Delivered quan. in CO03 not set upon migo - contrl key in prod order PP05

Hello,
We have a production order with (on the material level of the order), items with a control key PP05 (PO Auto GR for Exernal Pur.order).
When doing migo for this one, and afterwards checking in co03, the delivered quantity is not filled, only the total quantity (both fields in tab general).
Any idea's on how to set this one - preferably customizing, not user exit use.
thanx,
Christoph

Hi,
Control key pp05 is for external purchase order. Have you given this control key in your routing.
Else check the control key used in your routing. For the last operation if it PP01(eg), then in t.code op67, choose pp01 & select auto GR. Now check after confirmation, Auto GR would have taken place.
Else you can maintain auto GR setting in production scheduling profile in t.code OPKP.
Regards,
Senthilkumar

Similar Messages

Delivered quan in CO03 not filled after migo (ctrl key in prod order PP05)

Hello,
We have a production order with (on the material level of the order), items with a control key PP05 (PO Auto GR for Exernal Pur.order).
When doing migo for this one, and afterwards checking in co03, the delivered quantity is not filled, only the total quantity (both fields in tab general).
Any idea's on how to set this one - preferably customizing, not user exit use.
thanx,
Christoph

Hi,
Control key pp05 is for external purchase order. Have you given this control key in your routing.
Else check the control key used in your routing. For the last operation if it PP01(eg), then in t.code op67, choose pp01 & select auto GR. Now check after confirmation, Auto GR would have taken place.
Else you can maintain auto GR setting in production scheduling profile in t.code OPKP.
Regards,
Senthilkumar

Storage Location is not found in Goods Movement Screen in Prod.Order CNF.

Hi Experts,
I have create a production order with Auto GI &GR.When i going to confirm it,in Good Movement Screen storage location entry field is not found thats why i can't enter Sto.Location.
Can any Expert tell me the solution for this issue?
With regards.
Prashant

Dear,
In the material master, MRP2 view maintain Storage loc for material.
Please refer this thread as a reference,
Storage location not found in MIGO for 101 movement type
Regards,
R.Brahmankar

Delivered quantity in co03 not updated

Hi folks,
I'm using bapi 'BAPI_GOODSMVT_CREATE' to post goods movement (type: 101). After i posted it, the field 'GWEMG' (delivered quantity) is not updated with the value i posted. But when i try to post manually using mb31, it works. anyone have any idea whats wrong with this?
Thanks!

Hi,
Check that have you maintained " Movement Indicator" as F?
Regards,
Velmurugan S

Purchase order does not contain a confirmation control key

Hi expert
I have not set any confirmation control key in Purchasare order, still at the Migo, system is showing error at depot.
I have check the same thing with manufacturing plant, system dont show me any error.
Regard
Nabil

Hi,
I f the confirmation control key is maintained in PUR.info record is automatically will fetch into PO though you have not selected manually in PO. The CC maintained in vendor master or PIR can copy into PO. In your case please see whether inbound delivery is needed to perform GR? CC implies many types of confirmations like order acknowledgement, advanced shipping notification or confirmation of delivery dates. Please see specifically to the error. Try to know the type confirmation system needs to post GR. Thanking you.

Status of Prod Order not updated as delta - 2LIS_04_P_COMP

Hi all,
We are currently using 2LIS_04_P_COMP to update the data to BI. We have enhanced the DS to include the status of the prod order from table JEST. However it seems that this is not getting updated to BI server whenever prod order change its status. There is a delta queue when I see in tcode LBWQ and then I run the collective update in LBWE and then it will disappear from the queue which is correct. But when I see in RSA7, there is nothing and also I run the infopackage in BI server, it cannot get any data. Anybody has this issue before?
Many thanks in advance.
Regards,
Janet

The delta will only be captured if the Production Order actually changes. When a change is made to the status of an object in JEST, or JCDS, it doesn't register as a change on the object. Therefore, changes in Production Order status won't invoke a change on the source tables for Production Orders and therefore not get captured on the 2LIS_04_P_COMP or 0PRODORDER_ATTR DataSiources.
If you need to capture the changes in status for Production Orders, you will have to create a generic DataSource that is sourced by the JEST table and join it with the Production Order in BW.
Edited by: Dennis Scoville on Sep 17, 2009 8:16 PM

How to update delivered field in co03 with migo transaction?

We're doing a migo for a prod. order - though when looking into the CO03, the delivered quan is not updated.
prod order with control key PP05 (PO Auto GR for Exernal Pur.order), so it should be auto GR.
Any ideas?

Hi,
Control key pp05 is for external purchase order. Have you given this control key in your routing.
Else check the control key used in your routing. For the last operation if it PP01(eg), then in t.code op67, choose pp01 & select auto GR. Now check after confirmation, Auto GR would have taken place.
Else you can maintain auto GR setting in production scheduling profile in t.code OPKP.
Regards,
Senthilkumar

This message could not be delivered because your SMTP settings are not set. Please use the Accounts Preferences panel to set the SMTP options for your account.

