Auto Source determination not happening
Hi Guruz,
I have a material assigned to a quota arrangement usage in material master - MRP 2 View.
Source list maintained for the material/plant with 2 vendor codes and both releveant for MRP '1'
Quota arrangement maintained with proper validity periods.
But when i generate purchase requisitions via MRP, the source assignemnt is not happening. MRO generates PRs but the source of supply is blank. I have to assign the source either by ME57 or via 'assign source' tab in PR item details.
I have maintained EVO parameter in my user id also.
Not sure what I have missed. Please help!
Regards
Greg
Hi,
Please check following also -
1) Whether the vendor is not blocked for purchasing
2) If QM is activated & Delivery Release is required for the material, then check whether the Quality Info Record is maintained & the vendor is released for puruchase.
3) The scheduled delivery dates are lying inside the validity period of the Quota Arrangement & Source List
Regards,
Prasahnt Kolhatkar
Similar Messages
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Auto Source determination not happening/incomplete
Hello Experts ,
I have a material assigned to a quota arrangement usage in material master - MRP 2 View with usage in MRP ticked.
Source list maintained for the material/plant with 2 vendor codes and both releveant for MRP '1' Quota arrangement maintained with proper validity periods. But when i generate purchase requisitions via MRP,MRP generates PRs with the required vendors for quota quantities but this source assignemnt is incomplete -in a sense because Pur Org field is not getting populated . . and hence when i am trying to edit and save PReqs or convert it to PO it gives dump.
I have to assign the Pur Org manually either by ME57 or via 'assign source' tab in PR item details. I have maintained EVO parameter in my user id also. Not sure what I have missed. Please help!
Regards DEN
PS:I have already referred earlier post but the suggested master data/config there is already in place http://scn.sap.com/message/15190064#15190064A dump is totally unusual and either caused by a unforeseen situation in own or in SAP coding.
This can only be analyzed further if the content of the dump is known. discuss this with your ABAPer.
2 vendors with MRP indicator in the source list have never been a good idea. As SAP then cannot decide which one to use and takes one randomly.
For quota arrangements you should actually have a 2 instead of a 1 in the source list.
And you should actually have the quota arrangement in the source list, so you only need the MRP relevancy indicator at the quota arrangement only.
Please compare your doing with the KBA 1508647 - MRP does not consider the quota arrangement
further search for OSS notes in SAP market place using the search term: source list quota arrangement
you can find some informative consulting notes and bug fixes -
Source determination not happening during PR creation from Planned order
Hi Experts
We have set up source determination and we have created a sourcelist of material and a vendor is fixed, there is a inforecord alos maintined,
I am trying to convert a planned order from MD04 to a purchase requisition, the source is not being assigned for the PR, I am alos getting an information saying that 'the material is defined for inhouse production'
secondly if I click the 'Assign Source of Supply', then I am getting an error 'not possible to assign a source of supply'.
The material is a finished material 'FERT' with procurement key 'X' so in MRP an planned order gets generated for converting a PR or a production order.
Note - I was doing this effectively in a differnt client without any proble. I am unable to find what I am missing, please sugest.Nagaraj Chaganti wrote:
Thank you everyone for the suggestions, The issue is resolved by testing with a new material with tproper master data. Basically the problem occured when some user created additional inforecord for the same P,Org hence there was no automatic source detemination happening.
>
> Bye with regards.
a second info record may explain that AUTOMATIC source determination ddid not work but it does not explain the error messagees you described earlier. -
Automatic Batch Determination Not Happening In Delivery
Hi Experts
Please note that we are using forecast schedule in sch. agreements for delivery and one is supplied to multiple customers so there are multiple scheduling agreements for a single item.
In this case when we are doing outbound delivery automatic batch dermination is not happening. And if I tried to do batch split in delivery is not working.
Can u help me in this.
Regards,
Hiteshhiteshks79 ,
In that case
For Batch Split you need to maintain Batch split Item Category - CHSP
Try to maintain Delivery Item category determination IMG u2013-> LE --> Shipping --> Deliveries --> Define Item Category determination in deliveriesu201C as
LF(Delivery Dcoument Type) --> NORM (item category Group) --> CHSP(Usage) = TAN
CHSP - Batch split (Maintain it for your delivery document type)
2. TAN item category has to be activated for Automatic Batch determination
path IMG --> LG --> Batch Determination and Batch Check --> Batch Search Procedureallocation and Check Activation --> Activate Automatic Batch determination in SD --> Activate Automatic Batch determination for sales order items
Activate indicators for TAN item category (Maintain it for your Item Category)
3. Allocate automatic Serach procedure/ Activate check
path IMG --> LG --> Batch Determination and Batch Check --> Activate Automatic Batch determination in SD --> Activate Automatic Batch determination for Delivery item categories
Enter your sales area + sales document type +search procedure + Activate u201CCheck Batchu201D indicatoru201D
Activate indicators for delivery item category - TAN
Regards
Sathya -
Automatic Batch Determination Not Happens
Can any one guide me Regarding Automatic Batch Determination .
