Contract in PO - Issue.

Hi ,
While i am creating PR assigned Source as Contract .
After PR get triggered , using PR creating i am creating PO...
now PR is not getting populating in PO ... also clients needs to know the list of the materials which created under Contract..
Pl advice me and clarify more...
Thanks..
Regds
Ram

as i know u can not create a pr withrefrence to contract
so u should create po with refrence to contract

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If Document currency and condition currency are different it cause problems with incorrect condition values are calculated, as KOMP-KURSK are copied from VBKD-KURSK
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Sincerely Julietta

Well,
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Contract , billing plan issue

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I am having issue where I have cancelled billing document corresponding to a contract, then also I canu2019t rebill the contract. I found in the header billing plan the status is showing is B(Partially processed) which is partially processed and for a line item it is showing C(Completely processed), though I have cancelled all the invoices. Can some one help.
David

David
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Sub contract po coproduct issue

Hi All,
In sub contracting process one(raw material) material is supplying to vendor .During single punching the process we are getting 2 products & scrap.For this process we are paying some amount to sub contractor.
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close not ansered

Sub-contracting Quality Rejection issue in QA32.

Dear sir.
when i am returning material to vendor in QA32 , i am getting the bellow error .( it is sub-contracting return process , scrap quantity is also there.).
1 KG Incorrect posting back to vendor, error message:
Goods movement not possible with mvt type 546, M7 96
message number M796.
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Dear.
You receive error message M7096 "Goods movement not possible with mvmt type 546" right.
You can use Transaction OMJJ to include the table entries. Enter 546 as the movement type and select the 'Allowed transactions' option. Make the additional entries here.
Or,
Insert a new entry in table T158B.
Call Transaction SM31.
Table -> 'T158B' -> select the function 'view maintenance'
Select the function 'New entries'
Movement type (MvT):546, Transaction (Tcode):QA32; ENTER
F3 back; F11 save.
It will work for you.
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Sub-Contract Order Stock Issues

Dear All,
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Thanks for your reply.
In MBLB report, i can see the stocks against Vendor Code. But if i place the same Materials for a single Vendor on Multiple Sub-Contract Order's. Then how come i verify the Stock report against Order's.
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Contract Automatic Renewal Issues

Hello,
We took a connection in January, 2009 (a 12 month contract). I am not able to find that plan anymore. Basically, we had Unlimited Broadband, Weekends Call Free.
That contract is supposed to have ended by December 31, 2009.
Is BT supposed to send us a reminder/information on the bills that the contract is to end and if you do not explicitly inform BT, we will automatically renew your contract and you will be part of another 12 month contract?
Thanks,
Tom

I am currently trying to get out of my auto renewing landline contract ( I think it is actually for the free evening and weekend calls that they tag on for "free"). I did know that it was auto renewing, and rang up to ask how long to go as I knew it was around that time and had seen a good offer from sky, I was horrified to learn it had only just been renewed so had another 12 months to go. Like I said, I knew it was around this time of year for it to be renewed, but I definitely never received a letter telling me a month before. I told this to the helpful (ish) lady on the phone, and firstly she offered me a reduction to £10.90 a month to continue. As I told her It was not the line rental that was an issue (though that has just gone up??) it was to get a better broadband deal , to get the best deals you have to give them the line rental too. She again seemed quite helpful and said she would put me through to customer services to see if a letter had been sent, and if not, would let me cancel without penalty. I was even considering at this point taking her up on the offer to stick with BT, with the £3 saving on line rental the move to sky was not saving me all that much. But decided to keep my options open and let her put me through to "customer services", I knew it wasn't going to be so smooth from now on once I heard the Asian accent and the line quality had dropped. Though the 1st lady said she would leave notes on my account to assist whoever took over, I was told that I had to ring back in a couple of hours as the system was down. Gobsmacked that the 1st person was not aware of this, I reluctantly hung up. But now I have been thinking and the blood is starting to boil and I have to say that it is downright disgusting that a company with the supposedly stature of BT, would result to such practises, something a back alley outfit would do in tying you into a ongoing contract, when there is actually no benefit to be gained by the customer for doing so (I have a unlimited use mobile so no need of the free calls, and most other providers provide this service anyway). They can come back with what they want, they may admit that a letter never got sent (again why should a company as BT need to resort to putting the onus on customers to cancel something rather than working to keep them) but I will never use BT again (I know technically even with sky BT are providing the line), and I intend to give them as little of my money as possible, ever again. I have another 1hr before I can call back, but how I feel at the min I feel like just cancelling my DD and let them sue me and prove I am in the wrong, but they have me over a barrel as I am sure they will just cut the line and leave me without broadband (even if I do move to sky)...
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Standard Copy of a contract/po webdynpro issue

