Consumption values not getting updated on the material mastere

HI Gurus,
can anbody please explain me the reason why the consumption values not getting updated on the material master. What kind of movements qualify to get updated on the material master? is it 261, 101, 701 and 702 etc only? or any movement that means issues, receipts etc? I just happened to see a few materials which had some movements occur in the past but they did not get updated on the material master. These materials used to have ND MRP type until recently and these were changed to VM few days agao. could this be a reason? Please throw some ligjht on this. Helpful replies will be appreciated
Thanks
Anushga

Dear ,
Use tcode - OMJJ and then do the following setting -
for movement - 261,262, 201 and 202
Statistically relev. - 2
Consumption posting - R
for movement - 701 and 702
Statistically relev. - 2
Abhinay
Edited by: Abhinay Sachan on Sep 10, 2010 1:38 PM

Similar Messages

  • The currency is not getting updated in the table VBAP

    Hi ,
    The currency is not getting updated in the table VBAP. The currency was suppossed to be copied from the header table VBAK for a Sales Order. When the user creating a Sales Order the currency WAERK is not shown in VBAP table. VBAK-WAERk is in EUR . Does anyone know why is this happenning?
    Currency is maintained in the Customer Master, Material Master and Sales Org. Any suggestions?.
    Also it is happened for only one line item in a set of line items , Other line items did display the currency field.
    The net Value has data in it .
    The system is ECC 5.0
    Regards,
    Senthil

    Dear Senthil,
    Please apply the following notes (if they apply to your support pack level) and retest:
    1460621 VBAP-WAERK is deleted after the sold-to party is changed
    1426441 VBAP-WAERK deleted for subitems
    1493998 VBAP-WAERK deleted for subitems
    This should resolve the issue. I hope this helps.
    Best regards,
    Ian Kehoe

  • Overhead is not getting updated in the production order

    Hi all,
    I am running actual overhead calculation with KGI2.
    But the overheads are not getting updated in the order.
    Order contains relevant overhead key also.
    What could be the possible causes?
    SmanS

    Arun/ Suleman,
    Thank you for your reply.
    I have maintained the % in the costing sheet against the 'Overhead rate' but I didn't get the secondary cost element.
    Request you to elaborate it further & explain me how to maintain the same.
    Also I will be thankful to you, if you could explain me the exact process of loading the overhead on the order i.e. how it loads the overhead form the cost center to order? What happens to the total cost which was lying on the cost center etc, in details.
    Mean while I had maintained the required values in costing sheet in KZS2.
    Maintained the % against material overhead rate as well as manufacturing overhead rate.
    Maintained the credit values for the overhead rate.
    Maintained the calculation base values also.
    Now while overhead calculation with KGI2, I am getting two errors as follows,
    1. S:K5:162 E02 20090831
    2. Error CREDIT_SEGMENTS_ADD COIOB NOT FOUND for object
    I can not figure out the reason.
    SmanS
    Edited by: SAP PP Consultant on Aug 10, 2009 6:47 AM

  • Batch Classification data not getting updated during the GR of the PO

    Dear Gurus,
    While doing the GR of the Purchase order the classification data for the batch should get updated .However we can see those data in MSC2N (Change batch) but not in MSC3N (Display Batch) .While consultuing with SAP we found that the data in MSC3N is directly picked in the AUSP table but the data in MSC2 N  reads the information directly from the
    reference table field (MCH1-LWEDT & MCH1-LIFNR .My Qusetion is why this the AUSP entries are not getting updated during the GR itself.
    Sumit Mohan

    Hi Sumit,
    I am not sure about your question, but if you want to populate the classification data during goods receipt then you need to maintain characteristics values in material master for classification tab under class type batch i.e. 022. After then it will apper during goods receipt for characteristics value for batch.
    Regards,
    Bhagat

  • Open Sales Order values not getting updated after run RVKRED77 & RVKRED88

    Hiiii,
    In Production Server. We run the reports RVKRED77 & RVKRED88. Credit info structure and and Open Sales Order values not getting updated. In FD32, Status - Sales value it showing '0". At the time of creating Sales Order Dynamic Credit check not happening coz of Tables S066 not updating. Please provide me Solution.
    Best Regards,
    Sridhar . P

    Dear Heagal,
    I followed your suggestions and implemented in the Development and moved the changes in to Quality Server. I tested it thoroughly by creating New Customer and maintained Credit Limit. I come to know that Problem is in all Servers. I made 3 changes.
    1. In Pricing Procedure Sub Total A it was not maintained against Net value. I placed it.
    2. Removed Credit groups for Delivery Type.
    3. In OVA8 i maintained Max. Doc Value :99,999,999.00 before it was with 1.00
    I checked the OMO1 Settings it was Asynchronous. As SAP Notes Suggesting to use Synchronous but here it's a client setting. So, It's Can't possible to change. Changes will affect other Company Codes.
    Tested both in DVP and QTY Dynamic Credit Check is working Perfectly and Status in FD33 Sales Value field getting update.
    If i move these changes in to Production, Will i need to run the reports again or not? How it will affect on Old Cusomer Billing and  Credit Limit data. For few of the Customers the Credit Limit data it was exceeded. Please provide me advice. The issue need to be Solved immediately.
    Best Regards,
    Sridhar

