Breakdown Duration not get calculated??

Dear All Experts,
                I am using a customer exit QQMA0014 for making breakdown tick (Malfunction is breakdown) depend on notification coding while saving notification.
               My problem is even if I am making breakdown tick at the time of saving notification the breakdown duration is not get calculated even if i m doing entries of Malfunction Start and Malfunction End Date.
               Please can anyone give me solution for this, fuctional module name which calculate the breakdown duration.
               Even if we hv written the code to calculate the duration we r also passing the value but not getting populated in the table.
        Waiting for the help from masters.
With best regards,
Narendra

Withdrew my answer.
Edited by: Seran Kannan on Apr 13, 2009 6:48 PM

Similar Messages

Total Demand not getting calculated in Plg book 9ASNP94 -DATA VEW SNP94(1)

1. I am using the std planning book      9ASNP94 AND DATA VEW SNP94(1)/
2. i have maintained all the below master data
     1. Location.
     2. Product.
     3. PPm
     4. IM for planned order
     5. IM for sales order
3. Now i have sent sales order as demnand for the Planning book
4. Sales order is getting displayed in the sales order row.
5. The macro for toltal demand is working fine in the macro test,
Issue
1. Total demand is not getting calculated, eventhough i have sales order qty of 1000 it is showing nothing in the total demand.
2. since total demand is zero my stock on hand is also zero.
3. I need to run location heuristic to genearate SNP planned order.
kindly let me know how to address this issue !
reg
dsk
Edited by: Dhandapani Satheeshkumar on Dec 10, 2009 5:17 PM

Hi ,
can you plz go to the standard planning books - data views macro book .
i.e open the macro workbench and then go to the macro workbook for SNP94(1) data view.
open the macro book
See in the default macro list that all three default macros( shown in the top right hand side ) are added and also all macros in the macro book are either green or yellow. if they are red then generate them again .
if three default macros are not in the defalut list then include them ..save and exit .
Now check in the planning book if it works ?
if not let me know ? which version r u working on ? is this the first time you are seeing data in the planning book?
Thanks
Debsankar Das

Shipping cost not getting calculated in CRM IC webclient for a certain regi

HI all,
I have an issue where when we create an order, the shipping cost is not getting calculated automatically.. and so we are having to manually enter the shipping cost..this is happening only for Apac regions. for all other regions it seems to be working. but the shipping cost is getting calculated in R/3. can anyone provide input for this?
Also, what factors determine the shipping cost?
Thanks,
Preethy

This is a funtional issue... You'll be better of opening this message in the right Area.... or open an OSS message for SAP.
Regards
Juan

Shipping cost not getting calculated in CRM IC webclient for a region

HI all,
I have an issue where when we create an order, the shipping cost is not getting calculated automatically.. and so we are having to manually enter the shipping cost..this is happening only for Apac regions. for all other regions it seems to be working. but the shipping cost is getting calculated in R/3. can anyone provide input for this?
Also, what factors determine the shipping cost?
Thank you,
Preethy

what price conditions determine your cost in R/3?
might be easier to use the CRM gui and create the order in crmd_order and look at the conditions. Unless you set it up there is no plant in CRM (just vendor) so if your cost is tied to your plant, I'm not sure how you would get this without a possible rfc call to R/3.

In MIRO excise not getting calculated

Dear Users,
I have an issue regarding tax calculation in MIRO,I have maintained tax code in PO and in analysis all the conditions are showing exact value as maintained. But in MIRO these excise duty's are not getting calculated, even i checked all the master data like J1ID and also the tax conditions, please provide your suggestions.
Thanks

Hi,
Check if EXYEAR is same as what is updated in J_1IEXCDTL table.
If not then that is the reason why excise values are not updated in J_1IGRXREF table.
Now the table should be updated with excise values only then the same will flow in MIRO.
Regards,
Brinda

Non financial numbers do not get calculated

Hi all,
after an upgrade of our BPC version 7.0 from SP5 to SP10 we have the problem across all applications that non financial numbers, which have no rate type applied, do not get calculated from local currency into reporting currency. No changes were applied to dimensions, logic, business rules, etc.
Thank you for any ideas and help.
Best regards,
Melanie

