Sub-contracting Purchase order not functioning properly

Hi
    We are having issues with a PO 45007xxxxx. This PO is set-up as a subcontracting PO. In the component section I have a material 1232  that it is supposed to consume material 1232 when material 97 is received against this order. At the end of March 2015, the 1232 consumption stopped. When we receive material 97, there is no longer a line for the 1232 consumption that automatically populates and occurs simultaneously with saving the GR. If I look at the GRs against this PO prior to 27.03.2015,  I can see the accurate 1232 consumption.  what ever I did GR after 27.03..2015,there is  no longer aline for the sonsumption material when I save my GR.
Can some body guide me,please for this issue?

Hi Hussain,
        As you told one Po entered item category L and another PO not entered " L".  If not entered means its normal PO and will not get BoM components in MIGO.
And also what Patra told is correct. If you are not selected in MIGO for components then it will be post the line which is ever checked..
For these you have reverse and do again transacation...

Similar Messages

  • Goods receipt through Inbound delivery for Sub-Contracting Purchase order

    Hi
    I am trying to do goods receipt for the inbound delivery /shipping notification created for a sub -contracting Purchase order. The Finished product and the component part are batch managed, When I try to perform PGR in VL32N , I am getting a blank screen as error message and Goods receipt is not getting triggered . I checked for OSS note and found 645119 close to my issue but not an exact match . We are in ECC 6.0 with EHP 4. Can some one clarify whether it is possible to post GR through inbound delivery for a Subcon Purchase order .
    Thanks in advance for your immediate response.
    with regards,
    Joseph Anand B

    Hi, The issue may be due to this - the component is batch managed but the batch data is blank in the component list of the Purchase Order Item. Or a batch is maintained in the PO item component list but the stock for the same batch is not available with Vendor, i.e. stock with some other batch may be available.
    In a receipt for Sub-cont PO, 101 happens for FG and 543 happens for component. But there is no option to provide the component details in a delivery. So in standard system, when 101 happens via a delivery, 543 will be posted in the background. So any error in posting 543 will result in a blank screen without any error message.
    You can fix this by maintaining correct batch in the PO component list.
    But there is another issue - you cannot do 'cancel posting' and 'return delivery' for this receipt. Only you can reverse the inbound delivery and you should know that the  recevied stock shouldn't have been processed to do reversal of inbound delivery.

  • Batch determination for Sub Contracting Purchase orders

    Hi
    I want to allocate automatic batch number while creating the Sub Contracting Purchase order (item cat: L).
    System should dynamically allot the batch, no manual process.
    This automatic batch number allocation should be work for sub contracting PO's not all Purchase orders.
    Please suggest the process.
    Thanks

    Hi SUNIL,
    I haven't done such thing so I'm nut sure whether it works what I'm writing, but according to the manual is it possible to assign automatic batch creation to movement types.
    As I understood in SPRO you can:
    1. Set the internal batch assignment:
    Logistic General > Batch Management > Butch Number Assignment > Activate IBNA
    2. Define the creation for the movement type you want:
    Logistic General > Batch Management > Creation of New Batches > Define Batch Creation for Goods Movements
    But I think you can't make difference between 'normal' MVT 101 and 'L' MVT 101. Isn't it possible to create a new MVT for subcon-GR?
    In this case maybe you could realize your idea.
    But defining a new MVT just because of thi might be troublesome...
    Maybe you can find better solution.
    http://help.sap.com/saphelp_46c/helpdata/en/25/283c3f4f7811d18a150000e816ae6e/frameset.htm
    BR
    Csaba

  • Sub Contracting Purchase Order

    Hi All
    What is table name and field name to see the alternative BOM status for Sub Contracting Purchase Orders?
    Example:
    I have a Material :Shaft, which has two alternative BOM's.
    When i placed the Sub Contracting order to the Vendor. System will explore the BOM and display the list of components.
    How to know that Which alternative BOM system taken to the PO?
    Can any body please suggest me the table name and field name?
    Thanks
    SUNIL

