Allocation table notification (WA11)
Hello Experts,
Need your valuable inputs on below issue.
When we are creating allocation table without any reference having Notification category as 'B', then we are able to trigger Allocation notification by WA11.
System provides details of the number of Bundles created.
But when we are creating allocation table with reference to promotion having Announcement category as 'F', then we are not able to trigger Allocation notification by WA11 and system provides details as 0 outputs.
We are using customized message types and medium as 8 in the transaction WA11.
Could you please let us know How to overcome this issue so that Promotion-allocation table-allcation table notification scenario gets work.
Thanks in advance.
Regards,
Manish.
At first I thought this was the one, but the note is already in the system. We are on support package 4 for SAP_APPL.
SAP_BASIS 700 0007 SAPKB70007 SAP-Basis-component
SAP_ABA 700 0007 SAPKA70007 Applicatieoverk. component
ST-PI 2005_1_700 0006 SAPKITLQI6 SAP Solution Tools Plug-In
PI_BASIS 2005_1_700 0007 SAPKIPYJ77 PI_BASIS 2005_1_700
SAP_BW 700 0007 SAPKW70007 SAP NetWeaver BI 7.0
SAP_AP 700 0004 SAPKNA7004 SAP Application Platform
SAP_APPL 600 0004 SAPKH60004 Log. & financiële adm.
Similar Messages
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Please advice what partner function should I use?
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JunwenI have the error in NACE or using tcode MN08.
As soon I executed those transaction the system shows the condition records created for varios Doc Type (e.g LP, LPA, MK, etc) but with no partner function assigned. For example:
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LP / Scheduling Agreement / blank / blank / 2 / 3 / EN
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Dear Folks,
I am having problems creating an allocation table with reference to a PO in T-code WA01.
I read the SAP help that some prerequisites need to exist:
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Hi
I am creating the follow on documents (ie vendor orders) from allocation table display, for an allocation that was created with reference to a quantity contract. I have changed the message 06 078 to an error, and the system is returning an error saying the quantity will exceed the contract quantity, even though the quantity is less than the contract quantity and there are no other releases against that contract. If I create the order manually against the contract (ie not through the follow on docs in allocation table display) the order is created correctly.
The program appears to loop and take into account my order quantity 4 times and return that quantity as the exceeded quantity. ie PO item quantity for 10, will say quantity will be exceeded by 40.
Any ideas?
MarkHi Kapil
Plse try this
Go to IMG-MM-PURCHASING-PURCHASE ORDER-DEFINE SCREEN LAYOUT AT DOC.LEVEL- ME21N - Administrative data item-
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Anis -
Allocation table for Purchase Order
Hi there,
Could you please advise me what should I do with my issue?
When trying to create allocation table: Purchase Order Reference, got message 'No data corresponding to selection exists'
Please tell me detail the step that I need to do.
Greatly thank you for your help.
Kind Regards,
2tea
Edited by: 2tea on Aug 12, 2008 9:50 PM
Please ignore this posting, problem solved. Thanks.u cn acess po history from info record for a vendor material
in tc me12
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IS-Retail Allocation: Allocation Table with reference to Purchase Order
Hi All,
I have created a allocation rule, in which i have defined the quota for two sites 30:70. i.e. when the STO will be made for 100 planned qty. 30:70 will get distributed.
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This PO refernce is taken if i have already existing PO for 100 qty, the allocation table will be made automatically of planned qty 100...will distribute 30:70 according to allocation rule mentioned in allocation table.
Please suggest how can i create allocation table wrt Purchase Order.
Thanks & Regards
Kapil
IS-Retail Allocation: Allocation Table against Purchase OrderHi Kapil
Plse try this
Go to IMG-MM-PURCHASING-PURCHASE ORDER-DEFINE SCREEN LAYOUT AT DOC.LEVEL- ME21N - Administrative data item-
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Then see..
regards
Anis -
How to copy Header text in Allocation table to vendor PO
Hi,
I had created the Allocation table and able to generate the vendor PO thru WA08.
However, I am not able to copy the header text & note over to the PO as special instruction text.
I tried to find if it is possible to custom in SPRO Purchasing text but I am not sure where to add it in.
Can someone tell me how to set this up?
Thanks a million.how is your problem fixed,please share with me!
Thanks in advance .
Deyi. -
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Friends,
We are creating allocation table . When doing the follow on document, We want to create PO with consignment Item category. What are the settings to accompolish this.
