Create order is not coming up in maintenance technician bp in notificaions

hi team,
            i am facing a problem in maintenance technician bp
                when the notifications been created by the maintenance technician
                i am unable to see the corresponding the order in the portal
                will any body give suggestions or comments for this problem
bvr

It's good that u solved it urself, but What was your problem? If you can still elaborate.
Regards
Puneet

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PR/ Sales order value not coming in condition value routine

As per the requirement while creating a PO I need to add a new condition type and need to calculate condition price for this newly added condition based on some matrix.
For this requirement PO will always be created with reference to PR and with account assignment category as 'E' .
(Hence sales order number /item will be copied from PR to PO in account assignment tab )
Now I have created a new pricing requirement routine ( To add the condition type ) and new condition routine to calculate and update the price.
These routines are working fine if i check them with hard coded price values.
But the problem is that I need the PR number(which we put in item overview ) / Sales order item number (from account assignment ). these values are not coming in pricing tables in the routine...structure EKPO come blank, KOMP-AUBEL is also blank).
Please give your suggestions how i can i get PR/ SO in the condition values routine .
Please reply

resolved my self

Sales order are not coming in FS10N ?

Issue: How is it possible to see number of sales order in the detail of item in the transaction FS10N?
When i see the Transaction FS10N for 2011 , at item level Sale Documents are Present , but when i Use the Same FS10N for 2012 , Sale Document values are not present ?
Kindly tell me the possiblities why the Sale Document Values are not Coming ? Its Urgent .
Best Regards
Amit Arora

Did you install any major upgrades or other system changes recently? I am not saying that that could cause this, but I really cannot think of anything that would suddenly stop populating Sales Document and Sales Document Item when you enter a new fiscal year. Also, are you sure you are looking at the line items that originated in the SD module?

Sales order values not coming in copa report can been seen in ke24

hi
i have did sd and billing and actual settlement through va88
i can able to values in ke24 actual line items.
but when i cant able to see values in ke30 copa report aganist sales order characteristic
and aganist record type A values are not flowing in copa report.
please help me.
thanks
kareem

hi ajay,
i have again prepare actual line items report from ke94 ,ke91 and executed report ,
here for that particular sales order values are flowing through record type C but not flowing for record type A.
sales order is not displaying for record type A.
and for that c only revenue and and raw material cost is flowing.
thanks
kareem

PM Delta problem. Notifications coming into lbwq but Orders are not coming.

Hi,
I'm talking about 2 datasources of PM modules. I've problem with one of them only.
1. 2LIS_17_I3HDR(I've problem here)
2. 2LIS_17_I0NOTIF(I've no problem here)
When I create or modify some notification I get the information immediately in lbwq and then I take it to bi system. But when I create some orders or modify some I don't get them in lbwq.
My analysis:
The difference between these two datasources in our server is
1. I've converted 2LIS_17_I3HDR data flow to bi7 i.e. transformations and dtps. I've deleted the update rules and infosources and transfer rules i.e. 3.x objects.
2. I've enhanced 2LIS_17_I3HDR and written some code in cmod or exit to fill the enhanced fields.
I've searched the sdn thoroughly and couldn't find any solution. Please help.
Regards,
Sujit.

Hi All,
I've found solution to my problem. After trying so many methods I found one which solved my problem. The function module PMEX_UPDATE_17_1_QRFC was not active. I activated that and delta records started coming into lbwq.
Now one more question is do I need to activate this function module in Production server also when we go live? What is the exact procedure?
Another doubt is : is there any way to recover the delta records which didn't come to lbwq before the activation of function module. I know I need to delete the setup tables and fill it again. But is there any other way?
Thanks,
Sujit.

Purchase order No not coming in IW37N

Hi friends ,
I have created a service PR through PM order and then created PO and then service entry sheet for it.
But in Iw37N , its not showing me any value under column "Purchase order No" against that order.
What could be the problem . I want to see the list of PM order with PR with their PO.
Regards
Achal Mehra

Hi,
I dont think we have standard report for the External Service Operations.
We can go for Z report.
There are lots of threads available for developing link between Maintenance Order, PR & PO. You can create the logic for the same.
Regards,
Maheswaran.

