Configuration to Post Prodcution Order GR to quality stock

Hi Friends,
what are the necessary configuration setting to post Production GR stock to quality stock instead of unrestricted?

Hi,
In the Material Master, activate the QM view and activate Inspection Type 04 for FG and 03 for SFG.
But, once the stock comes in the Quality stock, you need to do RR and UD to transfer it to unrestricted stock using transaction QA32.
Hope it clears.
Regards,
Kaushik

Similar Messages

  • Configuration of Make to Order and Make to Stock Delivery in EWM/ECC

    Can  anyone please explain the necessary configuration steps that we need to perform for Make to Order and Make to stock execution in EWM.
    Also the integration of PP/SD to the kitting process.

    hello.
    i recommend sticking to the Make-to-Stock scenario.  mixing strategies for the same material in the same Plant (much less in the same order) is not really advisable, nor is it practical (or even possible).
    when your order quantity of 150 is compared to your available stock of 100, a requirement of 50 is already transferred to MM/PP as you noted.  the requirement can already be traced to the sales order.  so i believe there really is no need to mix Make-to-Order in the equation.
    regards.

  • Va01:errors during posting sales order

    Hi there,
    can anyone help me on the error log during posting sales order via va01? the checking of sales order is correct.
    Runtime Errors         MESSAGE_TYPE_X
    Date and Time          2009.02.17 10:11:37
    Short dump has not been completely stored (too big)
    |Short text          |
    |    The current application triggered a termination with a short dump.  |
    |What happened?      |
    |    The current application program detected a situation which really   |
    |    should not occur. Therefore, a termination with a short dump was    |
    |    triggered on purpose by the key word MESSAGE (type X). |
    |What can you do?    |
    |    Note down which actions and inputs caused the error.   |
    |       |
    |       |
    |    To process the problem further, contact you SAP system |
    |    administrator.  |
    |       |
    |    Using Transaction ST22 for ABAP Dump Analysis, you can look         |
    |    at and manage termination messages, and you can also   |
    |    keep them for a long time.   |
    |Error analysis      |
    |    Short text of error message: |
    |    Maintain the current CRM release (table CRMPAROLTP)    |
    |       |
    |    Long text of error message:  |
    |     Diagnosis      |
    |         Various transfer errors occur when transferring SAP sales orders to         |
    |         CRM or there is no status update or the status update has errors            |
    |         when transferring from CRM to the SAP system. This is caused by an          |
    |         incorrect entry for the CRM release in the SAP table CRMPAROLTP, or         |
    |         no entry is maintained at all.       |
    |     System Response|
    |         To avoid data inconsistencies, this message causes a short dump.            |
    |     Procedure      |
    |         Maintain table CRMPAROLTP in your SAP system as is described in SAP         |
    |         Note 691710 and then repeat the process again.    |
    |     Procedure for System Administration      |
    |       |
    |    Technical information about the message:  |
    |    Message class....... "V3"    |
    |    Number.............. 302     |
    |    Variable 1.......... " "     |
    |    Variable 2.......... " "     |
    |    Variable 3.......... " "     |
    |    Variable 4.......... " "     |
    |How to correct the error         |
    |    Probably the only way to eliminate the error is to correct the program.          |
    |    -  |
    |       |
    |    If the error occures in a non-modified SAP program, you may be able to           |
    |    find an interim solution in an SAP Note.  |
    |    If you have access to SAP Notes, carry out a search with the following           |
    |    keywords:       |
    |       |
    |    "MESSAGE_TYPE_X" " "         |
    |    "SAPMV45A" or "MV45AF0B_BAPIDATEN_ERMITTELN"           |
    |    "BAPIDATEN_ERMITTELN"        |
    |       |
    |    If you cannot solve the problem yourself and want to send an error  |
    |    notification to SAP, include the following information:|
    |       |
    |    1. The description of the current problem (short dump) |
    |       |
    |       To save the description, choose "System->List->Save->Local File  |