What are the Parameters to Be maintained for Automatic determination.
Regards
MadhavHi
kindly check the belwo
1.Logistics - General
Batch Management
Batch Determination and Batch Check
Batch Search Procedure Allocation and Check Activation
Allocate SD Search Procedure/Activate Check
Activate Automatic Batch Determination in SD
2. Maintain the condition records in t coded VCH1
Regards
Damu -
ME52N - Automatic source determination fails
Hello experts!
i have detected an issue at my system when i set the Automatic
Source Determination flag when i change a Purchase Requisition at
ME52N.
Here is the situation.
If we set this flag at the PR creation (ME51N), the source
determination is well done.
However, if the user forgets to set flag "Auto Source Determination" at
the PR creation, at ME52N when it is set, the Source is not
determinate automatically...
If you press button "Assign Source", it is brought to the PR correctly.
Is there any OSS Note that solves this mistake??
Thank you very much in advance.
Regards,
cecilHi Maria
The header level "source determination" check box is intended for getting the appropriate source for <b>each</b> PR line items while <b>creation</b>.
As you have created PR lines already without choosing this option, now by simple selection in ME52N will not assign source. You have to use source assignment at individual item level.
warm regards
sairam akundi -
Automatic packing not happening
Hi All,
Im doing outbound delivery auto packing for std sales as well as STO cycles
auto packing happening for std cycle but not happening fot STO i have done as fallows..
maintained pop1,popf1 and all delivery type activated for auto pack but not happening for STO
pls provide all steps for auto pack and what may be the reason for my issue.
Regards,
MMReddyApple TV is also not always updating watched episodes. Is this a hardware problem or software?
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URGENT PLEASE HELP - Source determination in Limits Carts not working
Dear all,
We have implemented SRM 4 on Server 5.0 and ECC 5 backend.
We have in our environment service masters that have been catalogued and linked to Contracts. When one raises a cart and selects one on these catalogue service items, a backend PO correctly creates and references the contract as specified in the catalog.
The problem we have discovered that if we raise a Limits order and specify the material group stipulated in the contract for a service, source determination fails to "pick up" this contract line. We are forced to enter a supplier all the time!
Also if we raise a text service line and select from "internal Goods/Services" a Service Master record and add it tothe cart, surce determination also does not pick up the R3 contract/line that matched this service. This means that when POs are created in the backend, they are not referencing any contract (no call-off)
Why is this happening? How come catalogue items linked to a service masters and contracts work and correctly and a Limits order do not?
Please help, we need to resolve this issue today.
Thanks,
Grace.Hi Grace,
The contracts that are created in SRM can only be refered as Source of supplies while creating shopping carts if your are working in Extended Classic scenario.
In case you want to refer the back end contracts, Info. records for creating shopping carts you have to implement classic scenario.
The standard SRM does not provide the functionality you needed where as if you want to use back end contracts for a particular product category you can implement "Controlled Extended Classic Scenario BADI " which makes the classic scenario active for that product category, there by a back end contract can be referred for that product category when ever a shopping cart is made.
Hope this makes you clear. Clarifications are welcome.
Award points for suitable replies.
Rgds,
Teja -
hi experts.
we r in is retail,fallowing auto del & auto transfer order (picking) to delivery.
issue: if order create in r3 auto TO happening,but order flown from CRM to r3 'TO' not happening that meens in this case WMTA out put type not determinig in delivery header when order flown from CRM to R3.
pls can any body give solution& what is the configuration to auto TO?
advance thanks
reddyHi,
The processing of output type WMTA triggers the creation of Transfer Order.
U can initiate thru output control in outbound delivery. Sys determines output type WMTA at HEADER level of outbound del. is created .
The combination Del type / Shippin pt or Del. type is responsible for determining output type in std sys.
Thank you. -
Output determination does not happen during Sales Document creation
Hello All,
I am facing an issue where the automatic output determination does not happen when the Sales Order is created. Let me explain a bit on the background.
Output type ZDL2 has been defined as a special function (TNAPR-NACHA = 8) attached to a custom program and Form routine to create Outbound delivery after successful posting of the sales order.
Condition records are maintained to trigger this output for the Key Combination of Sales Org/Distrib Channel/Division/Route. Access sequence has also been correctly maintained for the above fields.
When the Sales order is saved, the output is supposed to be triggered but out of several sales orders created, it triggered for just one document. We have no clues on what could be the issue.
One question here is, can we have the access sequence maintained for the fields from both header and item level (ie KOMKBV1 and KOMPBV1). Please be reminded that, in our case, the field ROUTE comes from the field catalog KOMPBV1.
Another point which we noticed is that, the Function Module COMMUNICATION_AREA_KOMPBV1 which is supposed to fill the Item data Communication structure for output determination was never called.
