Debit Adjustment type order is booking the reservation

We have a Debit Adjustment order type, which is bill only and assigned the line flows same as the credit adjustment. But the Debit Adjustment order is booking the reservation, where as credit adjustment is working fine. I am expecting the Debit Adjustment order should act same as bill only.

Hi,
Check the transaction type parameters for the order type "Debit Adjustment order".
Check the Fullfilment flow value.It should be same as the value assigned to bill only types.
Arumugam S.

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Two invoice types order-related from the same sales order type

Hi experts,
I need to assign a different invoice type to two different items categories regarding to invoice each item with a different invoice rumber range and a different accounting document type (one 'RV' and another 'PF').
Neither of them have delivery.
I' ve assigned in the copy controls from sales orders to invoices the items categories to the corresponding invoice type in order to avoid the items are invoiced by wrong invoice type.
Exem:
item category ZIC1 must be invoiced by invoice type ZF1
item category ZIC2 must be invoiced by invoice type ZF2
I executed VF04 twice: first regarging to create ZF1 and second create ZF2.
1) If I insert ZF1 invoice type (order-related) by default in the sales orders definition (Sales and Distribution -> Sales -> Sales -> Sales Document Header -> Define Sales Document Types), the item ZIC1 is properly invoiced and the ZIC2 too. But: although I already invoiced both items, SAP laves the sales order opened waiting to create ZF1 for ZIC2.
2) If I don't fill the invoice type by defautl, the invoicing can't be done because the invoice type isn't determined (VKDFS-FKART empty).
I want to know if there is any exit to change the values of VKDFS entries for each item of sales orders before to process this table with VKDFS.
Thanks in advance,
Aupalaura

Hi,
thanks a lot for the quick answer.
But in save document prepare it's not this structure. And the field for save the invoice type by default is at header level FKARA (in VBAK table).
Anyway, I'll check it.
Regards,
Aupalaura

Added adjustment type - disappears again with the next photo :(

In the list of adjustmens, there are many but on real display just few. I want to add new type of adjustment (for example sharpness), it appears there, good. I go to the next photo and sharpness (or any other before added adjustment) in the adjustment tool list disappears. This is a bit annoying. Any way how to select the selection of adjustment tools permanently ?

You need to add any adjustment that you want to make permanent to the default set.

Deleting the reservations for components of a production order without TECO

Dear Gurus,
I forgot to activate the backflush indicator in the beginning. I activated the backflush indicator in between. But for the confirmations already made I had to issue the material as unplanned consumption for the order. This is not clearing the reservations for the material.
How to delete the reservations for components of a production order without TECOing the production order? My order is not completed.
Thanks and Regards,
Raghu

Hi Kumar,
I have a production order for 1000 header (A) qty. My control key is PP03 (auto goods receipt from confirmation in CO11N).
For this order the component B qty is 1000 (BOM consumption is 1:1)
Without doing GI, the confirmation is done for 300 A qty. I realized that auto GI is not done for the 300 qty of component B as there was no backflush indicator.
Now the backflush indicator is activated in the production order for component B.
In the next confirmation for another 300 A qty, automatic GI is posted for 300 B qty because of backflush now.
Now my confirmed and GR qty for A in two rounds is 300 + 300 = 600.
GI of component B done is only 300 (through backflush).
Qty yet to confirm = 400.
So I did GI of 300 B qty through MB1A (which is an unplanned issue). This does not update the withdrawn qty in the production order. Also the reservations for component B for this 300 qty are not reduced in the system.
Now the reservations against the order for component B = 1000 - 300 = 700 (which is 300 more than the qty yet to confirm).
Now when I run MRP for another 2000 qty of A, the procurement proposals for B will be 2000 + 300(undeleted reservations) = 2300. Though the system is behaving properly, this 300 is additional and unwanted.
For this reason I need to delete these reservations before the MRP run. As order is still open, I cannot TECO the order. Nor can I clear all open reservations from CO11N.
Thanks and Regards,

Open the reservation for the Production order

Hi,
I have post the GI for Production order MB1A with movement type 261 from 100 peaces components. I would like to cancel a partial quantity of components from this posting (about 30 peaces). After cancel it the reservation for the production order has to be open for 30 peaces of components.
I've canceled it through MB1A and mtype 262 but the reservations weren't open and in the PO (component overview there is always the sign"the Final Issue for This Reservation").
Which T.code and mtype could I use.
Thanks
Dede

Hi,
Have you cancelled the movement (of 30 pieces) by selecting the "with reference" option from the menu?
If not, then reverse the current cancellation document. Then again cancel the 261 movemtn by selecting the with refernce button from the menu. It will sove the problem.
Check & revert.
Regards,
Rohit.

