Distr. Key GLEI in Prod. order not getting reflected in SCM product view

Hi,
We have the CIF integration model active to transfer production orders from R/3 to SCM-APO.
When we create a production order in R/3 it is getting transferred over to SCM and can be seen in Product view for the material-plant combination.
If we have the distribution key as GLEI on the production order in R/3, and we looked at stock requirements list-MD04 the receipts were split across evenly from the start date to the end date of the production order.
However, in the product view of SCM, the material was shown as available only at the end date of the production order with the full quantity.
Please provide any pointers as to something we might have missed out that made the CIF'ing not work properly...
Thanks & Regards,
Renjith John Andrews

Hi Renjith
Yes I do mean the Production Process Model. To check setting you need to do the following:
Transaction /sapapo/scc03
Click on choose plan via PPM and enter your material and location and press change.
Double click your operation
Double-click your activity
On the components tab you should see your "Output" material (Type O in I/O Indicator field), next to this should be the consumption indicator field. This is the one that has to be set to 'C'.
Hope this helps.
Regards
Ian

Similar Messages

Sales order not shown in MD04 and product view

Hi All,
Sales order is created,but its not showing in MD04 and RRP3,The material type is X0.
I checked the status of the sales order that is blocked for authorization,Is there any other reason for this.
Regards,
Prabhu

Hi,
In the sales order, please check the item category in the schedule lines.
If the item category is CN, then you cannot see the requirements in MD04.
The item category is determined from the MRP type set in the material master. Since it was ND earlier, the Item category in the sales order became CN.
Had the sales order been created after changing the MRP type, the Item category would have been CP and you can see the requirements in MD04.
You can change the item category in the schedule line to CP and the requirements will be transferred to MD04.
Once they are in MD04, they would automatically come to RRP3, provided the material exists in the active integration model.
Regards,

Planned order not getting generated for FG

Dear Experts,
Planned orders not getting generated for the Finished Goods - X which is having MRP Type M0 - MPS fixing type strategy group 20 which is copied fron another FG - Y , its a new product and production plan has been updated through MC88 - Rough cut planning but the planned orders are not getting generated.
And for the material valid production version exists with selection method 3 and individullcollective as 1.
Please let me know what might be the possibalities and what all the key fields i need to check.
Thanks & Regards,
Sampath
Edited by: sampath s on Jul 13, 2011 11:31 AM

Dear,
In general MPS is run for High value items ( if you use like Gold , Platimum or A class items. ).
Always only single level is used for Explosion and planning. then only you can analyse the requirements at each stage before procurement.
Otherwise if you run MPS to multi level, Bottom most high value will be procured without any notice to authorities. Even you may cancel the process in mid way. At that time what will happen to the procured high value material.
So for that purpose only single item single level MPS concept is evolved.
Fo that you run MPS at single level so that only for the first level MPS will be carried out.
Check and revert back.\
Regards,
Alok Tiwari

Open sales order not getting updated in FD32

HI
We are configuring Credit management, and found that the open sales orders are not getting updated in FD32.
I have checked all the settings in OVA8 and all are working fine. This is a Static credit check and system is blocking the customer in case, the limit is exceeded. But the values are not getting reflected in FD32, for open sale orders, that are not blocked.
Info structure S066 in OMO1 all are configured perfectly. I have run F.28 and no log was issued.
Request to suggest other reasons for not getting updated in the table.
I have gone thru the previous threads, but cud not find any solution.
Regards
Vamsi Javaji.