Has anyone came across such situations. Comments or suggestions are really appreciated.
Kind Regards
Sabu KuriakoseSabu Kuriakose,
Since you are using ROUTE as one parameter for the condition table, and it is at the item level.
the output is triggered at the header level.
So a sales order can contain multiple items with different routes. so at header level how will u identify the route ?
the fields might be available for creatign the condition table but the problem is the fields should get the value during order processing.
in the analsysis screen you will know that the field is getting the value of the ROUTE or not ?
also for creating a delivery you need a shipping point. same as above you can hae multiple items with different shipping points. how will u consider that scenario.
If you can explain that, then that will be helpful to answer your problem. -
Account determination is not happening with Cancel. Invoice (S1)
Hi friends,
Please can any one solve this error,
When i create a original invoice using billing doc type(F2) account determination happens and system automatically creates accounting document as well. If i cancle the orignal invoice using billing doc type(S1) account determination is not happening instead i will get a error message saying that the accounting document has not yet been created.
Swamy HPHi swatha,
This is what the error i am getting when i release the cancle invoice S1 billing doc to accounting.
For object RF_BELEG 0920, number range interval does not exist
Message no. NR 751
Diagnosis
The database table NRIV has the delivery class 'C', i.e. the SAP default settings are only in client 000.
Procedure
Create the missing number range interval in customizing.
Transaction code: FBN1
Swamy HP -
Auto certificate enrollment for computers not happening
Hi
In my environment the auto certificate enrollment for computers not happening through GPO.
Domain computers has permission of enroll on computer certificate template.
Please suggest.
Regards,
Deepak SHi,
Please reconfirm the Autoenrollment group policy is configured and applied to the user or machine. Verify the Group Policy settings set the proper registry settings. If Group
Policy is configured correctly, the next step is to troubleshoot enrollment.
Autoenrollment requires the use of Version 2 or Version 3 Certificate Templates. Certificate Authorities must be on the appropriate OS Version and edition. The table below
outlines OS Version and Edition support for Version 2 and Version 3 certificate templates.
The similar thread:
Certificate Autoenrollment for Domain Computers GPO does not work
http://social.technet.microsoft.com/Forums/windowsserver/en-US/3797dad9-6c4f-41e4-8c4f-ad37a7570aa4/certificate-autoenrollment-for-domain-computers-gpo-does-not-work?forum=winserversecurity
Hope this helps.
We
are trying to better understand customer views on social support experience, so your participation in this
interview project would be greatly appreciated if you have time.
Thanks for helping make community forums a great place. -
When using panasonic remote2 app, videos shot on iPad appear upside down on the television. This does not happen with videos from other sources. Any suggestions?
Hi Steve
worldweary wrote:
Thanks again. I tried channel 13 and it seemed to work better, with less dropouts (albeit not perfect) but sadly my slightly ageing laptop wouldn't recognise the network at all with the Hub set to that channel, so I had to switch it back to 11!
Will try the factory reset at some point to see if that improves things.
I have the same issue with my iPad when streaming videos...like the issue posted on 25-04-2014 18h36 by Steve.
Steve - Can you kinldy clarify how you resolved the problem finally.
I was infact planning to change the iPad or sell it off due to this recurring problem.
Thanks and regards
Siva -
Automatic Batch Determination is not happening for New Sales Order Type
Dear Experts,
I have created a new sales order type ZBPY - For Free Sales, but automatic batch detrmination and batch pick up is not happening for new sales order type, but it is activated for all the other sales order types in Production Server, can any body let me know the steps how to map this new order type to batch management and let it behave like other order types.
Thanks in Advance.
Saravanan(EKS).Hi Saravanan,
Kindly check the following steps for automatic batch determination.
1. First check the material is maintained with batch in the warehouse management.
2. Maintain new entry for search procedure for batch determination with the new created doc type.
3. Maintain new entry for automatic batch determination for sales order or automatic batch determination for delivery ( This depends on the business process of our client, whether they want to determine the batch with sales order or at the delivery level. check this and make new entry)
4. Create Batch using T.code MSC1N with proper date of manuf. and SLED.
5. Create Batch Search Strategy using T.code VCH1 with proper strategy type.
6. Maintain stock with active batch. check this with t.code LS26 or LS24.
regards
Ravishankar M -
Auto Tick Source Determination in PR
Hi Everyone,
How can I make the Source Determination checkbox in ME51N to be ticked by default?
Please bare in mind that choosing that Check Box from the Personal Settings of each user is not a viable solution for our business.
Any Suggestions?
Thanks & Best Regards,
YousifHi Sachin,
this will just make the field mandatory, it will not tick it automatically.
To set this flag automatically, allocate an EVO prameter to the userid that has the flag as defaulted on.
SPRO - MM > Purchasing > Environment data > Define default values for buyers - Select one and you will find that the laast tab has the flag you need.
Steve B
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