Delivery Schdule not cosidering while doing GR

Dear All,
I have raised a PO in ME21N, in that under delivery schdule tab I have maintianed schdule lines say for an example
D 06.07.2009 10 06.07.2009
D 07.07.2009 10 07.07.2009
After filling these details by saving PO number generated.
If I am trying to GR on 06.07.2009 it should allow me to take only 10 Nos. Kindly tell me the settings where can I control this.
Rgds
Srini

Pls set Message M7 254 into Error in OMCQ trxn..
It will not allow GR before Delivery date

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Condition for AED maintained in Migo but not showing while doing miro

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Please suggest,
In PO AED conditon JMOP is not maintained, but it is maintained in the MIGO, and hence does not reflect while doing MIRO.
How can this be rectified to pass the proper entry at the time miro.
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Charmaine

Hi,
Check the difference of condition types you maintained in Excise defualts place.
SPRO>Logistics general >>Tax on Goods Movements>>India>>basic settings >> Detrmination of Excise duty>>Mainatin Excise defalts..
I think you missed the A/P AT1 cond type maintained in Excise defaults.
Check the scenario as per my [revous mail , that is Excise is coming or not at the time of Excise capure.
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"Balancing field Profit Center not filled " while doing F110.

Hi,
There could be various reasons why this error would come.
1. Check the settings for the new GL.
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CO-PA document is not created while doing the sale order cycle

Dear Experts,
I have 4 company codes in my controlling area. I did all CO-PA configuration. But CO-PA Document is generated in Only one company code. Remaining company codes CO-PA document is not created while doing the sale order cycle
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Dear Ajay,
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Purchase order Budget not reversed while doing MIRO

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Here, we are using funds management for budget analysis with update profile 350 and other setting tick on Goods Receipt only. while doing PR/PO it is coming to commitment budget. Goods Receipt no FM document created.
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If you have only GR ticked in OFUP, why would you expect MIRO to have an impact on PO's commitment? As for the fact, that GR document does not create FM posting, you have to check FM assignment of GR and make sure that commitment items are duly defined.
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Error ,Field catalog not found while doing billing with DP90

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while doing billing with DP90 transaction code.i have given service order no xxxx and execute.Then i received the below error
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S Babu

hi naga suribabu,
I am also facing same issue. can you please help, where to check the configuration for this issue

Data inconsistency: Parallel depr. area is not posted - while doing F-90

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While doing F-90 with transaction type 100 i am getting below error kidly suggest me if any thing is missing.
Error- Data inconsistency: Parallel depr. area is not posted
          Message no. AAPO104
Diagnosis
For chart of depreciation 1000, you defined this area (or these areas) as parallel depreciation areas for depreciation area 01. In the current transaction, however, not all of these areas are posted. This is not allowed.
Procedure
Check if the transaction type is limited to certain depreciation areas. If there is such a limitation, add the missing depreciation areas for the transaction type.
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I am facing problem while GR (MIGO) and error: Account determination for entry C002 ZF2 X001 not possible
Scenario: Client wants to capture for transport cost while doing the GR by using material group (without material).
Steps:
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Material group - 600000020 Office BOOKS to Valuation class Y170 BOOKS
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Based on the Error message, i think account determination is not looking for valuation class Y170. This is normally included in the error message, so i think you should maintain FRE and ZF2 with valuation class as 'blank'.
Regards,
Ganesh

Plannned Delivery time not considered while calculating delivery date

Hi PP Gurus,
We have a situation is that after MRP run system is not taking into account planned delivery time while calculating delivery dates in schedule lines
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Sandesh

Hi Sandesh,
Is this happening for particular materials or for all materials
Couple of checks -
1) Check with material master changes, might be after MRP run PDT is updated in material master etc ..
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Return Delivery Error in MIGO while doing Movement type 122

Hi All,
I am doing MIGO Return Delivery to Vendor. I am getting the following Error. Pls help its urgent issue.
I have checked the stock level. The stock is sufficient for doing return delivery.
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Thanks IN Advance,
GANESH
Edited by: ganesh_pall on Sep 19, 2011 10:43 AM

HI,
Can you tell me the stocks are available in unrestricted use or any other use like blocked (or) quality inspection . check it once.
if the stocks are available in quality inspection first transfer the stock from quality inspection to unrestricted through t.code qa32
Then try to do the return to the vendor through migo
Edited by: A.Purihella on Sep 19, 2011 10:55 AM

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Hi
while confirming proccess order as per control key settings , the finished good GR should happen automatically. But it was not happend as per the user comments. He done it manually. and also not reflected in COGI.
I have seen the display process order confirmations in CORT transaction, there i didn't find the ginished good. I am predicting user might have deleted the finished good (101 movement) in good movement tab while doidng confirmation. If so where can we find the deleted data ? can u tell me the table or info structure ?
best regards
sap

Hi SAP,
Go to t-code COOISPI, in the List filed select "Documented Goods Movement" select stand profile and then give process order number, this will list all the components which are consumed and confirmed material. Compare with Standard BOM and componets consumed, this will give you info of what exactly has happened.
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HI
I creating stock transfer order betwen one co company code but getting error vendor is not maintained for this co code , what could be the reason , kindly suggest.
thanks.

Hi
I think you have done all configuration for STO with billing for supplying and receiving plant. Remove your supplying plant and receiing plant combination from config "Assign delivery type and checking rule" & Assign document type & one step procedure.
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I face same problem when i do excise invoice capturing for billing document. Balance in transaction currency.
rang

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Hi When I doing some changes in DEV system , its not populating Transport Request No . Could you please help me here..

Hi Its solved now.I just changed the settings in transport connection. Here are the steps..
go to RSA1 --> Transport connection--> EDIT-->TRANSPORT-->SWITCH _ON_STANDARD.
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Delivery Schdule not cosidering while doing GR

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