Multiresource Scheduling message number /MRSS/SGE032
Hi guys,
I'm trying to integrate the MRS add-on to the PM / CS. If I try to call the Planning Board for the resource planner I get a message that my user is not assigned as a planning node. Even if I try in HCM to establish a new organizational unit, it still doesn't work. I have attached the exact message as jpg.
I would be very glad if someone could help me.
Thanks in advance.
With best regards
Christian
Hi,
This is SAP Business one forum for SAP add-on. Please find correct forum and repost above discussion to get quick response.
Please close this thread here with helpful answer.
Thanks & Regards,
Nagarajan
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Iam working on Stability study process. I have maintained stabity test with materiial (QS) & performed my test upto Initial test of Inspection lot. But when i click create Testing Scheudle in the Notification (QM02) , system asks for testing schedule data for
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Edited by: Lokesh K on Mar 11, 2010 1:13 PM
Edited by: Lokesh K on Mar 12, 2010 5:55 AMHi Lokesh,
did you actually enter a number ( i.e. 70000001)?
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I am looking for additional information regarding SAP Multiresource Scheduling.
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reward if it helps
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Hi all,
i am doing make to order scenario with 20 strategy group. In sales order we r defining the different delivery schedule lines.when i run the MRP and getting the plan orders for all the FG material and semifinished material, the sale order number and sale order item number is getting updated in production order . Beside these two , delivery schedule line number is not populated in production order.
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Will reward points.
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Anil -
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Hi all,
i am doing make to order scenario with 20 strategy group. In sales order we r defining the different delivery schedule lines.when i run the MRP and getting the plan orders for all the FG material and semifinished material, the sale order number and sale order item number is getting updated in production order . Beside these two , delivery schedule line number is not populated in production order.
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Check in the below link.
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Hello All,
I want to know on what basis schedule line numbers getting determined.
Schedule line category: CP-MRP
Sales order line items getting confirmed based on the Planned order--> production order created through MRP run.
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3 production order created.
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Use When an item has more than one schedule line, the system automatically assigns a unique number to each line. The number is displayed in the details screens for schedule lines.
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<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
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-->
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Thanks.
Kiran
Edited by: Kiran Sakhardande on Oct 22, 2008 4:08 PMHI Kiran,
Have gone throgh the following link?
INVALID_QUEUE_NAME
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Sridhar Goli -
Scheduling agreement number is not shown in the MD04
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when i check the mrp data for availabiity check as 02 .
if i copy line item of the material in same SA , and enter the forecasting line, system showed in the MD04 for the SA number
Pls help me out to find out the reason.
thanks
vbrajDear,
Thanks for your reply.
i checked the assigned schdule line catogry as L2 and it have the tick mark over the Req / Assmbly.
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Item Text value of scheduling agreement number (ME32L).
Hi All,
How I can get all changed values of item text for a scheduling agreement number in ME32L transaction. Actually when I am using function module READ_TEXT it will give only last changed value of item text. But I want all changed values of item text.
Please reply ASAP. Its very urgent.
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RakeshDear,
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Dear all MM kings
consider i had one purchase against xxxx material , if i go to MD04 In Exception message number column i got massage number 20 Cancel process, now i want to know how many purchase order exist in system having the Exception message number 20
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There are links on the first thread on this MM board that describe how to produce a query.
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You need someone to find the tabkle that stores the MRP lists and see if this contains the exception message, first.
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Hi All,
We found the Down Pay Request (doc. booked by F-47) cannot be picked up by F110. In Job log the error shown as Maintain default cost element in controlling area.
Long text error details.
Maintain default cost element in controlling area
Message number FI660
CO down payment update is active in controlling area WAPC. You must therefore maintain a default cost element and a revenue element for down payments.
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Note
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OKEP configuration is necessary
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rohit
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