  • TDS amount not getting updated in the table under the field QBSHB

    Dear Friends,
    The TDS amount entered while booking the vendor invoices through MIRO T-cde, is not getting updated in the table BSEG under the field QBSHB. 
    Kindly let me know the reason for the same and guide me to correct it
    TIA.
    Regards,
    Vincent

    HI Vincent,
    Bseg-QBSHB field is relavent for classic WT.
    I hope you are using the EWT.
    Hence if you post a document through MIRO it will not update
    (but if you post document FB60 it will update but wrongly).
    Reason is Miro document is posted through interface.
    Hence SAP is suggested to not refer the Bseg-QBSHB and etc., fields.
    refer only with_item table.
    Please refer the below replay from SAP
       Please refer the below note .363309
    Please review attached note 363309 for detailed explanation
    BSEG-QBSHB is designed to fill for the classic withholding tax. And
    extended withholding tax information is stored exclusive in table
    WITH_ITEM.
    You can check in table BSEG for the fields and will find that system
    do NOT update field BSEG-QBSHB.
    In your line layout,you define a field BSEG-QBSHB. But actully the field
    of vendor/customer line item is filled with zero from FI. Thus,it shows
    zero in line item display.
    And as note 363309 says,
    "Remove the field which contains the withholding tax information
    from your display variant.
    If you want to display the withholding tax information, double-click on
    the document number and subsequently choose 'Withholding tax' button."
    (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) field is not relavent for
    Extended withholding tax and not suppose to use in report FBL1N.
    It basically does not make any sense to use the withholding tax fields
    of the document line items (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) with the
    activated extended withholding tax.
    regards
    Madhu M
    Edited by: M Madhu on Jan 31, 2011 1:19 PM

  • Values not getting updated in table mvke

    Hi,
    I am working on a module pool program.In the o/p screen there are many records.If the user wants to change the field values of a particular record,he clicks on the checkbox besides that record and when he click on the change button,control goes to update screen.In this screen when the user changes the value of one particular field and click on the checkbox beside and then click on the execute button,the changed value of that field should get updated in that particular record in the database table.Here I want to update mvke and marc tables.
    I have used FM BAPI_MATERIAL_SAVEDATA to update the database tables.
    Only marc table is getting updated with changed values.mvke table is not getting updated.What would be the reason for this.
    I am sending a part of my code.Please check it.
    form move_mat_data .
    *Header
    gt_bapi_head-material = gs_output1-matnr.
    gt_bapi_head-ind_sector = gs_output1-mbrsh.
    gt_bapi_head-matl_type = gs_output1-mtart.
    gt_bapi_head-basic_view = 'X'.
    gt_bapi_head-purchase_view = 'X'.
    gt_bapi_head-account_view = 'X'.
    gt_bapi_head-sales_view = 'X'.
    *Client
    gt_bapi_client-matl_group = gs_output1-matkl.
    gt_bapi_client-base_uom = gs_output1-meins.
    gt_bapi_clientx-matl_group = 'X'.
    gt_bapi_clientx-base_uom = 'X'.
    *Plant
    gt_bapi_marc1-plant = gs_output1-werks.
    gt_bapi_marc1-pur_status = gs_output1-mmsta.
    gt_bapi_marc1-mrp_type = gs_output1-dismm.
    gt_bapi_marc1-mrp_ctrler = gs_output1-dispo.
    gt_bapi_marc1-serv_level = gs_output1-zserclass.
    gt_bapi_marc1-availcheck = gs_output1-mtvfp.
    gt_bapi_marcx-plant = gs_output1-werks .
    gt_bapi_marcx-pur_status = 'X'.
    gt_bapi_marcx-mrp_type = 'X'.
    gt_bapi_marcx-mrp_ctrler = 'X'.
    gt_bapi_marcx-serv_level = 'X'.
    gt_bapi_marcx-availcheck = 'X'.
    Material Description
    REFRESH gt_materialdesc.
    gt_materialdesc-langu = gs_output1-spras.
    gt_materialdesc-matl_desc = gs_output1-maktx.
    append gt_materialdesc.
    *Sales
    gt_bapi_mvke1-sales_org = gs_output1-vkorg.
    gt_bapi_mvke1-distr_chan = gs_output1-vtweg.
    gt_bapi_mvke1-sal_status = gs_output1-vmsta.
    gt_bapi_mvke1-valid_from = gs_output1-vmstd.
    gt_bapi_mvkex-sales_org = 'X'.
    gt_bapi_mvkex-distr_chan = 'X'.
    gt_bapi_mvkex-sal_status = 'X'.
    gt_bapi_mvkex-valid_from = 'X'.
    endform. " move_mat_data

