Confirmation is not happening

Hello Guru's,
The problem is like this.
1) i have created the production order through co01.
2)done the goods issue through mb1a.
3)While confirmation it is showing a error that Goods movement not possible with mvmt type 261.
Pls sort it out.
vish

Hi
1. do you have a backflush indicator for the components?
or
2. the goods movment - all components tick in confirmation parameters opk4 is ticked.
any one might be the reason for the above mentioned error
Regards
Chandra

Similar Messages

Reg:Confirmation should not happen without issuing goods.

Hi Friends.
We have an issue regarding goods movement.
I need to know, is there any setting can be made for the below issue.
1. how to make settings that confirmation of production order or any goods movement( Of finished good) , should not be done untill and unless goods issue has been done for the order,.
EX: After releasing the order , we have to issue goods for productionn. then only we can do confirmation.
But we are facing the issue that without issuing the goods also, we are able to confirm. so i need to stop the confirmation or any goods movement which will happen without issuing the goods,,
Waiting for your positive answers,,thank u in advace.

Dear
You can try the following user exit in your case : Enhancement - MBCF0002 /FM - EXIT_SAPMM07M_001/Include - ZXMBCU02
Or T.code OPK4. Set termination of Order confirmation in case of wrong Goods movement.
- Use User Status .T.code is BS02.
Refer : GR restrict before Confirmation & Confirmation restrict before GI
Regards
JH

Confirmation is not happening for PO

hi,
we are using extended classic scenario.
when i am trying to perform confirmation for PO.it is showing the same screen and i am unable to perform it.Invoice is already done for It.
kindly guide me in this
regards
subhash

Hi
Pl. check if there is any confirmation already against the PO. Also, execute report CLEAN_REQREQ_UP and again try creating confirmation.
Regards,
Sanjeev

Partial quantity confirmation not happening in BAPI_SALESORDER_CREATEFROMDA

Hi,
    I am using bapi BAPI_SALESORDER_CREATEFROMDAT2 to create sales order.
1)Suppose my order quantity is 5 and my ATP quantity is 3 , The partial confirmation is not happening.
2)However if my order quantity is 3 and my ATP quantity is 3 , Confirmation is happening.
However when i manually create sales order for scenario 1 confirmation is happening for 3 quantity out of 5.
Pls let me know if i am missing any setting.
With Regards
Tausif Shaikh

Hello,
      ORDER_ITEMS_IN-PLANT      = TAB-PLANT.
      ORDER_ITEMS_IN-STORE_LOC = TAB-STORE_LOC.
      ORDER_ITEMS_IN-TARGET_QTY = TAB-TARGET_QTY.
      APPEND ORDER_ITEMS_IN.
      ORDER_SCHEDULES_IN-ITM_NUMBER = TAB-ITM_NUMBER.
      ORDER_SCHEDULES_IN-REQ_QTY = TAB-TARGET_QTY.
      APPEND ORDER_SCHEDULES_IN.
Regards
Waza

When dragging an image onto a fresh canvas, the resizing feature presnaps the image into the canvas size. I can confirm that this has not happened to me in previous projects. I've also tested this problem by making a new larger document size and dragging

Contexts: I am very competent with GFX and have worked on many projects.
When dragging an image onto a fresh canvas, the resizing feature presnaps the image into the canvas size. I can confirm that this has not happened to me in previous projects. I've also tested this problem by making a new larger document size and dragging in the same render. It snaps again. I don't want to re-size from the canvas dimensions, I want to resize from the render's original dimensions.

Ap_Compsci_student_13 wrote:
ok sorry but doesn't sscce say to post the whole code?the first S is Short, and yes, it needs to be all the code needed to illustrate the problem and let use reproduce it. If you were developing a new Web framework, your example might be short, but for a student game it's very long.

Euro conversion is not happening in Excise invoice

Dear SAP Gurus,
When I am creating excise invoice for export order, the conversion maintained in OB08 for USD is happening in INR but the same is not happening for EURO. The EURO conversion is also maintained in OB08.
When I am creating Sales order, the warning message is coming that 'Pricing/euro: Attention: Euro Customizing not maintained'.
Kindly help me to sort out this problem.
With Warm and Kind Regards
BHIKSHAPATHI

Hi
go to transaction cose EWCF and select Confirm euro currency Customizing and execute.
hope this will solve ur problem.
do revert
regards
chander

Document splitting not happening in New G/L

Hi
I have done all the below settings for document splitting.But still document splitting is not happening for vendor.For example,I am posting the following entry.
Using FB60 Tcode
Cr Vendor 100
Dr G/L       60   (cost center 1)&(Profit center 1)
Dr G/L       40   (cost center 2)&(profit center 2)
when simulating I am expecting vendor entry also to be split and shown as
Cr Vendor 60 (profit center 1)
cr vendor 40 (profit center 2)
Dr   G/L    60
Dr   G/L   40.
But it is not spliiting Vendor.It is showing vendor as 100 but splitting the 60&40 to the ZERO balance clearing account( as configured in ZERO balance clearing account step.)
why is vendor split not happening/Is there any thing I am missing?
Config steps done are as below.
The Steps to follow are:
1. Classify G/L Accounts for Document Splitting
2. Classify Document Types for Document Splitting
3. Define Zero-Balance Clearing Account 4. Define Document Splitting Characteristics for General Ledger Accounting
5.. Activate Document Splitting
thanks

