Create SD Order for ETM Settlement

Hi All,
When I am trying to create SD Order for ETM Settlement, I am getting the error - 'Sales unit is not defined for the item'. Please advice me where to maintain the sales unit for equipment.
Regards,
K. Rajendra Prasad Rao

Is the note 1562502 implemented in our system?
Kind regards,
Maria Mießen

Similar Messages

Creating Transfer Order for a Material document

Hi,
I am transferring the Unrestricted stock from one material to another material through Movement type 309.
I am creating a material document through BAPI_GOODSMVT_CREATE. Once the Material document is created and if the stock is in multiple storage types or storage bins, then I need to perform LT06. Instead of doing BDC recording I am using L_TO_CREATE_MULTIPLE function module for creating the TO. I am passing all the necessary values to this FM. TO is getting created but the Material document is not reflecting in that TO.
As per the configuration, movement type 309 will create the posting change only not the Transfer Requirement.
Does anybody have encountered the same problem?. If so please let me know how you have resolved the issue.
Regards,
Kishore.

Hello Kirankumar,
It is possible to assign external number ranges for Storage unit, so maintain storage unit number range to assign SU number externally.
Now when you create Transfer order for material document at that time you can assign SU number externally.
Hope this helps.
regards,
Arif Mansuri

Error creating work order for new notification - Related SyncBO not present

Hi,
We are working with MAM3.0 standard application.
We age getting an error while creating work order for a NEW notification.
In this scenario both notification and corresponding work order are also not created.
Here is the error for MAM30001 Sync BO in MEREP_MONI:_
Reading inbox record (mobile ID=0000001444, seq, no.=29, rcd_cntr=1, data=TOP0001000000
External format successfully converted to internal format: ldata=TOP0001000000000000000
Related SyncBO MAM30_010 with Sync key 0000000028 is not present on the device.
Return code 1 (DOWNLOADER)
   Here is the error for MAM30010 Sync BO in MEREP_MONI:_
Return code from RFC BAPI Wrapper call:Order NEW does not exist
Return code from RFC BAPI Wrapper call:The order/network type is not defined
Return code from RFC BAPI Wrapper call:Order NEW does not exist
Return code 0 (UPDATE MEREP_506-STATUS)
Can any body please tell me what is the sollutions for this error
your help in this regard is appreciable.
Regards,
Murthy

Hi Murthy,
II have no idea what patch level you are on. A while back we had similar issues with some clients. There are several patches around that area available. Perhaps you should have a look into patch 959732.
Hope that helps.
Regards,
Oliver

BAPI - Goods receipt and then create transfer order for a production order

Hello Everyone
We need to do goods receipt and then create transfer order for a production order (Material for WM scenario)
We are using BAPI 'BAPI_GOODSMVT_CREATE'
      i_items-orderid = wa_afpo-aufnr .
      i_items-order_itno = wa_afpo-posnr.
      i_items-mvt_ind = 'F'.
      i_items-stge_loc   = wa_afpo-lgort.
     i_items-stge_type = '901'. "wf_styp.
     i_items-stge_bin = wf_sbin.
      i_items-entry_qnt = wf_qty.
      i_items-entry_uom = wa_afpo-meins.
      i_items-entry_uom_iso = wa_afpo-meins.
      i_items-batch      = wa_zmobtag-charg.
      i_items-move_type = '101'.
      i_items-move_reas = wl_3131.
We are passing i_items (like line of goodsmvt_item) along with other parameters to BAPI and its creating material document and Transfer order automatically. Problem is the TO created is showing destination storage bin as default storage bin( from material master).
The field goodsmvt_item-stge_bin is just changing the Source bin details. There is no field for bin in the BAPI so that we can change the Destination storage bin as per our requirement.
My requirement : Creating material doc and then TO. Material should move to specified storage bin.
Please let me know any alternate way( No BDC) so that my requirement is achieved.
Regards
Swetabh

Hi ,
can u check these fields ,
STGE_TYPE_PC     UBTYP     CHAR     3     0     Storage type for transfer posting
STGE_BIN_PC     UBPLA     CHAR     10     0     Storage bin for transfer posting
Regards
Prabhu

Create Transfer Order for Consingment Pick up

Hey, is there anyone know how to create transfer order for consignment pick up.
I had tried it using LT06 by using GR material document but it didnt work.
Please i need the answer rather sooner than later.
Thanks

