ATP Stock on AFS item overview

I have the stock for specific material..but its not showing up in (AFS item overview) when i double click on Request delivery date in sales order create / change screen
and also i am not able to put the cursor on ATP stock field..
Could you pl let me know if there is any notes or corrections for this in VA01/02..we are doing AFS.
Thanks
Govi

Hello Govi,
Which release of AFS are you on ? have you checked on the material master if it has been enabled for ATP ?
Regards,
Arun

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Free goods - No stock for main item , GI happens for Free goods

Hello gurus,
While creating sales order, main item is entered. The free goods gets created as sub item. Now even though there is no stock of main item, during creation of delivery, system brings the free goods in the delivery without getting the main item. It allows to do a GI and billing.
The delivery setting in the free good condition record is maintained as ('B' Delivery only if main item is fully delivered). due to this setting system should not allow to carry out delivery for both the items.
Has any one encountered this problem and how it was resolved.
Valuable inputs will help me to resolve on of our production issue.
thanks and regards in advance.
Casimer.

Hi
The only other way i see to stop is to tick / activate complete delivery indicator in Sales Order and use incompletion procedure or make this field as mandatory in customer master but in the second case it will be applicable for all orders for customer .
Regards
Rohit

Error while add a stock to an item

hi@all,
here is a difficult problem i wasn't able to solve.
I want to add a new stock to an item in the ItemMasterData at the StockData. After i added the Name of the stock to the table and i click on Update SBO shows me this Message:
Another user-modified table 'items' (OITM) (ODBC - 2039) [Message 131 - 193]
Is there someone who can help me a little bit?
thanks and best regards
Bernhard

Hi,
In most cases, the error messages comes because after opening the form
at your side, another user opened the same form and applied some
changes. You can close the form, open it again, apply your changes and
then update it to avoid this error message.
But in some cases, even if you close all the clients and login again,
the problem still exists.
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Preety Goel
SAP Business One Forums Team

Getting error when creating a RFQ in MM module" create rfq item overview"

Hi,
i am a beginer in SAP administration, users are getting this error message and i have done all my research and not able to resolve this issue.
This error i am getting when creating a RFQ in MM module and when trying to save the screen "create rfq item overview" then it gives me a pop up box message " SAP SYSTEM MANAGER: WORK PROCESS RESTARTED, SESSION TERMINATED".
Here are the details of teh system
SAP Version :ideas 4.7
Database :Oracle
OS : windows 2003
Module user is working on MM
user working on it is a Super user with all the permissions
SAP is configure to run under the European date and decimal format.
I have never done any database administration on it, it is a new install and has been rarely used.
User creates a RFQ and when he tries saving it , seems like for the first time after either restarting the macine or restarting the service it might work and at time it might not, this is a very sporadic error and most of the times it crashes out with the message "sap system manager:work process restarted, session terminated" and kicks the user out of the session.
Below are the details of the error message from ST22 :
name of the runtime error : system_core_dumped
below are the details of the error message and its resoltion as suggested by sap help :
========
Runtime Errors         SYSTEM_CORE_DUMPED
       Occurred on     01.02.2008 at 07:52:19
Process terminated by signal " ".
What happened?
The current ABAP program had to be terminated because the
ABAP processor detected an internal system error.
The current ABAP program "SAPLCLSC" had to be terminated because the ABAP
processor discovered an invalid system state.
What can you do?
                                                                                Make a note of the actions and input which caused the error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
Error analysis
An SAP System process was terminated by an operating system signal.
                                                                                Possible reasons for this are:
1. Internal SAP System error.
2. Process was terminated externally (by the system administrator).
           Last error logged in SAP kernel
                                                                                Component............ "Taskhandler"
Place................ "SAP-Server server1_DEV_00 on host server1 (wp 1)"
Version.............. 1
Error code........... 11
Error text........... "ThSigHandler: signal"
Description.......... " "
System call.......... " "
Module............... "thxxhead.c"
Line................. 9555
How to correct the error
The SAP System work directory (e.g. /usr/sap/c11/D00/work ) often
contains a file called 'core'.
Save this file under another name.
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
   To obtain this, select the "Print" function on the current screen.
                                                                                2. A suitable hardcopy prinout of the system log.
   To obtain this, call the system log with Transaction SM21
   and select the "Print" function to print out the relevant
   part.
3. If the programs are your own programs or modified SAP programs,
   supply the source code.
   To do this, you can either use the "PRINT" command in the editor or
   print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
   or which actions and input led to the error.
System environment
SAP Release.............. " "
Application server....... " "
Network address.......... " "
Operating system......... " "
Release.................. " "
Hardware type............ " "
Character length......... " " Bits
Pointer length........... " " Bits
Work process number...... " "
Short dump setting....... " "
Database server.......... " "
Database type............ " "
Database name............ " "
Database owner........... " "
Character set............ " "
SAP kernel............... " "
Created on............... " "
Created in............... " "
Database version......... " "
Patch level.............. " "
Patch text............... " "
Supported environment....
Database................. " "
SAP database version..... " "
Operating system......... " "
User, transaction...
Client.............. " "
User................ " "
Language key........ " "
Transaction......... "ME41 "
Program............. "SAPLCLSC"
Screen.............. "SAPMM06E 0320"
Screen line......... 71
Information on where termination occurred
The termination occurred in the ABAP program "SAPLCLSC" in "EXECUTE_SELECT".
The main program was "SAPMM06E ".
The termination occurred in line 131 of the source code of the (Include)
program "LCLSCF2G"
of the source code of program "LCLSCF2G" (when calling the editor 1310).
=============
i even tried increasing the dialog processes but with no use.The same error occurs.
I appreciate every one of help i can get, i am working on a deadline which is tomorrow evening to resovle this issue, any kind of help is highly appreciated.
thanks
mudessir.

