AUC Asset not getting created when Internal Order is created

Dear Experts,
While Creating the internal order ( Object Class - Investment Measure)
AuC (Asset Under Construction) not getting created automaticall . Note Investment profile is already there in the order.
Following steps below are configured -
1. Define the AuC Asset Class (with investment measure) - OAOA
2. Define the Asset Class u2013 for Main Asset - OAOA
3. Define Investment Profile - OITA
a. Assign the AuC Asset Class (Step-1) in the investment profile
4. Assign Investment Profile to Model Order - OITA
5. Define Order Type (Investment) - KOT2
a. Settlement Profile - OKO7
b. Maintain Allocation Structures - OKO6
Thanks
Sanjai

Hi Sreekanth,
What is the setting needed to create AUC Automatically when an Internal order is created ?
I have done all the setting, but still when I save Internal order neither AUC asset is getting created.
So I went to extras selected create AUC and it went to AS01, but when I came back (F3) from AS01 to Internal Order and save , Auc Asset is not getting captured in the settlement rule. I even tried to give manually the AUC Asset in the settlement rule, for which sys is not allowing in the settlement rule.
Any thoughts are highly appreciated
Advance Thanks
Sanjai

Similar Messages

  • Internal Order for AUC Asset not getting created Automatically

    As per SAP Standard , when I create an  AUC Internal Order (KO01), and save , AUC asset is gets created automatically ted via AS01 and stores the AUC Asset in Internal Order settlement rule. 
    However when tried with the client Im not able to create, AUC is not getting automatically created and stored in Int Order Settlement rule.
    In config I have added investment profile to Ord Type  and in OAOA ( AUC Asset class setting , Investment profile is also checked)
    Kindly let me have your inputs to fix the issue
    Advance Thanks
    Sanjai

    Hi,
    In order to create AUC asset automatically by the system, you need to create an investment profile in OITA.
    Then assign this investment profile in the Internal order master data created through KO01 in the Investments tab.
    There is no option of assigning the Investment profile in the Order type.
    And in OAOA that is Asset class, select the radio button investment measure.
    You can default the Asset class of AUC in the investment profile or leave it blank so that same can be filled when system prompts for AUC creation.
    You cant see the AUC asset in the settlement rule once Investment order is created, but only after settlement of the balances to the AUC u can see.
    Thanks & Regards,
    Ravi Kumar

  • Output fax not getting triggered when sales order credit block is released

    Hi Experts,
    I am working on an issue.
    I have one sales Order which has credit block.
    when we release the credit block via vkm3, then the output fax gets triggered.
    I have another sales order which has credit block,
    when we release the credit blcok via vkm3 , the output fax is NOT getting triggered.
    If any of you has worked on this setting, request your input on where to find the settings/coding for the same.
    Any advice on this please.
    Regs,
    SuryaD.
    Edited by: SuryaD on Oct 21, 2010 9:34 PM

    Hi Brad,
    Thanks for your response.
    Order 1: Issues output fax(ZFAX) correctly when block is released.(i see output zfax in te output screen)
    Order 2: Fails to issue output fax(ZFAX) even when the block is released.( i dont see any output in the output screen)
    I went to Go to -Determine analysis for both orders 1 and order 2.
    in both the analysis i am able to see the output ZFAX.
    *Analysis Output*
    *Order 1                                                                    Order 2*
    1. ZFAX                                                                   1.   ZFAX
        10(Z010)                                                                 10(Z010)
           0000122426                                                              0000122427
    2.  ZFAX                                                                   2.   ZFAX
    When i click, D.Click on the output type ZFAX on both the order Analysis output screen, i see similarities.
    There in just 2 differences as below.
    In the above screen,
    1.Order 1 ==> has some value 0000122426
    2.For Order 1==> row marked 2.(in the above screen) if i D.Click on ZFAX it says
    Diagnosis
    Output ZFAX has already been issued. Multiple issue for this output type is forbidden in Customizing.
    In the above screen
    1.Order 2 ==> has some value 0000122427
    2.For Order 2==> row marked 2.(in the above screen) if i D.Click on ZFAX it says
    No more information is available.
    Please guide as to how to initiate the debug for output processing ?
    Which screen where to switch on debugger.
    where to look further?
    Regards,
    SuryaD.
    Edited by: SuryaD on Oct 22, 2010 11:41 AM

  • AUC is not automatically getting created via Internal order

    Dear Experts,
    I have done the following setting below for AUC , Internal order config . However when I create Internal order ( KO01) AUC asset is not getting created automatically .
    1. Define the AuC Asset Class (with investment measure) - OAOA
    2. Define the Asset Class u2013 for Main Asset - OAOA
    3. Define Investment Profile - OITA
         a. Assign the AuC Asset Class (Step-1) in the investment profile
             Investment Meas Asset Class - ( AUC Asset Class mentioned)
             Fixed Default Class - checked
             Line Item settlment checked
             Ident Valuation checked
             Types of Dist Rules - % Rates checked 
    4. Assign Investment Profile to Model Order - OITA
    5. Define Order Type (Investment) - KOT2
         a. Settlement Profile - OKO7
         b. Maintain Allocation Structures - OKO6
          c. Planning Profile - OKOS
    d. Budget Profile - OKOB
    6. Create an Internal Order - KO01
        a. With the Investment Profile (Step-2)
        b. AuC automatically created by the system using Asset Class given in the Investment Profile
    Thanks
    Sanjai

