Carry out plant parameters

Hi Gurus ,
In SPRO -> MM-> Consumption based planning ->plant parameters -> carry out overall maintenance of plant parameters.
I am copying the plant parameters from plant 'X' to plant 'Y ' . But both of these plant are from different company codes .
What is the impact if the two plants are from different company code ? what changes do I need to do in plant 'Y' parameters after copying ?
Please explain in detail
Regards,
Saurav

Here is used to specify plant parameters for the material requirements planning, I also don't see the potential impact which might caused by different company codes.
In
Enterprise Structure
Definition
Logistics - General
Define, copy, delete, check plant
You could copy plant refering to template, which has company and plant's combination.
Regards
Lauren

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F110 Payment run stopped, status Payment run has been carried out.

Hi experts,
I have searched in this forum but didn't find suitable scenario.
I have run automatic payment after the proposal created.
Somehow the payment run status stopped at "Payment run has been carried out".
Then I check the payment run log:
Job started
Step 001 started (program SAPF110S, variant &0000000007737, user name xxxxxx)
Log for payment run for payment on xx.xx.2009, identification XXxxx
System error occurred during blocking attempt; payment run stopped
... the execution of the payment program is terminated
End of log
Job finished
I thought no accounting document has been posted.
Is it the right way if I re-run the program SAPF110S with its variant?
What is the possible impact.
Kindly advise.
regards,
rob

Hi,
Yes there might be no accounting document has been posted because even though the payment run has been carried out but parameters you have mentioned might not been selected because of many reasons.
Please go to EDIT - Payment -
Payment list and exception list.......
Please check if any entry is there in payment list if it is than some doc has been posted.
Rest will go to EXCEPTION list.... will show you the exact errors.
Please check the same in the proposal run first... it seems that PROPOSAL run in not only correct.
See the error and correct it.

Do not carry out new pricing when plant change in sales order

Hi,
I have one z field in additional data tab in sales order. This field store the original plant if anyone has changed plant in Sales order. My requirement is to trigger the pricing in sales order with this old plant. I am not getting any exit for this.
Suggest me the solution.

Hi
In the comments for the subroutine, it says:
*       Parameter new_pricing controls the new pricing in the calling *
*       form. It can be filled according the the allowed values       *
*       of domain KNPRS (Pricing type), for example:                  *
*       ' ' = no new pricing                                          *
*       B   = Carry out new pricing                                   *
*       C   = Copy manual pricing elements and redetermine the others
So, you must write:
If VBAP_WERKS NE *VBAP_WERKS.
new_pricing = 'B'.
Endif.
Regards
Eduardo
Edited by: E_Hinojosa on Aug 25, 2011 8:21 AM

Field selection for plant parameters

In plant parameters - in external procurement tab-i want to change field selection for Account assignment for non valuated materials field to optional,.Presently it is required field
can sombeody tell me path

Hi
Go to SPRO>Production>Material Requirements Planning>Plant Parameters> Carry Out Overall Maintenance of Plant Parameters and execute. (Transcation OPPQ)
Select Maintain and give the plant
Select External procurement Tab and select Unknown account assignment.
But, you need account assignment for non-valuated material for external procurement.
Hope it solves your issue.
regards,
Edited by: Raju DS on Dec 4, 2008 7:47 AM

F110 - Message Payment proposal could not be carried out

Hi All,
Need help..
In the F110 Payment proposal when executed is showingh error
Payment proposal could not be carried out.
The log says
" Overlap with payment run 25.02.2009 DOREE     .... the execution of the payment program is terminated     .
I checked the payment proposal for 26.02.2009 and for that no parameters have been entered and it shows status as " No parameters entered as yet ".
But when I went to menu path , there is no option to delete this run.
How do I getaway with this previous run which has problems..?
Regards,
Jaya

Hi ,
table "reguh" doesn't have any entries pertaining to this payment proposal.
It is just that parameters are entered and proposal is being run.
proposals are not yet created. I believe in the process it is hitting an error and then coming out saying
proposal canot be carried out.
Tried the previous solution by having the additional log parameters and all.
But still log only shows :
Log for proposal run for payment on 26.03.2009, identification DORE
Overlap with payment run 25.02.2009 DOREE
... the execution of the payment program is terminated
End of log
How to delete this payment run 25.02.2009 DOREE
thanx
Jaya

Scheduling can not be carried out

Hi Gurus,
i am facing some problem in scheduling of production orders,during creation of production order system gives an error message "No reqmts/caps exists or not relevant
scheduling". I have already defined the capacities in capacity header tab page and marked relevent to finite scheduling indicator.
msg no -CY 298
chandan sood

