2LIS_02_SCL is missing goods received qtys when coming into BW

We have a scenario . We have the follow the sequence of schedule lines scl 1, scl2 and scl3. If scl1 and scl2 are delivered, then scl3 is changed to go before scl2, the material doc is switched to scl3 in the SCL extractor. The SCL extractor never picks up the goods receipt for scl 2 so we are missing a goods received for scl2.

Hi
This is facing in test system or production system, if it is production system then chek with fresh data load including setup tables.
Regards
Jagadeesh

Similar Messages

Get price based on Good Received Qty

Hi Experts,
Do possible to determine price based on Good Received Qty instead of PO Qty?
Eg:
PO Qty 500 pcs = $ 5,000
1st GR - 150 pcs = price will determine $ 15 per pc
2nd GR - 350 pcs = price will determine $ 10 per pc
Thanks in advanced..

Hi All,
Thanks for ur feedback..
Vijay: I had follow your steps.. but when create GR, the price still determine based on PO number.
Gaito: Cannot accept same material posted in same PO.. price requested to determine based on GR qty.
Piyush: Thanks for information but is not what i requested..
Chakrapani: Then do you have any idea to determine price based on GR qty? User Exit?
Thanks to all, still need your support..
Lina

My contact groups are "null" when coming into my Iphone5 and ipad

my contact groups are "null" when coming into my Iphone5 and ipad...anyone have any info on this issue or a similiar issue?

I have the same problem. Any of my groups are shown 'null'....

Missing Video from clip when bringing into timeline

I'm currently editing a video and half-way through, I'm not sure what happened but now whenever I try to insert a clip from left-hand side clip selection into the timeline, there is a circle with a line through it when I try to place the video where my other video is. I can, however put it in the sound section - the sound works but no video. I've tried saving everything and restarting premiere, I've rendered the video, deleted the clips and put them into the selection, and even brought new clips from my computer in. Nothing has worked.
I'm using Premiere Pro CC and I am on a Mac. Is there any other information I need to provide? I feel that I've somehow changed a setting but I'm not sure what I've done.

Your track is probably not patched.
Adobe Premiere Pro Help | Source patching and track targeting

Receiving error when signing into Lync 2013 Externally "There was a problem verifying the certificate from the server"

I have gone through multiple forums and just about everyone states install the Root CA on the machine trying to connect.
I have installed the Root CA on this machine as it is not on the domain and is not inside the domain. It is installed in the Trusted Root CA folder.
I run the test connectivity microsoft tester and this is what i receive:
Testing remote connectivity to Microsoft Lync server through the Lync Access Edge server sip.netrixit.com on port 5061 to verify user [email protected] can connect remotely.
Specified remote connectivity test(s) to Microsoft Lync server failed. See details below for specific failure reasons.
<label for="testSelectWizard_ctl12_ctl06_ctl03_tmmArrow">Tell
me more about this issue and how to resolve it</label>
Additional Details
Couldn't sign in. Error: Error Message: Unknown error (0x80131500).
Error Type: TlsFailureException
Any insight would be helpful.

Here is certificate you have your edge server external interface for sip.netrixit.com
Common name: *.netrixit.com
SANs: *.netrixit.com, netrixit.com
Valid from January 30, 2014 to January 30, 2015
Issuer: Go Daddy Secure Certification Authority
As per Wildcard certificate support in Lync Server 2013
http://technet.microsoft.com/en-us/library/hh202161.aspx
Server roles that are not support for WildCard Certificate
Internal server roles (including, but not limited to the Mediation Server, Archiving and Monitoring Server, Survivable Branch Appliance, or Survivable Branch Server)
External Edge Server interfaces
Internal Edge Server
Please change the certificate on edge server external interface
Please remember, if you see a post that helped you please click "Vote As Helpful" and if it answered your question please click "Mark As Answer"
Regards Edwin Anthony Joseph

How does Over received Qtys against a PO is handled in ORMS ?