    Hello Hema,
    Find the fields which you need to populate with values:
    As an example i'm trying to update DISPO from MARC and VKORG from MVKE.
    No need to fill clientdata and clienddatax.
    * Header data
          MOVE g_wa_mat_out-s_matnr TO g_r_headdata-material.
          MOVE 'X' TO g_r_headdata-mrp_view.
    * Plant data
          MOVE g_wa_mat_out-t_werks TO: g_r_plantdata-plant,
                                        g_r_plantdatax-plant.
              MOVE g_wa_mat_out-t_dispo_new TO g_r_plantdata-mrp_ctrler.
              MOVE 'X' TO g_r_plantdatax-mrp_ctrler.
              MOVE g_wa_mat_out-t_vkorg_new TO g_r_salesdata-sales_org.
              MOVE 'X' TO g_r_salesdatax-sales_org.
    Reward If Helpful.
    Regards
    Sasidhar Reddy Matli.
    Edited by: Sasidhar Reddy Matli on Feb 7, 2008 11:49 AM

  • Field value not getting updated in R/3

    Hello Experts!!
    I am facing a problem while updating a field value back in R/3.
    The Syncbo is of type U01 and the field has data type char 40.
    The meRepMeta.XML file has following description
    Field name="DESCR1" type="C" length="40" decimalLength="0" signed="false" isKey="false" isIndex="false">
    <Input type="modify">false</Input>
    1) when i test the function module in R/3. The field value is gets updated.
    2) when i create a record for the sync BO from client , i can see the field value being created on the client.
    3) when i synchronize, i dont get any error or warning and get a successful message.
    S        15.07.2008 12:19:09 All updates for one TOP block were successful (seq. no.=65, TOP cntr.=0000000001)
    15.07.2008 12:19:09 Synchronizer UPLOADER completed successfully (mobile ID=0000002646, SyncBO=ZDBMSERORD)
    I am not able to locate where is the problem
    Please suggest!!
    Regards,
    Priya Ghosh

    Hi,
    please check your maping in the create handler in MEREP_SBUILDER. Perhaps the value is created on the client but not mapped to the field of the function module. Furthermore have a look into MEREP_MON and see if the data gets forwarded in there.
    At last I would dump the information received by the function module into a table without any logic. So you can see what data actually is forwarded into the funct module - if brake point i not possible.
    Hope this helps.
    Regards,
    Oliver

  • Deliver completed indicator is not getting updated in the PO item Overview

    Hi Gurus,
    We have the PO with quantity of 10 and it has been GR/IR, but the  Delivery completed indicator is not getting updated (Checked).
    The deliver completed indicator is selected in the config of t-code OMCD.
    Also there is no tolerance limit is maintained.
    Could you please suggest us why the indicator is not getting updating.
    Thanks & Regards,
    Sada

    Hi check follwoing
    1. Set Delivery complete indicator at plant leve
    spro - mm --inventory mgmt ---Goods receipt --- Set delivery complete indicator
    2. Control field selection for MIGO to disable users from changing it.
    spro -- Materials Mgmt -->Inventory Mgmt -- Settings for enjoy Transaction -->Field Selection for MIGO
    and chek this link
    ["Delivery Completed" Indicator
    Regards
    Kailas Ugale

  • Service Number is not getting updated in the Purchase Requisition

    Hi All,
    When i create a Service PR using bapi BAPI_REQUISITION_CREATE FM , service details ( Service number, Qty, Gross price, ) are not getting updated in Service tab of Purchase requisition transaction. I am passing all the services related parameters in the FM.
    Please clarify this.
    Thanks for the help.
    Vinoth

    Hi Vinoth,
    Are you getting any error in the return table?Can you show your coding?
    Regards,
    ravi

  • Service Number is not getting updated in the PR called by BAPI

    Hi ,
    When i create a Service PR using bapi BAPI_REQUISITION_CREATE FM , service details ( Service number, Qty, Gross price, ) are not getting updated in Service tab of Purchase requisition transaction.
    I am passing all the services related parameters in the FM.
    Thanks for the help.
    F.F

    Hi Amar,
    need your help. i am facing the same issue.
    how did you resolved it . please let us know.
    Thanks,
    Santosh

  • Values not getting populated in the o/p

    Hi,
    I have a requirement,where in which I have to add MRP Controller(marc-dispo) and production scheduler(marc-fevor) fields in the selection screen and the same should be added in the o/p.These fields are not getting populated in the o/p,even if I give some values for these fields in the selection-screen.What would be the reason for this?
    Regards,
    Hema

