BAPI_MOSRVAPS_SAVEMULTI3 creating planned order from Restricted Stock

Hi,
We have a requirement where we need to programmatically replicate the Push Production functionality as in /SAPAPO/RRP3 transaction. We are using the BAPI - BAPI_MOSRVAPS_SAVEMULTI3 and it is working fine for conversion of planned orders and Process Orders to component planned/process orders and dependant demand for the parent material. The issue is when we are trying to convert a restricted stock to a planned order and dependant demand using the BAPI, we are getting a message "No valid source of supply could be found". Please let us know if anyone has a resolution to this issue or if any further details are required.
Edited by: ARKAJEET DASGUPTA on Apr 1, 2011 7:28 AM

Hi,
Tlane is not a field name,I wanted to say Transportation Lane(T-Lane) exist or not in the system for that product-location combination.
For the SOURCE_NAME field, it is clearly mentioned in the documentation of BAPI that,
Selection of sources of supply (for example, PP/DS PPM)
ORDER_END_DATE is used as standard as the selection time for the source of supply (in-house production). If ORDER_END_DATE is empty, the value from ORDER_START_DATE is used instead.
If a different time should be used to select the source of supply, this can be set using the EXPLOSION_DATE field.
If a date field is not specified for an order change, the date of the last explosion of this order is used for source of supply selection.
The entries in the MASTER<...> fields also play a role for source determination. That is, possible sources of supply are searched for on the basis of product, location, quantity, and so on.
For the selection of sources of supply, the setting from the product master for plan explosion is used.
If several possible alternative sources of supply are found, the system chooses one source of supply as standard.
However, if you want to select a specific source of supply that has been found, you can use the fields PLAN_NUMBER + PPM_NUMBER, PROD_VERSION, or SOURCE_NAME. Note that only one combination may be used; you cannot use both PLAN_NUMBER and PROD_VERSION at the same time because both are valid for different source of supply types.
Please check with the functional consultant, in plan explosion field in product master what value they have maintained.
Because BAPI will try to get the source of supply name on basis of that field which is mentioned in the documentation.
Regards,
Saurabh

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How to create planned order from the sales order for a processing item

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I've implemented vendor consignment stock in SAP. However I cannot get it fixed that when an TO is created from an TR that a TO is created for the material which is a part of the consignment stock.
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Hi,
Below is a screenshot of the Transfer requirement:
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Hello PP members:
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Hello Rajesha:
sorry about the communication gap
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hi
I am executing deployment at the plant level.
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Hi Aswath,
Can you answer these few questions for me? I will be able to answer your more appropriately.
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SAP Message Error- Message no. 61009 Please specify the order deadlines in ascending order
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686357 able pool nametab length incorrect after Unicode
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Runtime Errors         LOAD_PROGRAM_NOT_FOUND
Exception              CX_SY_PROGRAM_NOT_FOUND
Date and Time          10.10.2008 10:22:03
Short text
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sm21 log ;
Transaction Canceled 00 671 ( LOAD_PROGRAM_NOT_FOUND 20081010102203saptest_TET_00 EYUCE 100
Update terminated
> Update key: F39796DD5421F1509233001E0BD601E0
> Update module: MCE_STATISTICS_UPD_V2
Run-time error "LOAD_PROGRAM_NOT_FOUND" occurred

Please follow the oss note 800335
V2 Update terminations in Purchasing transactions after upgrading or installing AFS 5.0 release.
Other terms
AFS, LIS, MIGO, ME22N, OLI3, S433, S431
Reason and Prerequisites
AFS Purchasing infostructure S431 is no longer used. S433 is the valid infostructure for the release AFS 5.0.
Solution
Please do the following.
For customers upgrading to AFS 5.0 only:
> Rebuild Infostructure S433.
- Goto transaction: OLI3 (Statistical Set up of Infostructures)
- Info structure to be compile: S433
- Specify the 'Name of run'.
- Execute.
> Please also follow the instructions given below.
For both Upgrade and Non-upgrade Customers:
> Create the report 'ZDELS431'.
- Transaction: SE38
- Give Program name as ZDELS431.
- Create (F5).
- Title : 'Program to delete S431'.
- Type : 1 (Executable Program).
- Status: T (Test Program).
> Copy the program text from the note and paste in the program.
> Save and activate the program.
> Execute the report for all clients in Update mode.
(Two check-boxes will appear: P_ALL_CL, P_UPDATE.
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This report will delete all the references to infostructure S431.

No Account Assignment when I created Planned Order to Purchase Requisition

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Please suggest me , what might be the problem .
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Hi,
a) When you convert the PldOrd into PurReq it disappears from table PLAF, it ceases to exist. There will be no PldOrd-reference in PurReq (you will not find such field in EBAN). (if you check field RSNUM in PLAF before converting the PldOrd and you check field RSNUM in EBAN after converting the PldOrd into PurReq, you wlll find the same number)
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Hi Gurus ,
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Hi
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Regards
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BAPI_MOSRVAPS_SAVEMULTI3 creating planned order from Restricted Stock

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