    |    (Unconverted)". |
    |       |
    |    2. Corresponding system log  |
    |       |
    |       Display the system log by calling transaction SM21. |
    |       Restrict the time interval to 10 minutes before and five minutes |
    |    after the short dump. Then choose "System->List->Save->Local File   |
    |    (Unconverted)". |
    |       |
    |    3. If the problem occurs in a problem of your own or a modified SAP |
    |    program: The source code of the program   |
    |       In the editor, choose "Utilities->More |
    |    Utilities->Upload/Download->Download".    |
    |       |
    |    4. Details about the conditions under which the error occurred or which          |
    |    actions and input led to the error.       |
    |       |
    |User and Transaction|
    |    Client.............. 200     |
    |    User................ "SAMSON"|
    |    Language key........ "E"     |
    |    Transaction......... "VA01 " |
    |    Program............. "SAPMV45A"           |
    |    Screen.............. "SAPMV45A 4001"      |
    |    Screen line......... 65      |
    |Information on where terminated  |
    |    Termination occurred in the ABAP program "SAPMV45A" - in "BAPIDATEN_ERMITTELN".  |
    |    The main program was "SAPMV45A ".         |
    |       |
    |    In the source code you have the termination point in line 338       |
    |    of the (Include) program "MV45AF0B_BAPIDATEN_ERMITTELN".            |
    |Source Code Extract |
    |Line |SourceCde     |
    |  308|    else.     |
    |  309|*-----Nicht unterstu9EF7zt, Abbruch        |
    |  310|      message a301(v3).    |
    |  311|    endif.    |
    |  312|  endif.      |
    |  313| |
    |  314|*-Szenario A pru9EE4en        |
    |  315|  if lv_scenario_a   = 'A'.|
    |  316|    vbak-vbkla+2(1) = lv_scenario_a.    |
    |  317|  endif.      |
    |  318| |
    |  319|*-ermitteln CRM-Release    |
    |  320|  call function func_name  |
    |  321|        exporting          |
    |  322|            i_paraname = 'CRM_RELEASE'  |
    |  323|        importing          |
    |  324|            e_parval1  = lv_parval1.    |
    |  325|  lv_release_crm = lv_parval1+0(3).     |
    |  326| |
    |  327|* If lv_release_crm empty => X-message (correct download not possible)         |
    |  328|  if da_download_active = charx.        |
    |  329|    CALL FUNCTION 'CRM_CONNECTED'       |
    |  330|     IMPORTING|
    |  331|       CRM_CONNECTED       = lv_crm_connected        |
    |  332|     EXCEPTIONS            |
    |  333|       NO_CRMRFCPAR        = 1          |
    |  334|       OTHERS = 2          |
    |  335| .            |
    |  336|    IF sy-subrc = 0 and lv_release_crm = space and   |
    |  337|       lv_crm_connected = charx.        |
    |>>>>>|        message x302(v3).  |
    |  339|    ENDIF.    |
    |  340|   endif.     |
    |  341| |
    |  342|*-Fu9EEElen der View fu9EF5 das Ermitteln der Auftragstabellen          |
    |  343|  da_sales_view-partner    = charx.     |
    |  344|  da_sales_view-sdcond     = charx.     |
    |  345|  da_sales_view-sdcond_add = charx.     |
    |  346|  da_sales_view-contract   = charx.     |
    |  347|  da_sales_view-text       = charx.     |
    |  348|*-bei mehr als 1000 Belegflusssu92DEzen werden Daten nicht ermittelt |
    |  349|  if lv_tabix_vbfa < 1000. |
    |  350|    da_sales_view-flow     = charx.     |
    |  351|  endif.      |
    |  352|  da_sales_view-billplan   = charx.     |
    |  353|  da_sales_view-configure  = charx.     |
    |  354|  da_sales_view-credcard   = charx.     |
    |  355| |
    |  356|*-Im Standardszenario soll eine manuelle u818Ederung eines CRM Belegs|
    |  357|* (ab CRM Release 30A) nicht zuru9EDEk ins CRM gesendet werden. Das  |
    any responses will be awarded,
    regards,
    samson

    Hi,
    Maintain the current CRM release.
    The dump might have occurred when transferring SAP sales order to CRM.
    This has caused a error in SAP table CRMPAROLTP .
    Go to SE91 provide the message class & message number, then click where-used-list & select the program check box.It will show you the program name MV45AF0B_BAPIDATEN_ERMITTELN.
    Just check the program with the ABAPer.
    Hope this helps.
    Regds.......
    Sumit

  • How to configure rescheduling for sale order quantities

    kindly explain how to configure rescheduling for sale order quantities that are created last month. kindly explain. i am in urgent.
    regards,
    g.v.shivakkumar