Hi Jiual,
i have maintained the following settings for scheduling;
1.OPJK : Capacity Availability Check ,Over all profile.
2.In OPU3 : On Detailed Scheduling tab i have maintained SellD,Generate Capacity tab check box ticked,Scheduling Ticked.
3.OPCG: Define operation Control key , i have ticked the Scheduling check box ticked.
4.CA02 capacity header the active version 1
5.relevent to finite scheduling check box ticked on capacity header tab page of work centre.
6.shift timings on capacity header tab page of workcentre.
7In opu5 combination of plant, order type and production scheduler is maintained.
still scheduling is not carried out.system proposes the same time and date as provided in basic finish date for backward scheduling.
regards
chandan sood

Document Cancellation can not be carried Out

Dear SAP experts,..
I met a problem when carry a document cancellation..
We had a material which incidentally exist without batch management and so, the material don't have batch number and so its Shelf Life Expiration Date.
The material was used as usual. (Used for production process by Goods Issue for Production Order)..
The condition keep going for about 3 weeks until the end user had a mistake with her data entry and so the document must be cancelled.
The cancellation can't be carried out, and the message shows "Enter Shelf Life Expiration Date".
My Question :
- Why was Goods Issue transaction could be carried out without SLED and the cancellation must be carried out with SLED ..??
- What is the best action to solve this problem...
Regards,
Hachi

Dear,
Are you getting message 12019?
Have you maintained the SLED in Plant storage view 1 in material master?
Set customizing so that it is not necessary to enter such a date for the used movement types. Maintain the data by using Transaction SM30 in View V_156_MHD.
Or
Deactivate using Customizing
Customizing via the following path:
Materials Management --> Inventory Management/Physical Inventory --> Goods Receipt --> Set expiration date check.
You should deactivate the check for the used movement types,
Regards,
R.Brahmankar

F110-payment has been carried out

Hi ,
After making the payment, status is showing as payment has been carried out........what may be the reasons for this.
Regards,
Dharani

Hello Dharani,
I have the same case as you.
In fact i didn't found any explanations for that but i resolved the problem by deleting the proposal and parameters also.
Then, i created it again, i entered parameters and i save and it works fine.
Other thing that you have to check: Please check if there is other payment run that still exist in the system and that use all or some parameters as the current one and delete them.
Be sure that there no other payment ID that still open
Regards
T

No Availabilty Check can be carried out

Dear All,
While do the availablity check for material, I face an error :- "No Availability Check can be carried out for Material XYZ".
As per my opinion,if this material is blocked with some sales transactions like Sales orders & Delivery,it will show the same.
How to rectify this problem and why it is coming ? Kindly Elaborate.
Best Regards,
Ankur

Hi
First of all No Availability Check can be carried out for Material XYZ
This is not a error message and it is a information message
This comes while sales order creation because
Say Material X plant 1000 and user A is entering a sales order and hes has not finished sales order creation still in VA01 transaction only
Say the available qty for thar material is 25 units and user A has put 20 units and has not pressed enter
Now user B creates another sales order for same Material X and same plant 1000 say for 15 units
Now for user B the system will throw this message No Availability Check can be carried out for Material for material X
Because the system doesnot know at the time of user B craeting sales, what is going to the order of user A and it cannot do Availabilty Check for two sales orders simultaneously for the same material in same plant
To control this only , define material block for users in we have Availability Check in sd--basic fns in img
Once the user A comes out VA01 t code and pressed enter for that material the system then can do Availability Check for user B or otherwise settings are reqd define material block for users in we have Availability Check in sd--basic fns in img
Regards
Raja

In SRM Portal, while doing carry out sourcing, unable to select "Create Draft" Button Choice.

Hi,
In SRM Portal, while doing carry out sourcing, we are unable to select option "CREATE DRAFT" Button choice. We have two users, one with standard role "/SAPSRM/ST_PURCHASER - SAP SRM: Strategic Purchaser" for whom Create draft is working fine. Another user who has the custom copied version of this role is not able to Create Draft since the button choice option is not opening for him.
Web dynpro component - /SAPSRM/WDC_DO_SOCO_GAF_2
View - V_AO_SOCO_GAF_2
Could you please help me to locate the code where this button choice is populated? What are the parameters that need to be checked in Roles to identify the reason for this wrong behaviour with custom role?
Regards,
Jeena

Hi,
Check entries in SM30 --> /SAPSRM/V_SOCO but, there should not be any issues here, as you are telling that it is working for Standard Role.
Please overwrite the Z role one more time, and ensure that you have given proper authorization in the Org Level of the Role and regenerate the profile. It should work.
Ganapathi

Carry out period-end closing for material .... in the previous period

Dear Experts,
Currently we are performing Month-end Closing for period May 2011.
We got any error messages during Actual Costing Closing in Material Ledger.
Based on our investigation, system encounters that any materials has not been carried out Period Closing in the previous period.
In accordance with SAP Note 361236, we should perform this workaround starting from Single-level Price Determination until Reversing Closing Entries.
Assuming that this is the right SAP Note to resolve this issue, kindly advice the following items as follow:
u2022     Should we perform this workaround using the Latest Costing Run that is May 2011, since the period of April 2011 is CLOSED (OB52 and OKP1) ?
u2022     Should we perform the full steps in this workaround ( from Single-level Price Determination until Reversing Closing Entries ) with u2018MUST_xxxxxu2019 execution firstly and subsequently re-run this steps without u2018MUST_xxxxxu2019 execution ?
u2022     What is the impact of Reversing Closing Entries in our Financial Statement in period of April and May 2011?
u2022     Is there any other SAP Note for fixing the problem?
Thanks for your kind attention.
Regards,
(Vincent)