Hi Melanie,
if you are using the conversion via Business Rules and you just want to copy the non financial values from LC to other currencies, you need to specify a new rate type (for ex. "NonFin"). In the currency conversion rules you define a new rule for "NonFin" with the formula .
There was a change in the Currency Conversion engine..we had a similar problem.
Regards
Jörg

TAX condition value not getting calculated

Hi Gurus,
At my client we are having this strange issue in pricing when invoice creation. We've set up copy control rules as copy all unchanged. When I tried creating invoice, all the elements are getting copied, but the tax value is not getting created. We've delivery to invoice copy control rules, so that we can copy freight and price source is E (delivery/sales order). e.g.
In sales order we have following elements with values:
Price $1000
discount 10% value will be 100
tax5% value will be $45. Total value becomes $ 945
In invoice, it should copy all the elements unchanged, but we are getting following values:
Price $1000
discount 10% value will be 100
tax5% instead of showing value $45, system doesn't show anything. Total value becomes $900.
I checked all the config, including pricing and all the copy control rules. I'm not sure what I'm missing.
Please provide some inputs!!
Thanks,
Ketan

First check the root cause of miss ing TAX condition type in biling through Pricing Analysis.
To do that Billing Doc - Item - Conditions tab - click Analysis Button
Then select the missing TAX condition type for knowing the error.
Also, check the service render date in billing doc.
You can find this Biling doc - Item - Item Detail Tab - Price data
Take note of the date for Serv.rendered
And in the condition record (VK12 / VK13) for Tax condition type.
Check the validity date of condition type.
The date for service render sholud lie in the validity date maintain in condition record.
Regards
JP

Tax is not getting calculated in MIRO

Dear Friends,
I am testing a sceanrio, where miro should calculate discount and tax. Discount is working fine, but not tax
Using MIRO, I entered Basic data, Payment, details, tax tabs details.
In Tax, I selected the tax code and selected Calculate Tax Check box.
All i get is 0.00.
For this test scenario, We are not using PO or GR.
Please let me know how to reslove the issue.
Thanks and Regards
Sridhar

Pl. check for following:
- check with your FI person whether he has properly maintained the tax rate in the table.
- If this tax code is with set off then also it will not show the tax
If you want to pay without Po then better create an advance request through F-47/48 & release the payment to vendor.
regards,
Vinay

Tax is not getting calculated in shopping cart

Hi,
I have problem in shopping, whenever I am creating a shopping cart it has to add tax amount of 17.5, which is not adding the tax amount, instead it is taking tax amount as 0.00.
Tax code is V1(domestic).
Could you please guide what exactly need to be changed?
Point will be rewarded.
Cheersu2026

Hello Viv
Did you resolve this issue?
I have the same problem !
Using EEC 6 and SRM V6 (SRM 2007) (same client setup)local config is on in ECC for Brasil and tax is being calculated ok here. However although all tax codes are visible in SRM no tax is being calculated????
Any advice would be much appreciated
Rachael

Depreciation is not getting calculated correctly

Dear All,
I have an issue with Issue with Cut off key. I have created cut off key with 10% scrap value and chosen scrap value deduction from Base value and maintained the same in Depreciation Key.
I have done some acquisitions of Rs 1,00,000.
Now, When I see, AW01N, Depreciation is calculated for the first year on Rs 1,00,000, which Rs 10,000. Only from 2nd year on wards, Depreciation is calculated on Rs 90,000, which is Rs 9000.
Pls doubt is that why Depreciation is not calculated on Rs 90,000, after deducting scrap amount. Pls clarify my doubt.
Thanks
Edited by: SRKRISHNA on Mar 7, 2012 12:09 PM
Edited by: SRKRISHNA on Mar 7, 2012 1:26 PM

Hi,
Check your depreciation key wether it is SLM or WDV method, If it is WDV the system doing is correct.
Thanks
Laqsh

Usage value not getting calculated for equipment PRTs in production order

Dear PP Gurus,
I have assigned a PRT equipment to pouring production routing.
I have assigned the followings:
          1. control key as "1" in the operation.
          2. usage value as 1 ea in standard value in the operation
          3. Formula maintained in the operation as ZAPF02= SAP_09 * SAP_16
                          SAP_09 (Operation quantity) -> general operation value , field name- MGVRG
                          SAP_16(PRT std value) --> Value from PRT allocation , field name- EWVGW
The production order is calculating the planned consumption of PRT usage, but when I confirm the operation, it is not calculating the actual usage usage value. Actual usage value should be number of moulds confirmed in the molding operation confirmation.
Kindly help me urgently.
Regards
Amar