    Hi,
    Short text
    Rescheduling sales and stock transfer documents: by material
    Description
    The 'Rescheduling' program (SDV03V02) processes sales document items that are contained in the item directory for the material. It takes into consideration open items and schedule lines from stock transfer items, stock transfer scheduling agreements and purchase order requests (items only), referred to hereafter as stock transfer documents, for the materials.
    All sales documents for the material that are still open are selected. This means that the material index must be activated for at least all sales document types, whose items may have requirements. All stock transfer documents or items for the material that are still open are also selected. Open in this case means for example, that there is no deletion indicator, that the item from a stock transfer purchase order request cannot be labeled as completed or that the quantity delivered and posted to goods issue for the item in a stock transfer purchase order is the same as the amount ordered. An availability check can only be carried out if a checking rule is assigned to the document type - if this is not the case, the document or document item is not checked.
    Checking rule 'A' is used as a basis for rescheduling sales orders (exceptions to this are rush orders  they use checking rule B, and orders with individual customer stock; they use checking rule AE). Stock transfer documents use the checking rule that is assigned in Customizing for Purchasing. It is important that the scope of checks is consistent for both the stock transfer documents and the sales documents and that they do not exclude each other, as this can lead to incorrect test results. An example of an incorrect setting would be: The scope of check for checking rule 'A' checks delivery schedules for stock transfer purchase orders and stock transfer purchase requests, however the scope of check for the checking rule for the stock transport scheduling agreement does not.
    The items and schedule lines found in the selection are sorted according to 'Priorities' - document category, delivery priority, creation date of the item or schedule line (for stock transfer purchase orders and delivery plans) entered on the selection screen or according to the schedule line date of the earliest schedule line with order quantity, document number and item number and then transferred to the availability check. Priority 1 is highest priority and priority 5 the lowest. Stock transfer purchase order requests are sorted after stock transfer purchase orders and scheduling agreements, as they are less binding. This means that when you have identical sort criteria such as delivery dates, the stock transfer purchase order item is checked first and then the item from the stock transfer purchase order request.
    The preset option 'Unconfirmed documents required' only carries out rescheduling for materials for which there is at least one unconfirmed transaction.
    You can use the parameters 'Sorting criteria delivery date' to define whether sorting is carried out with the order quantity after the creation date of the item or the delivery date of the earliest schedule line.
    If you mark the 'Simulation' field, the checked documents are not saved. Instead a results list is generated and saved. However, the availability check for the corresponding documents continues as if saving has taken place already, that is, that the simulated list corresponds to the actual one.
    Under 'Options' on the selection screen, specify whether sales documents and/or stock transfer documents should be processed. For stock transfer documents you can enter whether stock transfer purchase orders and scheduling agreements should be processed at item or schedule line level:
    Processing at item level:
    All open schedule lines for the item are read and collected, then transferred to the availability check. To sort and prioritize documents, you do not need each individual schedule line. It is sufficient to have the item or data from the first schedule line. All open schedule lines for the item are processed and checked.
    Example of processing at item level:
    Sorting: Date (Delivery date first schedule line) - Document number - Document item
    Doc. cat. Doc. number  Doc. item  Doc. schedule line  Delivery date PO        4500000012      10               0001              26.01. PO        4500000012      10               0002              26.02. PO        4500000025      20               0001              28.01. PO        4500000025      20               0002              02.02.
    You can see that the second schedule line for document 4500000025/20 from 02.02 was processed after the second schedule line for document 4500000012/10 from 26.02. This is because all open schedule lines for an item are read and processed. The first schedule line from 4500000012/10 has the earliest delivery date, therefore it has priority.
    Processing at schedule line level:
    Each open schedule line for an item is entered in document sorting in accordance with the values entered under 'Priorities'. The availability check is carried out for each individual schedule line.
    Example for processing at schedule line level:
    Sorting: Date (delivery date first schedule line) - document number -document item
    Doc. cat.    Doc. number  Doc. item  Doc. sched. line  Del. date PO           4500000012    10             0001           26.01. PO           4500000025    20             0001           28.01. PO           4500000025    20             0002           02.02. PO           4500000012    10             0002           26.02.
    Here you can see that each schedule line was sorted according to its delivery date. Note that this type of processing requires more runtime due to the individual checks and more frequent saving.