Hi all ,
while we do receiving in ORWMS or ORSIM if we happen to do over receiving how does the same information is passed back to ORMS against an Purchase order.
regards,
Deepak

Deepak
We use third-party store and warehouse inventory management, but we do then interface the received qty's back into RMS using the RMSSUB_RECEIPT.CONSUME package.
There are no in-built limitations to over-receiving in RMS. You will simply end up with an order line (ORDLOC) with qty received > qty ordered. Similarly, if you processed an ASN in advance of receiving (where ASN did not indicate an over-shipment), this will be displayed as received qty > expected qty on SHIPSKU.
The stock ledger will reflect the actual received qty. There are no special postings as there are in relation to Transfers where there is special logic to handle over/under receipts, controlled by system options.
I do not know if you can configure controls on whether or not to allow over-receipts within ORSIM or ORWMS.
Alan

Error message when good receive

Hi boss:
I am encountering the error message when I am doing goods receiving for production order,When I am choosing A01 goods receipt,R08 order,system gave me the error message said"The input field contains prohibited characters(already deleted) ,what does it mean?

Hi Klaas,
Klaas Jansma wrote:
Sorry,R08 Order,I tried to good receive for production order,then I encountered below error message:
The input field contains prohibited characters(already deleted)
Klaas Jansma wrote:
I have done for goods issue 261 by transaction mb1a!
That is what i said in my previous reply you need to
Good receipt not goods issue in MIGO
Regards
Madhu

HOW TO CALCULATE QTY OF NET GOODS RECEIVED YET

Hi Experts
I want to get the value of the Net Goods Received against a Sales Order and Line Item combination.
From which table and fields, I can have this value?
I checked MSEG, but it does not store Sales Order/Item details - though it has fields for them.
Thanks
BD

Hi Bobby,
Do you mean you have to find out net quantity delivered against sales order line item?
E.g. If Sales Order 1 line item 10 has ordered quantity 100 and there are 2 deliviries made for this line item with quantity 20 and 15. Then you want to get this quantity as 35?
You can find out these quantities in LIPS table.
Let me know if more explanation is required.
Regards,
Anil Salekar

How to calculate Amount of goods received bill not received

Hi Gurus,
In my vendor aging report client require one filed which is amount of goods received bill not received (Goods received amount- Invoice amount)
can u please tell me what should i do?
Thanks in Advance
Kavita

Hi,
Actually i written a code in CMOD and enhanced the data source but the value is not proper......
something is missing ...can anyone explain
here is my code
when '0FI_AP_4'.
data wa_DTFIAP_3 type DTFIAP_3.
    loop at c_t_data into wa_dtfiap_3.
     select single ebeln lifnr from ekko into (it_ap03-ebeln,it_ap03-lifnr)
        where lifnr = wa_dtfiap_3-lifnr.
       it_ap03-budat = wa_dtfiap_3-budat.
       it_ap03-budat = wa_dtfiap_3-belnr.
      if sy-subrc = 0.
        append it_ap03.
       endif.
    endloop.
loop at it_ap03.
   select SINGLE mblnr from mkpf into mkpf-mblnr WHERE budat = it_ap03-budat and blart = 'WE' AND
     VGART = 'WE' .
     IF SY-subrc = 0.
     SELECT SUM( dmbtr ) from mseg into   it_ap03-dmbtr where mblnr = mkpf-mblnr and xauto = '' and
       bwart in ('101','102') and lifnr = it_ap03-lifnr .
   SELECT SINGLE ebeln matnr from mseg into (mseg-ebeln,mseg-matnr) where mblnr = mkpf-mblnr.
     select sum( dmbtr ) from ekbe into it_ap03-dmbtr1
     where ebeln = mseg-EBELN and vgabe = 2 and matnr = mseg-matnr and budat = it_ap03-budat.
     it_ap03-tamt = it_ap03-dmbtr - it_ap03-dmbtr1.
    ENDIF.
select sum( wrbtr ) from ekbe into it_ap03-dmbtr
where ebeln = it_ap03-EBELN and bewtp = 'E' and budat = it_ap03-budat.
select sum( wrbtr ) from ekbe into it_ap03-dmbtr1
where ebeln = it_ap03-EBELN and bewtp = 'Q' and budat = it_ap03-budat .
modify it_ap03.
clear it_ap03.
endloop.
loop at c_t_data into wa_dtfiap_3.
read table it_ap03 with key lifnr = wa_dtfiap_3-lifnr belnr = wa_dtfiap_3-belnr.
wa_dtfiap_3-zzbillamt = it_ap03-tamt.
modify c_t_data from wa_dtfiap_3.
endloop.
endcase.
Edited by: kavita on Sep 11, 2010 8:48 AM