Hello all gurus,
in SRM 7, my requirement is to check when a new document (contract or purchase order) satisfies certain conditions w.r.t. the user that is currently trying to access it; the user should belong to the same purchase unit of the document, otherwise an error message should prompt immediately saying that "the user cannot modify the document". (off course, in this case also related buttons for modifications are disabled). This message is a persistent one, so it remains on the message top even if the user navigate (in display mode) the document.
I tried to do that enhancing WDDOINIT and it works. I tried also a post-exit of WDDOMODIFYVIEW when FIRST_TIME = 'X': it worked too. The two alternatives seems to be equivalent. BUT... there's a problem when the user tries to copy the document.
When the document is copied, the copy has the purchase unit set by default to the value of the user.
So, a new check should be done and the message should not appear anymore.
But when a copy (which is standard) is done, how can I understand it in WDDOMODIFYVIEW or in WDDOINIT?
I hoped to get a FIRST_TIME = 'X' again, but that's not the case.... FIRST_TIME is blank after the copy's done.
Waiting for your help and suggestions,
best regards
Matteo

Solved with a workaround.

Re: Contract Automatic Renewal Issues

Re auto renewal of contract.
I contacted BT around end of Feb 11 to advise that I wished to change supplier.
I was told I was under contract till some point in May and could not change till then.
It is now May and when the bill came in it prompted me to look at changing.
After contacting BT I was told that my contract was renewed for 12 months. I have spent a lot of time and wasted calls etc trying to sort this error and I am most unhappy with BT their service, response, attitude and the whole contactig process , (and cost).
I have decided to take my bussiness elsewhere, If BT offered a fully free service I would still chahge.
I totaly dispute this auto renewal.
1. this was not clearly explained at the point of sale, or I would have been aware of it.
2. When I told BT in Feb I wanted to move ,I should have been made aware rather than told , wait till may when contract is up.
3.I have had no letter 30 days prior to renewal explaining situation which I should have.
If these things had been done as they should have I would have acted on it, clearly I want to leave BT.
This matter has been refered to ofcom ref 1179422145.
I have been advised to request recording of original sales call as I belive I have been mis-sold.
This ACR was not clearly explained.
I have cancelled my direct debit as I have an outstanding bill for£171.99.
I do not want to pay in advance for services not required and do not want funds siphoned of to your blackmail fund for changing supplier.

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CONTRACT PRINT OUT ISSUE .

Dear All,
Good Morning,
I want to know that if a contract made in MUMBAI & other user at Calcutta is watching this contract but this user at calcutta wants print out of This contract, but as he is going in ME32K , an error comes that " Missing Auth. for plant Mumbai what is the logic behind this , Also please guide me how to take spool request for a contract pl help me i m doing this in DEV. server .a step by step help is required .
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SAP11

Actually in case of purchase order , we can take print out by taking spool request & then saving that PDF file on desktop then using t. code ZPDF , here giving spool request , the print out of P.O can be taken , so i need to ask that in the same way can spool request of contract can be taken , be coz, use from MUMBAI had sent the contract by mail with attchment in PDF File ., pl help to come out of this .
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Global contract - company code issue

H Experts,
We have setup a reference purchasing organization to be able to create global central contracts that is independent of company code and plant.
We only define plant once we do the release order againt global contract.
However whenever we create the central contract using the reference purchasing organization, the system will not proceed unless we define a company code. Please let me know how we can avoid the Pop up message u201CThe Purchasing organization XXXX has not been assigned to a company code. Please enter a company code.u201D
Please suggest.
Regards,
AG

Dear Avinash,
Below seeting you have to do according to your requirement
1 You have to assign the reference purchasing org to the compony code
2 Assign your purchasing org to reference purchasing org
3 assign reference purchasing org to plant
Then on the basis of all above validation you can take advatage of Contract and also info record and materil coz when you create a Vendor you create a vendor in combination of Purchasing org and compony code but not reference P. org, so doing above seeting you will validate all data

Contract Management Loading issue

Hi Experts,
We are facing the run time error while loading the SRM datasource 0BBP_TD_CONTR_2 into BI source system.The last time when it loaded it had aroung 1400000 data,but after that all of a sudden its started failing.
When we have checked the job overview the following log is coming.
Job started
Step 001 started (program SBIE0001, variant &0000000004194, user ID ALEREMOTE)
Asynchronous transmission of info IDoc 2 in task 0001 (0 parallel tasks)
DATASOURCE = 0BBP_TD_CONTR_2
         Current Values for Selected Profile Parameters               *
abap/heap_area_nondia......... 2000683008                              *
abap/heap_area_total.......... 2000683008                              *
abap/heaplimit................ 40894464                                *
zcsa/installed_languages...... ED                                      *
zcsa/system_language.......... E                                       *
ztta/max_memreq_MB............ 2047                                    *
ztta/roll_area................ 3000320                                 *
ztta/roll_extension........... 2000683008                              *
Call customer enhancement EXIT_SAPLRSAP_001 (CMOD) with 55,102 records
ABAP/4 processor: TSV_TNEW_PAGE_ALLOC_FAILED
Job cancelled
Can anyone please help in this regard.Any help would greatly appreciatable.
Regards.
Reena