Hi Vincent,
You have not mentioned whether the issue is for few materials/plants or all materials/plants.
Find my reply to your queries:
u2022 Should we perform this workaround using the Latest Costing Run that is May 2011, since the period of April 2011 is CLOSED (OB52 and OKP1) ?
    You will not be able to run ACR (for the materials/plants) only May 2011 without closing the status for April 2011.
u2022 Should we perform the full steps in this workaround ( from Single-level Price Determination until Reversing Closing Entries ) with u2018MUST_xxxxxu2019 execution firstly and subsequently re-run this steps without u2018MUST_xxxxxu2019 execution ?
   If you want to run Actual Costing Run (ACR) for latest previous month (May 2011) and do not want to run ACR for previous months (Apr, Mar, etc.), you still need to close the status of materials by using must close.
1st you reverse ACR for May 2011. Then use must close for April month. Perform the full steps of ACR for May 2011.
You may encouter a issue (quantities and values are inconsisitant) for the materials which are having price varinances, etc. in Mar/Apr months. To resolve this issue you can follow with SAP support partner (service.sap.com).
u2022 What is the impact of Reversing Closing Entries in our Financial Statement in period of April and May 2011?
The imact of reversing entries in April and May is depend on the Single/Multi level price variances of Materials bcz after the reversal of closing entries you need to run the full steps of ACR. If your client is not interested to take impact in April, the better way is use must close for April and re-run ACR for May 2011.
u2022 Is there any other SAP Note for fixing the problem?
We also had similar issues but it was for few materials. We have used the above option. Had a issue (quantities and values are inconsisitant). Raised OSS message and resolved the issue.
Hope the above details may help you to resolve your issue.
Regards,
ADI

Unable to carry out MRP for make-to-order

Dear All,
I have a six level Bill of Material ( BOM ) .I am using planning strategy 20 make-to-order producton.
There is no stock for any of these materials.
Now when i try to run mrp on sales order basis it is not planning for all the levels of the BOM.The MRP Stops planning at 3 or 4th level.The MRP Run does not give any error.
Is there any setting to carry out MRP out MRP for all level of BOM?
I checked the setting in 0001 plant and compared them with my plant they are same.THE SYSTEM IS DOING MRP IN 0001 PLANT FOR ALL LEVELS
so pleses help me on these issue.
Regards
Prashant

Hy Prashant,
If you want to carry out MRP with MD50 for all levels of BOM then check this things,
For all the BOM components (up to last level) check in MRP 4 view of Material master
- Individual / Collective - It should be Individual or Individual/Collective.
If is maintain as Collective then you will not get planing Proposals though MD50.
- For all BOM headers Materials (Fert , Halb ) check in MRP 4 view for MRP for Dependent requirement should be maintain as Dependent requirement are Planned
Check the above things and if not maintain then maintain it and then run MRP with MD50.You will get the Planing proposals for all levels of BOM.
Regards,
Dhaval

PAYMENT PROPOSAL COULD NOT BE CARRIED OUT

I did payment run program for one vendor F110 i have 3 invoice. within this invoice one invoice i did payment block at the time of payment proposal in F110 , the remaining two i cleared and i got all result after some days according to the next payment run date i am trying to do payment run F110, At the time schedule proposal the error system showing "PAYMENT PROPOSAL COULD NOT BE CARRIED OUT". Now i need clear that invoice wht i do through F110.....
Moderator: Please, use proper forum and don't post in CAPITAL letters

Hi,
Please go to Su01 enter your user ID click on default Tab and in output Device field please enter Output device and then re-run the proposal again.
Hope it helps.
Br,Vivek

"Multi-level error propagation carried out" in SCM 5.0

When I use the SNP PPM Generation With Lot Size Margin function in SCM 5.0, I got the following error:
Multi-level error propagation carried out
Message no. /SAPAPO/OM242
Could you please give me this help?
Thanks,
Lian

Hi,
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I also saw the following error:
Invalid planning version
Message no. /SAPAPO/OM015
Thanks,
Lian

Multi-level error propagation carried out Error in APO

Dear Experts,
We had developed a custom program that is same as /sapapo/rrp3 report, but the issue is when we use planning version other then 000 the custom program is giving the error ""Multi-level error propagation carried out"" but the RRP3 report works fine with all the planning versions.
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Thanks.
Regards
Abhinav Nallani.

Dear Arek,
The problem is not yet resolved . we have raised an OSS note for the same.
as the relevant notes are already implemented in our case.
regards
Kiran

Carry out plant parameters

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