Article is created with consignment control 1 and source of suppy D
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Varatharaj JSelf answered
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Deleted Allocation Table in vendor PO items
Hi guys, I write because it is having the problem I describe below:
It creates an allocation table referencing a vendor PO.
STO´s are created for each store included in the allocation rule in the allocation table.
It is noted that there was an error in choosing the allocation rule
Deletes the STO´s items generated for distribution to stores
Deletes the allocation table.
It tries to regenerate the allocation table referencing to vendor purchase order, but this is not generated because the order is linked to the previous allocation table.
After the situation described, I wonder if there is any way to rearrange the vendor purchase order items so as to disassociate from the allocation table initially created.
Greetings, and thanks in advancehow is your problem fixed,please share with me!
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Deyi. -
Allocation Table / Consignment Scenario
Hello Friends,
I have done the consignment retail scenario. When we do normally it is working fine.
But I do allocation table and generate follow on documents , I am getting Vendor PO and Warehouse orders.
I am able to do consignment GR for the Vendor PO.
But the Ware houe orders are not ready for delivery. Meaning when I do VL10B , I am not getting it in the delivery due list.
Any one experienced the problem , pl zhelp
Regards
Varatharajresolved. close the thread
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Allocation table - cross company STO
Hi,
I tried to create allocation table for cross company STO, with item category E "E PO via DC (NB - cross company code)" . However when i save the allocation table with below error. I set the DC and vendor same code. Pls advice
Thanks
Distribution center 0000004001: Vendor 0000004001 and distribution center 0000004001 are identicalHi,
I am assuming that you are generating PO as follow on document from Allocation Table. In that case use external vendor instead of DC as Vendor. Hope this will clear your issue. Thanks! -
Maintenance status in allocation table for Article
Hi,
I have created the allocation table via a custom programme.
Now for few articles the maintenance status is coming as '4' i.e. incomplete. I have checked the listing and source of supply for are fine.
Articles with status 4 , i am not able to create po, hence i would like to know what are the other steps that needs to be checked in this case.
Thanks
IlyasHi Vinod,
Thanks for the response.
Yes i was creating PO and the maintenance status in the allocation table is '4' for few articles.Those articles with maintenance '4' are not getting created in the Po. The log shows
Distribution center XXXX: Vendor XXXX and distribution center XXXX
are identical.
Regards
Ilyas -
No source of supply for item in allocation table
I'm having trouble finding a valid source of supply automatically for an article in an allocation table item.
In the item overview of the allocation table, I have entered two plants. The system can find a source of supply for plant A automatically, but not for plant B. For plant B I have to do a manually source of supply determination.
I have checked the article master for the article for both plants and they are the same. Also the plant master is the same for both.
An purchasing info record exists for the article/vendor/purchasing organization.
Please advice.Hello,
Please check whether you have Supply Source field correctly maintained for article/plant level view for the second plant.
Thanks,
Venu -
STO Delivery Date is not copy from Allocation Table Site Date
Hi,
I have a problem when Stock Transfer Order created based on the Allocation Table, the delivery date is not copy from Allocation Table. E.g. In Allocation Table delivery date is 26.09.2009, but in STO delivery date is 06.11.2009.
Check the configuration and also check the stock, there is stock available to be delivered on 26.09.2009.
Can someone please give me a hint to find out what is missing or wrong, and how to fixed this?
Greatly appreciate for your suggestion and sharing.
Kind Regards,
2teaI found the problem finally.
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PO relevent Allocation table & Collective PO Qty adjustment after Quality
Hi
I have a scenario in which, after GR , the stock goes to the Quality Inspection stock.
There are two cases where i am facing the error
1.PO relevent allocation table
I have made the PO allocation table relevent.
Created allocation table via WA01 taking the ref of Purchase order followed by STO creation in WA08.
After i do a GR , since the stocks are going to Qulaity , deliveries are not getting generated. I am not being able to do the adjustment also.
Even after moving the quality stocks to unrestricted , the adjustment is not happening and deliveries are not getting generated.
2. Collective PO
Here after GR the deliveries are getting generated without any adjustment. However , if there is some rejection in quality the quantites are nt getting adjusted.
The doubt is why the system behaves differently with same Dist profile.and how to adjust these deliveries.
Kindly clarify , if anybody has faced this situation earlier.
Thanks
JajatiDear Jajati,
sorry but without a look into the system it is hard to say why the system behaves as described. Therefore I would recommend to open an OSS-Note with further details.
Best regards
Stefan Behrendt
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