Budget is not consuming

friends,
i entered budget in fmbbc, then i posted the purchase order, but still budget is not consuming, am i missing something.
regards,
Moderator: Please, search SDN

Hi
Also please check whether the commitment item category selected suits recording of commitments.
And check whether the delivery date given in the purchase order pertains to a different year, than in the year you are checking.
Regards

Similar Messages

  • Budget is not getting displayed in Report S_ALR_87013558

    Hi Friends,
    For project the budget is not getting displayed in Report S_ALR_87013558 though the budget is planned by TCode: CJ30 and released also by TCode: CJ32
    Is there any setting in customising in information systems to display in the report.
    Please treat this as quite urgent.
    Regards,
    Manohar N

    Hi Sridhar,
    Thanks for the input.
    But still Budget is not appearing in the report, even after running CJBN & CJEN.
    I had a look into CJ30 but the overall Budget is available. Is there any change required in the report.
    Regards,
    Selva

  • Report for material  which not consumed during C015

    HI ALL,
    "I required a report for material which material are not
    consumed at C015 production confirmation time against actual consumation (order wise , part no wise & date wise )"
    its v urgent
    good suggesstion reward with valuable points.

    Amit,
    I think your problem is that you want to monitor when users are deleting the goods issue while confirmation. So you would have to know if for a confirmation qty of 100, the planned consumption should have been 100 but the actual consuption is 50.
    So you would want to relate the confirmation qty with the planned and actual consumption.
    In COOIS Remt, qty and Withdrawal qty will show the total reqmt and actual withdrwal. Hope this will not be helpful if I understand correctly.
    You have to create a simple query joining tables AFVV with RESB. Calculate the planned consuption for the confirmation qty. This along with the actual consuption will help to give what you are looking for.
    I am right ?
    Ram

  • Components were not consumed while posting the goods receipt through VL32N

    Hi Experts,
    We are into technical upgrade. We are upgrading from 4.7 to ECC 6.0. We are facing one issue. The issue is while posting the goods receipt for the subcontracting shceduling agreement through VL32N (Inbound Delivery) component materials were not consumed. While displaying the material document for the GR, could not find any compponent materials consumed with movement type 543, where as if I use the MIGO transaction code for the same inbound delivery, I could see the component materials were consumed with movement type 543.
    Could anybody tell us how to fix this issue if they come across.
    Appreciate your reply.
    Regards
    Bala

    Hi,
    Try checking below SAP notes
    Note 645119 - Problems with subcontracting using delivery
    338119 - Goods receipt in inbound delivery for SC order
    Hope this helps
    Reg
    Dheeraj

  • GATP Check in R/3 not go to APO screen for Checking & not consuming Pro. Al

    Hi
    I have Material for which the Product allocation is not being consumed. We analysed the issue is that when the sales order is created and ATP check carried out the system will do the ATP check in R/3 and will not go to APO for CTP check which in turn will not consume the Allocation. We have checked the Master data for the material which is same. Please let us know what is the seeting we have to check for the CTP check to be carried out in APO. Waiting for the response.

    Hi
    I am not asking about the configuration setting. The issue is only with this material and is working for all the materials. The material has a Planning  type X0 and is their any other settings required for the material for this.The R/3 is integrated and it is working for all the material expect for this material.

  • ECC IM report, the available and assigned budgets are not correct

    Hi All
    Can any one tell me why there is a difference in the ECC IM report, the available and assigned budgets are not correct on program position level.
    But individual investment order level, they are correct..
    The report we are running is : S_ALR_870122806 .
    Any help higly appreciated and points are assigned .
    Cheers
    ravindra .