Hi thanks all.
Sorry,I am new to new G/L concept and document splitting.Can you please check my following settings and confirm if they are fine.(I am doing in plain IDES system).
1.Financial accounting(new)>G/L accounting (new)>Business transaction>Document splitting>classify G/L Accounts for document splitting>>
I have classified G/L Expenses accounts which I am using under tcode FB60(for simulation of document splitting) with category as 20000 u2013expense.Also I have given Vendor reconciliation account under category 01000-balance sheet account?
Please clarify how the G/L accounts classified here?
2. Financial accounting(new)>G/L accounting (new)>Business transaction>Document splitting> Classify FI document types for splitting.
Many standard documents are defined.But I thought since I am using FB60 tcode it used doc type KR so mentioned mentioned transaction as 0300 and variant as 0001 -Vendor invoice
3. Financial accounting(new)>G/L accounting (new)>Business transaction>Document splitting>>Define ZERO balance clearing account
Here standard system has account key 000(standard account for ZERO balance) with PK40/50 and G/L account for my chart of accounts is mentioned.
4. Financial accounting(new)>G/L accounting (new)>Business transaction>Document splitting >>Define splitting characters for G/Lu2019s
Here I have mentioned Profit center field (ZERO balance ticked)&mandatory field ticked.no other fields defined.
5. Financial accounting(new)>G/L accounting (new)>Business transaction>Document splitting >>Edit constants for non assigned processes
Here I have added my controlling area and left profit center field as blank.
Please check above settings and suggest me if I am missing any thing?All I am trying to do is post a simple test entry using FB60 and show the document splitting based on just profit center.
regards

Automatic clearing not happening while doing invoice cancellation

Hi All,
When I reverse a billing document [normal invoice], the accounting document which gets generated is not getting cleared with the previous accounting document. The accounting document type in both original and reversal is u2018DDu2019. I have also checked the reversing document type settings in OBA7.
The above scenario is working fine with one company code [ABC], but with other company code [XYZ] the auto-clearing of accounting documents is not happening. The sales document types in both the cases are same.
On further analysis, I found that the reversal accounting document is having posting key 11(credit memo) instead of 12(Reverse invoice), but in other company code[ABC] the posting key is appearing correctly in the reversal accounting document i.e. posting key as 12.
Can you please confirm if this happening due to incorrect posting key? Also kindly suggest how this can be corrected?
Thanks in advance.
Dheeraj Tolani

Dear,
When I post the reverse billing, this message info me:
Automatic clearing of billing document and canc. doc. 90601784 not poss.
Automatic clearing of billing document 90601783 and canc. doc. 90601784 not poss.
    Message no. VF208
Diagnosis
    The system cannot clear billing documents and cancellation documents
    because, for example individual item updating is deactivated.
System Response
    The billing document can be created.
Procedure
    The FI documents are cleared manually
of curse, this message only occurs in company 1500, and in the other company 2000, the reverse billing can automatic clearing, and have nothing message occurs.

Dealer's ECP payment not happening correctly in Biller Direct

Here the problem is Sometimes Dealer's ECP payment made in Biller Direct is more than Dealer authorized. Also more than the 'Confirmation of payment' from BD
OR
sometimes its not happening at all.
Do you have any idea on this.
I got a mail from client which says
"There is an example in the production environment which the customer selects to refund a credit memo, and it's now stuck in the "In Process" status."
how can i check this example???

thanks its done

OCR backup not happening

hi all,
i am using oracle enterp. linux 4 (64bit) - oracle 10.2.0 (RAC) ...
ocr backup is not happening automatically. ocrconfig -showbackup is not listed the backups. and there is no backupfiles available under CRS_HOME/cdata/crs
any idea, to start the automatted ocrbackup.
thanks

Hi ,
Can you please also check the OCR backups on other nodes? and confirm whether the behavior is same on others also.
OCR Automatic backups are taken by only the master node and not by the all the nodes
So it is possible one of the other node is master and backups are taken on other node.
Also
The file $CRS_HOME/cdata/cluster1/temp.ocr is owned by root and oracle user does not have permission over it.
This looks like bug:5893629 fixed in 10.2.0.4. Checkout Note:5893629.8 for more details.
Delete the temp.ocr and check if the backups are getting generated.
Please refer to
https://support.oracle.com/CSP/ui/flash.html#tab=KBHome(page=KBHome&id=()),(page=KBNavigator&id=(bmDocType=COMTHREAD&bmDocID=39679&viewingMode=1143&bmDocTitle=Automatic%20OCR%20bakcup%20issue&from=BOOKMARK&bmDocDsrc=COMMUNITIES))
Regards
Rajesh

Confirmation should not be allowed till materials issued from store

Hello friends,
I have a production order in which one material is issued automatically by Backflush function in confirmation and other material is issued manually. I want that confirmation must not be happen till materials are issued from store.
Waiting for reply!
Thanks!