I am not able to send out an email. I keep getting the following message: This message could not be delivered because your SMTP settings are not set. Please use the Accounts Preferences panel to set the SMTP options for your account. Can someone help me with this?

We need some information, starting with the email provider (eg. Google, Yahoo, Bellsouth, etc)

Imessage can not delivered after i success to setting up

after i success to setup the Imessage from the general]setting , i try to send imessage ,msg appers in red "NOT DELIVERED" even it is seems all setting is ok.
please i need help.

I've been having this problem too, but here's the catch: originally it was only with my dad, and only sometimes. Now it's dad and husband, every time! Pix go through, via imessage, to everyone else, and they go through to dad/husband if I "send as text" after it fails.
And the other annoying thing- the blue bar will run all the way, and it will say "delivered". So I close out of imessage. When I reopen it again, the "delivered" has changed to "not delivered" with the red exclamation point. I just googled "imessage not sending photos" and founds TONS of people with the same problem, but no solutions. (I have rebooted phone, reset network settings, with no luck. I even had to backup/delete/restore my whole phone the other day for a different reason, and hoped that would fix it, but now it won't send to my dad OR my husband (who is on not just the same carrier, but the same family plan as me)

Can one set "Navigation Pane Buttons" Left Sidebar to 'Default Hidden' and 'Not Open' upon opening Any .pdf document?

Can one set "Navigation Pane Buttons" Left Sidebar to 'Default Hidden' and 'Not Open' upon opening Any .pdf document?

Photoshop has to have full administrator rights to have read/write access.
This means you need to run Photoshop CS5.1 in an Administrator account and set it up to "Run as Administrator."
1. Close Photoshop if it's open.
2. Right click on your Photoshop CS5.1 launch icon then select "Run as Administrator" from the context menu. (You will have to enter Admin Password if UAC is enabled to change this setting.)
3. Launch Photoshop CS5.
4. See if you create and save a document.
Even if you are in an Administrator account you have to do this as Vista's Admin account isn't really the Super Admin as it is in XP so you have to elevate the rights by selecting "Run as Administrator". This setting is sticky so you should only have to do this once. I am not sure why CS3 is suddenly acting as if it does't have Admin rights unless you are running it in a new account that isn't an administrator or maybe uninstalled (cleanScript?) then reinstalled.
If can't create or save a document, check that the account that Photoshop is in is an Administrator account.
To check if you are in an Administrator account...
1. Type user account in your Vista or Windows7 start search bar. (Start search bar is at the bottom of the panel that opens when you click the start Windows start globe located on the far left hand side of your Windows task bar.)
2. Click on "User Accounts" which should show up at the top of the list. This will open the dialog to User Accounts where you can "Change Your Account Type". If UAC (User Account Control) is turned on, you will need to enter the Admin password to change this setting.

ERS user exit, pass Delivery note(LFSNR) in MIGO to Reference(XBLNR)in MIRO

Hi Experts,
I need to assign Delivery Note(LFSNR) in MIGO, to field Reference(XBLNR) in MIRO. that means "Reference " field must contain the delivery note information instead of Invoice doc number.
how can i use component MRMH0001.where can i use?
i am new to user exits.
please help me. i need logic and steps.
Thanks in advance
Reward points will be given.
Srinu

hi
Overview
R/3 provides three "customization spots" that allow you to enhance FI/CO features without modifying the standard code. Although often collectively referred to as "user exits," two of the three have different names. SAP Enhancements are used to expand the standard functionality within SAP. Enhancements use function modules and are called from the standard SAP code. Each module in the system has a set of delivered enhancements that help companies expand the standard functionality where they need it. Enhancements were new in release 3.0.
The Open FI Interfaces or Business Transaction Events are also used to expand the standard functionality within SAP. These events are defined in the IMG. Business Transaction Events were new in release 4.0. They are not available for all modules and are not called on all integrated transactions into FI as of release 4.5B. This will change with each release and should be retested.
The older User Exits in FI/CO are "Z" programs that are defined in table T80D for client-dependent user exits, and in table T80I for client-independent user exits. These are also used to expand the standard functionality within the FI/CO modules. These User Exits have been available since the early releases of SAP. All of these FI/CO User Exits are listed in this document in the Configuring User Exits (Older). The list is included because these User Exits are not a part of the Enhancements or Business Transaction Events and do not have an Info System for searching.
Benefits
Standard SAP functionality can be enhanced without modification to the standard code.
Upgrades do not erase the functionality and it does not have to be re-transported or re-entered into the system. The enhancements should be thoroughly tested when upgrading to ensure the system will still work as implemented.
Configuring SAP Enhancements
Basic Steps in Configuring an Enhancement
Find the appropriate Enhancement.
Enter the ABAP code in the "Z" program within the function module.
Create a project.
Add the Enhancement to the project.
Activate the project.
Example Business Scenario for Enhancements
Company A has a requirement to validate all customer master records created with a U.S. address. The U.S. entity reports on the industry field on the customer master. This is only a U.S. requirement and should not be required for the other countries, so the field status would not work. To accomplish this requirement, Company A will need to set up an Enhancement for the customer master transaction. The necessary steps are detailed below with screenprints. This example was configured in a 4.6C system.
to find the suitable exit for ur requirements check the following program
Hi
Find the available exits with the following program:::
*& Report ZFINDUSEREXIT
report zfinduserexit.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
write the code in the right form and check by keeping a break point
HI
To search for a badi, go to se 24 display class cl_exithandler.
double click on method get_instance, get a break point on case statement.
execute and start the required transaction in new session.
look for variable exit_name. It would show the available badi's.
also check the following links
User Exit
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.planetsap.com/userexit_main_page.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
Please do reward if useful
Regards
Dinesh