Free Goods being delivered when shouldn't be!!

Hi All
I have a problem and I need some help. To explain it easier I have outline the scenario below:
Free goods (discount type NA00) has been set up for customer Y, sales org 1000 and distribution chanel 12 though VBN1. It is an exclusive free good so that when item A is purchased they receive item B free. The "Free goods delivery control" has been set to B - Delivery only when main item is fully delivered.
Item A currently does not have stock and stock will not arrive until 30 September while item B already has stock in the warehouse.
Even though we have the setting B indicated for the delivery control, a delivery document can still be created. When creating the delivery an information (green) message indicating "Free goods group not complete" appears prior to creation (VL261) but you can still create the delivery for the free goods item only (item B).
I have tried indicating item A as complete delivery in the sales order but the same happens. Also I am unable to create a delivery group for the item in the sales order so that ones out as well.
Does anyone know a way that we can stop this from happening so that item A and B are ALLWAYS delivered at the same time or item B can only be delivered after item A has been delivered.
Is there a way that we can change the message from an information (green) message to an error (red) message?
The customer does not want to customise their system through ABAP which will be maintained by SAP in later releases. They want to do the least amount of ABAP and stick with configuration where possible.
Cheers
Tammy

Hi,
See as your stock is not available for the item A then give the delivery block to item B.
So that it will be not open for the delivery. This is the one way which you can do it.
Now your stock for item A will available from 30sept but i donu2019t know whether this situation will happen other month also or not.
So other this you can do is change the material availability date of the item B also.
So if you change that setting and make is similar to your item A then also you can solve your problem.
Like giving the pick pack time or loading time to the item B which will increase the material availability date of your item.
But for one time issue you should use delivery block.
And if its occurring every month then change the availability date of your item B.
Regards
Raj.

Automatic PO creation during goods receive - free of harge PO item

Hi,
I am trying to automatically create a free of charge PO item during goods receive.
Using movement type 511 and activating the "automatic PO" setting in the customizing does not seem to do the job?
Thanks
Jens

Hi,
Please verify your settingsas given below
1. MM02 - Material Master - Purchasing view Qual.f.FreeGoodsDis. enter "1" here.
2. XK02 - Vendor Master - Purchasing view - Activate 'Grant discount in kind'
3. SPRO > MM > Purchasing > Discount in Kind (Discount in Form of Bonus Goods) > Define And Assign Discount-in-Kind Schema > Determine Free Goods Schema > Here assign Free Goods Schema "NR0001" for combination of Schema Group for Purchase Org., Schema Group for Vendor
4. ME11/ME12 - Purchase Info Record > Here in "conditions" screen, click on button "Free Goods" (Ctrl + F1) click
on "Exclusive" button and maintain the condition record that on 10 qty of material XX, Additional material for Free Goods will be 2 qty. of XX.
The following transaction can also be used for maintaining Purchase info record
1.MBN1
2.MBN2
3.MBN3
SAM