Hi Naveen,
Thanks for your reply.We have already tried that option the default pacakge size which we set is 20k.We have asked the basis team and they are saying they can not enhance the memory.SAP has suggested to use 4GB memory and our program is using more then that.Thats what there analysis says.
As far as loading the selective data we tried that option also, earlier we were using the few months data and we were loading that but right now its not loading any data and getting failed.
We are not able to identify that why all of a sudden it happened.Bcz till few days back it was loading successfully.
This abap dumb is coming.
Regards,
Reena

Pricing Error in Sub Contracting Material

Dear Experts,
We are executing monthly costing run on plant level. There are some sub contracting materials system issues a message that '' No Price found'' while there is standard price maintained in materials master. what could be possible reason...Please suggest.....
Regards,
waqas

Dear Umar,
Thanks for your support,
I went through this post before posting my question. I know SCN Rules not new to SCN . The solutions suggested in the post are not feasible for my problem. I already tested this. All Master Data exists in my case on CO PP and MM side.
Please suggest the solution if u know!
Thanks...........

I have a nokia E61 on an orange monthly contract caller ID is not working

Hello all, Yes my trusty old Nokia E61 no longer shows caller ID. When I call a number in my contacts I get the name of the person I am callingText messages have the sender ID attachedIf I put the sim in another phone I get caller IDIf I put the sim from another phone in the E61 I get caller ID SO, today I went and did a sim swapI waited till my current sim lost signal (about 2 hours)I inserted the new simWhen I got home I called my Nokia E61 from my wifes EE iphone and our land line, both gave caller IDI then read and deleted the sms that orange sent me to update the sim and restarted the phone Guess what, no caller ID I called Orange support, they told me everyone on orange has this problem (yeah right I believe that) I am going to do another sim swap tomorrow and I will put the new sim in another phone till I get the message then I will put the new sim in my nokia which should sort it out. Anyone got any amazing ideads about this or can anyone verify Oranges cheesy explanation for the fault??

Hello Karen, Thank you for checking it for me. I did a sim swap on Sunday and it worked fine. I turned off my phone overnight and when I turned it back on in the morning, no caller ID.This fault is obviously something to do with the SIM update texts received after a new SIM is inserted. I put out a question on twitter asking for other orange users to contact me who are suffering this (as I have been told 95% of estate affected) problem. No-one else has it! I have talked to customer services about transferring my contract to an EE sim (contract expires in December) but was told no, I have to pay £170 to get out of the contract. My issue is this; I work in the property business, I have several properties I own and manage. When I miss a call now I get no ID from the caller or call back number.This is costing me money and stress as I keep getting upset tenants having a go at me for 'ignoring' them. I have aslo missed important calls from my financier! I am in a contract witnh Orange where I pay a fee for a service. That service is not being provided to an adequate standard and I will need compensation from Orange for my loss if I cannot transfer to an EE account. I do not want another contract, I do not want a new handset, I just want my basic service so I can conduct my business in a proper manner. Can you send me a link to the orange service contract please. Regards M Butler

Price Difference in Sub contracting

Hi all,
I have a question on price difference on sub-contracting. The issue is, there is a sub contracting PO for Rs.100 for 10 units. GR is done for 100 units. Before the IR is done, there is a change in the PO price to Rs.60. Further of the 10 units which was received, 6 units have been issued out. Now the stock in hand is only 4 units. As there is a price change, the difference in the price to the extent of the stock availability is posted to Stock account (40/10*4 = 16) and the balance of price difference (for non-availability of stock) *shoud be* posted to price difference account.
Wanted to confirm from where is the price difference account is picked up for sub contract? Whether it is the GL account given in PRD or FRL in OBYC settings.
Also please throw light on how to stop the changing the price after GR and before IR.
Thanks in Advance.
Narasimhan.J

Hi Kishore,
Thanks for replying. Yes, we use MAP only.
I created a test scenario and changed the GL accounts at Transaction FRL - External activitiy in OBYC settings and could see that the GL account specified in the FRL is picked up to post the price difference.
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Regards
Narasimhan.J

Contract in PO - Issue.

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