"Document 5500000003 not a contract (please enter a contract)"
Hi,
When I create a PO w.r.t scheduling agreement i get a error
"Document 5500000003 not a contract (please enter a contract)"
Plz guide me
regards
sathya
Hi,
Scheduling agreement is a long term purchase agreement, where you will keep issuing the delivery schedules whenever there is a change in requirement or at predetermined time intervals. The delivery schedule can be on hour/daily/weekly/monthly basis. SA is also an agreement with the vendor for the supply of matl, may be a quantity or value. The delivery dates will be maintained in ME38 ref the SA which are called delivery schedules.So you can maintain the delivery schedule and communicate the vendor on Forecast basis or JIT basis. And when you need some more matl then will only create SA deliveries using ME38.
ME31L - Create Scheduling Agreement
ME38 - Maintain Schedule Lines
MIGO - Goods Receipt
No need to create PO.
Refer following link;
[Creating a Scheduling Agreement|http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm]
[Creating a Standard Delivery Schedule for an SA Item|http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm]
Similar Messages
-
Some backend documents could not be generated or are incorrect - Contract
Hi SRM Experts,
I am trying to create Contract with Carry out Sourcing and reference to Shopping Cart. But, I am able to create Contract with Error like "Some backend documents could not be generated or are incorrect". Please let me know do I need to do any configuration settings or implement OSS Note to fix for my problem.
Kind Note: System is not updating Purchasing Organisation and Purcgasing Group at Contract Header Level. I treid to use BAdI (change BAdI) to update Organisation details - got Organisation details from Shopping Cart and updated in Contract change BAdI (Org Structure).
SRM Version: 4.0 with Extended Classic scenario.
Thanks a lot in advance for your help.
Thanks,
SudarsanHi Muthu / SRM Gurus,
I removed BAdI implementation for Contract. I am still gettign error message.
When I create contract from Carry Out Sourcing I am geeting error message "Some backend documents could not be generated or are incorrect" and when I create contract with Process Contract I am not getting any error.
Can anyone guide me or suggest me to fix this issue?
Thanks a lot in advance.
Thanks,
Koyya -
Miro not posted, error "Please Enter the Section Code Business Place"
Hi all,
When I tried to post a document in MIRO, I am getting the following error "Please Enter the Section Code Business Place" only for the one particular document.
However Business place or Segments are not configured. Even purchase documents are getting posted in MIRO, except the above one. If any one have any suggestions let me know...
Thanks & Regards,
Balaji
9080444242Hello,
Business Place & Section code are required to be mentioned in MIRO document for TDS purpose. It could be either determined automatically through substitution rule or the field could be made mandatory through validation.
Business Place is created for TAN registration that your company has, Section Code is created in line with the bUsiness Place.
Section Code derives the Business Place.
Hence its compulsory to mention Sec. Code & Business Place while posting the transactions for TDS.
Regards,
jaymin r. bhatt -
I am trying to upgrade/migrate my WCS license file, via XML export, through the Cisco licensing portal and I keep getting the error listed above.
Has anyone else ran into this? What the heck am I missing here??
Thanks, TandristYes, Ive seen this before. You will need to contact TAC. The licensing group was able to manually issue a license.
Sent from Cisco Technical Support iPad App -
Post order processing for sales document is not yet complete
hi,
sap gurus,
i am facing the error while saving the sales order and this ticket is unique and it is saying that
"post order processing for sales document is not yet complete".
please help me in this regard.
and it is blocking the order for further processing.
regards,
balajitI dont think this is a standard error message. Some exit is applied for sale order to meet some requirements. You need to check with your ABAPer.
In fact, you can conclude yourself based on the error message number. If it starts with Z, then the above holds good.
thanks
G. Lakshmipathi -
Change document log not created for customer in Batch input/BDC
Hi Guys,
Change document log is created when you manually change the customer using XD02 but when run the Batch/BDC the values are Changed but the change document is not created.
Please someone can give me some hints?
Luca.Any update guys????
Regards,
guru singh -
Document Type not defined-J1IS
Hi,
When i am doing J1IS Transaction, at the time saving the documest i am getting an error Document Type not defined, so please guide where to define and necessary Customizing for that!