    Hi
    if you are working with Alternative BOM in sub contracting. the system works as follows
    first of all you should mantian the Sub-Con Info record for subcon  that in purchasing view you will have the production version, here you have to attach which production version you want to use asd as you know that the production version depends on your BOM and this BOM will inturn get exploded into PO, as you know that info record is the combination of Vendor and Material, only for this combination your alternate BOM will explode
    Hope i answered your question
    Regards
    VIkrama

  • Sub contracting Purchase requisition not created thru Service Order

    Hi Experts,
    I configured to create Service order automatically from Customner service.
    Now we have the SM03 repair service order .When we try to create Sub contracting Purchase requisition.
    (Selecting Subcontr tick in External tab of Components tab)system gives error saying  --
    Op. 0010 must have exactly one component as 'Rework Material to Subcontr.'
    Message no. AD_SUBCON109
    I checked the notes and It was not help ful.I understand I was doing something wrong in creation.
    The control key used is SM03. Can any body help me in the above problem.
    Regards
    Rammohan.

    Dear Sen,
    The same error message refers to one of the following material provision indicators getting to me also:
    "S" - an entry within table T417 is missing where KZBRS (A&D-Specific Material Provision) is not set
    "X" - an entry within table T417 is missing where KZBLF (Rework Material from Subcontractor) is not set
    "F" - an entry within table T417 is missing where field ADSUB_DEFDLV (Deferred Delivery) is not set
    also, i Insert a row with S and keep MPCust and MPVend blank and Check the A&D MP box
    getting following error "
    Op. 0010 must have exactly one component as 'Rework Material to Subcontr.'"
    Can u tell me the config for MPI??

  • Tracking Sub contracting Purchase Order

    Hi ,
    We have a Subcontracting Purchase Order.
    The users have created a delivery from ME2O and PGied it.
    They have forgot the PO number for which they have created the delivery and PGied..
    How can we track the subcontracting PO if we know the LB delivery type number??
    Can anyone let me know ??
    Thanks

    Hello, Srikanth
    There is another way to findout the (if you forget the PO number for which Delivery and PGI is done).
    How,
    instead of Delivery document type (i mean LB for SC-PO)
    you can try with Item catagory (i.e, L is for Subcontracting) or with several options like, PO Tracking number and Delivery date also through t.code: ME2B
    (i.e, PO by tracking number)
    Suggestion: Because, anyhow you or the user (SC PO processer) might be knowing that the delivery is for Subcontracting PO. 
    then
    based on Item catagory (i.e, item catagorey L is for Subcontracting) he can list the SC PO. Try with that.
    Hope this will clarifies you,
    Reward, if it helps,
    Regards,
    Srin.K

  • Purchase Order not subject to release strategy for contract rel. strategy

    Hello, I am trying to set release strategy for contracts (TCODE: ME31K). I have created characteristic, which use table CEKKO and field name BSTYP in Addnl data tab. I have checked values, and they are correct. Then I have assigned in release strategies in classification view value contract. But when I try to check release strategy in ME31K with green flag, it display error: Purchase Order not subject to release strategy. (I have tried to do the same strategy in purchase order, of course with value Purchase order, and it works nice).
    So I have checked this release strategy with this codes:
    CL24N ok,
    CT04 ok,
    CL30N ok,
    CL20N ok,
    Release simulation in release strategy works,
    Then I found out that I should check SE38, SE37 but I do not understand how to use them (according: Purchasing Document Not Subject to Release Strategy).
    Thank you for your help in advance.

    I haven't said to use EKPO table in characteristics. You have to use CEKKO - BSTYP in characteristics.
    I've just said the compare the value which you have given in Release strategy - Classification and EKPO table for the particular contract.
    Also compare your release strategy settings with many existing documents in SCN.
    Check your Classification should be like that.
    You may see the error message in ME31K. Just save the contract then go to ME32K/ME33K or ME35K you can see the release strategy will effect for the contract.

  • In my newly purchased MacBook Air, Dropbox does not function properly. It asks for Mac OS Password for my computer which I do not have.

