Assigning allocation table for promotion

Hi Gurus,
            I am getting problem while creating the allocation table for(va05)  promotion and diagnosis is:
During supply source determination, the material named in the message, in the plant named in the message, is assigned a source of supply which does not match the item category of the material.
In the allocation table, the item category of the material controls how the material is procured and delivered to the plants
can somebdy suggest me where i need to  hit so i may genrate the promotion.
thanks n regards
sanjay

Self answered

Similar Messages

  • 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
    and there by using f1 help and technical info u can get the table name and   the field
    as po history is stored in the inforecord

  • Allocation table for consignment PO

    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
    Consignment info record is created for the article.
    Any Idea on this would be helpful
    Regards
    Varatharaj J

    Self answered

  • 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
    Ilyas

    Hi 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

  • Techical field ( and Table ) for Promotion type for a particular Customer

    Hi All,
    Where can I find the promotion type for a particular Customer?
    Thanks,
    Sanjeet

    Hi Suman,
    I think you are talking about Transaction VB33.
    Table - KONA (Rebate Agreements)
    Field - KNUMA (Agreement (various conditions grouped together))
    Structure - RV13A (Input/Output Fields for Price Element Maintenance)
    Field - KNUMA_PI (Promotion)
    And if you want based on particular customer..
    Table - KOTE003 (Customer)
    Field - KNUMA (Agreement (various conditions grouped together))
    Table - KOTE004 (Customer Hierarchy)
    Field - KNUMA (Agreement (various conditions grouped together))
    Best Regards,
    Sayak

  • 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 identical

    Hi,
    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!

  • Condition tables for Rappel

    Hi, i need to create an acces sequence for rappel, but when I go to assign a table, i cant see all the tables that i create. i only have a shor list of tables.
    Where can i assign a table for rappel?
    thks

    And what exactly is a rappel? The rock climbing technique for going down a mountain or cliff ?
    I don't think there is a table-feild for that in the standard system. Maybe it's in the IS-Mountain version?

  • Partner function for Application WA Allocation Table Output Type RTA2

    Dear Folks
    In Transaction NACE, I am trying to assign a partner function to medium 5 'External Send' for output type RTA2 in the  application WA (Allocation Table).
    My purpose is to send an email to a site/plant to inform them that there is request notification to the site. An external email should be triggered based on site. An email will be maintained in the site master.
    Please advice what partner function should I use?
    Best Regards
    Junwen

    I 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:
    Doc. Type /  Name                     /             Funct  /   Partner     /            Medium  /  Date/time  /   Language
    LP        /       Scheduling Agreement     /  blank  / blank  /                                          2      /          3   /              EN
    LPA      /      Scheduling Agreement                              / blank    / blank   /                1        /       3         /        EN
    For example, I try to assign function "OA" for Doc. Type "LP", choose value from quickpick. Then when I press enter, the system give me the error "You cannot enter a partner function for output NEU", message no. VN041. Do not allow me to continue, so I have to leave this field blank, with no change.
    Thanks,

  • Tables for Documents&doc. type assigned to Equipment master

    Hi
    I need a table for Documents&d oc. type assigned to Equipment master .I have tried in ITOB, EQUI, DRAW. i could not find this
    Thanks
    Seenu

    hi
    yes you can use object key, it  is the one which relates with the equipment ( object key <b>EQUI</b>)
    regards
    thyagarajan

  • Table for Document assigned to WBS

    In which table Document and WBS assignment is captured?
    Thx

    Hello,
    PRPS is separate table for WBS element. If you want to see it in DMS then check in object link field name in DRAW.
    Hope you are aware about the standard objects in SAP and their respective tables.
    Regards,
    Ravindra

  • Tables for mm03 (specification-material assignment)

    Hi All,
    We have a need to find out which material masters are assigned to GCD (Global Chemical Database) specifications.what are the possibilities from Material master side.
    Specification information (in tab "Spec assignment") on material master side is on a structure RCGMMJIOT. can anybody help with the table name for the corresponding structure.
    Thanks in advance