Hi Vamsi Javaji
First of all check in OVA8 wheather you have checked Open sales orders feild or not . Secondly check in your pricing procedure wheather you have maintained Subtotal A or not for the Net Value .Also check wheather you have assigned to your sales document type correctly or not Finally check in OMO1 wheather S066 has been assigned correctly or not
Check wheather you have assigned the Credit control area to the customer in CMR , in sales tab
Regards
Srinath

Enhancement not getting reflected in Info Cube

Hello Friends,
I have made enhancement for getting additional data in the InfoCube 0SD_C03 fro data source 2LIS_13_VDITM .I have made changes in Communication Structure and transfer structure as well . But i am getting the required data in the psa and addition fields are not getting reflected in the infocube . Please suggest me a solution .
Regards
Nilesh Vakil

Hi,
You have to map the Rules in two Transformations. One for DataSourec to InfoSource and InfoSource to Cube.
Confirm that you entered all the infoobjects and those compound objects too into the cube, Don't forget to map compound objects in transformation rules. Activate every single object individually.
Did you create DTP for cube? In BI 7.0 for InfoPackage by default "psa only".
Aparna.

PHOTO IS NOT GETTING REFLECTED IN ADOBE FORM

Hi experts
We have tried the below code to dispaly photo in webdynpro integrated with adobe forms
CALL FUNCTION 'HR_IMAGE_EXISTS'
    EXPORTING
      p_pernr                     = v_obj_id
*     P_TCLAS                     = 'A'
*     P_BEGDA                     = '18000101'
*     P_ENDDA                     = '99991231'
    IMPORTING
*     P_EXISTS                    =
      p_connect_info              = l_connect_info
    EXCEPTIONS
      error_connectiontable       = 1
      OTHERS                      = 2.
CHECK sy-subrc = 0.
CALL FUNCTION 'SCMS_DOC_READ'
    EXPORTING
*     MANDT                       = SY-MANDT
      stor_cat                    = space
      crep_id                     = l_connect_info-archiv_id
      doc_id                      = l_connect_info-arc_doc_id
*     PHIO_ID                     =
*     SIGNATURE                   = 'X'
*     SECURITY                    = ' '
*     NO_CACHE                    = ' '
*     RAW_MODE                    = ' '
*   IMPORTING
*     FROM_CACHE                  =
*     CREA_TIME                   =
*     CREA_DATE                   =
*     CHNG_TIME                   =
*     CHNG_DATE                   =
*     STATUS                      =
*     DOC_PROT                    =
    TABLES
      access_info                 = lt_infos
*     CONTENT_TXT                 =
      content_bin                 = lt_image_bin
    EXCEPTIONS
      bad_storage_type            = 1
      bad_request                 = 2
      unauthorized                = 3
      comp_not_found              = 4
      not_found                   = 5
      forbidden                   = 6
      conflict                    = 7
      internal_server_error       = 8
      error_http                  = 9
      error_signature             = 10
      error_config                = 11
      error_format                = 12
      error_parameter             = 13
      error                       = 14
      OTHERS                      = 15.
CHECK sy-subrc = 0.
READ TABLE lt_infos INDEX 1 ASSIGNING <fs_info>.
CHECK sy-subrc = 0.
CALL FUNCTION 'SCMS_BINARY_TO_XSTRING'
    EXPORTING
      input_length = <fs_info>-comp_size
      first_line   = <fs_info>-first_line
      last_line    = <fs_info>-last_line
    IMPORTING
      buffer       = l_employee_photo_content
    TABLES
      binary_tab   = lt_image_bin
    EXCEPTIONS
      failed       = 1
      OTHERS       = 2.
but the photo is not getting reflected in the adobe forms .
and also i have tried the url method but it doesnt work .
please help me out .

First, have you set a breakpoint in this code and made sure that you are getting data into lt_image_bin? That would seem to be the first place to start.
Then the question is how are you trying to pass the image into the Adobe Form? Are you passing an XSTRING context attribute into the form interface? Have you marked that part of the interface as an image? Are you setting the MIME Type parameter of the form interface as well. You really haven't posted any details about what you are doing on the Adobe Form side.

Chnages in the Graph properties are not getting reflected in the Browser.

Hi,
I have made some changes in the Graph properties in web template,
Eg. : 1. change in color of a series for a columnar type graph
2.change in the Text properties of Graph Series..
When I save the template and try to run in the Browser, these changes are not getting reflected.
Can anybody help me in this aspect ?
Thanks.
Regards.
Amol Bade

Same here :´(
Thanks In Advance
Juan

New changes are not getting reflected in the bam reports.