    Hi,
    Tcode GR23 , Under 1VK Report library, Choose Characteristics Tab for Company Code Select BUKRS,and GSBER for Business Area.
    Regards,
    Shankar K B

  • PIR should not consume for the SubReq

    Hi Guru's,
    Please help me how to configure the planning strategy for my below requirement.
    Currently i am procuring a HALB material thru subcontracting. This HALB is having BOM components. I need to send the BOM components to the vendor for assembly.
    The BOM components will be used in some other HALB also. My requirement is, the BOM components should not consume for the subcontracting requirements, it needs to consume for in house production only.
    The subcon requirement needs to generate the dependent requirements only, it should consume the PIR.
    Currently i am using the planning strategy 70, requirement type VSFB. In this, PIR is consuming for the SubReq.
    Please suggest me the suitable planning strategy for this scenario.
    Thanks & Regards,
    V. Suresh

    Suresh,
    I am curious why you would not want SubReq. It is also a different kind of dependent requirement. Also it seems yo are supplying the components to your vendor. So it makes sense that your forecast is consumed by dependent requirements so that planning is effective.
    If for any reason you do not want to supply components to vendor then it would be best to mark such components as vendor provided. In such cases it would not consume your forecast (PIR). Hope this gives some new perspective.
    Thanks,
    Ram

  • Budget is not rolling Up

    Hello Experts,
                       Whenever I am assigning budget against child WBS/'s and Totaling Up, The Budget is not accumulating to the Parent WBS . Also, here was a problem of -ve Available budget against those WBS.  Now, even after making  the budget (Available) to +ve value, the system is  not behaving accordingly.
    Please suggest..
    Regards,
    Ankur

    Hi,
    As per the standard sap budget is distributed from top to bottom ,you are assign the budget in the cj30 at the lower level but that time system is check the all assigned and planned values assign the WBS, Open the cj30 and assign the budget and select all now check, the check indicator if the budget is grater then the distributed budget system allowed to do the transaction
    Thanks & Regards
    R.B.Rao

  • Third Party Order Planning with SNP - Forecast not Consumed

    Hallo SAP Gurus,
    I have implemented the solution "Third Party Order Planning with SNP" created by Abhay Kapase in our SAP APO System - please see http://scn.sap.com/community/scm/apo/blog/2014/02/26/third-party-order-planning-with-snp.
    But I have one problem that the forecast is not consumed.
    I have done the following things:
    1. I have activated the business Functions SCM_APO_DRS_PLAN in the APO System and  LOG_MM_OM_2 in the ECC System.
    2. I have done the customiznig in the ECC System: Created the schedule line category D1 and assigned it.
    3. I have done the customizing in the APO System: Created the planning strategy 21.
    4. I have created all the necessary master data in the APO and the ECC System
    5. I have been created a customer order.
    6. The purchase requisitionhas been transferred to the APO System. But the forecast is not consumed.
    Can anybody help me.
    Best Regards
    Dieter

    Someone must know!
    We have a similar requirement. We do have CRM but don't wish to implement it for this purpose.
    In the SNP planning boook, we want to be able at the SNP vendor location to see the total requirement for both materials to be delivered to our normal supply chain as well as those directly delivered to customers. The direct delivery sales orders are entered to R3 according to the standard process; the purchase requisitions and PO's for these do not go to SNP. The customer location is set-up in SNP. Is there a way to make the purchase req's and orders visible in the SNP Planning Book???
    Many thanks
    Chris

  • Budget checking not happening

    HI guru,
    Budget checking is not properly working. we have two object (fund center and commitment item)
    i  create a derivation rule
    source field - company code and in target field - fund center ,commitment item.
    i aloted budget in FMBBC for that paritcular fund center to commitement item
    post a documet in FB60 but  my budget checking is not working properly. then i also trace in derivation rule i put the gl account no and i checked there is no error comming. but i am unable to find out the reason why budget is not checking properly.
    Thanks and regards

    Hi,
    Your derivation strategy is not clear... If you have only company code as source field (by the way, this is a stange and rare parameter to base your strategy on), how do you derive specific fund centre and commitment item, which are relevant for the posting?
    In the trace, you see the values coming; updating them manually, won't simulate the actual posting. Revise your derivation strategy and read relevant material on SDN forum: this issue is widely discussed and there is no room of opening a new thread for this.
    Regards,
    Eli

