BAPI_NETWORK_COMP_ADD Component assignment not intended for sales order
Dear,
I have problem when I use the function:
CALL FUNCTION 'BAPI_NETWORK_COMP_ADD'
EXPORTING
number = number
IMPORTING
return = return
TABLES
i_components_add = i_components_add
e_message_table = e_message_table.
I have inserted only these values in the structure i_components_add:
ACTIVITY_TYPE_PUR_RESV__ITEM_NR____MATERIAL_________PLANT___ENTRY_QTY___ITEM_CAT
108--8101TAH052000110025.460--
L
108--8204RAVBLA098SL0111002.000--
L
108--83034R000000011004.160--
L
but the result is wrong
e_message_table:
METHOD--C--
32
OBJECT_TYPE--C--
32
INTERNAL_OBJECT_ID---C--
90
EXTERNAL_OBJECT_ID--C90-----0108 0010 1TAH052000 1100
MESSAGE_ID--C20-----CNIF_MAT
MESSAGE_NUMBER--C3--
1
MESSAGE_TYPE--C1--
E
MESSAGE_TEXT--C72--
Component assignment not intended for sales order or project stock
Very kind for one answer of yours to this problem...
Thanks & Regards,
Marco Echino.
Edited by: Marco Echino on Sep 8, 2011 12:16 PM
Hi Marco,
I believe this is a Functional Issue rather than a Technical one. If you could speak to the Functional Concultant or pass this data via manual transaction, you will get the error details.
It's just that the data passed to the BAPI is either incorrect or incomplete. You can also refer the Function Module Documentation for tips.
Regards,
Pranav.
Similar Messages
-
Copied layout is not working for Sales order item assinment block
Hi Experts,
I copied the standard componet BT115IT_SLS/items view layout with custom role configuration key and worked fine.
I have added one more field to the item view with the same configuration and saved .When I opended the sales order in the WEB UI , The item assigment block is displaying with complete BTADMINI context fileds and This is the issue.
I have seen configured fields only in the personalization and I have downloaded the items assigment block data to Execl.In the Execl sheet I can able to see the configured fields (availble fileds in the configuration tab in component workbemch) data only.
But Items assignment block is displaying all the fileds (taking from the context node BTADMINI).
I have deleted existing customer configuration and again copied from the standard layout.But I got the same issue.
I have wriiten some code in the ON_NEW_FOCUS and commented the code.Still it not working.
Please help me , where I have done the mistake and provide me some inputs.
Thanks,
VenkkyHi Experts,
Solved isuues myself.
The problem is inconsistency of BTAdminI context node . I have deleted the view enhancement and again enhanced the view .I copied the layout with customer role key and dispalyed expected layout.
Thanks,
Venkky -
Accounting No not Created For Sales Orders when Processed thru Credit cards
Hi Experts,
I was able to successfully post FI document through Billing document in SD.
The Problem is encountered when a Sales Order is created
for Credit Card customers.
When the sales order is created the credit card information we are prompted with an error message Payment terms is a required field for G/L Acc so and so...
The payment terms field in the posting key 01 is marked required and the same field for the reconcilation account is optional. However this config has not created any problem for the Non credit card sales orders.
If any one has faced the same problem. Please help me out in this issue.
Thanks,
ChaitanyaHi Friends,
Please refer SAP OSS Note 119047.
In the OSS Note they have mentioned..
Pass the payment terms to the field
xaccit-zterm = '0001'. in the User Exit.
Program : LV60BF0C,
Customer Function '002'.
Include File ZXVVFU02.
SE 37:- EXIT_SAPLV60B_002
Still I don't understand why SAP doesn't support payment terms for Credit Card. But when a Sales Order is created without credit card the field xaccit-zterm has a value.
Thanks,
Chaitanya K -
Output type attchment not displaying for sales orders
Hi,
Output type attachment is not showing form some orders NACE is perfectly configured 10 out of 100 not showing in
output type as attachement rest of ordrs showing attafchemtns.
How to do where to find out.Hi..
