Collection strategy not picking up BP

Hi,
I have set up the business partner and linked it to the FI customer. This customer has open items to the value of u20AC2.1 million. I also set up the collection strategy and set it up to pick up amount to be collected of >u20AC2000.
However when i try to simulate the collection stragey i get the following message - no open items found (UDM_BUPA_TRANS_DATA150). as a result nothing is appearing in the worklists.
can anyone help with this?
Thanks
Eoin

Hi ,
In addiiton to wat ravi has mentioned check the date onw hcih worklist is being created and whether it satisfies the collection sstartegy , this you can check it by using simulation of the collection strategy before the creation of worklist .

Similar Messages

Release Strategy is not picking up in the PO.

Hi All
I have defined a Release Strategy for the Purchase Order.
The Characteristics are
PO category
Pur Org
Total Net Order Value
All the lights are green which i check the release strategy.
But the Release Strategy is not picking when PO is created.
Kindly let me know what is the mistake i have dont or i need to make any corrections.
Thanks in advance
Renukaprasad.

Hi Renuka,
im using ECC6, my PO rel strategy dont have PO catergory,
but you can try this:
Maintained PO characteristics:
PO doc type
PO Plant
PO Pur Grp
PO total Value
Once your PO meet this, Rel Strategy triggres.
When you define the Rel Strategy, there is rel indicator Approved and Block, configure based on your requirement.
Hope this helps a little
Regards,
Maia

Collection Strategy - SAP Notes

Hi
In collections management, worklist is displaying all open items of the customer. it doesnt display the open items which met the rules specified in the collection strategy. whether i missed out any customization or it is program error?? if it is a program error, any SAP notes are there???
Lakshmi

Hi,
Are you working on a test client created using client copy? Check if there entries in the table UDM_STRATEGY_V for your sttategy.
cheers

Cost not picking from Inforecord

Dear All,
As per our costing strategy, cost should be pick up from inforecord but strange part is that for one of the material the cost is not picking from inforrecord.
The inforrecord is not marked for deletion, this material has only one valid inforecord which is active , this infrecord is not maintained in other plants, we don't maintain outline agreements.
Am I missing anything on this?
Quick responses are appreciated.
Thanks,
Ram

Hi Rajneesh,
Thanks for response.Our Valuation stratagey is as below.
Planned Price 1
Cost from Purchase inforecord
Standard cost
We did not update the planned price1 and we have valid inforecord , still at the moment the cost is picking up from current standard cost. Strange part this is not for all material , for some materials this strategy is working fine as per costing strategy. Even I compared these materials , everything is same.
No clue for me, appreciate your reply.
Thanks

Delta Extractor Is not picking changed values

Hi All,
When the values or texts in a PO are changed the delta extractor is picking up the changed values as deltas (provided the changes where done in PO Header or Item Overview) but when a PO values or text that are changed in the Item Details the delta mechanism is not picking up the changed values (the fields whose values are changed were initially not in the LO Cockpit Extractor they where added and the values to these fields are populated using an ABAP Program)
Is there a reason that Delta mechanism doesn't work for fields that are not delivered by the SAP Extractor or do we need to modify the code in order to collect these changed values by Delta Mechanism (Direct Delta as the Update Mode).
Please let me know if anybody came across the same problem .
Thank you all in advance.
Regards,
Dhanam

Hi,
this is another story.....
You'll have to
- enhance the PO items table (EKPO) with your fields
- activate the right customer exit for purchase orders (search in SMOD; or in this forum..) and populate your fields during this exit. if the field needs to be maintainable by the R3 user, you'll have find a SAP exit (again SMOD) in order customize one of the screen and populate your fields in R3.
- use another exit to populate the new fields to LO delta queue
- enhance your BW extract structure (done)
- and so on...
As you can imagine, the above get quite more complicated (an expert in MM shall support you) and it needs to be approved by the PM since you'll modify R3.
But that's basically it!
hope this helps...
Olivier.

Collection strategy: one customer in multiple company codes

Hi,
we look into CM at the moment and have the following requirement:
There is one customer who has business with different companies (company codes).
the collection for these kind of customer should be based on the customer across all companies and not within each.
If customer ZZZ is in company code 1000, 2000 and 3000 and it would be necessary to have only one collection specialist on this customer across all companies.
How would you do this?
Thanks + Regards
Hein

Hi,
You can create a new collection segment containing all the required company codes and assign that segment to the customer profile to be used for this customer. This would enable you to assign the same specialist and same collection strategy. In your process receivables you will get the consolidated data for this customer. However when you process it, you will get individual detailed receivable due for individual company codes.
Regards,
Ravi

Specific model not picking up advertisements

The other week I went to add the Powershell module to our Boot Images
We encountered an error trying to do that, so we gave up, and built new boot images just to be safe.
After doing so, and triple checking everything was exactly as had been previously, we now have one specific model of computer that won't pick up advertisements.
We have repeatedly confirmed the computer entry is in the collection, we have removed and re-added the computer and re-added it to the collection, yet it still will not pick up the advertisement. We have done this multiple times with multiple computers of
the same model, all with zero success.
I give up. Hive-mind, help!

