By product not getting posted to stock while confirming the order

Hi PP gurus,
I am facing a problem. The scenario is : My client is running foundry for manufacturing castings. In case a) He gets pattern as a free issue material from the customer for manufacturing casting. In this case he charges only the rework charges from . In this what need to be done: My doubts are:
1) What type of material should the pattern be made( free issue material or HALB) because for free issue material i cannot make a routing.
2) How the above process of charging only the service fro customer be carried out.
3) If i make the BOM of casting as Pattern as one line item & Used pattern as a by product whose value is negative. When i confirm the production order for casting only casting comes to stock , the by product doesnt come to stock.
What should i do.
I really need help for these queries. Whoever answers i will give him 10 points.I am at client site i need a quick solution to it.
Regards
Ashish Khurana

Hi Ashish,
When you confirm the prod order for the fert, the fert material will be posted the unrestricted use stock & to move the byproduct ie p003, you have to use the 531 movement.
use migo, GR , enter the reservation no. (you can get the reservation no. form the prod order of the FERT). & then 531 mvnt,
After this byproduct will be posted.
Also ensure that "clear open reservations" indicator is not selected when you do confirmation of the prod order.
Regards,
SDs

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While confirming the order The end user Will go to the goods movement screen and enter the actual consumed Qty (When all BOM components Are marked with automatic Back flush) For the components with 261 movement type and will enter the storage location and batch no if required .
Now my requirement is the user should not have the access (it should be in gray) to the BOM Components qty to change
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Hi,
You can make screen variant SHD0 for CO11N and hide it.
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Activate the transaction variant.
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I am working on File to ABAPProxy scenario. The data is not going to proxy.
In PI sxmb_moni is status is successfull and in the R3 sxmb_moni the status is successfull. But the data is not getting posted in the tables(ABAPProxy). I had checked the inbound and oubound queues. And with the same input data, abapers cheked their code in Abapproxy, then the table is getting updated. When we trigger from PI, the tables are not getting updated.Please help me.
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We are posting files of .TRG and .DAT format in destination directory.Due to less space in destination directory, files only .TRG files are getting posted but .DAT are not getting posted.but i have checked in XI system SXMB_MONI,no error message is coming.message is getting processed successfully.
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> it should generate two files as per scenario but only one file is getting generated due to less space,
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Dear All,
We have a peculiar scenario of Controlling Document not getting posted. Any pointers on wat could be the issue will be highly helpful.
Scenario:
We have an interface which posts an accounting document.
Dr. Expense
Cr. Balance Sheet.
The Cost Center is supplied thru the interface and FI document and Profit Center Document is posted without any issues. However, CO document is not generated, not sure wat could be the issue. We have performed the basic checks. Also, for the same expense account, we observe some postings have gone into CO where are some didnt'. The difference between documents posted with corresponding CO and documents without corrsponding CO posting is only the "Transaction Key". When we maintain blank Transaction key.. the system posts CO document, when transaction key is "WRX" for that specific GL the system doesn't post.
Not sure why Standard SAP behaves like that. Please advice wat items i need to check to resolve
this.
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Diwakar

Hello,
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COPA Documents not getting posted - Doc with unauthorized busi.trans SD00

Dear Experts,
COPA Documents are not getting posted, although billing /accounting documents are getting posted
We are getting the below error message, when KE4ST is executed
Kindly share your inputs for this issue
Document with unauthorized business transaction "SD00"
Message no. KE/AD604
Diagnosis
Document 6000000026 cannot be transferred to Profitability Analysis (CO-PA) because the business transaction"SD00'"(Billing document) is not profit-related.
System Response
The document is not posted to CO-PA.
Procedure
If you decide that the document does contain data relevant to CO-PA and that it therefore should be posted to CO-PA, change your Customizing settings accordingly. Otherwise you can ignore this message.
Advance Thanks,
Sanjai

Hi,
   1. First please check if COPA is active in the system i.e. tcode KEKE
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PA segment (field vbap-kzvbr = 'E' and vbap-vbelv = sales order no).
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In my requirement some of the idocs are not getting posted.The error message is "Balance not zero".Idoc type is "INVOIC01".In my requirement they told to look into the standard sap pgm"SAPLMRMC" in that FM MRM_AMOUNT_COMPARISON.Please give me suggestions to proceed.

Hi Hema,
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Hi All,
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The error occurred in function module RH_ALEOX_BUPA_WRITE_O when calling BUP_PARTNER_GUID_CONVERT (error code 2).
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hi,
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Hello Experts,
I am trying IDoc-XI-File senario...
I have configured, ALE on backend system. Configured IDX1 and IDX2 in XI system.
At sender the Idoc has been sent without any errors.
But when I check in XI using SXMB_MONI there are no messages. Idoc is not getting posted into XI.
Please suggest as I am struck at this point. I am using XI 7.0
Thanks
Suma

Hi,
Kindly verify the ALE steps that you have performed...
Steps for ALE settings:-
Steps for XI
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
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     Give the Ip address of the R3 system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
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Step 2)
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     Give the port name.
     Give the client number for the R3 system.
     Select the created Rfc Destination.
Step 3)
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Steps for R3.
Step 1)
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     Give the system number.
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Step 2)
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Step 3)
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Step 5)
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Step 6)
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Step 7)
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     Goto WE47.
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BD87 to check the status of IDOC.
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SAP r3
sm59(status check)(no message)
WE02(status check)
WE05(status check)
BD87(status check)
Xi
IDx5(Idoc check)
SU53(authorization check)
Reward points if helpful...
PrasHaNt

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Hi all,
I have a scenerio, where I am receving data from SAP PI, which calls standard idoc ACC_DOCUMENT03 and which posts FI Document.
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But the same idoc, when i proccess indivisually get's process gets posted successfully.
I have also done implementation in function module IDOC_INPUT_ACC_DOCUMENT.
As an abaper, I am not able to understand problem to take corrective steps.
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By product not getting posted to stock while confirming the order

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