Open sales orders are not coming in credit exposure

Hi,
We have implemented FSCM credit management, when i am running credit exposure, i am able to see open items from FI (200) but not for open orders (100) & Delivery (400), we have created some sales orders, which have exceeded the credit limit, system should give us a warning message. Could anyone help me to overcome this issue.
Thanks,
Sai

Hi Sai,
Additionally, you should check the following BADI_SD_CM, if the implementation of that BADI is correct then it should work.
Best regards,
Cristobal.

Sales order number not coming QA32 screen

Hi Gurus,
We have created a lay out in QA32 including sales order no,but the sales order no is not visible in the Change data for inspection lot (QA32 Screen)
We are creating production order via sales order.Our client wants sales order number displayed in the screen.
What must the reason for not picking the sales order number?
Is there any other settings we are missing.
Thanks in advance
Regards
Ramkumar

Hi,
First you tell me which Inspection type your using.
Sales order number will Show in the lot if following requirement will exist.
1. Make to Order Scenario with 04 - Inspection type (Goods Receipt from Production)
2. Inspection at sales Order level with 10,11 Inspection Type.
Regards,
S.Babusingh

Customer Order Qty not showing in MD04

Dear Sir,
Customer has booked an order for 5000 Nos of one FG. The Order is very much active. But when we see in MD04, Requirement Qty is showing (-)5000 but there is no qty coming in available qty column. Practically it should be (-)5000, as plant stock is zero. Due to this error, planned order is not coming on planning run.
I believe some thing missing in material master. As other material booked against same sales order is coming in MD04.
Can anybody help me. Full points for helping answers.
GR

Hi,
I think you should do what was told you by Ganesh. If planning strategy is e.g. 10, 11 the SO has only informative role, no PldOrd will be generated for it - this is MTS environment.
If planning strategy is 40 you may have PldOrd for SO based on IndReq qty&date.
In MTO environment you should 'always' get PldOrd for SO.
BR
Csaba
Edited by: Csaba Szommer on Jul 23, 2008 2:21 PM

Warranty Popup not coming while creating maintenance order

Dear Experts,
             I have created master warranty for distance covered having unit Mile.
Created counter with same charateristic and unit (ie mile). In the equipment master data entered the master warranty no and start date.
              Now when i am creating the maintenance order , it is not giving me any pop up. i have done necessary customising for dialog box while creating order and notification, but still the dialog box not coming.
             If i am not using any master warranty and giving start and end date of master warranty then it is giving me the dialog box.
Can you please see what is the problem
Regards
Amar

hi
check whether you have defined the counter in the warranty ,and cross check with measuring point for that equipment ,is the same characteristic used.
also in the equipment warranty tab whether Green coloured check is appearing and the details
regards
thyagarajan

Coupon specific discounts are not coming in the sales order

Hello Experts,
I have created a internal coupon campaign and assigned discounts to the campaign. We used condition type 1202 to assign the discount values in the campaign.
In the sales order when i enter the coupon id system fetching the corresponding campaign ID. But , sales order is not fetching the discount condition types mentioned in the campaign.
Below are the configurations i made.
1) Copied the condition type 1202 to ZCUI.
2) Assign this condition type to the condition maintenance group (1200) and keep the condition table as SAP12000
3) Maintain this condition type to the pricing procedure and assign pricing procedure to the Sales order transaction type.
4) In the campaign i have maintained the values for the condition type . -- Sales org, distri channel. divison, Product , discount value
5) I even verified that CNDCRMPRSAP12000 has the records for this campaign.
Now the question is do i need to do any customization in Campaign determination. I am not using TPM and it is a simple coupon campaign.
Please suggest me , your help is highly appreciated.
Regards,
Deeps.