Hello,
Customer consignment pick is from customer consignment stock back to plant stock.. First of all check in MMBE whether stock exists for that material under customer consignment stock. You can check this in MMBE.
Your stock should be maintained in customer consignment and not in interim storage type.
Ideally your process shall flow like this
Sales order (KA-Consignment Pick up with item category as KAN & schedule line category: F0 & F1)>>Enter the order reason, material and quantity in sales orde & Save It>>Create Outbound delivery (VL10B/VL01N)>>Now Create Tranfer order to move the stock from consignment to warehouse stock>>Go to VL02N Choose from menu Subsequent Functions u2013 Create Transfer Order & Enter>>Add Storage bin if required>>Confirm the transfer order (LT12)>>Do the Post Goods Reciept (VL02N)
Now Check Consignment stock quantity with MB58 Add Material , Plant , Customer Execute
BR,
Tushar

Duplication of Purchase Order while creating sales orders for a customer

when we try to create sales order for one customer it have to create by picking up the purchase order from the table linearly.
But the problem is that here when we are trying to create multiple sales orders the same purchase order is being picked.
for example..when we create sales order 1 the purchase order picked is PO1 and
for creation of sales order 2 the same purchase order PO1 is being picked up instead of PO2.
No idocs are being generated in this, even to check them..
How shall i resolve this...? Please help me out ASAP

Hi Kumar,
Thanks for the reply. But actually the problem is that this is related to some customized table in the project. When a EDI Batch job runs in the background then automatically the SO is created and the PO is being picked from the table(custom table) and then posted against the respective SO. we are not aware of that job which is triggering this to debug. Once if we can know that particular batch job or pgm or edi or idoc what ever it is then we can debug.
Do you have any idea how can we find that particular pgm/edi/idoc/job name which triggers this creation of SO?

Process create Purchase order for external instructor in training & event

Dear Experts
Need the process create Purchase order for external instructor in training & event management.
Regards
Sonali

Hi,
for your requirement raise one servoce PO for 1000-00, with item category 'D',
for that line item , it is possible to maintain sub-services line items,
but, it is not possible to maintain raw materials under the service activity ,
if you want to valuate paint cost also, maintain the sub service line item with short description ,
at the time of SES , u can create individual SES, for all sub services,
hope this is helpful,
chenna kesava reddy

Create transfer order for material document - 4.6C system

Hi Gurus
Can any one provide me the function module or BAPI to create transfer for material document in 4.6c system. I have to give input as supply storage type and bin and destination storage type and bin while execting the function module.
Thank you in advance
Regards
Sarath

Sarath,
Thanks for responding, I finally found my answere via Thread: create transfer order for material document - 4.6C system
Thanks again.

Creating Sales Order for Item Category TATX (Text)

How can I create Sales order for text item where no material master has been maintained?
It does not give me any conditions and no accounting document.
What I need to do if I want to create that with a value?
Thanks
ST

Hi,
Its not possible to create an SO w/o material code.
But you can create an dummy material.
This dummy material can be just an refer to create an SO.
Do refer the below help doc which may help you..
Settings in the Material Master (Dummy-Material) - mySAP Engineering &amp; Construction - SAP Library

Creating Sales Order for "Payer" thru VA01 trans.

Dear All,
In our project, we have stations which r Sold-to-party and Credit customers which is a Payer.
We have to create Sales order for both Stations and Credit customers. Creating Sales order for Station is not a problem but each station has many credit customers, which are maintained in the Station.
When we are creating Sales Order via VA01 for a particular credit customer, we are entering Station as a sold-to-party and it asks for Payer which is the Credit customer for that station.But when we are recording through SHDB transaction it is not asking for payer(credit customer for that station).
Please let me know of BAPI or some other method to create sales order for credit customer(Payer).
Kindly help at the earliest.
Thanks and Regards,
Sudipto.

Hi,
There is TABLES parameter where you can pass the PARTNERS information. I am not sure of the parameter name but it would refer to something like BAPIPAR.
Regards,
Ravi
Note : Please mark all the helpful answers.

How to stop a person from creating an order for a particular region?