Delivery Date not Set in Production Order

Hi,
I am trying to settle a MTS (make to stock) production order that is both CNF and DLV. When I try to calculate variances, I get a KV 239 message stating that the delivery date is not set. I set this order to TECO and went to recalculate WIP but the production order cannot settle because this error still remains. When I drill down on the error, it states that there was an error in the program which set this order to DLV status, when no delivery date has been set. I can't see where this is looking for the delivery date. Has anyone come across this issue and if so, how would I go about correcting this?
Thanks!

Hi Team,
Looks like it is not a common problem probably you need to look out for any OSS notes.
Any you can check the Delivery date of the order by
1. In the order display mode CO03 hit the "I" - Status Information Icon which on the right side where order status is displayed. Now system should take you to the Display status screen, here place your cursor on the "Delivered" text and go to the menu bar : Extras-->Change documents-->For Status, now system will display when the DLV status was set.
Other option.
2.In the order display mode CO03 use the menu Goto--->Documented Goods Movment. Now system will display all the goods moved against this order select the last GR-101 movement and double click the line, now system should take you to the Material Document in this check the posting date... that should be the delivery date.
Regards,
Prasobh

Firm or Trade-Off Zone Indicator not set

Hi
I have created the scheduling agreement and run the MRP by this the schedule lines are generated but the system has not set Firm or Trade-Off Zone Indicator how do I go head? IS there any customization/master data required to set the this indicator?
Please suggest.
Regards,
Prashant.

This depends a bit on how you communicate to your vendors.
Assuming EDI, then the message to the vendor will contain a few date fields
A. ABFDE End of production go-ahead
Which is the 'end' of the FIRM ZONE
B. ABMDE End of material go-ahead
Which is the 'end' of the TRADEOFF ZONE.
Upon receipt the vendors system will recognize these dates.
Assuming printout, you need to work in SAP-Script/Smartform to detail the effect of these date on your print.
Either by also mentioning these in the item header (remember each item has an unique FZ/ToZ setting). Or by using special markers on the date lines, based on these dates.
Regards
JP

MIGO error 'Purchase Order does not contain a confirmation control key'

Hi,
while posting GR to a PO i am getting an error ' Purchase order XXXXXXXXX does not contain a confirmation control key'
it is true that i have not defined any confirmation control key in PO, Aknowled rerd checkbox is also not ticked
Still why this message coming, what setting would be bringing this message
Please clarity

Hi,
Until the installation of Note 589422 (with SP SAPKH46C43) you could due to a program error - create a delivery even though the purchase order did not contain any confirmation control key.
This is now prevented through error message M7394. The transfer of this check (Confirmation control key existing in the purchase order, see Note 589422) was necessary as otherwise you could post a purchase order as desired. (Refer to also Note 616944 -> SAPKH46C44)
589422 Several inbound deliveries can be created with MIGO :
"Implement the program correction.
With Transaction SE91 create message M7394 with the message text:
Purchase order & & does not contain a confirmation control key".
After you implemented this correction, when you want to create an
inbound delivery with Transaction MB01 or MIGO or with
BAPI_GOODSMVT_CREATE and if the purchase order does not contain a
confirmation control key the system displays error message M7394
"Purchase order & & does not contain a confirmation control key".
Hope this can explain the error you met.
Regards,
Mauro

PDF Document requests a password for opening despite not setting it up to do so

I created a secure pdf document that is to be downloaded from a web site. Upon downloading, users should be able to open/view the pdf without having to enter a password, but would need a password to be able to edit or make changes to the document. When testing the document and downloading from the web site, I am prompted for a password even though I did not set the pdf to request one for opening the document.
Can someone please help me undertand what's going on. I've tried a million things with no luck!
Thanks!

Can you post the file somewhere for us to look at?

Delivered quan. in CO03 not set upon migo - contrl key in prod order PP05

Similar Messages

Maybe you are looking for