Hi All, We are in to Release 11.5.10.2.There is a specific requirement to Prevent users from creating Manual Sales Orders in oracle and yet users should be able to book the Sales Orders Imported from CRM system into Orcale.Please advise.

Hi All, We are in to Release 11.5.10.2.There is a specific requirement to Prevent users from creating Manual Sales Orders in Oracle and yet users should be able to book the Sales Orders Imported from CRM system into Orcale.Please advise.

Thanks for your advise.
However, I missed to mention that we have two set of users One is for Finished Goods and another for Spares.
Only Spares users need to be prevented from creating Direct/Manual Sales Orders in Oracle.
As you suggested, if this will be done at Form level, that may Disallow FG users also to create Manula Sales Orders which should not be the case.
Further, I tried to test one scenario through Processing Constraints but it did not work.
Application
OM
Validation Type
Entity
Temp
Short Name
TBL
Validation Semantics
Created By
Equal To
User(Myself)
Processing Cosntraint
Application
OM
Entity
Order Header
Constraint
Operation
User Action
Create
Not Allowed
Conditions
Group
Scope
Validation Entity
Record Set
Validation Template
101
Any
Order Header
Order
Above Created
Please advise.

Debit memo(DR doc type) baseline date exceding the payment term days

Hi All
For debit memo I am facing a issue where my baseline date for a customer is showing more then the days specified in his(customer's) payment terms.
sales document category is DR and order is created for some customer xyz and payment terms of that customer is showing 0% UP TO 15 DAYS. But when I check it in FBL5n the Net due dt for that order is showing 180 + 15 = 195days.
What can be the reason, is it due to some enhancement or some routine or what , I am not able to figure out from where these days are coming for. I have checked MV45AFZZ , RV60AFZA and other exit s, I couldnt find any code which shows these added 180 days..
Guide me in finding out the source ot this, <removed by moderator>.
Thanks in Advance
Regards
Amit
Edited by: Thomas Zloch on Sep 30, 2011 3:46 PM

HI,
You may need to check the copy control settings between the debit memo request and sales document in transaction code VTAA.
Select the target document type and source document type, and click on the details (header level). Check the routine that is assigned for the field copying requirements for transfering business data.
The routine assigned may be copying the base line date from the source document. You may need to assign other routine or you may need to develop your own routine to resolve your issue.
Regards,

Reserve stock against one particular sales order and issue the same

Hi,
My client wants that he should he able to reservestock for a particular sales order only, so that during availability check, the stock is not issued against any other sales order.
I have tried to do stock reservation by using t-code MB21, then the stock gets transferred from Unrestricted stock to restricted stock.
When i Do the PGI, it is still reducing the unrestricted stock and the reserved stock is unaltered.
My client is not a manufacturing unit, they are basically into only trading of goods.
Can some one please suggest what steps can i do?
Also if tehre is any alternative to accomplish the same?
You can mail me any documnettaion regarding the same, is any on [email protected]
Thanks'
Priyanka

see when ur changing the stock from restricted use to unrestricted use then
its fine but as u mentioned while doing particular moment type you want the stock to get reduced from restricted use but not from unrestricted use
for this u need to change the moment type from 651 to some thing else because the moment type 651 will reduce the stock from restricted use and allocate to the customer
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well try 231

I have never used indesign to type in text on the spine of a book for submission as a book cover with the POD company Lightning Source. I would be so grateful if someone could tell me how to do this. This is the first time I have ever used a forum.

Help! How do I type in text on the spine of a book cover template in indesign?

1. Determine the spine width first. Note that the spine width is relative to the thickness of the paper used for printing. For example, your book is of 300 pages, the spine thickness varies relative to paper thickness (say, 60gsm paper or 70gsm paper, or thicker art paper varieties). Get in touch with the Printer to give you a bound dummy (blank pages) with as many number of pages as your book has. Measure the spine manually from it. When you are more experienced, you would be able to calculate the thickness just by knowing the paper thickness (multiply by number of pages of the book).
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OR
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I have ordered an i-pad and cancelled it the other day. I have used my indian debit for that order. So money got debited immediately. Apple has sent an email saying that it is successfully cancelled. But money is not yet credited into my account.

i have ordered an i-pad and cancelled it the other day. I have used my indian debit for that order. So money got debited immediately. Apple has sent an email saying that it is successfully cancelled. But money is not yet credited into my account. please let me know what is happening. I cancelled the order on April 9th. Its already been more than 15 days.