Check Transaction " V/43" whether sales order output type and procedure are defined or not for a particular order type.
Regards,
Lokeswari. -
<u>Credit Management - Credit control check at Sales order Level</u>
While saving the Sales order,which failed the Credit check ( As per Automatic Credit Check Settings), there is no output generated for output type KRML, for Partner Fn KB/KM. Normally,If credit check is NOK, then while saving the sales order, an internal mail is sent to the SAP office inbox of the Credit representative ( KB/KM). There is option for an external send also. The problem faced by us is that, the mail is not going in SAP Office inbox in quality server , it is going in developement server.We checked in table NAST that the Output for KRML (o/p type) is not generated. Kindly suggest what could be the reason.
Regards
Sunil KumarDear Mr. Gauravjit,
Thank you for your valuable reply.
At the Extra-Output-Header-edit-goto-det analysis ,system give message as KRML o/p is not generated since Requirement 009 is not being fulfilled. But we checked the VBUK-CMGST = B is satisfied. Still the o/p not generated!
Also , in VV11 we maintained the Cond Records. Still the o/p is not coming.
The output is coming in Devlopment , but in Quality the output is not coming.
Can anybody please help !
P.S. I am colleague of Mr. Sunil Kumar, and reply on behalf of him.
With Best Regards,
Kaustuv -
Archive is not happening for Sales Order
Hello Friends,
I want to archive sales order but it is not happening.
Following is scenario.
I have completed sales order cycle till amount posting
va01-vl01n-PGI-vf01-f-28
and document flow has shown it is done but still when i am running report S3VBAKPTS it shows document can not be archived billing document is not complete.
Help me for the same
Regards
BHaveshHi,
once the subsequenat document created for a sales order, you cannot archive that sales order.
reagrds,
Sumith -
Liquidity forecast Downpayment For Sales order
Hi gurus,
When i post down payment for sales order with special indicator "a" system does not decrease sales order amount at liquidity forecast(FF7B). Is it a system bug or are down payments does not considered for sales orders like purchase orders?
Kind Regards
Koray
Edited by: Koray Yanik on Mar 16, 2011 8:17 AMHi JH,
I'm using strategy 40. Actually my problem is when a sales order falls outside the consumption period of the forecast then PGI is done. The withdrawal quantity works in Normal scenario but not work if the Sales Order is outside the consumption period.
The withdrawal quantity is not captured when forecast is reloaded in the same week as the Sales Order.
Thanks,
Raymond -
MRP-Delivery Schedule for Sales order is not updating in Production order
Dear Experts,
I have created Sales order and maintained delivery scheduling, Then Run MRP through MD50,
We received Planned order then through this we have converted to Prodcution order.
When we observe the delivery schedule for sales order under assignment Tab in Produciton order which is showing zero instead showing line item of Delivery schedule.
I am able to see Sales order and Line item but i am not abel to get any delivery schedule line item.
Please suggest where settings are missing.
Thanks in advance
Regards
DonDear Experts,
Please provide me solution.
after Running MD50 transaction against Sales order.
If I maintained different Scheduling Line Item for First Line item of Sales order.
The Respective Scheduling Lines should update against Each Production order which has converted from Planned order.
Thanks in advance.
Regards
DON -
Is their any standard web dynpro component for Sales Order Creation
Hi ,
I want to create a web dynpro component for Sales order creation.So i want to know is their any stardard web dynrpo component to use or we need to develop custom component.
Thanks & Regards,
Aditya Tanguturi.Hi Aditya,
There is a standard component for Sales order maintenance : LORD_MAINTAIN_COMP
Note: It is also used to create / change /display the quotation/inquiry as well
Regards,
Rama
Message was edited by: Ramakrishnappa Gangappa -
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 DuttaHi 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. -
Unit Cost is not Populating in Sales Order Line Level for OPM Enabled Org
Dear All,
This is to inform you that Unit Cost is not populating in Sales Order Lines. Ideally it should pick from OPM financials, but whenever i am running Cost Update it is throwing error. We need to pull out Unit Cost for Sales Analysis Report. Please suggest on the same ASAP. What are the steps needs be followed to populate the Unit Cost. Please suggest.