    The results of rescheduling are saved, as long as the program was not started in simulation mode. When calling up from the 'Sales' area menu or when directly starting via the development environment, the iniator is informed via a dialog box that he has just started a process that changes data. He can then decide whether or not he wants to continue.
    Checking procedure for stock transfer documents:
    An availability check of stock transfer documents in rescheduling is carried out in accordance with the check carried out when manually creating a document. If, however, the required quantity for a schedule line is not available on a particular date and will not be ready until later, new schedule lines are created for the stock transfer purchase orders and scheduling agreements, containing the relevant data. New items are created in this case for stock transfer purchase order requirements. The total sum of schedule line quantities for a processed schedule line corresponds to the schedule line quantity of the original schedule line.
    First example: Using a stock transfer purchase order item with a schedule line:
    a) Status of item before rescheduling run:
    Del. date  PO quantity   Confirmed quant  Confirmed del. date 23.07.      50 items       0 items              -
    ==> This now affects the stock/requirement situation:
        - Goods issue is posted for the material in the delivering plant on the 23.07.
        - A purchase order of 10 items was created for the material in the delivering plant. Delivery is expected on the 29.07.
    b) Status of stock transfer purchase order item after rescheduling run:
    Del. date PO quantity   Confirmed quant   Confirmed del. date 23.07.     40 items      40 items            23.07. 29.07.     10 items      10 items            29.07.
    ==> The first schedule line was changed in accordance with the results of the rescheduling availability check. Only 40 of the 50 original items could be delivered on the 23.07. Therefore, a new schedule line is created for the rest on the 29.07. for 10 confirmed items.
    Second example: Same output situation as the above example.
    ==> There is now a change in the requirement/stock situation:
    A purchase order for 10 items is created for the material in the delivering plant. Delivery is expected on the 29.07. A further purchase shows another 40 planned items on the 30.07.
       Status of stock transfer purchase order item after rescheduling run:
    Del. date PO quantity  Confirmed quant  Confirmed del. date 29.07.     10 items       10 items          29.07. 30.07.     40 items       40 items          30.07.
    ==> The first schedule line was changed in accordance with the result of the availability check for rescheduling. The original delivery date is set to the date confirmed in the ATP check. A new schedule line is created for the remaining 40 items, that are available on the 30.07.
    Note:
    Any set fixed delivery date and quantity indicators and creation indicators for schedule lines or items are 'inherited' by newly created schedule lines. Assuming that the original schedule line was fixed in the above example (since it is created manually), this indicator is also set for the newly created schedule line.
    If shipping scheduling is activated for a stock transfer document type, this is also implemented for newly created schedule lines, with the exception of route schedule determination. This means that in the current version of the program no route schedule has been determined for a schedule line containing a route schedule for which new schedule lines may need to be created.
    The results of the run are issued in the form of a list, which is also saved, so that the results can be controlled at a later date. This is done using the function 'Evaluate rescheduling', but it is only a good idea to do this after the first rescheduling has taken place. You can restrict selection requirements but these can however affect the runtime. You can use this function to analyze the saved list until the next rescheduling run, which writes over the result. If you start rescheduling in the background, a spool file with the result list referred to will be created in the corresponding setting. You can see this in spool management.
    Output
    A list of changed documents, a list of documents in which an error occurred during processing and as a result were not changed, can be called up via the menu 'Edit - Error log'. If in a subsequent evaluation a restricted selection is carried out, a note appears at the end of the list to say that not all document items are displayed.
    You can set the scope of the list under the menu option 'List' in the list display. You can view improvements, deteriorations and the whole list. Before the documents can be included in one or either of the restricted lists, the date or quantity has to have changed so that the item can be contained in both the list of improved or deteriorated documents.
    You can use the interface for changing transactions and the order list to navigate. Use 'Back' to exit the list and 'New selection' to return to the selection screen.
    Recommendation
    You should only start this program occasionally and use very restricted selectin criteria during working hours as it requires enormous system resources.
    Note
    The columns for 'New date' and 'New confirmed qty' only contain entries if the dates or quantities have changed.
    As the system only runs the change check (dates/quantities) per line in the original list, an item whose backlog has increased in the list of improvements. This occurs, for example, if the whole quantity can be delivered at once but at a later date. In this situation, the system determines an increase for the line when it compares quantities.
    Regards,
    Amrish Purohit