Hi
I have created a BPEL process and it polls the data from a table and populate an object created in Bam.I have accomplished the above task by createing two database adaptors.One is on 10g database and another one is on Bam database.I have created a view based on the bamobject and used a database adaptor to populate the data. BPEL process is populating the data properly to that bamobject but those changes are not reflecting to bam reports automaticaly. We need to refresh the report or reprompt the report to see the changes.Could some help me to reslove this issue.
Thanks in advance
Laj Abraham

Hi charles
I have tried that option too.But that is also not working. BPEL Procees is able to populate the BAM object with the help of the sensor.But those changes are not getting reflected in BAM Reports.But if i create or update an existing record in BAM object through BAM Architect, those changes are getting reflected in BAM Reports(No manual intervention is required).
Your help in this regard is highly appreciated.
Thanks
Laj Abraham

Changes are not getting reflected in Process Chain after changes.

Hello,
I have modified a Process Chain in Development environment. I have created one new infopackage and included it in the process chain. I have also added two new change run variants in the process chain. I have collected the process chain and infopackage in a transport request and transported it to integration environment.
Transport request has reached successfully in integration but the changes in process chain are not getting reflected. The infopackage has reached to integration after transport.
I need some suggestion on this.
Regards,
Sanjay

Hi Sanjay.......
R u in Display mode..........click on Change mode...........
If you can see the chain in Change mode............then ur process chain is imported in in-active version..........
U can try activating it manually or re-transport the active version..........
Regards,
Debjani......

TDS line items are not getting reflected in J1INCHLN

Hi Experts,
While generating TDS challan we are not getting advance line items in J1INCHLN screen
We made one advance payment which included 2 payment line items and two different tax codes, while generating TDS challan its is showing only one TDS line item that is Rs.1000/-, another TDS line item of Rs.966/- is not showing.
Below is the example
XYZ                                                                         43,000.00
XYZ                                                                         46,000.00
Bank                                                                        96,329.00-
S/Tax Interim-In Cr                                                    5,160.00
S/Tax Interim-In Cr                                                   3,864.00
ST Interim E.C-In Cr                                                 103.00
ST Interim E.C-In Cr                                                 77.00
ST Inter H E.C-In Cr                                                 52.00
ST Inter H E.C-In Cr                                                 39.00
TDS Pble Contractors                                              966.00-
TDS Pble Contractors                                              1,000.00-
I checked the below possibilities for reason why its not getting reflected
Vendor master having recipient type
WITH_ITEM table updated with recipient type
In the line item also having Business Place and section code
Please suggest me is there any way to resolve the issue.
Thanks & Regards,
AIM

Hi,
Check whether the recipient type CO or OT is updated in With_item table for the line items that are missing in J1INCHLN.
If Recipient type is not maintained in vendor master, at the time of posting the entry, then it does not get picked up in J1INCHLN. Even if you maintain in Vendor master later on, the With_item table does not get updated. This is one of the reasons why the line items does not get picked up in J1INCHLN. Check this, as you are confirming that Business Place, Section code etc.. are all present in line items and also that it is appearing correctly in With_item table.
Regards
Divya S

Reg: View changes not getting reflected

Hello All,
I made some view changes like field mapping for the Family Dependents view.
I Created the Activity and deployed using NWDI but the changes are not getting reflected.
Please assist me in resolving the issue.
What might have gone wrong? and how to solve the problem.
Thanks in advance for the time.
Regards,
Pramod

The issue is with the activities queued up in TCS Deployer.
Rerun the TCS deployer and the issue is solved.
Thanks,
Pramod

Methodology/Processes Not getting reflected while creating a role via BRM in GRC

Hello All,
The methodology I have created is not getting reflected while creating a new Single role.
I have maintained the condition groups properly in decision table, and assigned the same to the methodology as well.
Please suggest.
Thanks
Regards,
Shruti

Methodology is updated when you press save after completing the first step.
can you please share screen shots of configuration and issue you are getting