Not sure if it works, may be you can check this
- is your condition type 1202's calculation type field has been defined as "percentage"?
- the pricing procedure that you are using, does it contain the corresponding condition type 1202 for discount amount?
- Has the pricing procedure been maintained for your org data in "Determine Pricing Procedure" in spro-> CRM-> Basic Functions -> Pricing -> Determing Pricing Procedure
Please check this.
Edited by: Harsh Singal on May 4, 2011 5:53 AM

Tax Amount(CST) is not coming in tax field in sales order

Dear Friends,
I have created a sales order and in that sceanrio CST is applicable. In sales order the CST amount is coming but my problem is that its not coming in total sales order value.
In my sales order, value is like below mention: -
Pr00 1000
CST 4.00
while I select the line item and go to condition tab its showing both value but while i see the upside field net value and tax field in net value field 1000 is coming and tax value field showing zero value instead of 4.00
I have mentioned the settings in condition type for CST
Cond. class D Taxes
Calculat.type A Percentage
Cond.category D Tax
and maintained the condition record against Tax code defineed for CST 4%
Please advice me what could be the reason of this problem and kindly give the solution.
Regards
SV

Hi,
Re-check your pricing procedure maintanance, whether relevant routines maintained in "Requirement(10)" & "Alt.Condition Base value(16)"?
if its maintained check in V/06- cond type details of your tax cond type- Exclusion field is "Blank" & in Condition records too.
Regards,
Reazuddin MD

Condition type not coming in sales order

Hi,
we have a condition type Z026. The issue is that it is not set in the order but the condition records exists. The pricing analysis shows that condition reocrd is missing but the fact is the condition record is there. The acess seq is Z026 and there are many tables in the acess sequence.
The first table in the access seq is 906 and the condition record exists but still the system says that the condition record is not found using cond preliminary step (header fields like customer/sales org/div). the cond record is maintained for relevant sales org/dist channel/customer/material. cond preliminary step means that system first looks for the header fields but everything is there.
The condition is active and the conditon is created on 21.7.10 with validitity from 21.7.10 to 31.1.2010 and the pricing date in sales order is 27.7.10. so everyhting is fine but yet the condition is not coming in sales order
what could be the issue.
regds

Hi,
Now try creating a sales order with 20.07.2010 as the pricing date. It will work. Create another order with 21.07.2010 and it will not work. If so, it is due to the validity date. When you give 21.07.2010 as validity date and there is already another record which was valid on that date, the gap of one day can happen and we have experienced this. There is even an OSS note explaining this concept, which makes sense business-wise.
However you check the scenarios I have mentioned. If the behaviour is as I have mentioned, then you have to change the pricing date of your problamatic sales order to one day earlier, or move the validity date one day earlier.
If the behaviour is different, pls lemme know

Problem in pricing condition not coming is sales order

Dear Sir,
Here i create i new condition type for price ZMRP copy from PR00 in IDES , codition table & Access sequence also maintained in pricing procedure.
price is also update in ZMRP through vk11. but when we craete sales order my price ZMRP not coming automaticly. plz suggest where is error?
Regards,
Sahil

Hello,
Kindly check below mentioned settings.
create condtion table (e.g 510). Attach this table in the access sequence (say z001). Create condition type (ZMRP) & attach this access sequence to conditon type. Attach this condition type to your Pricing Procedure (say zz001). Attach this pricing procesure to sales areadocument pricing procedurecustomer pricing procedure. Maintain condition record for conditon type ZMRP in VK11. Now try to create sales order. ZMRP will automatically appear in the conditons.
Note: sales order which is already created, to make ZMRP appear in it, double click on item, go to condition tab. Press "update" button. Press "carry out new pricing" and you can see ZMRP appearing in the conditons.
Award pnts if resolved.
Regards,
Kishore

Purchase Order is not created once in a while

Hi All,
I have peculiar problem that, when we are creating purchase orders some of the purchase orders are not existing even it gives message "Purchase Order created with purchase order number" is displayed.
But if I try to create the purchase ordrer with same data it is creating, this problem is coming once in a while.
points will be rewarded
Regards,
Venkat.

customizing problem.
or
field mapping not correct.

Create order is not coming up in maintenance technician bp in notificaions

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