Hi,
I got the issue.
In IE02- equipment measuring point change, we need to assign the same in the PRT screen also.
But now a new error coming-
Document 3 already entered for the measurement time specified
Message no. IR027
Diagnosis
You are trying to enter a measurement document for a measuring point that has been defined as a counter.
However, a measurement document that has not been reversed already exists at the measurement time you have entered.
The system must be able to determine a unique sequence for the measurement documents to be able to recalculate the counter readings if necessary.
System Response
The system will not allow the existence of two measurement documents for a measuring point where the measurement times are the same to the exact second. The system must be able to order the measurement documents in a sequence if it has to to recalculate the counter readings.
Procedure
Check your entry.

Conditions are not getting calculated based on actual Base Quantity

Hi Frineds,
I have configure a new order type ZRE1 for credit return. While creating this credit return with the reference of actual Billing document, system is picking all conditions as mentained in actual Invoice. But while changing quantity in ZRE1, system is not updating conditions according to new Quantity entered and remaining with values as menioned in actual invoice.
Even after carrring out new pricning, some conditions like discount is not chaning condition base value, although we don't want to update the conditions with carry out new pricing, as it will change all conditions value.
Is there any customisation settings remaining in configuring new Order type. Pls help me to sort out this issue.
Thanks and Regards
Krishan Raheja

Hi Krishan,
Does your doc type ZRE1 have a Pricing Proc indicator assigned to it in VOV8?
And if yes, have you assigned a new PP to the combination of the relevant Sales Area+ Customer Pric Proc+ Doc Pric Proc?
And, what is meant by credit return--you mean returns for partial quantity?
Please check the above points and let us know more to help you...
Regards,
Raghu.

Price Variance does not get calculated for Direct shipment orders

Hi,
During a Direct Shipment when the GRN is entered it Debits the Cost of sales and credits the GR/IR Account which is correct but my problem is when there is price difference in PO and material the difference instead of going to a Variance account it debits the entire value to cost of Sales.
But the Cost in Material Master flows PA. This is causing a difference between PA and FI.
Could some help to solve the above
Thanks in Advance
Roville

HI
SET TOLERANCE LIMITS FOR PURCHASE REQUISITION UNDER THE DEFINE DOCUMENTS FOR PR
AFTER SETTING TOLERANCE LIMITS WHILE CREATING PURCHASE U WILL GET BASED ON TOLERANCE LIMITS THERE FOUR WAYS TO SET TOLERANCE LITS
1
ABSOLUTE VALUE
2
PERCANTAGE
3
TOTAL PO VALUE
4
QUANITY BASED PRICE PER UNIT
OK BYE

Modifying the Breakdown Duration with the help of a BAPI

Hi,
I am using BAPI_ALM_NOTIF_DATA_MODIFY to modify a notification. This BAPI allows to modify everything but the Breakdown duration.Any idea why is that? Or is there a workaround?
From a SAP Note it seems for MCI7 - Brekdown Analysis report would show correct results for MTTR & MTBR only if the breakdown duration is properly populated.(thats one of the conditions that should be met.)
Thanks

Hai, Breakdown duration is automatically calculated by SAP based on the malfunction start date & time, Malfunction end date & time entered in the notification.
regards
SRN

Excise duty not getting calulated in MIRO

Dear MM Gurus,
User has caputured an excise invoice and entered a GR with reference to the excise invoice and posted excise invoice
then user has reversed GR and without reversing(ie cenvat posting),he has made the GR.
Then he has posted cenvat (part-II)
Now during Miro,excise duty amount is not getting calculated
also excise invoice shows, duty credit is not availed but it is inventorised.
How to take credit and post MIRO ?
Thanks & Regards,
S.S.Reddy

for excise calclated in miro
check entry in
img-logistic general-tax on good movement-india-basic setting-determination of excise duty_-maintain excise default_
check urs tax procedure & condition here

Breakdown Duration not get calculated??

Similar Messages

Maybe you are looking for