    Hi
    Pls check
    Period End Closing>Single Functions>settlement
    Period End Closing>Single Functions>settlement-->Investment Orders : Line items
    Check cost elements mapping also
    Regards
    Sridhara Rao D

  • Want to get a popup when sales order is created or saved

    hi all ,
             I want to get a popup when sales order is created or saved .Is there any  user exit for the same?
    thanks in advance ,
    Naval bhatt

    Hi,
    try this.
    Go to the include MV45AFZZ of Sales Order Main program SAPMV45A
    and find the correct exit in that and write the User exit code after saving the document FORM USEREXIT_SAVE_DOCUMENT_PREPARE or
    FORM USEREXIT_SAVE_DOCUMENT by calling/writing the
    fun module POP_UP_TO_CONFIRM.
    Regards,
    Anji
    Message was edited by:
            Anji Reddy Vangala

  • Items are not getting displayed in Sales Order Lines 'Ordered Item' field

    Hi All,
    Ordered Item field in Sales Order lines is not getting values When trying to create a Manual Sales Order.
    When clicked on Ordered Item LOV, no values are getting displayed.
    Thanks,
    Chandra.

    879035 wrote:
    Hi,
    I was unable to select any item (nothing is getting displayed in Ordered Item field when the LOV is clicked) in Sales Order Lines.
    The Sales Order header information i was able to enter & generate the Order Number.
    R12.1.3 is the version i am using.
    Thanks,
    Chandra.Have you done all the required setup in OM??
    Like system parameters...Imp one would be Item Validation Organization
    Make sure item is also available in the price list which you are using in order
    Mahendra

  • Creating an internal order as reference

    Hello
    When I go to create an internal order as a copy of another one as reference, I can´t change the company code.
    I would like to change the company code and I´ve put in the customizing that the company code is optional but in spite of that I can´t change it.
    Anybody knows if that field can be changed?
    Thank you very much in advance for your information.
    Patricia.

    Hi,
    I Think we cannt change it bcz its in grey mode. Once we set controlling area that order is created in that controlling area and we can have same controlling area for different co.codes.
    Suppose if we set different controlling area and try to create any order with out reference it gets change to different co.code.
    The reason may be that while creating Controlling area if u have set controlling area same as Co.code then we cannt change.
    Regards
    Balaji

  • Quantity is not getting conformed in sales order

    HI SD Gurus,
    i have one issue we are not able to solve i need your help, it is very urgent,
    My issue:we created sales order but quantity was not getting conformed is sales order even though we have enough stock
    but it was consumed the stock in MD04,
    we ran the SDRQCR21 program but issue is still exist,
    1. we checked all the ATP configuration  every thing is fine,
    2.we replicated the scenario in  quality it is working fine
    3.we try simulated in production but not conformed the stock
    4. total stock is in unrestricted only
    5. no block in sales order
    6. same material working fine with different plant
    7. in same plant different materials working fine
    available stock level in MMBE and MD04 is 330 qty unrestricted
    sales order created for 165
    then stock reduced in MD04 to 165,and sales order displayed in MD04 with quantity 165
    but it was not conforming the schedules in sales order(with any dates)
    I am requesting you to reply ASAP if any one faced the same scenario
    BR,
    CS

    Hi CS,
    Please check the stock availability in CO09. If CO09 shows available quantity as zero then the sales order quantity cannot be confirmed.
    Please review SAP Note Number 89362 - No confirmation despite available quantity/stock for further information on this transaction.
    You will also find further information in this document:
    http://scn.sap.com/docs/DOC-58040
    I hope this helps.
    Kind regards,
    Catherine

  • RBA GATP check is not getting invoked for Sales Order

    Hi Everyone,
    RBA GATP check is not getting invoked for Sales order.
    I maintained the configuration settings for 'Rules-Based Availability Check', APO general settings (check mode, check instruction), carried out integrated rule maintenance, Rule determination for the combination of order type & product, associated the check mode to product master. Also maintained all the settings in ECC towards Req class, Req type, checking control etc.
    However, sales order is not invoking RBA Check though it is showing up the 'Rule' icon in the screen. Also, in the APO Availability check in Sales order when I click onto 'check instruction', I get the checking mode that pertains to RBA for business event 'A' (Sales order). Though I have not maintained any stock for the main material for which I have the sales order, yet system is confirming any quantity that I put in.
    I would expect that system would propose the same material in an alternate location where we have stock through RBA.
    Request you to share ideas on this.
    Regards,
    Avijit Dutta

    Hi Avijit,
    You should used No Checking Horizon in Checking instructions and also Check your rule control settings.
    What you have defined in 1st and 2nd steps. Check whether product substitution is carried out or Location Substitution.
    Thanks,
    Bala.