Goods receiving

All,
I'm looking for a Goods Receiving process that allows the receipt of multiple lines on a single PO. Currently we are using the FM 'BBP_CF_AUTOMATIC' which handles one line at a time and it seems when this is put in a loop the PO on the back end is locked due to being called for the previous line item. This results in only some line items being received.
Is there a different FM perhaps BBP_goodsmvt_create that can manage multiple line items at a time? Or any suggestions on how to use BBP_CF_AUTOMATIC so that it will allow us to receive all line items needed?
Thanks
Sandra

For example in the outbound delivery the following goods receiving hours are recorded:
14 jan 2008 (Monday)
Morning from 08:00 till 11:00 and
afternoon from 13:00 till 16:00.
SAP calculates in the delivery the earliest delivery time, in this case 08:00 on monday 14 jan 2008, which is places in the EDT13 segment. In our case we also need to send whole goods receiving hous time frame. This can be done in the EDT13 segment or a extra added segment (like EDT13) to the IDOC?

Sales order can not delete if it is free goods inclusive qty.

Dear sir,
I am unable to delete the sales order in the system.
This sales order has Free Goods items. Total order qty is 100 pcs. Main item has 98 pcs and sub item 2 pcs are free sending to customer with 0.00 net value.
When I deleted sales order only main item with qty 98 can be deleted. but sub item for 2 pcs can not deleted and below msg. appears.
Item 000021 may not be deleted (free goods inclusive quantity)
Message no. V1724
Can anyone please help in this regard. How to deleted sales order with free goods inclusing qty. Any copy control setting.
Please advise
nain b chand

Dear Durga Sana
No sir, I have deleted first main item. then second time tried to delete together and third time tried to delete from sales document then delete both but could not delete and same msg. is appearing.
Further please note this is return order created with reference of billing document.
We have created return order but now not need to further process.
Hence we want to delete this return order. In this case sub item as free goods can not delete and msg as marked above is appearing.
Any solution for this free goods item please SAP experts?
regards/nain b chand

Missing Goods receipt for inbound using VL32N

Hello All:
An inbound was posted into our system (version ECC 6.0) as complete, but the goods receipt shows a zero qty. and value. I have traced the error that caused this to the value missing on the material master & also the conversion for units of measure was missing for the qty. they entered on the inbound.
I have attempted to reverse the Goods receipt but get the error "Qty and / or "delivery completed" ind. or final issue ind. are missing
Message no. M7264"
With the Diagnosis listed as:
Diagnosis
The quantity and inward delivery completed or final issue indicator are missing for an item, for which a goods movement should be posted via the function module MB_CREATE_GOODS_MOVEMENT.
My goal is to either reverse this or complete the GR with qty and value within the delivery. Any advice or help would be greatly appreciated.
Best regards,
Laura

HI ALL,
I am also facing the same issue. Can any one please help me in this issue.
Regads,
Pavan

Goods Movement Qty While Confirming the Order

Hi Friends,
While confirming the order The end user Will go to the goods movement screen and enter the actual consumed Qty (When all BOM components Are marked with automatic Back flush) For the components with 261 movement type and will enter the storage location and batch no if required .
Now my requirement is the user should not have the access (it should be in gray) to the BOM Components qty to change
OR
He should not be able to change beyond the qty As per scrape % Given in Material Master or BOM.
The Reason for this is
Even When there is a shortage for BOM components in SL location, he is reducing/Adjusting the required quantities as per the existing Qty ( If there is no stock then making it to ZERO also) and confirming the order.
Pl suggest me is there any user Exit for this or can I do it thru Standard SPRO settings.
hari

Hi,
You can make screen variant SHD0 for CO11N and hide it.
In t code SHD0, give the transaction variant name ( say ZCO11N )of ur std CO11n.
CO11N screen will appear, when u will save the variant, u will getgood movement tab , it will hide now.
Activate the transaction variant.
Regards,
R.Brahmankar

2LIS_02_SCL is missing goods received qtys when coming into BW

Similar Messages

Maybe you are looking for