  • Creating Prodcution order using workflows

    Hi all,
    Iam new to workflows. I have been reading the documents on Workflows on SDN and few  other sites.
    I want to know whether we can create a production order using Workflows. If so, How we need to
    pass necessary data like Material, Plant, Order type, Quantity and Basic Start date/ Basic finish date to
    the Workflows? I have idea about Business objects, Events,Step types and  overview of the workflow
    terminology and pracitced few examples on workflows. Can anybody help me  please?
    Thanks & Regards,
    Manjula.S

    I dont know about standard existing workflows available for your requirement as mentioned in one of the posts here. so you better check the availale standard first and then decide if you want to build a customised one
    and wat i told you is wat u need to do if you go for a customising one................ first of all identify what abap you are going to write to create your prodcution order. either its BAPI or BDC whatever.......maybe you create your own function module for doing that stuff...............then you extend the busines object of the prod order , then you add another method in it and call your function module in this method.........
    ok now you create activity step in your workflow that you have already made with all the start events and things like that.........this activity step will have a task that calls this new method of yours..... .
    you need to know some basic fundamentals of workflow for doing all this and if its your first time then it wil take some time.......

  • Optimal configuration of laptop in order to install EPMA 11.1.x (Planning & Essbase), VM Ware.

    Hi,
    I am planing to buy a new laptop and looking for optimal configuration of laptop in order to install EPMA 11.1.x (Planning & Essbase) to be run on VM Ware.
    Can you please suggest?
         Thanks.

    I have an old Lenovo W520 with 32GB of RAM and a 1TB Samsung Evo 840 SSD.  I have Planning, Essbase, EPMA, FR, Calc Manager and Oracle 12c running (version 11.1.2.4) on Windows Server 2012 R2.
    16GB of RAM will allow you to run a compact deployment, but probably not a "regular" deployment.  I don't like compact deployments as they can make it difficult to troubleshoot issues with individual products.
    I recommend 32GB of RAM.  I also recommend an SSD rather than a regular hard drive.  Quad-core processor is a must-have.
    I would look at either a Lenovo W541 (not the new W550s as it tops out at 16GB of RAM) or a Dell Precision M4800 or M6800.  If you really want to go nuts, check out Digital Storm/Clevo/Sager, where you can custom build your laptop.  These three appear to use the same components.
    Check out my blog where I illustrate step-by-step how to get Hyperion Planning running on a laptop.  I should have the last posts in the series up this weekend.
    EPM Adventures | Hyperion Planning, Essbase and all things EPM
    Hope this helps,
    - Jake

  • Weird Problem in QM stock posting from Quality Stock to Unrestricted

    Hi all,
    Today I hit a weird problem in SAP and struck there for the past 5 hours. The problem is,
    I have a batch managed material, for which QM view is available. 01 inspection type is activated along with the "Post to Inspection Stock indicator" for that material in material master.
    Now I am creating a Purchase order and doing a goods receipt in MIGO. Then it creates a inspection lot of type 01
    for this material and puts the stock in to Quality stock (I checked in MMBE).
    Now as per standard SAP behaviour, if I want to move the stock from Quality to Unrestricted, I can only do it in QA11 trasaction through Inspection stock tab. If I try to do 321 (Quality to Unrestricted) movement in MIGO, the system will send an error message "Change the inspection stock of material XXXXXXX in QM only"
    But in my case, I am not getting this error message, the system is still allowing me to move the stock from Quality to Unrestricted thorugh MIGO using 321 movement. This is not standard and I don't want this.
    This behavior is seen in 04 and 08 inspection lots also (with post to insp stock indicator).
    The aftermath of this problem, if I do a MIGO transfer posting of say 100 PC through 321. The system is correspondingly updating the MMBE transaction by moving this 100 PC from Quality stock to Unrestricted. But if I go to QA11 and check, the QM still shows that 100 PC to be in Quality stock itself, thus creating a mis-match between actual stock situation and the stock situation in QM.
    I already checked and most of the SPRO nodes and I am left clueless. One more thing, Usage Decision is not yet done for the inspection lot and it is just REL status. Also thee are no developments or enhancements in QM module in my project. Only 1 enhancement relating to custom sample label and rest of all the functionality is standard.
    Sorry for the long post. How to correct this? Please help me!
    Thanks in advance,
    Vinodh