Support message not getting reflected in Solution manager system

Hi,
In satellite system support message is getting created, message number"...." successfully created in service desk.
When i check in solution manager system in crm_dno_monitor the message that i created in satellite system is not getting reflected in solution manager. I removed the varients and then executed . The result is still the same.
Service desk was configured from our Development system (Client 320) to solution manager. I wanted the support desk to work from my another cleint in same system to Solution manager.
What can be the possible problem.
Thanks & Regards,
Balaji.S

Hi Gurus,
Issue got resolved, the problem was with the variant which was assigned as default for the tcode.
Thanks & Regards,
Balaji.S

New Value addition in Restricted List under Rules not getting reflected

Hi,
I have created a custom rule for a custom profile. In the rule i have configured a metadata named as Reviewer. Under restricted values of reviewer i have put in 2 values.
It is getting reflected properly in the profile check in form.
But now when i add a new value, it is not getting reflected. Is restart required to get that field populated with new value ?. I have already published the schema base and static files.
Please suggest.
Regards,
Boopathy P

In your metadata field definition, your field is defined as having an option list. Does the value you just added to the restricted list also exist in the overall list of values for the field?
For example, your list has values "a", "b", and "c". In your profile restricted list, you have "a" and "b". Now have you added "d" to the restricted list, which does not appear in the defined list for the metadata field?

Values in parallel flow are not getting reflected

Hi ,
I have split in one of my auto activity.In this split one of flow I am changing instance variable (boolean) value.But this value is not getting reflected in second flow.Is there any way to set this value.
Please help me
Thanks
Sailendra

Yes - you can use your Split / Join design pattern for what you're trying to do. You just need to add one more thing.
This is going to take a knowledge of:
<li> Correlation - initiate and terminate methods
<li> Notification using logic from a screenflow and
<li> Message Wait activity with an Interrupt property
It might seem like a lot, but if all you have is JMS then it's what I'd suggest.
1. Create a correlation just after the Split and before your Automatic activity. The purpose of this correlation is to be the receptor of a notification when you want to eliminate the time loop. The logic for this looks like this:
args[] = clientCaseId
args[] = productId
Correlation.initiate(name : "documentRetrieval", values : args)2. Add a Message Wait activity in your process. If you call it "WaitForEarlyReleaseCompletion" you might find that the logic in the step 4 is helpful. Have its property set to "Allows interruptions" and "External". Add this activity outside of the process's flow. Right mouse click the Messsage Wait activity -> click "Argument Mapping" -> click on the arguments icon in this dialog and add the (two in the example) argument variables you want to use to notify the correlation (clientCaseId and productId in this example). Click the "Correlations" icon in this dialog (two to the right of the arguments icon). In the left panel add a new correlation (name it case sensitive "documentRetrieval" for this example). Right click this new correlation and give it properties (the variables you want to use for the correlation - in this example "clientCaseId", "productId". Select the correlation and click the right arrow to move the correlation to the upper right portion of the dialog. Leave "Initiate" set to "No". In the lower right portion of the dialog, map the correlation's properties (again clientCaseId and productId in this example) to the incoming argument variables you just created (also called clientCaseId and productId in this example). Click OK
3. This standalone activity needs to flow to an Automatic activity outside of the process. The logic in this Automatic activity needs two lines:
// this assumes your time interval in your due transition is called "myTimer" and you just
//   want to stop it
myTimer = null
action = BACK4. Inside your screenflow, in an Automatic Task send a notification to the Message Wait activity using the same correlation values (e.g. "clientCaseId" and "productId") you used earlier in the correlation intiate method.
args as Any[Any]
args["clientCaseId"] = clientCase.clientCaseId
args["productId"] = clientCase.products.first.product.productId
send(Notification, processId : "/DepartmentApprovals",
                                        activityName : "WaitForEarlyReleaseCompletion",
                                        arguments : args,
                                        argumentSetName : "WaitForEarlyReleaseCompletionIn")Dan

Distr. Key GLEI in Prod. order not getting reflected in SCM product view

Similar Messages

Maybe you are looking for