    As we know AFS materials are planned at SKU level (Grid and stock categories)  you can use AFS MRP (/N/AFS/MD02) only.
    Please refer OSS note Note 981747 - FAQ - AFS Production Planning
    Question 5 Made-To-Order Planning -Multi-Level (MD50) does not work for AFS Materials and Sales Orders containing AFS materials.
    Answer: Made to Order Multi level planning functionality was never enhanced for AFS and hence transaction MD50 is not supported.
    Steps are as,
    1. Create a MTO/PTO sales order for an AFS material.
    2. Run AFS MRP using transaction code /AFS/MD02.
    3. Convert the planned order to production order.
    Best Regards,
    R.Brahmankar

  • For  MTO scenario,multi level bom is not working sap afs pp

    Hi Experts,
                  We are implementing MTO scenario for our client. I have maintained  strategy group for FERT is 40 and strategy group for HALB and ROH are 20.
                   For single level BOM , requirements is not getting generates properly.
                  I would like to know What are all the settings is required to create AFS BOM.(single and multi level)
                   Please suggest me.
    Thanks & Regards,
    Deepika.

    Hello Deepika,
    As we know AFS materials are planned at SKU level (Grid and stock categories)  you can use AFS MRP (/N/AFS/MD02) only.
    Please refer OSS note Note 981747 - FAQ - AFS Production Planning
    Question 5 Made-To-Order Planning -Multi-Level (MD50) does not work for AFS Materials and Sales Orders containing AFS materials.
    Answer: Made to Order Multi level planning functionality was never enhanced for AFS and hence transaction MD50 is not supported.
    Steps are as,
    1. Create a MTO/PTO sales order for an AFS material.
    2. Run AFS MRP using transaction code /AFS/MD02.
    3. Convert the planned order to production order.
    Best Regards,
    R.Brahmankar

  • PR Cost Center Release Strategy for Item Level not Working

    Hi All,
    I have a class with 2 Characterictics, CEBAN-ESTKZ (Creation indicator) and CEBAN-KOSTL (cost Center) and I have 2 release strategies the first one should trigger when MRP creates a PR ( ESTKZ=B and KOSTL=No input) this strategy is working fine, but the second strategy should trigger is if manually I create a PR and it is relevant to a cost center (ESTKZ=R and KOSTL=XXXX) This is not working, I dont know why sistem is not triggering the release strategy if everything seems to be ok.
    I know ceban structure has kostl field, but I checked and this field is not in the EBAN table, maybe this is the reason but then how will this work and as far as I know, this is standard field.
    I checked in CL24N and all the objects are assigned to the class, all hace status released (1) and and the "OK" check mark
    I checked in CL30N and if I enter in the ESTKZ characteristic=R and KOSTL=XXXX Then it finds the correct and only strategy, so I don´t know why this is not working, the only strange thing is that in CL30N if I only enter value R and leave empty the cost center, the system finds and shows me the 2 release strategies, this is strange.
    Is it mandatory to include the acc assignment field in the release strategy?
    Please give some guidance.
    Thanks
    Edited by: Julio on Nov 14, 2011 12:14 PM

    Hi, thanks for your reply,
    I have entered with leading zeros to complete 10 characters and is not working, I really don´t understand what is going on here, It should work even if I just have 1 characteristic assigned to the class right? this characteristic is CEBAN-KOSTL but this is not working.
    Any more ideas?
    Regards

  • Not work tablet UI on Prestigio 5080 PRO tablet

    I read that browser.ui.layout.tablet = "1" can fix this problem. But it not works. I can work only in pnone interface that is not good for my 8'' tablet.

    Would it be possible for you to share the problematic pdf and OS information  with us at [email protected] so that we may investigate?
    Thanks,
    Adobe Reader Team

  • Why self-defined access sequences of free goods can not work?

    Hi gurus,
    I have maintained access sequences of free goods self-defined.but when i creat the SO it does not work!
    when i used the standard access sequences ,it is OK .
    Can anybody tell me why?
    thanks in advance

    Dear Sandy,
    Go to V/N1 transaction select your self defined access sequence then go in to the accesses and fields and check all fields are activated.
    Make sure that these fields are flowing in your sales order.
    I hope this will help you,
    Regards,
    Murali.

  • Adobe bridge raw not working with windows vista in photoshop cc, why?

    adobe bridge raw not working in photoshop cc, is there a fix?

    Your sure your using photoshop cc on windows vista?
    I was under the impression that photoshop cc would not even install on windows vista.
    What version of camera raw do you have?
    In photoshop under Help>About Plugin does it list Camera Raw and if so which version is it?
    (click on the words Camera Raw to see the version)
    Camera raw doesn't work if it's a camera raw file or some other file type such as jpeg or tif?
    What camera are the camera raw files from?
    Officially camera raw 8.3 is the latest version of camera raw that will work on windows vista.

  • Adobe Bridge CS5 in windows 7 not working?

    Adobe Bridge CS5 in windows 7 not working. I was using bridge perfectly for last 2 years. It stops working since 3 days. I tried to install updates. Showing some error to install.
    Tried to install creative cloud..again some error. Error code : 82
    Could you please advice how I can fix my adobe bridge.

    https://www.youtube.com/watch?v=xDYpTOoV81Q&feature=youtu.be
    please check this video I uploaded..this is what happens when I click adobe bridge.. just blinks and go off. bridge not working on task manager

Maybe you are looking for

  • How to output sound through my TV when using airplay to extend my desktop?

    I've updated my software to Mavericks recently, and love the 'extnd desktop' feature, with exception for one flaw: all the sound still comes through my measly macbook speakers. I dragged the Pandora app to my extended desktop (i.e. my tv) in hopes th

  • How can I generate AVI with this code?

    Here is the code which I got import java.io.*; import java.util.*; import java.awt.Dimension; import javax.media.*; import javax.media.control.*; import javax.media.protocol.*; import javax.media.protocol.DataSource; import javax.media.datasink.*; im

  • Bridge CS4 not recognizing tiff files

    I downloaded an update for camera raw and installed in manually and after this I couldn't open Photoshop.  I then uninstalled and reinstalled CS4 and now bridge will show thumbnails of tiff files but won't open large.  All I see is a generic icon.  H

  • Unknown error -50 when syncing

    When I try to sync my 4th generation ipod to windows XP i get the error message

  • How can I edit my EXIF Date info without changing Time info?

    I recently went on a shoot with three cameras, one of which was set at the wrong date (sometime in 2012). I now want to correct all the date stamps on the photos taken by the camera with the bad date settings but am finding this next to impossible to