Your best corse of action would be to either email apple support or ring them giving them your debit I'd and the order number where they will be able to look at what's wrong and set u going on the right track

I am trying to order a book, I keep getting the same error message," A network error occurred while processing your order, please check your network connection and try again"

I am trying to order a book with iphoto, I keep getting the same error message.
" A network error occurred while processing your order, please check your network connection and try again"
I get the billing part up, it has even uploaded my jpegs but at the final process, I get the same message.
I have ordered two books a few months ago without any problems.
Now I keep getting the same message either half way into
the order or at the final hurdle after the images have been uploaded.
Any ideas?
My shared Network has been fine and that does'nt seem an issue.
Help.

Try again in a couple of hours - sometimes it is a temp condition
LN

Configurator Error- Warning while booking the Sales Order

Hello All,
I am working on Order Management. When i try to book the order using (wf pkg) some times it is throwing an error saying "Configurator error" But when i open the configurator its not a Error message, its jsut a Warning. So, i have to manually click on the CONFIGURATOR, clicking on PREVIEW Configurator, and FINISH Button each time.
Is there any API which can ignore this warning and proceed with Booking the order automatically. (Unless there is an Error, not the warning)
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Thank you,
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You are probably getting the error because the order selections were not valid and therefore you could not book the order.
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You can verify that by opening the configurator but instead of Finish, click on Cancel. And then try to book the order. You will probably get an error because you did not let the auto-rules fix the errors in your order.
If you want to avoid doing this 100 times a day, you need to look at the process that is creating the order lines in ENTERED state. Your problem is somewhere there.
Hope this helps,
Sandeep GAndhi

[svn:fx-trunk] 10459: Change to ensure ScriptNodes are no longer part of the node tree after interface compilation stage in order to avoid the extra code that was necessary to avoid tripping over them during type checking , etc.

Revision: 10459
Author:   [email protected]
Date:     2009-09-21 08:42:44 -0700 (Mon, 21 Sep 2009)
Log Message:
Change to ensure ScriptNodes are no longer part of the node tree after interface compilation stage in order to avoid the extra code that was necessary to avoid tripping over them during type checking, etc.
Improving revision 10199 a bit, to allow for single line comments.
QE notes: None
Doc notes: None
Bugs: SDK-22027
Reviewer: Paul
Tests run: Checking, Compiler cyclones
Is noteworthy for integration: No
Ticket Links:
    http://bugs.adobe.com/jira/browse/SDK-22027
Modified Paths:
    flex/sdk/trunk/modules/compiler/src/java/flex2/compiler/as3/AbstractSyntaxTreeUtil.java
    flex/sdk/trunk/modules/compiler/src/java/flex2/compiler/mxml/InterfaceCompiler.java
    flex/sdk/trunk/modules/compiler/src/java/flex2/compiler/mxml/builder/AbstractBuilder.java
    flex/sdk/trunk/modules/compiler/src/java/flex2/compiler/mxml/builder/DocumentBuilder.java

In general theory, one now has the Edit button for their posts, until someone/anyone Replies to it. I've had Edit available for weeks, as opposed to the old forum's ~ 30 mins.
That, however, is in theory. I've posted, and immediately seen something that needed editing, only to find NO Replies, yet the Edit button is no longer available, only seconds later. Still, in that same thread, I'd have the Edit button from older posts, to which there had also been no Replies even after several days/weeks. Found one that had to be over a month old, and Edit was still there.
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While I'm on a role, it would be nice to be able to switch between Flattened and Threaded Views on the fly. Each has a use, and having to go to Options and then come back down to the thread is a very slow process. Jive is probably incapable of this, but I can dream.
Hunt

How to create the reservation against purchase order

hi to all,
as we r using alternate bom scenario in company.
so if i create the bom of item X base qty-1 pcs
there r 2 alternate items in bom of X are as follows
COMPONENTS A-1 PC priority-1 probability -100%
B-1 PC priority-2 probability -0%
now as i am creating SUBCONTRATING P.O of X for 1 pc
than system is automatically picking the quantiy of 1 & 0 pc respectivley of A &B.
but when i am going to create reservation against this PO .
it is not oicking data as per PO.
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Pls help how i can create the reservation against PO.
answers will be appreciated,
thanks
ravi khurana

hi,
i f u will go to MB21 than there is option to create reservation with refrence to.
i can create the resrevation aganst bom, there is also one option for purchase order.
how can i use it pls suggest .
thanks
ravi khurana

Hello, i created 5 different books (photo album) and i would like to know if it's possible to make one single order (and pay the transportation fees only once...) i couldn't find how

hello, i created 5 different books (photo album) and i would like to know if it's possible to make one single order (and pay the transportation fees only once...) i couldn't find how

Soory, no, it is not possible. You can only combine multiple copies of the same book into one order.
Regards
Léonie

Debit Adjustment type order is booking the reservation

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