Hello,
Have you verified smbios UUID of these computers?
Someone else have encountered duplicate UUID which caused PXE boot issue.
http://social.technet.microsoft.com/Forums/en-US/7702e267-6c1a-4844-9a2b-2347137b17e3/os-deployment-task-sequence-doesnt-show-up?forum=configmanagerdeployment
So these computers may became known computers.

Price from Pur Info record not picking up

Hi All,
We have a requirement to pick Price from Purchasing Info record for Standard Cost estimate (CK11N/CK40N).
The purchase info record has been created and price maintained in both u201CNet Priceu201D and u201CEffective Priceu201D fields in info record.
I have selected Strategy L Price from Purchasing Info record and maintained sub-strategies 3, 4 and 5 in Valuation variant:
Strategy 3 u2013 Net Quotation Price
Strategy 4 u2013 Gross Quotation Price
Strategy 5 u2013 Effective Price from Quotation
Though I maintained the above, system is not picking up price from info record in CK11N.
Am I missing anything on this?
Any help is appreciated.
Thanks.
Regards,
Sree

Sreechakravarty,
Per your description, system picked up the price other than the Purchase Info Record price, right? If so, you can try to remove other pricing priorities while only leave the pricing priority "L", and then run CK11N again to see whether system can find the info record, otherwise system will give error message such like "can not find material price in plant code &1/batch &2".
If the system do can not find the purchase info record, you should check anything wrongly maintained to the info record such like valid period. Make sure the valuation date you entered during CK11N should be within the valid period of the info record.

Service PO is not picking the condition type defined for services

Hi Friends,
I am trying to create a PO for services.. but in conditions tab..the system is picking standard PO pricing procedure. It is not picking the service Pricing procedure MS0000. request your help in understanding the issue.
Also the PO is picking the Standard PO release strategy, but not the release startegy define for service..
thank you.
Kireeti

Hi Kireeti,
Your condition schemes for services probably have been modified. Please check
schemes MS0000 and MS0001 in your customizing. For a correct price
determination it is important that for example condition type PRS
is in the first position, further the settings for the flag
'Condition determined manually' should'nt be altered.
Actually the standard schema looks like:
4 0 PRS Total Price                       X 5
5 1 PRS0 General Price Compon             X
5 3 PRS1 Percentage of Wage               X
5 5 PRS2 Overheads                        X
5 7 PRS3 Misc Price Component             X
13 0 KR01 Header Discount                 X
14 0 KZ01 Header Surcharge                X
Could you please change your schema and retest?.
Best Regards,
Arminda Jack

Price not picking while creating purchase order

hi all,
i have created a pricing procedure and assigned to the vedor, but while creating purchase order the material price is not picking up.if i use the standard one the price is picking up. can anyone explaing any setting iam missing.
regards
thyagarajan

Hi
In your pricing procedure
For the condition type Automatic Gross price PB00, you have assigned am Access sequence.
Access sequence: An access sequence is a search strategy by means of which the system searches for valid records in various condition tables. It consists of one or more accesses. The sequence of accesses controls the priority of the individual condition records among each other. Through the accesses, the system is told where to look first and where to look next for a valid condition record in each case.
Once the pricing procedure triggers, System looks for the valid condition recorrd for the condition type PB00 as per the priority listed in Access sequence.
Example: If purchase info record is the first priority and you maintained the Info record then system picks the price from Info record into PO.
If no valid condition record found then it will trigger PBXX Manual Gross price condition in PO and ask to enter the price manually.This is called condition technique.
So check whether you maintained the Condition record for PB00 or not?
Regards
Ramakrishna

TCODE to update collection strategy on contract account

Hi Experts,
We have some accounts for which collection strategy was not populated at the time of move in. Now we want to update collection strategy manually. Transaction FPCCU does not allow changing collection strategy from blank to new value. I think there is some other tcode as well which allows changing collection strategy and master data group. If anyone is aware of that transaction please let me know.
Thanks in advance!!