    I don't know why this happenned.  Look at the QM view of the material master and see if the "inspection setup" flag on the QM view is clicked on.  That is usually greyed out and is set by having an inspection type activated.  You can't manually set that once an inspection type is added.  But that is the indicator I believe is used to determine if regular stock movements are allowed for QM stocks.
    I would try to first clear all your inspection lots first.
    Then delete all the inspection types from the material.  And I mean actually go in and delete them. 
    Then use QA08 to reactivate the ones you need.
    Then see if this solves the problem.
    FF

  • Reversing stock directly to blocked stock from prodcution order

    Hi Guys,
    Scenario is like this
    Good issue(say Material X -10 qty) is made to a prodcution order
    Now the requirement is reverse the stock of material X from the production order directly to Blocked stock & not Unrestricted use
    By 262 it will go only to unrestricted & not blocked stock
    Please explain me in detail how to configure this
    Thanks in advance,
    SVP

    Hi,
    "Reverse" means that you do the opposite of your first action. You consumed the raw materials by 261 form unrestected, when you reverse it, the components will get back to unrestricted.
    There's no mvt designed for the purpose you want (in standard SAP) - as per my best knowledge.
    So, you have to reverse the consumption and then block the stock.
    Regards,
    Csaba
    Edited by: Csaba Szommer on Oct 15, 2008 8:13 AM

  • IN PRODCUTION ORDER,REAMRKS FILED IS SET AS MANDATORY USING STORED PROCEDURE..HOW TO REMOVE IT?

    IN PRODCUTION ORDER,REAMRKS FILED IS SET AS MANDATORY USING STORED PROCEDURE..HOW TO REMOVE IT?

    Hi,
    Please try to simply your subject of posting. It is not necessary your subject and body of discussion should be same.
    Yes possible to remove under SQL management studio provided you have authorization to access.
    Thanks & Regards,
    Nagarajan

  • Quality Stock Posting

    Hi Friends,
    How the stock quantity can move to quality stock if at the time of process order confirmation stock type is "unrestriced use" and at the time of good receipt for order also stock type is  maintained as "unrestricted use" and saved. But inspection lot is created as stock relevent lot whereas in material master inspection setup "post to insp. stock" is unchecked (not active).
    Is there any settings in QM that we can post the stock despite "post to insp. stock" is unchecked (not active)?
    Thanks & Regards,
    Neel.

    Hi Neel,
    If the stock of a material is in UR and inspection type is active for that material (but stock posting is not active), then this stock can be taken into QI using 322 movement by MB1B provided 08 inspection type is active along with 'Post to inspection stock'
    And your this statement confuses me.
    But inspection lot is created as stock relevent lot whereas in material master inspection setup "post to insp. stock" is unchecked (not active).
    What do you actually intend to say by saying this?
    Do you mean to say that you have not set 'Post to inspection stock' in material master but you see the tab for stock posting when you execute an inspection lot of this material in QA32 ??
    ntn

  • Posting Purchase Orders (IDOC  Adapter) according to Vendor using BPM's

    Hi,
    My requirement is to post purchase orders into SAP r/3 according to vendor wise using IDOC adapter using BPM's.
    Input is a FLAT File which contains all the Purchase order items/records for various vendors.
    We need to process these items/records according to vendor and post it into SAP r/3 using IDOC Adapter within 8hrs processing time(Time Bound).
    What i mean is: the process should collect all respective vendor related items/records from the flat file and post respective purchase orders in SAP. That means if  5 items out of 20 are from one vendor,  we shud create a PO in SAP with 5 items for that vendor and likewise for the rest of the items.
    Please explain the procedure and detail Mapping in step by step procedure... how to send 'n' items for a PO.
    Regards,
    Ravi

    for idoc configuration refer 
    https://wiki.sdn.sap.com/wiki/display/XI/SAP+R3+%28Idocs%29+To+XI+--+Steps+Summarized
    Source WIKI. As far as BPM is concerned, set the correlation based on vendor number. this will ensure u collect the message according to vendor number.
    there are two option set for ur for posting the PO WRT vendor number:
    1. using BAPI
    2. using idocs
    The mapping for both the methods are straight forward except care need to be taken for mapping the data segment esp WRT the vendor number.