    HI Vibhuti,
    More detailed information about EHS tables are as follows
    Description--> Table Name
    Specification Header     ESTRH
    Identifiers     ESTRI
    Identifier - Regulatory list assignment     ESTRL
    Referencing in specifications     ESTRR
    Specification  - Material assignment     ESTMJ
    Specification status assignment     ESTST
    Specification - Value Assignment Type Assignment (Property tree)     ESTVH
    Value assignment Item (e.g.  composition values)     ESTVP
    Shadow table for AUSP (Characteristic values)     ESTAUSP
    Additional Information: Value Assignment Assessment     ESTDR
    Additional Information: Value Assignment Source     ESTDS
    Additional Information: Value Assignment Usage     ESTDU
    Additional Information - User-Defined Text     ESTDF
    Value assignment table (Classes)     ESTVA
    I hope this complete list may will be helpful for you.
    Regards
    Amol

  • 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

  • BADI or exit for WA08 to group it by allocation table and vendor

    Hello Experts,
    I have a requirement wherein I need to group the rows upon generation of purchase orders in tcode
    WA08. I need to group them so that I can create a PDF format of the PO grouped by allocation table and vendor.
    For example, If I created 4 purchase orders with allocation table 123 and vendor 456 then it should only produce
    1 PDF file. Are there any BADI or exit that can group my selected rows as per my requirement?
    Thank you guys and take care!

    Hi ,
    I also have this problem and want to know any exit or BAdI for controlling PO item in WA08.
    Best regards,
    Connie

  • Maintenance Group for Promotions  - Campaing (TPM)

    Hi,
    I configured CRM TPM for promotions integrated with R/3. I transferred conditions tables for pricing, rebates, free goods and product determination from R/3 through BDOCS to CRM.
    Configuration guide indicate I need to Assign Condition Maintenance Group to TPM. I try assign Maintenance Group transferred from R/3, but in tx CRM_MKTPL I haved a dump.
    I try to create a new maintenance group in CRM which assigned conditions tables transferred from R/3, but in Tx CRM_MKTPL, in tab “Discounts” for match code “Condition Type” is empty, however condition maintenance group had condition type for condition tables transferred from R/3.
    What is wrong in this configuration?
    Regards,
    Lyda

    Wilbert
    there is a step missing!!!
    You should fill in R3 the table MNTCNT with the condition type/tables you wanna use in CRM. Go in the IMG under integration with other component>CRM> don't remember...
    Then you should download the customizing and you get the expected result.
    Award points are appreciated
    This should solve the issue
    Byez

  • Wht r the standard tables for vendor customer and sales order report/

    Hi wht r the standard tables for vendor and customer reports and is how in normal we cannot use them for vendor reporting and etc ?

    Hi
    Customer is related to Sales Module
    So for a customer we fetch the reports of Sales orders , Deliveries and Billing doc's
    CUstomer and Vendor related tables with important fields:
    KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
    KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
    KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
    KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
    KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
    KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
    KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
    KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
    KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
    KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
    LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
    LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
    LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
    Sales related Tables for a customer
    VBAK: Sales Document(Header Data) (VBELN, KUNNR)
    VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
          Enquiry, Quotation, Sales Order are differentiated based on Doc.
          Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
          for Quotation 'B' & for Order it is 'C'.)
    LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
    LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
          (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
    VTTK: Shipment Table (Header Data)(TKNUM)
    VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
          (VTTP-VBELN = LIKP-VBELN)
    VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
    VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
    VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
    VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
    VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
    VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
    VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
    VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
          (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
          Apart from these tables there are lot of other tables which starts with
          ‘V’, but we use the following tables frequently.
    VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
          VBTYP= ‘C’(Sales Order) VBTYP=’J’(Delivery) VBTYP=’M’(Invoice) 
    VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
    VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
    VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
    VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
    VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
    VEDA: Contract Data(VBELN,VPOSN)
    VEDAPO: Contract Data(VBELN,VPOSN)
    Vendor related MM tables
    EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
    EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
    EINA—- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
    EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
    ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
    EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
    EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
           RFQ and PO are differentiated by Doc Type(BSTYP)in EKKO table.
           For RFQ it is ‘A’ and for PO it is ‘F’.
    MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
    MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
           Apart from this there are lot of tables which begin with 'M'& 'E', but we
           use the following very often.
    EKBE--PO History Data (EBELN,EBELP,BELNR,BLDAT,MATNR,VGABE)
    EKBZ--PO History with delivery Costs(EBELN,BELNR,LIFNR,XBLNR)
    EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
    EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
    Reward points if useful
    Regards
    Anji

Maybe you are looking for