    In my newly purchased MacBook Air, Dropbox does not function properly (it shows MS Word, Excell and Power Point docs but not pictures). It asks for Mac OS Password for my computer which I do not have. How should I get this password ?

    If the user account is associated with an Apple ID, and you know that account password, the Apple ID can be used to reset your user account password.
    Otherwise, boot into Recovery by holding down the key combination command-R at startup. Release the keys when you see a gray screen with a spinning dial.
    When the OS X Utilities screen appears, select Utilities ▹ Terminal from the menu bar.
    In the Terminal window, type this:
    resetpassword
    That's one word with no spaces. Then press return. A Reset Password window opens.
    Select your boot volume if not already selected.
    Select your username from the menu labeled Select the user account if not already selected.
    Follow the prompts to reset the password. It's safest to choose a password that includes only the characters a-z, A-Z, and 0-9.
    Select  ▹ Restart from the menu bar.
    You should now be able to log in with the new password, but you won't be able to unlock the Keychain. If you've forgotten the Keychain password (which is ordinarily the same as your login password), there's no way to recover it. You’ll need to reset your keychain in the preferences of the Keychain Access application.

  • Rate Contract Purchase Order ! Urgent

    Rate contract purchase order –
    My Client Don’t wants to enter quantity in the Purchase Order –
    The purchase order is called as Rate contract purchase order (Contract for Per Unit rate of material only). Purchase order is created without entering the quantity. It has specific validity period and overall value limit (It is not compulsory). The multiple Deliveries from vendor are accepted (GR) and invoices are posted against this purchase order, for certain period of time.
    It is not possible in standard SAP configuration to make “Quantity” field optional or hide, because this field Mandatory in standard SAP program. 
    I suggested option of creating “Contract” and “Contract Release orders”, but our client doesn’t want to create the purchase orders on daily or monthly basis.
    Also scheduling agreement option is not working, because schedule lines are not final.
    Please suggest me the solution on this issue !

    Hi Vijay,
    to clear your doubt, SAP can make the Quantity display instead of Hide function. It not necessary to put Required, it can be Optional or Display.
    This also will work if you have PR for all of your PO, so PO QTY will be copied from PR QTY.
    you may need to check your configuration.
    IMG-MM-Purchasing-PO-Define Screen Layout at Document Level
    Regards,
    Maia
    Edited by: Maia on Apr 14, 2008 5:24 PM

  • Issue in Sub Contracting Purchase Requisition Urgent!!!

    Hiii All,,
    I have maintained a two BOM's for a finished material one for In House production and one for Sub contracting the components for the Two BOM's are different.
    i have maintained Two Versions for the finished material also.
    when i covnvert a planned Order to an Sub Contracting Purchase Requisition alternate BOM doesnt explode. i have also maintained a production version in the Purchase info record. Still the main BOM explodes.
    i have to manually change the planned order and give the other production version ie not the Inhouse BOM.
    After creating the PR then again i have to go planned order and change to the normal InHouse  BOM.
    Please Provide me the solution.
    Thanx & Regards,
    Kumar Rayudu

    Hi Kumar,
    BOM explosion occurs during MRP run and when you convert into purchase requisition.
    If you are using procurement type "X", then logically system does not know whether you will be producing inhouse or go for external procurement.
    You may consider to go for MRP areas or manually re-explode the BOM as you are doing now
    Regards,
    Jayakandan

  • Goods receipt  for purchase order not allowed for a particular wbs

    hello everybody..
    Am creating a good receipt for a purchase order using the T-CODE-: MIGO...
    While doing so am getting an error as " goods receipt  for purchase order not allowed(wbs element)".
    What can be done to rectify this error?
    Plz do help me....
    Regards,
    Deepika
    Moderator message: not directly related to ABAP development, please have a look in the appropriate functional forum, study the long text of this error message.
    Edited by: Thomas Zloch on Dec 1, 2010 5:52 PM

    Hi Br. Ajay M,
    Released the order and Status line as follow
    REL  AVAC BUDG GMPS
    but the error changed while reverse the document
    item 0001 Order is invalid.
    Many thanks for your kindly reply.
    regards,
    Steven

