Order does not have any selectable item .
Hi Experts ,
I am trying direct production scenario where I have assembly with SPK 50 and ( PT : E) . I have converted planned order for header material and automatically prod order is created for assembly also . For assembly I procured material and after MIGO ( GR ) stock is updated . But while doing Goods receipt in MB1A ( MT 261 ) for assembly production order system showed message order does not have any selectable item .
I confirmed the assembly order but stock is not reducing ( No goods issue happed for assembly ) .
I guess, in direct production we need not to do goods issue for header material ( or higher assembly ) but what about the lower most assembly ? I think we have to do goods issue for lower assembly ( that is procured raw materials ) .
Regards
Neal .
Hi Neal,
I Hope ur using collective order concept,
In a collective order, goods movements (GI & GR) are usually not required for assemblies that are directly produced.
When u do the confirmation for Lower level order, Produed assemblies will be issued to Higher level order directly, so manual goods issue not possible for assemblies to Higher level order.
U can confirm this, with Higher level order cost analysis after the confirmation of loer level order.
So need not issue the produced assembly to higher level order using the MB1A.
Only thing u have to activate Collective order with goods movements cjech box for Order type at OPJH .
For Lower level order (Assembly order ) good issue for procured components of assembly can be done using MB1A with MVt type 261.
I hope this will clear ur doubt if yes , Reward and close.
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We have a very urgent issue, while trying to do MIGO for a particular standard PO.
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The accounting document which is created when the down payment is done can be seen in the purchase order History.
Please suggest soem solution
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Please check whether all the po item quantities are received. If any open line items are there then go to item detail po tab in that Select Confirmation Tab and Check whether the confirmation is Z001. Change it to 0001 etc and save.
Try this, if unresolved revert back.
Reg,
Ashok
Assign points if useful. -
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Respected Sir,
We have purchase the Goods From SEZ unit and it wil be treated as import made.
We doing the following activities
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2. released the same P.O.
3. Doing the MIRO for Custome Vendor
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Kindly doneedfull above mention error
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Award pls if helpful -
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Hi Friends,
I am doing MIGO(godds receipt) and adopted following procedure for MIGO.
ME5J----->(Entered my Proj. defn---> executed
Select material T-20610.
Click the "Assign automatically" pushbutton.
Assign materials T-20620 and T-20630 the same way.
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Message no. M7064
Diagnosis
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of the order. These are posted using the order confirmations.
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Procedure
Make sure your entries are correct.
o If the system has already processed the total quantity, you can set
the Suggest zero lines indicator. The system will suggest the
quantity zero for the items that have already been processed.
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manually by entering the reversal movement type.
RegardsHi
Check item level Confirmation tab I think this PO is activated for Inbound delivery or Confirmation control
vIVEK -
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Respected Gurus!!!
The following error popped up while trying to capture excise invoice. The allocation was with reference to purchase order / scheduling agreement.
"Document does not contain any selectable items"
Here are the other relevant details:
1. Material has been "chapterised!!"
2. Excise details have also been maintained for the vendor.
My issue is:
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+
import java.io.BufferedOutputStream;
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import javax.imageio.IIOImage;
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+
The resulting image with this carries the updated DPI values (200x200) but still carries the old values of 1752x1077, the length being exactly half of what Irfan view is showing.
Edited by: Manuj on Nov 2, 2010 10:48 AMYour problem for some reason sounds familiar.
EDIT
Ok, now I remember. Your post is like this one in the old forums,
http://forums.sun.com/thread.jspa?forumID=540&threadID=5425983
Basically, for viewing purposes Irfanview scales the image's height by 2 and changes the dpi to *200x196*. It does this to achieve a 'square' pixel. The image that appears on screen now looks roughly how a printer would print it. However, the image data is still the same squished 1752x1077 image.
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