    Dear Hema,
    Could you please tell me how many internal tables you are using to store the data for display.
    I observerd that you have lt_stock and lt_mat2 declared in the part of the program
    >DATA: lv_stock TYPE lty_stock.
    >DATA: ltmat2 TYPE TABLE OF lty_mat.
    you have displayed above, however you are also using ls_stock and lv_stock .
    >IF p_ztotal = ' '. "line
    >WRITE 18 ls_stock-matnr.
    >WRITE 38 lv_stock-strgr.
    >
    >ELSEIF ztotal = 'S'.                             "subtotal
        >WRITE: 15 ls_stock-nrmit.
        >WRITE 32 lv_stock-dispo.                    
        >WRITE 43 lv_stock-fevor.                      
      >ELSE.                                            "total
        >WRITE: 15 'TOTAL'(016), ls_stock-prgrp.
    >
      >ENDIF.
    Are those for displaying some other information?
    Also the problem of display you are facing can also be because there are no records to be displayed which satisfies the selection criteria.
    Best Regards,
    Rajesh.
    Please reward points if found helpful.

  • Few keyfigures are not getting updated in the backup cube

    Hi,
    We run the daily backup process chain which extract data from planning
    area and store in the cube & ods.
    There are infopackages which update cube & ods, the datasource & info
    source is same for both ODS & backup cube.
    But a few keyfigures do not get updated in backup cube where as we see
    ODS getting updated for those keyfigures. Also there exist data in the
    planning area for these keyfigures.
    There is direct mapping between the keyfigures in cube & planning area.
    We tried to debug it and noticed that data gets updated in update routine table but not get updated in cube.
    There are total 25 keyfigures in the cube , out of this only 5 keyfigures are not getting updated.
    Need expert opinion on this.
    Regards,
    Chetana

    Hi Chetana,
    Check the backup step in your process chain. The Data Selection tab may have certain conditions on account of which certain keyfigures in your Backup Cube are not getting updated.
    Check if any ABAP routine or any selection conditions are maintained which are causing certain keyfigs to be excluded.
    ~Rishi

  • Values not getting populated in the SMOPCCAPRO

    Hi,
    We had added a new field to CPGProduct in component CPGOE_ABLOCKS. But the extension field was not included to the BOL structure automatically.
    So ,we had used the SAP note 1472567 to add the include structure INCL_EEW_MKTPL_PRD to structure CRMS_MKTPL_CPG_PROD which inturn would rectify our BOL  structure CRMS_MKTPL_IB_CPG_PROD.
    The field which we had added using AET was added in tables CRMD_MKTPL_PROD and SMOPCCAPRO. But we are facing an issue that the values are not getting populated in the SMOPCCAPRO table on save.The values are gettign populated in the CRM table.
    Do we need to implement any other SAP note on the midleware side too to rectify this issue as i infer some interface structure would be missing this field which results in the truncation of value from being passed to the CDB table . Any pointers in this regard would be helpful.
    Thanks
    Swapna.

    Hi Swapna,
    as the CDB table has been extended with the new field I assume that you have enabled the mobile flag for the enhancement.
    Then it will also extend the mobile BDOC and the data should be transfered automatically.
    If this does not happen there's an error somewhere. Either the middleware is not set up properly or the mapping routine does not transfer the fields properly.
    I recommend to raise an OSS message for this.
    Best regards
    Matthias

  • APEX-The manullay created column is not getting updated in the database

    Dear all
    I have a form on page, which is created along with a report using Form on a Table with Report option. From the form I have deleted one field and recreated manullay as set the property as database column. When I am calling from the report page (using defualt edit option) the value is showing there, but if I am 'Apply Changes' , the column value in database is get updated with null.
    Please help
    DJ.

    This is the SQL and PL/SQL forum.
    Please re-post this on the APEX forum.
    Oracle Application Express (APEX)

Maybe you are looking for

  • Process Variance Report

    Hi SAP Gurus, Currently we are using KOB3 report to analyse Production Variance. However, when executed it is not bring in any data... even for a specific order also data is not being shown. It is simply says - NO DATA for the Selection. We have lot

  • Add image to header

    Is there any way to add an image to a header section so that it can repeat on each page?

  • Is there a tag to add email address to the invoice email?

    The one tag that seems to be missing is the customer's email address to go on the invoice email.  Does anyone know if this exists? Would be very useful so that all customer information is in one place.

  • Typecasting message queue data for DQGoop Inheritance

    I made a test typecasting message queue data type and tried to access and modify my datas. It works in one way but when I try to copy something into my data labview crash... I guess labview realocates my data space. Does anybody have an idea how to o

  • 12c Enterprise Manager install OMS multiple instances.

    Hi, Please let me know the installtion of high availablity of OMS Instances. How we can configure the multi node OMS ? Thanks Ganesh