HI
Check these BAdis for your requirement:
WORKORDER_GOODSMVT
RM_BFLUSH_GOODSMVT
also if working in REM then check REM profile for incorrect goods MVt in OSP2 and in Discrete check OPK4 with your oreder type for termination of incorrect goods MVt
Check and revert
Regards
Anupam Sharma

How can I save a jepg file in lower case letters? I check the use lower case box in preferences but it's not happening. PSCC

how can I save a jepg file in lower case letters? I check the use lower case box in preferences but it's not happening. PSCC

Let's try a preferences reset: (Windows)
Press and hold Control - Shift - Alt immediately upon cold-starting Photoshop. If you get the keys down quickly enough - and you have to be VERY quick - it will prompt you to confirm deletion of your established preferences, which will lead to them all being set to defaults.

Cancellation of Production Order confirmation (CO13) not generating TR/TO

Hi,
We are facing a typical issue in the PP-WM interface. When we create an order and confirm it (partial confirmation), the Goods movement happens (261 mvt type) as desired and the TO is created and confirmed in the background.
But, when we try to reverse the movement type (cancelling the production order confirmation using CO13) then there are no TRs or TOs generated in the background (for movement type 262).
When I manually try to post a material document for 262 movement type, it creates a TO in the background (as per the configurations that I maintained) but this does not happen when movement type 262 is called using PP interface.
The movement type configurations are all done for Automatic TR and TO generations - this works with normal IM process (when we manually post using MB1A transaction) but not with the return Goods movement happening with PP.....here, the material comes back to the interim storage type 914. We then need to create a TO manually and confirm it to take the stock back in to the original storage type and bin.
We want that when a process order confirmation is cancelled then the materials should be posted back in to the original storage type and bin (from where the material was issued against the order).
For Info: COGI shows no errors during the 262 movements, also, material document is generated for 262 movement type but no TR/TO generated.
Is there any configuration that we have missed?
Thanks and Regards,
Shankar

Hi,
Yes, you are correct in the understanding that the system creates quants in 914 when the production order confirmation is cancelled. But, it does not generate any TR or TO in the background to post the stock back into the original storage type.
Can we not use the put away strategies so that the system determines where to place the material? My query is that despite all the configurations for automatic TO creation and confirmation for movement type 262, it does not generate a TO (or TR) in the background when a production order confirmation is cancelled using CO13.
However, if I manually post a material using MB1A for 261 movement type and reverse it using 262, it generates a TO and confirms it as per the setting in configuration.
The same thing does not work when we run it through PP (CO11N and then CO13).
Any suggestions on how to approach this and where to check for missing configurations?
Thanks and Regards,
Gaurishankar

Availibility check not happening after credit block is removed for order

Hi All,
When we are removing the credit block on a sales order through report RVKRED09, the availibility check is not performed again because the qty in sales order is not confirmed.
As per my understanding when the report RVKRED09 is run, the sales order is called in background and the credit status is changed and then subsequently, the user exit MV45AFZF is called. In this exit, the values in wa-ybuk-cmgst is compared against wa-xbuk-cmgst. if i think wa-ybuk-cmgst is A and wa-xbuk-cmgst is B, then it means the credit blocked is removed and the return code is 8 which means availibility check is to be performed.
However in our case availibility check is not happening since the values of wa-ybuk-cmgst and wa-xbuk-cmgst are same which is B i..e the credit block is not removed...but however the report RVKRED09 shows that cedit status is changed.
Something is happening somwhere which is causing this. could any one guide. Also what is the program name which confirms the availibility check in sales order and also what is the program name which changes the credit status for a sales order in VBUK table.
regards
sachin

Hi
So as per your query , you have gone with the user exit in the program MV45AFZF , so check wheather any subprogram has been included where availability check wont happen.So just take the help of ABAP;er and then check wheather any program has been included related to availability check.
Regards
Srinath

101 movement not happening when production order got backflushed.

HI SAP Gurus,
For SKU 101 movement not happening when production order got backflushed, but 261 movement successfully happened. Please let us know any settings need to check?
Thanks and Regards,
SHARAN.

Hi Sharan,
A 101 movement for the production order takes place when
- You receive the production order via MB31
or
- Confirm the last operation which has PP03 control key
A backflush is done only for the components called by the production order & not for the header material.
Hope the above answers your query.
Regards,
Vivek

Confirmation is not happening

Similar Messages

Maybe you are looking for