Thanks & Regards,
PatrickHi
I think it will pick from PRICE list. Why don't to you try by keeping this item in the mentioned Price list.
Regards
Raj -
Dectivate pricing condition for sales order not service order.
Hi,
We are on ECC6.0 and CRM5.0
I need to add new condition type to the existing pricing procedure.It should be activtaed only for service orders and not for sales order.I can achive this by adding new requirement in pricing procedure to limit this condition type based on order type.
Example: if KOMK-AUART eq ORDER_TYPE.
sy-subrc = 0.
But I don't want to do this,because I would need to change this requirement everytime I add new service order type.
Is there any field in Pricing structure KOMK bu using which we can achieve this. ?
Please suggest any other idea by which I can achieve this
Thanks
DonaCurrently ,we have one pricing procedures for both the scenarios...
We control if the perticular condition type to be active or not by writing a requirement which checks the order types.
This has been done this way because we built the pricing procedure in ECC and tranfer it to CRM.Also we donot have service orders in ECC.
any further alternatives guys.. -
"Not possible to determine account for sales order or project stock"
Hi,
I get this error when trying to create a purchase order (type EUB). I think I should define a new account for sales order. How should I proceed?
Thanks in advance.
Luis.Hi
1) Check the spro-MM-purchasing-account assignment-Maintain account assignment categories -
Here check the account modifications against Account assignment category C,P
2) Then go to OBYC -GBB check the account maintained against the account modifier obtained in step 1
Regards
Sandeep -
FM account assignment for sales order
Hi!
How can be done FM account assignment (funds center, commitment item) for sales order items using ABAP (during creation or change through BAPI, or separate FM-call)?
It seems FM_CO_***_INPUT_MAINTAIN_SD is "from those opera", but can anybody show exact way it should be used?
Regards,
Maxim.hi,
during the creation/change of sales order you want to do the account assignment, try with MV45AFZZ and MV45AFZB user exit
CALL FUNCTION 'FM_CO_***_INPUT_MAINTAIN_SD'
EXPORTING
I_COBL = ls_cobl
I_VBAK = ls_vbak
I_VBAP = ls_vbap
I_ACTYP = 'B'.
cheers,
sasi -
Standard Webdynpro Component for Sales Order / Quotations ?
Hello Experts,
Is there any standard ABAP Webdynpro Component available for Sales orders / Quotations etc. ?
Else we have to create everything customized for the customers ?
Regards,
Ravi SharmaLORD_MAINTAIN - for sales order maintenance. Shipped with ERP 6.0 (no enhancement packages required - although there are improvements in the later enhancement packages).
Maybe you are looking for
-
Can not create recovery discs on satellite C875D-S7330
Can not create recovery discs on satellite C875D-S7330. Drive runs and appears to be doing it thing, then aborts saying it has error to check disc for scratch or dust on media. Error code: OEO1B5-26-2AO3OC 00 . Tried 3 new discs all same results. Tri
-
Problem with CS2 and firefox 3.6x
i have a strange problem arising from a combination of photoshop cs2 and firefox 3.6x browser in XP sp3 when photoshop is minimised to the taskbar and then firefox is minimised, the focus of firefox seems to be passed to photoshop unexpectedly, turni
-
[Solved] Difficulty getting digital audio to play in all applications
This is probably a noobish question... My motherboard supports digital audio out via S/PDIF cable (optical), as well as standard analog audio. I have a stereo receiver that I've plugged my optical cable into. When I go to systemsettings > Multimedia
-
CO and Process order without material using T. Code CORO
Hi We need to use Process Order without material functionality for recording "changeover" time and cost (i.e. setting up process for production of other material in a production line). For this purpose we have configured a separate process order type
-
Client Dependent or Client Indipendent
Hi All, Could you plz tell me, XI Scenarios are Client Dependent or Client Independent ? Is there any T.Code Creation for every scenario like ABAP ? Who run these scenarios in Production system ? And how they are know this scenario for this purpose ?