Ravi,
Try Transaction code FPCG.
Thanks,
Amlan

Batch selection strategy not working properly

Hi ,
I have an issue with automtaic batch determination
The header item contains 10 component items, out of 10 components I am facing issue with only one component so that I can consider this is not a configuration issue and might be a master data issue
Scenario :
process order created , released and after material staging saved , then the transfer order created automaticallyfor component items . the particular one component having 3 batches .. In the material master the total sheif life time maintained as 1095 days. for the first batch mfg date 01/01/2010 the system calculates the SLED 31/12/2010 , and the remaining 2 batches expires during 08/09/2013 .logically the system should pick the first batch which one expires first ( FEFO ). but it picking the others
If i change the date of mfg and save it , after that if i create a process order it picks the batch correctly
but if i put back the earlier dates in mfg date after that it picking the correct batch only
My question is why the batch sreach strategy is picking the differnt batches for same dates , whether the batch number get stored if we change manually
pls suggest and give some hints what are the points I need to check

Dear
Some of the check points may be :
1.Investigate the Batch management -SLED/FIFO : Batch management - FEFO
2.Please check whther any Batch search strategy is maintined for th component in MBC2 or in COB2 and check the sort rule of the batch determination : Re: Error In Batch Determination
3.Create a batch search strategy using selection criteria and include characteristics LOBM_RLZ (Remaining shelf life) in the class. Check the oss note 33396 to calculate this characteristics automatically.You can enter selection criteria in something like >= 0, for example.
4.Check the Period Indicator for SLED and Rounding values in Plant Data 1/Storage Loaction 1 in MMR for the particual compoenets .
5.Check the settings for SLED in Material master material/sto loc data1 and Log-batch management-exparation date check SLED settings & there is a user exit through we can configure the date check. Check in OMJ5 here you have to define check with plant and move tpe wise
Regards
JH

Clients not picking up changed application files

I created an application and deployed it to a collection containing 1 workstation. I needed to make a change to one of the files in the application, so I made the change in the source for the application, redistributed the content to my distribution
point and tried to run the updated application on the client.
The workstation will not pick up the changed file. I have run the Machine Policy check in, the User Policy check in, and the Application Deployment Evaluation Cycle multiple times to no avail.
We are just beginning our implementation of SCCM (converting from Altiris) and this is really frustrating me to no end.
Any help will be greatly appreciated.

There are multiple ways to check if the current version of the application is being installed. One of them is to check the AppEnforce client log file after triggering the installation.
That should show a line like the following, which includes the revision of the installed application:
<![LOG[+++ Starting Install enforcement for App DT "<DeploymentType>" ApplicationDeliveryType - ScopeId_A351EC12-B25C-4327-80EE-247F25E4CE55/DeploymentType_26778027-8288-4f4e-b588-f8259f85777d,
Revision - 6, ContentPath - C:\Windows\ccmcache\2, Execution Context - User]LOG]!>
My Blog: http://www.petervanderwoude.nl/
Follow me on twitter: pvanderwoude

Dunning by Collection Strategy Benefits

When migrating a Production System utilizing Dunning by Procedure to the Dunning by Collection Strategy, what are the benefits of choosing the Dunning by Collection Strategy versus continuing with the Dunning by Procedure?
Is the Dunning by Collection Strategy all inclusive of the features within Dunning by Procedure and it includes other, added benefits or do you lose some functionality while gaining other benefits added with this new feature please?

James:
Here is a [document|https://service.sap.com/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700001227122009E] which might answer some of your questions.
In short form, collections strategy allows for usage of more flexible criteria in determining the right action at the right time. When done correctly, it should be more easily maintainable and more usable by business and business analysts than using dunning procedure.
Benefits would be reduced data maintenance due to not changing dunning procedure whenever customer master data changes -which is usual part of dunning procedure solution. Also, getting away from a linear, defined beginning and end point, prcess and moving to a dynamic, approach which can be started or ended at any point based on rules.
Other features only available with collections strategy: capacity balancing; champion challenger, business rules framework.
regards,
bill.

FI-CA dunning by collection strategy

Hi Experts,
I need to implement dunning by collection strategy, but there are a few things that dont know yet and I need help for do this.
1. If i want to use dunning by collection strategy, I need to use BRF, but its necesary use Collection Management (I´m not using industries solutions)?
2. The dunning run (FPVA & FPVB) will call BRF if field "STRAT" is filled in contracts accounts. What "event" has to be activated for this (besides 315)?
If anyone can give me any tips for this, i will be grateful.
Thanks in advance.
Jorge

Hi Rakesh.
1- Its not necesary to use Collection magament to work with Dunning by collection strategy (If you use only FICAX).
2- Event 315 will call BRF Event, and with that you will be able to use dunning by collection.
Hope this help you.
Regards.
Jorge

Collection strategy not picking up BP

Similar Messages

Maybe you are looking for