  • Purchase order not create in sus

    Dear customizer,
    Ihave implemented a plan driven procurement with sus (r/3-sus) scenario,we have a problem when we transfer idoc from r/3 to sus.In sus sistem give me this error message
    "An error occured within an XI interface: Exception occurredE:BBP_PD:BBP_PD:051 -No address found for partner function type Sold-to Party E:BS:002 -"Create" is not allowed (SUS Purchase Order 4500000006 )CX_BBP_BD_ERROR===============CP; Include: CX_BBP_BD_ERROR===============CM002; Line: 57</FAULT_TEXT>"
    I hope in your answer.Thank best regards.
    Pernasetti Alessio

    Hi,
    Please check the following things.
    Check whether the roles delivered by SAP meet your requirements. If not, you can create new roles and assign transactions to them. We recommend that you copy standard roles and tailor them to your requirements.
    All users assigned to a respective role are then allowed to carry out the transactions. If required, you can refine the authorization check on the tab page Authorizations.
    Standard SAP Single-roles
    SAP_EC_SUS_ADMIN_PURCHASER (for purchasing administrators - SAP Supplier Self-Services)
    SAP_EC_SUS_BIDDER (for bidders - SAP Supplier Self-Services)
    SAP_EC_SUS_DISPATCHER (for dispatchers - SAP Supplier Self-Services)
    SAP_EC_SUS_INVOICER (for invoicers - SAP Supplier Self-Services)
    SAP_EC_SUS_ORDER_PROCESSOR (for order processors - SAP Supplier Self-Services)
    SAP_EC_SUS_MANAGER (for managers - SAP Supplier Self-Services)
    SAP_EC_SUS_SERVICE_AGENT (for service agents - SAP Supplier Self-Services)
    If you want to use SAP Supplier Self-Services, proceed as follows:
    1. Select one of the following single roles:
    SAP_EC_SUS_ADMIN_PURCHASER
    SAP_EC_SUS_ADMIN_VENDOR
    SAP_EC_SUS_BIDDER
    SAP_EC_SUS_DISPATCHER
    SAP_EC_SUS_INVOICER
    SAP_EC_SUS_MANAGER
    SAP_EC_SUS_ORDER_PROCESSOR
    SAP_EC_SUS_PRODUCT_MANAGER
    SAP_EC_SUS_SAR_PROCESSOR
    SAP_EC_SUS_SERVICE_AGENT
    SAP_EC_SUS_SERVICE_MANAGER
    2. Choose Change Roles.
    3. Choose the Personalization tab page.
    Note: The personalization applies to all roles, meaning the user can also create his own roles, for example copying the delivered SAP SUS roles. He can tailor these roles to his requirements by changing the SUS-specific attributes (BBP_SUS_ROLE_ATTRIBUTES).
    1. Select the entry BBP_SUS_ROLE_ATTRIBUTES (SUS-specific role attributes).
    2. Choose Change values.
    A dialog box for maintaining SUS-specific roles appears.
    3. If required, perform the following steps:
    If the role should be displayed in the SUS User Management (UM) and should be able to be assigned to the relevant user by the supplier administrator, set the indicator to display the role in SUS UM.
    If the user should be displayed as a service agent for the purchaser, set the Service agent indicator.
    If you want to define the user as an SRM administrator, set the SRM administrator indicator. The user is then authorized to change all supplier data.
    If want to assign the role SUS administrator automatically to the user during registration, set the SUS administratorindicator.
    Sets the relevant indicators if you want users to receive the following notifications: Notification If Purchase Order Not Opened, Notification If Purchase Order Response Is Missing, Notification If ASN Is Missing, Notification If ConfirmationIs Missing, Notification If Invoice Is Missing,
    Award the points for the help.
    BR,
    Vijay Mittal

  • Contracts - Purchase Order - Voucher

    Hi every one,
    I am indebted to you all for supporting me till date.
    Now i have one more problem to ask you.
    We have to implement Contracts -> Purchase Order ->Voucher.
    I am worried about the part Contract -> Purchase Order.
    Has any body set up this previously?
    Can you suggest me some material online for this?
    Thank you in advance.

