Availability control not activated - Real Internal Orders
Hi Experts,
I have created one order type with Object class overhead, budget profile 0000001. Defined Tolerance Limits for Availability Control. And I have created one order and maintained budget. If postings are exceeding the budget, system is simply saving it not giving any alerts. I have done KO30, system showing the message "Availability control not activated in any further objects". Where I am missing the configurations?
Regards,
Rajeswari
Hi,
Check whether the commitment management has been activated.
Check in transaction OKKP for Order management & commitment mangement active in controlling area level.Check the company code assignment also in controlling area.
Then check the activation of the Activate Open-Item Management in Order Types in Tcode KOAO.
whether commitment mangement tick is active against the order type.
Activate the availability control as automatic orelse activate when you assign budget in KO22 transaction.
Check both the setting.In some case it may not work in DEV server if you active later,Transport request to QAS & check it will work.
Regards,
Raj
Similar Messages
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When i creating a PR i got sap message said "Do Not assign any objects in cost accounting to account XXXXXXXX ". Then i just press enter because it just a warning from SAP.
My total Valution Price in PR is 10K. My PR is using Account Assignment A and have internal order (BUDGET)
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is there any condition missing ?>
Nizamkz wrote:
> HI SAP,
>
> When i creating a PR i got sap message said "Do Not assign any objects in cost accounting to account XXXXXXXX ". Then i just press enter because it just a warning from SAP.
>
> My total Valution Price in PR is 10K. My PR is using Account Assignment A and have internal order (BUDGET)
>
> After saving. i check my internal order report (S_ALR_87013019), than i noticed that my total amount in PR is not reflected on My internal Order list.
>
> is there any condition missing ?
The above warning message meant that your cost accounting is not configured for this account, in this case your account was not linked with internal orders, thats why it did not pick up the price there. You need to consult with FI to get this account fixed, or use some other account which is linked to internal order. -
hi
I created a real internal order for CWIP and order is half completed, what will be treatement for month end closing.
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thanks
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This time, cost are transferred from CWIP to main asset.
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3 Error message
Usage in Percentage
eg 80%
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Give points if above data was Helpful
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Create Statistical IO and assign budget to them. Then at the PO enter A at the Account assignment or K and you enter the IO number.
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1. You can use KB21N - Screen variant ALL
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When we release a serivce order in CRM-Service, system is creating internal order. But it is not populating plant field in internal order. We have done the customizing of linking service organization to plant in CRM. Could you please let me know if there are some other configurations/enhancements to be done to derive plant field for internal order in ECC?
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Reward points if helpful. -
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Hi All,
Our company is selling products to its other entities (in other parts of the world) who are not in SAP.
We should be selling to them at 110% of the actual cost.
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lf the cost of the material is $30, in the PP, ZRPS is inactive with $30, ZPRI is active with $33, no ZNOR. and the rest below to it looks beautiful with the totals.
But what's the problem is, in order to get ZRPS into COPA it has to be active, and it is not active in current situation. As ZRPS is mapped into I/C COGS in COPA as this can be seen at the time of billing.
I want this ZRPS to be active in order to get this solved. I also added VPRS at the bottom. It has a red bomb with $0 value. It did nt work either.
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Please suggest me on this or any other solution.
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I'm creating a new Internal Order type, and I want to ensure the settlement rule has been maintained (or it has system status SETC) before it can be released.
The settlement rule is not an option you can set in the field maintenance screen, and I can't see anywhere else I can ensure this has been done.
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We are on SAP v4.7
thanks
GrahamDear,
Just do following steps.
Use transaction KOT2 to create internal order type and if you have already created then enter into it.
Here you will see the Field Selection in the bottom of the screen, go into it and hide the field Identifier for statistical order so that user creating order might not select this because it states that if order is statistical then there will be no need for settlement.
So that we are hiding this field on order creation screen for not allowing user to select this and when order is not statistical then Settlement Rules have to be create or system will not allow to save the Order.
Moreover don't authorize user to change the order type to ensure the best development of the process.
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G/L account not populated for Internal orders
Hello All,
PO amendment creation with reference to a PO of type Internal Order(Y) is prompting to enter the G/L account,
where as when we do the same for a Cost center(k) , it automatically gets it.
so i want to know does it is lacking of some configuration, or to fulfill this requirment , i need to put some code in required place.
regards,
NitinHi Nitin,
If you want to determine the G/L account, I can presume that you are using a material code that has defined a valuation class.
Then, it is only to customise the Account modification for the Account assignment category "F - Internal Order".
Go to SRO > Materials Management > Purchasing > Account Assignment > Maintian Account Assignment Categories.
Then, double click on "F - Order".
In the next screen, in the Detail Information section, populate a value in the "Acct modification" field, i.e. VBR.
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Check this in SPRO > Materials Management > Purchasing > Material Master > Entry Aids for Items Without a Materials Master.
There, check the material group that you are testing and check if the "Valuation class" field has a value.
If this has a value, then, the G/L account can be determined once the customising mentioned above can be done.
I hope this help.
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Sandra -
Goods receipt not possible against internal order
Hi Experts
Internal order error, PO has been raised against this internal order when a good receipt was attempted to be posted it was blocked saying the Internal code was not recognised.Please give your valuable suggestions
Regards
AyubHi Dear,
In your case please check the following points:
1. Check if the Internal Order is released.
2. Check if the PO created is in refrence with the PR(Generated Automatically Via Internal Order).
3. Check back if the Internal Order is not Technically Completed, If TECO done then Please remove the TECO.
Hope it will help you.
Regards,
Yawar Khan
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