  • Pick activity eats messages that it does not consume

    Consider the following code fragment:
    <while name="while-1" condition="bpws:getVariableData('counter') &lt; 2">
    <pick name="pick-1">
    <onMessage partnerLink="rcvr1" portType="tns:BasicCallback" operation="onResult" variable="rcvd1">
    </onMessage>
    <onMessage partnerLink="rcvr2" portType="tns:BasicCallback" operation="onResult" variable="rcvd2">
    </onMessage>
    <onMessage partnerLink="rcvr3" portType="tns:BasicCallback" operation="onResult" variable="rcvd3">
    </onMessage>
    </pick>
    </while>
    In principle, this fragment of process will perform a number of iterations (let's say two iterations) and for each of these iterations it will consume one among three possible types of messages (the messages have the same type but come from different partner links).
    I have run this process in a situation where all the three messages (which come from the three different partner links) are sent at the same time and thus (in most executions) they arrive to the BPEL process at the same time. The problem that I'm having is that during the first iteration, the Pick activity consumes one of the message (say the message over "rcvr1") and it then discards the other two messages which are sitting on the message queue (i.e. the messages that arrived through partner links "rcvr2" and "rcvr3"). As a result, these two messages are no longer available during the second iteration of the "while" loop, and the process just waits forever.
    Reading Section 12.4 of the BPEL 1.1 spec. there's nothing in there that says that messages that are not consumed by a Pick activity should be discarded.
    Specifically, the execution log that I'm getting looks something like the following:
    ... [first iteration]
    rcvr3 (onResult) (cancelled)
    [2005/06/09 14:42:28] Waiting for message from "rcvr3", operation is "onResult".
    [2005/06/09 14:42:32] Receive activity has been cancelled.
    rcvr2 (onResult) (cancelled)
    [2005/06/09 14:42:28] Waiting for message from "rcvr2", operation is "onResult".
    [2005/06/09 14:42:32] Receive activity has been cancelled.
    rcvr1 (onResult)
    [2005/06/09 14:42:28] Waiting for message from "rcvr1", operation is "onResult".
    [2005/06/09 14:42:32] Received "onResult" callback from partner "rcvr1" More...
    <rcvd1>
    ... [second iteration]
    rcvr3 (onResult) - pending
    [2005/06/09 14:42:32] Waiting for message from "rcvr3", operation is "onResult".
    rcvr2 (onResult) - pending
    [2005/06/09 14:42:32] Waiting for message from "rcvr2", operation is "onResult".
    rcvr1 (onResult) - pending
    [2005/06/09 14:42:32] Waiting for message from "rcvr1", operation is "onResult".
    Interestingly, sometimes it happens that one of the 3 messages arrives one second before the other two. In this case, The Pick activity consumes the first message during the first iteration, then the process goes into the second iteration and the "Pick" activity then consumes a second randomly chosen message (but still it "eats" the third message).
    This behaviour has been observed in Oracle BPEL 2.1.2
    Kind regards
    Marlon Dumas (m . dumas @ qut . edu . au)
    Queensland University of Technology, Australia

    Thanks Marlon. I will communicate the same to dev team.

  • PGI not consuming packaging material from inventory

    Hi all,
    I have packaging material X with no inventory in the system. I am using this material X in a handling unit, so when I perform my goods issue, I expect it to decrease the inventory of this material by 1 unit. Since the inventory levels of this material is 0, there is no material to consume and I therefore shouldn't be allowed to post my goods issue. However this is not the case and I am able to PGI with no problems.
    How can I fix this?
    Thanks,
    Edited by: pistols123 on Nov 9, 2011 10:57 PM

    Hi,
    I've checked and the update quantity/value fields are ticked.
    I've also set 'gen pack. matl item' in my delivery type too. However when I goods issue, it is still not consuming my packaging materials from inventory.
    Does the storage location have to be HU managed?
    Edited by: pistols123 on Nov 15, 2011 10:49 PM