Hi All,
Suppose there are three regions viz :
1.Asia
2.Middle East
3.Europe
Now what I want that when a agent /end user is creating an order for a particular person for a specific region, he gets an error message that "Orders cannot be created for this person."
I mean he can create orders for other people of that region but not for a specific guy.
Also the End user has the authority to create orders for all the above mentioned three regions.So (I Guess) there are no changes to be done in SU01.
What is the configuration that needs to be done for this one?
I hope my query is clear and thanks in advance for your advises.
Thanks

I don't think so. There is no role that has VIEW only at user level- neither in CRM nor in R/3.
Only at shop level, we can set if "Order Change" is allowed or not. But nothing to limit ordering at any level.
Even in CRM 5.0 up, out of the box, you have only got:
SAP_CRM_ECO_ISA_WU_B2B_ORDER - Can Create an Order but can not Change
SAP_CRM_ECO_ISA_WU_B2B_FULL - Can Create an Order as well as Change
No role for just display only rights. For full set of available [Web Channel authorization roles|http://help.sap.com/saphelp_crm60/helpdata/en/46/7aea16f4ca468ce10000000a114a6b/content.htm], check this link out.
Easwar Ram
http://www.parxlns.com

Create transfer order for moving storage units

Hello guys,
I need to create transfer order for moving storage units, the same with the transactions LT09, I found this FM 'L_TO_CREATE_MOVE_SU' but no work, somebody have an example for this FM, thanks a lot!

Hello,
I had the same problem today and I've fixed it by calling the FM in a different task (asychronous) .. this way the fugr/internal variables will be loaded again and you won't get this stupid error anymore.
CALL FUNCTION 'L_TO_CREATE_MOVE_SU' STARTING NEW TASK lv_task
In case you need it syncronous use PERFORMING clause together with WAIT UNITL
Hope this helps!
Cristian

Can MRP only create planned orders for ROH, not for FERT?

HI all,
Is there any way to only generate planned orders for raw materials after MRP, forbid creating planned orders for FERT?
We want create planned orders for FERTs manually.
Thanks,
Harvey

Harvey,
Yes, that was also my understanding of your scenario. Did you try X0 for Fert? Run MRP against the entire plant, and MRP will not create any new planned orders for the X0 parts. It will explode the BOM and create dependent requirements in the components. In addition, you can create FERT planned orders manually, or using an external planning system, and these manually created orders will also create dependent demand on your components.
If you are also using Sales orders to consume your PIR, you will also have to look at requirements determination for Sales orders. This is configured based on MRP type. If you change existing MRP types, you may have to add SD config so as to continue to pass requirements to MRP. Your SD resource should be able to help you through this, or I can give you basic instructions if you decide that the PIR/demand/planned order/dependent requirements works to your satisfaction.
Rgds,
DB49

Error in Depot Repair when creating repair order for SR

Hi,
I am getting the following error in Depot repair when creating a repair order for a Service Request :
"The Service Request Customer (GEJ Service Provider) does not own this item instance (&ITEM_INSTANCE). Please choose another instance. (IB_INSTANCE=21777)"
An Item Instance was created for customer A (Owner), then party relationship was created in IB with another customer (GEJ Service Provider).
Now a SR is created with customer as GEJ Service Provider and this item instance is selected.
The error is coming up when trying to create repair order for this SR.
Any idea how to resolve this issue?
Regards,
Mohammed

Mohammed
Please refer to this in Metalink note that says Deport Repair 11.5.10 enhancements and search for this ER number.
ER: 4723163
Service Request and Repair Order blocks of Depot repair do not allow ability to change Installed Base ownership of an item or creation of TCA relationships between existing TCA parties before creating a service request or repair order.
Ability to automatically change ownership for an install base tracked item when returned for repair.
ER 4723163
Patch 4910836
Look like you have applied this patch.
Coming to the issue you cannot achieve what you are trying. The only option is to add this subfunction Depot: Allow Change of IB Ownership to your menu of the resp you are trying to use and the message will be different:
This allows you change the ownership and create a repair order.
Unfortunately customer relationship is not going to help at this time. YOu may want to log an SR and see if that is intended in the future. I checked R12.06 but the same behavior is exhibited there as well.
Good luck!
Thanks
Nagamohan

How to create Purchase order for non valuated material with fright charges

Dear Guru,
When i have creating purchase order for non valuated material then GR non valuated tab should be in display mode.And how to load fright charges.
Regards,
Abhijit

hi,
while creating the PO, u have the option FREE indicator in the right corner of the line item.(u can have separate Valuation type for the same, for valuation purpose)
even u can create the UNBW material type.
check the material type customization in oms2
hope will get the clarity

Create SD Order for ETM Settlement

Similar Messages

Maybe you are looking for