  • Prodcution order issue

    Hi Gurus,
    I have one issue for only one prodcution order.Now for our client fiscal periodis 08, for our client the issue is for period 07. Till period 06 there is no issue. i am surprising that till period 06 for this production order there is no target cost.Thogh there is no target cose we have settled properly till period 06. For period 07, i checked the status is TECO and deliverd quantity is 0 in Co03.means there is no Delivery. si i tried a test run for WIP for period 07,errror is telling that The specific production order is not a WIp element,and tried to do a test run for settlement,error is teeling that complete allocation structure,if the problem with allocation structure this issue come from creation.
    Suggest me that how to goahead
    Janardhan Reddy.p

    Hi Reddy
    Check and compare the cost elements posted in Prod Order with the Cost elements assigned in Allocature Structure
    Am sure some of the cost elements are missing in your allocation structure. Include them in the SOURCE... This message is never issued wrongly by the system
    Br, Ajay M

  • Statistics Currency Error while posting Sales Order (No: V1453)

    Hi Sappers,
    I am in process of making a company in SAP ERP SD - IDES, and while posting Sales Order, after I input Sold to Party, PO no, Del Plant and Incoterms and I press ENTER: The error comes up as:
    Statistics: The currency from in INR for date 25.11.2011 could not be determined.
    Kindly suggest a possible solution.
    Thanks
    Rahul Tikku

    Hi,
    Just go to "OBD2", select the Accounts group of your customer and "Double Click" on it, then "Double  cliick" on "Sales Data" > Further goto,  "Sales" and check if "Currency" field is suppressed. if so then change it to required or optional Entry. save and update you customer master in XD02. Then try your process.
    Reagrds
    DSR

  • Unable to block or throw credit limit message while posting Sales Order.

    Dear All,
    I hv created new customer and extended credit limit through FD32, assigned Risk Categeory and set the limit to 10,000/-.
    When i am posting Sale Order with 15,000 or more value, i am not getting any warning or error message while saving Sale Invoice. No block was set against delivery or billing in Sale Order.
    Kindly guide me, which step i am missing. FYI, customer dont hv any open item or credit exposure as of now becoz he was new customer.
    Regards,
    Venkat

    Option 1
    If your requirement is to go ahead with warning message and allow saving the sales document, maintain A in VOV8 for credit limit check.
    If you want to restrict creating sales order when credit limit exceeded maintain B in VOV8 for credit limit check.
    Option 2
    Now in OVA8 if you click on dynamic option. Make sure you satisfy these requirements
    The customer's credit exposure is split into a static part - open items, open billing, and delivery values - and a dynamic part, the open order value. The open order value includes all not yet or only partially delivered orders. The value is calculated based on the shipping date and the credit horizon you specify in the adjacent field. For the purposes of evaluating credit, you want the system to ignore all open orders that are due for delivery after the horizon date. The sum of the static and dynamic parts of the check may not exceed the credit limit.
    I would recommend with option 1, still if you want to go for option 2
    Then click on Static and make sure you also select open orders and open deliveries.
    This will happen if you select static
    The customer's credit exposure may not exceed the established credit limit. The credit exposure is the total combined value of the following:
    Open sales documents
    Open delivery documents
    Open billing documents
    Open items (accounts receivable)
    You can specify in the adjacent fields whether the system takes into account all open orders and all open deliveries.
    Regards
    Ravi.
    I am sorry i wont be able to add further input than this.
    Dont forget to reward points if you think it was successful

  • Cost of Production BOM in Prodcution Order

    Hello Experts,
    Here is scenario that i need help :
    Assume that we have a Production BOM with two components with a price of $10 in the pirce list :
    Parent Item: A0001 ( Price of A0001 is $10)
    Components  : A0002,A0003   ( Price of A0002 is $0 and Price of A0003 is $10)
    When we create a prodcution order for A0001 with a quantity 1000 and close , i noticed that in the summary tab of Prodcution Order and noticed that Actual component cost : $10,000 and Actual cost : $0 and Total Variance : $10,000.
    Due to this there is variance in Prodcution Clearing Account. Could you please help me a right approach on how to enter correct cost for Production BOM.
    Any help will be appreicated.
    Thanks,
    Praneeth

    Resolved

Maybe you are looking for