  • Activity price not getting updated at Production order

    Hi All,
    I have made activity dependent planning at cost centre and calculated the activity rate. The activity rate is showing correctly for the cost centre in KP26, but while confirming the production order (CO11N) the the activity price is not getting updated in production order. But material price is getting properly updated at production order.
    Plz help me in identifying the possible areas of mistakes.
    Regards,
    BKD

    Hi,
    Please check the Period for which you have created the ht activity price is same as the period in the conformation. In the workcenter in which you are confirming please check whether the activities are assigned to the work center.
    Bye,
    Ramesh

  • When sales order is created ,costing of a material cann't be created automa

    dear suppporter:
      when sales order is created ,costing of a material cann't be created automatically.if i cost the material in va02 ,the cost can be generated.please help me analyse it .
    best regards.

    There is Tick in Delivery block 01 Deliveries: Blocking Reasons/Criteria
    I have observed in testing Before you save a sales order, you look at the schedule line overview, you can see what the system would Proposed confirm date and confirmed qty, if the block were  not set. However, as soon as you save the sales order,(warring message Oldest open items over due will appear) the confirmed quantities are automatically reset to zero because sales order is Blocked. Here the goods remain available for other customers.
    Note : When you release the sales order the automatically in sales order confirmed qty and proposed date will come.
    Here the problem is  when they do MRP run after sales order saved with block Planned order is creating.

  • Workflow initiator does not get workitems when PR Approve rejects.

    Hi,
    Workflow initiators does not get workitems when PR Approve rejects.Is there any thing missing in that .
    Please let me know .
    Regards,
    Gurprit Bhatia
    Edited by: GURPRIT BHATIA on Jan 28, 2009 8:38 AM

    Hi GB,
    In order that the WF initiator gets workitems on PR rejection, you need to assign method 'InfoReleaseRejected' (BO BUS2009) to a task in the PR rejection flow of your WF. If this is done, then check if you have assigned WF Initiator as the Agent in that task.
    Hope this helps.
    Thanks,
    Ajay

  • SP1 does not get installed when the machine is set to Japanese Language, software push through sccm 2012

    Hi,
    Please help me with the below issue, iam trying to deploy Service pack 1 on Windows 7 , 32 Bit OS
    SP1 does not get installed when the machine is set to Japanese Language, software push through sccm 2012 , it does gets installed of installed manually, by remoting into the machine
    also it gets installed through sccm when the machine is set to english language, 
    Thank you
    Tanoj
    OSLM ENGINEER - SCCM 2007 & 2012

    Hi Friends,
    we are deploying the SP1 via SCCM 2012 , and the success rate is around 50 %, its a Light touch installation where user will initiate the installation via Software Center ( Web based )
    i was able to gather few errors , and this are the errors which failed during SP1 Installation 0x800f0828,
    some errors which sccm reports display are 
    11171
    10008
    10021-
    17031 - 
    1602 - User Cancelled installation
    113 - No more internal file identifiers available
    10070 - File handle reference is no longer available
    10050 - A socket operation encountered a dead network
    11170  - The task sequence manager could not successfully complete execution of the task sequence
    i could not find the reason for some of the errors, also i am looking for a fix/woraround if any
    Also i have noticed that in few computers the task seq failed at a place where after the sp1 installation a reboot happens and then PGP BYPASS utility is uninstalled, it did not start the PGP bypass uninstall after reboot
    is there a way to cut short the Task seq and keep it simple ?
    right now its like this 
    1. checking for prerequisite : checks for OS Name and OS version
    2. installs PGP Bootgaurd Bypass
    3. System Restart
    4. Installing Windows 7 Service Pack 1
    5. Final Restart
    6. uninstall PGP Bootgaurd Bypass
    Regards
    Tanoj
    OSLM ENGINEER - SCCM 2007 & 2012

  • Index keywords not getting displayed in alphabetical order

    Greetings to one and all!!1
    Why the keywords defined in my index folder, is not getting
    displayed in alphabetical order..what option am i missing to set??
    can anyone help me to achieve this!!!
    Thankx

    Hi all
    In addition to what Colum offered, if you choose to keep a
    non-binary index (those are my particular preference) you may
    right-click the index and sort the terms. (Inside RoboHelp, not in
    the compiled output)
    Just a thought... Rick

  • Print program is not getting triggered when saving the application

    Hi all,
    My requirement is when i save the invoice using VF01 the print program should get triggered.
    The print program is not getting triggered when saving the application even when i have configured the outtype and have attached the print program.
    The setting "send immediately (when saving application)" is also checked.
    I need to configure it for VF01 transaction.
    The error message displayed was " please maintain output device in master data".
    Regards,
    Umesh

    Hi Umesh
    Please check if you have missed any of the following:
    1. Defining Access Sequence(can use existing).
    2. Defining Output Condition Type(can use existing). - Assigning the Driver Program and Form in processing routine.
    3. Output Determination Procedure
    4. Assign Output Procedure to Billing Types
    Kind Regards
    Eswar

Maybe you are looking for