Hi Mudessir,
With the help of ABAP'er try the following.
1. open the program 'LCLSCF2G' from SE38.
2. Keep a break point at line no: 131.
There is 'END SELECT' statement which is getting failed at line no 131 in the program.
Try to analyse the SY-SUBRC at that point.
If your technical consultant can't solve this, write to SAP OSS (service.sap.com).
I have searched SAP OSS, there are other situations, but your case is not there. So write to SAP if technical consultant can't solve it by debugging the program.
Regards,
Madhu.

'BAPI_PO_CREATE1' Multiple account assignment is not possible for AFS item

'BAPI_PO_CREATE1' -> This BAPI works perfectly without the 'account assignment' option . But for purchase requisitions which have account assignments BAPI returns the error - E|8W |185   |Multiple account assignment is not possible for AFS items.
Can somebody please help me to get this error resoleve .
My coding I have done like below.
DATA: pohead TYPE bapimepoheader.
DATA: poheadx TYPE bapimepoheaderx.
CONSTANTS : c_x VALUE 'X'.
DATA: exp_head TYPE bapimepoheader.
DATA: return TYPE TABLE OF bapiret2 WITH HEADER LINE.
DATA: poitem TYPE TABLE OF bapimepoitem WITH HEADER LINE.
DATA: poitemx TYPE TABLE OF bapimepoitemx WITH HEADER LINE.
DATA: posched TYPE TABLE OF bapimeposchedule WITH HEADER LINE.
DATA: poschedx TYPE TABLE OF bapimeposchedulx WITH HEADER LINE.
DATA: POACCOUNT TYPE TABLE OF BAPIMEPOACCOUNT WITH HEADER LINE.
DATA: POACCOUNTX TYPE TABLE OF BAPIMEPOACCOUNTx WITH HEADER LINE.
pohead-comp_code = '1000'.   "IEQ1 plant. "'1000'.
pohead-doc_type   = 'NB'     .
pohead-creat_date = sy-datum   .
pohead-vendor = EKKO-LIFNR. "'0000500004'.
pohead-purch_org = purch_org.
pohead-pur_group = purch_grp.
pohead-langu      = sy-langu   .
pohead-doc_date   = sy-datum.
poheadx-comp_code = c_x.
poheadx-doc_type   = c_x.
poheadx-creat_date = c_x.
poheadx-vendor     = c_x.
poheadx-langu      = c_x.
poheadx-purch_org = c_x.
poheadx-pur_group = c_x.
poheadx-doc_date   = c_x.
poitem-po_item    = iLineItem.      "1.
poitem-material   = req_item-MATERIAL.   " '000000000040000234'.
poitem-plant      = req_item-PLANT.
poitem-quantity   = req_item-QUANTITY.
poitem-net_price = NET_PRICE.
poitem-price_unit = PRICE_UNIT.
poitem-shipping   = 'Z1'.
poitem-preq_no    = req_item-PREQ_NO.
poitem-preq_item = req_item-PREQ_ITEM.
poitem-acctasscat = 'K'.
APPEND poitem.
poitemx-po_item    = iLineItem. "1.
poitemx-po_itemx   = c_x.
poitemx-material   = c_x.
poitemx-plant      = c_x .
poitemx-quantity   = c_x .
poitemx-tax_code   = c_x .
poitemx-item_cat   = c_x .
poitemx-acctasscat = c_x .
poitemx-net_price = c_x.
poitemx-price_unit = c_x.
poitemx-shipping   = c_x.
poitemx-preq_no    = c_x.
poitemx-preq_item = c_x.
poitemx-acctasscat = c_x.
APPEND poitemx.
POACCOUNT-PO_ITEM = iLineItem.
POACCOUNT-SERIAL_NO = iLineItem.
POACCOUNT-GL_ACCOUNT = '0000211010'.
POACCOUNT-SD_DOC = '0001001056'.
POACCOUNT-ITM_NUMBER = '000100'.
POACCOUNT-CO_AREA = '1000'.
APPEND POACCOUNT.
POACCOUNTX-PO_ITEM = '00001'.
POACCOUNTX-SERIAL_NO = '01'." '01'.
POACCOUNTX-PO_ITEMX = 'X'.
POACCOUNTX-SERIAL_NOX = 'X'.
POACCOUNTX-GL_ACCOUNT = 'X'.
POACCOUNTX-SD_DOC = 'X'.
POACCOUNTX-ITM_NUMBER = 'X'.
APPEND POACCOUNTX.
CALL FUNCTION 'BAPI_PO_CREATE1'
    EXPORTING
      poheader = pohead
      poheaderx = poheadx
    IMPORTING
    exppurchaseorder = ex_po_number
    expheader        = exp_head
    TABLES
      return    = return
      poitem    = poitem
      poitemx   = poitemx
      POACCOUNT = POACCOUNT
      POACCOUNTX = POACCOUNTX.