  • Material issued not consumed

    Dear All
    Is there any report or process through which  I can get info  for Material issued but not consumed at all?
    Please reply asap
    Manoj

    Hi,
    In SAP terminology an item that is consumed is also an item that is issued and so I am confused by your requirement.
    So what exactly do you mean when you say "issued but not consumed"?
    Do you mean that you want to be able to see the goods movements that are NOT flagged as consumption (such as transfers, write-offs etc.)
    If you can please explain it in a bit more detail we MAY be able to help.
    Steve B

  • Production relief : Discrete job (over completion) not consume MPS Schedule

    Dear All,
    The case :
    I have already create MPS schedule. detail schedule is :
    item A
    1 Nov : 100 pcs
    2 Nov : 100 pcs
    3 Nov : 100 pcs
    And i have discrete job for 1 nov is 20 pcs. Job status is release.
    Then i check my schedule MPS is :
    item A
    1 Nov : 80 pcs >>> already consume 20 pcs
    2 Nov : 100 pcs
    3 Nov : 100 pcs
    in the same day user have completed and close that job for 30 pcs. (its mean overcompletion 10 pcs)
    Then i check my MPS is :
    item A
    1 Nov : 80 pcs >>> Why 10 pcs for over completion not consume my schedule???
    2 Nov : 100 pcs
    3 Nov : 100 pcs
    Anyone explain this?
    Thanks
    The Pooh

    Hi DST
    This is a great effort and gesture. thank you on behalf of all the newbies.
    PJ

  • Sale order not consuming sale forecast

    Dear Gurus,
    I have created a sale forecast using T-code MD81, 'CusReq" is reflected in MD04...I conduct a planning run and planned orders are generated and subsequent process orders and this stock is now credited to WH stock... But the "CusReq" is not disappearing from MD04, as a result of which When I am creating a  sale order Using VA01, it is only showing available qty in WH as remainder after the MD81 Requirement...
    How can I make the sale order consume the sale forecast (CIR) that was created using MD81.??
    Regards
    Sri.
    Edited by: srirag nair on Aug 26, 2009 1:34 PM

    Hi,
    Customer Indepnedent requirement is a sales order as treated by MRP.
    The sales order consumption works with PIR not with Customer requirements.
    Further in most cases, consumption means not PIR reduction.
    it is consuming the planned orders created for PIR's by allocating to sales orders.
    For ex; in a MTS scenario,
    PIR ---1000
    PLanned order 1000
    Sales order 1500
    After MRP
    PIR--1000
    PLanned order 1000
    Planned order 500
    Sales order 1500
    PIR reduction from MD04 happens when GI happens for the sales order or GR for Production order depending the Planning strategy.
    Regards
    Ratan

Maybe you are looking for

  • How to use Mobile Documents in Library in my Mac as backup for iCloud?

    Does anyone know how I can ensure the Mobile Documents in Library in my Mac contain updated versions of the documents created and modified in iCloud (just to be safe)? I know the purpose of iCloud is to host these documents and make them available to

  • Burning Problem - Power calibration error

    hi... i use dvd studio pro 3.02 and now when i try burning the DVD my laptop the error message appears. "The recording device reported the media error: Power calibration area error. (0x73, 0x03.)" i doubt it but is there anyway i can fix that?

  • I can't get my Itunes to connect with the itune store . my itune will not go on line

    I down loaded the latest Itune and it will not connect to the internet. when i do a diagnostic it tells me there is live connection but it will not connect to the itune store

  • Airdrop and airplay

    I have Iphone 4s with latest version ios . my problem is the phone not showing Airdrop and air.

  • J2ee engine does not start - error 503

    have a dual stack NetWeaver installation. I can start/connect to the ABAP stack fine, but I cannot connect to the Java stack. When I do http://<machine name>:50000 or http://<machine name>:50000/irj/portal ... I get a "503 service unavailable. Applic