    Hi Jurgen,
    thanks for the response. I know that the message should be called if the total PO value is equal to the Target Value of the contract, however in my system this doesn't happen.
    Example
    Contract has Target Value of £1,000,000 (Target Qty is 0 and Price is £1)
    Field ktwrt = £1,000,000
    PO created with qty 1,000,000 and price £1 (i.e. value = £1,000,000) but the message is not generated. If I change the qty to be 1,000,001 then message 06 042 is correctly generated.
    Is the message 06 155 generated correctly in your system? or I am missing someconditions that don't match between my PO and contract?
    Cheers
    Chris

  • HT4623 The APP application on my iPad does not function properly - any downloads requested immediately fail and send me back to the main iPad screen.  Any suggestions on how to fix this - all software has been updated to iOS 5.1.1 and no other updates are

    The APP application on my iPad does not function properly - any downloads requested immediately fail and send me back tot he main iPad screen.  Any suggestions on to hoe to fix this?  The software has been updated to iOS 5.1.1, and no furthe updates are available.

    This is my boilerplate response when app downloads are stalled or in the "waiting" mode. There are a bunch of things here to try.
    Tap on the "installing" icon and see if you can pause the install, then tap on it again in order to resume the install.
    Reboot the iPad by holding down on the sleep and home buttons at the same time for about 10-15 seconds until the Apple Logo appears - ignore the red slider - let go of the buttons.
    Make sure that you do not have a stalled download in iTunes - a song or podcast .... if you have a download in there that did not finish, complete that one first. Only one thing can download and install at a time on the iPad so that could be what is causing the problem.
    If that doesn't work - sign out of your account, restart the iPad and then sign in again.
    Settings>iTunes & App Store>Apple ID. Tap your ID and sign out. Restart the iPad by holding down on the sleep button until the red slider appears and then slide to shut off. To power up hold the sleep button until the Apple logo appears and let go of the button.
    Go back to Settings>iTunes & App Store>Sign in and see if the install resumes.
    If all else fails, download the updates or the apps in iTunes on your computer and then sync the content to your iPad.

  • Left speaker not functioning properly.

    Hi Friends,
    I  had visited Nokia Care Center five times, at the very first time left speaker was not functioning properly, they changed the speaker but phone was not packed properly. Today I facing speaker problem again as well as phone packing is loose. 
    Please suggest me whom to approach now because I am totally fed up of service provided by Nokia Care Center.
    Thanks
    Priyam Goyal

    radical24 wrote:
    it does not matter what phone the OP has, it matters that in order to not void warranty unfortunately he will have to take it back to nokia care
    it kind of does not all phones have a left/right/dual speakers,so i was trying to get info
    A common question for example the C7 only one speaker working when people think it has 2?
    Catch my drift
    PS good to see you back again.
    If  i have helped at all a click on the white star below would be nice thanks.
    Now using the Lumia 1520

Maybe you are looking for

  • Modify New VO but not able to see Attribute Value.

    Hi , I am facing one problems during my VO extend. I have done below step, 1) Created new XXCustomVO based on exsiting CustomVO.Created new Attribute, modify SQL and mapped and gave new Name XXCustomInfoVO. 2) Assign this new XXCustomVO to new filed

  • Letters of Credit

    In R11i what is the solution for issuing and tracking the subsequent presentation of LOC`s issued to suppliers?

  • IMovie stabilize command not working

    I imported a couple video clips from Aperture, but iMovie stabilize function is not working for them. Are some types of clips not able to be stabilized? I followed the help direction exactly - select the clip, click the Stabilization button - but not

  • Not able to install flash builder from creative cloud app

    Not able to install flash builder from creative cloud app, please help me. When i am trying to install app, its redirecting to the Flash Builder landing page and where i can see download button. However, when i am trying to install, its not getting "

  • Single Selection function on Panel

    Hi, I'm making a project with a Panel (A), inside the panel will contains some self-made components that are listed in the Panel like "Large Icon view mode" in the Window explorer. what I want to do is to make this panel to has a single selection mod