I found the answer

Exit to restrict the ATP stock in VA01

Hi ,
I have an requirement where when user try to to create the order using VA01 Transaction with
Document type 'ZCSF'
Order Reason '000'
then I will have to display the 0500 storage location ATP stock not of '0100' and '0150' in available stock screen
Similarly in reverse case when user try to create the order without
Document type 'ZCSF'
Order Reason '000'
then I will have to display the '0100' and '0150' storage location ATP stock not from '0500' in available stock screen.
As all of you know that for this requirement we need to create an user exit and I have tried the exit in include MV45AFZZ but i did not get the success and as I am new to SAP I am not getting what to do , so If any body knows the solution for this requirement please let me know ASAP .
Thanks In Advance ,
Mallikarjun

Hi
I know for IS-R the BADI 'BADI_MATERIAL_OD'. It works for MM41/2/3 but I think that it doesn't work for this field.
I hope this helps you
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Hi All,
I want to add a new column to refer to a custom field in screen 4900 ( Item overview screen ) in sales order transaction. Please suggest appropriate exit or BADI for the same. Give all steps to do the same.
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Jawahar.

Hi
As the link that RamKi let us know, this is a modification, so, I suggest to avoid. See SAP Note 862228 - Order reason for returns on item level for further information. I suggest to use the other enhancements in tabs.
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Eduardo

How to add column in the item overview screen (4900) in sales order?

Hello Experts,
I have a requirement to add a column (Field - Size/Dimensions - MARA-GROES) in the Item Overview Screen (4900).
Is there any provision for that? Any enhancement or screen exit or so?
Quick response will be appriciated.
Thanks in advance.
regards,
hp

Hi
As the link that RamKi let us know, this is a modification, so, I suggest to avoid. See SAP Note 862228 - Order reason for returns on item level for further information. I suggest to use the other enhancements in tabs.
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Eduardo

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Hi All,
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Amit.

Hi,
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Hi All,
I have one typical requirement where in user wants to add one column in the Item overview screen, example "Reason for ordering" which is there in Item Detail under Retail Tab!
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please let me know if i'm not clear in describing the issue...
Suggestion and solutions would be rewarded & appreciated,
Thanks in Advance..
Regards,
Siddaram

hi,
Check sap note 458591..
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Priyanka.P

Creating Variants in MIGO to block tree display in item overview

Hi,
I would like to know how to create Screen Variants in MIGO to hide the Tree display from the Item overview block.
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I am looking for this, to prevent users from removing the sub-parts which are under that parent part.
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Pri

Hi gurus,
Can I have your advise on how to proceed for the below setting up of Screen variants in MIGO?
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Will sure reward for useful tips !
regards,
pri

Additional field in view "item overview" VA01

Hi,
I want to add an additional field to the view "item overview" (SAPMV45A Screen 4900).
It's the field vbap-knuma_ag and it's actual not included in tab control of Screen 4900.
How can I do that ?
Is that a modification ?

Hello Mr. Schöpferle,
have you received any feedback or have you found a solution on your own?
I have exactly the same request and I do need to avoid a modification.
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Karin

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Hi All,
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But No matter how many times I activate this settings, and save it, the purpose is not solved. I can still see the field and also if I go back to check the settings in this configuration tab, it was reset to basic settings automatically.
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Shane

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PO item overview with item details for service POs

Hi experts,
Is there any standard report to see the PO Item overview short description data with Item-services details in case of service POs.
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we want to see the PO wise item overview short description with item services in one report.
we have already seen ME2S,MSRV1 to 6,ME80FN, but its not serve our purpose.

hi
go to me80fn
here press shift F4
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then execute
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Code :
IF iv_fieldname eq 'BBPS_BID_UI_ITEM-PRICE'.
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Regards,
Ajali Sen

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

ATP Stock on AFS item overview

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