Thanks in advance,Dear Andy
If I understood your explanation correctly, please check in [VOFA] for the billing type S1, whether you have assigned S1 in the field [Document Type]
For information, as like for F2 document type, RV is the accounting document type which flows by default even if you maintain blank field but for S1, you should maintain the accounting document type for cancellation which is nothing but S1.
thanks
G. Lakshmipathi -
Question about why accounting document had not been generated
Hi :
When I am doing goods movement 501 or 561 for material A,it had not generated the accounting document, I don't why I had checked obyc and this material, account tab had been maintained with correct valuation class,help.HI,
are you doing the transaction wiht the Free Issue Material. Some time clients gives material along with the Sales Order, in such casess accounting document will not generate. Please check with the MM Team, there they have a option to for the Movement Types not to post Accounting Document.
Regards -
Excise duty not picking when we enter basic price in contract
Hi Friends,
When we are creating contract, we have to manually enter basic price after entering basic price system is not picking Excise duties. But we are doing carry out new pricing that system is picking excise duty. So i need solution from all SD experts.
I need two options one is when we are creating contract after entering basic price system should automatically pick Excise duty. Or System should prompt that i have to carry out new price. Please suggest how to do.
Thanks in advance
SreeUse same Excise Con Type based pricing procedure, Wat you might be using for your normal sales order.
Or you can refer standard pricing procedure foor excise based pricing
JINFAC IN:Factory sale (pefer)
JFACT IN:Factory sale with formula
Primarily, maintain Condition Record for Excise Duty Con Type with relevant access seq & tax code in VK11.
On execution, check plant & S Loc. determination should take place automatically.
Thanks & Regards
JP -
Error at the time of J1IFQ(Sub Contracting) "The Document does not exist."
Dear All
At time of Quantity Reconciliation for Sub-Contracting Challan (J1IFQ) i am getting the error " The Document does not exist."
But 103 & 105 already made without any error.
Please help me out.
ChandrashekharHi,
Could you please let us know process which you are following for it ?
I hope it goes like this.
- Create PO
- Transfer posting goods to subcontractor
- Create sub contracting challan
- Receipt of goods
- Quantity re concilliation
- Closing the challan
If it is with the above process..it should work..
Thanks and Regards
Deepak Gupta -
when i try to update Ipad 2 the iTunes update server could not be contracted . please check your internet connection or try again later
Let's try the following document with that one.
iTunes for Windows: iTunes cannot contact the iPhone, iPad, or iPod software update server
(If the "Automatically detect settings" checkbox is already checked, try unchecking and rechecking it and clicking OK.) -
the iTunes update server could not be contracted . please check your internet connection or try again later
Let's try the following document with that one.
iTunes for Windows: iTunes cannot contact the iPhone, iPad, or iPod software update server
(If the "Automatically detect settings" checkbox is already checked, try unchecking and rechecking it and clicking OK.) -
I am trying to install CS3 on Windows 8 and keep getting a message saying "the serial number I entered is not valid please enter it again" Does anyone know how to install successfully on Windows 8?
CS3 is unsupported under Windows 8. That said, you'll need to contact Adobe
directly for serial number issues. -
I am having problems saving documents back to SharePoint when any of the document properties (metadata columns) are set to be "managed metadata". The check-in/save fails with error:
The document could not be saved. The server said:
“The operation failed because an unexpected error occurred. (Result code 0×80020005)”
Please ensure you have completed all required properties with the correct information and try again.
I have seen similar threads that suggest this is a known issue with this version of Acrobat but I would like conformation from Adobe that this is a known issue and whether it is fixed in a newer version?
Adobe Acrobat version 10.1.13
SharePoint 2010Hi quodd,,
We are sorry for the issue being faced by you. I need some information from you so that I take further steps:
1. Which Adobe product are you using Acrobat or Adobe reader- what is the complete version?
2. How are you opening and saving the PDF, the exact workflow?
Are you doing it from within Adobe Reader/Acrobat application or opening it from browser, doing changes and saving it using browser itself.
3. Can you try to save a PDF to library with Custom template and managed metadata columns using browser directly.
4. Please verify that columns name do not contain spaces or some other special characters.
Can you try to save PDF to library with Custom template and just a single managed metadata column with a simple name
Thanks,
Nikhil Gupta -
I got a $50 iTunes gift card for Christmas that doesn't seem to work. Everytime I enter the code, a box pops up that "Code entered is not valid". Please help me?
iTunes Store: Invalid, inactive, or illegible codes
Maybe you are looking for
-
Error while doing risk analysis for a user
Hi , When i did risk analysis at user level for a particular user we are getting this error under level ."Exception!!. No relavent language message available in database for :0292".I had reuploaded the the messages text file but still the error pers
-
"No Internet Connectivity" error message when trying to access Cloud
I have a Motorola Droid Mini. When I try to open the cloud, I get the message "No Internet Connectivity - We have detected that your phone does not have internet connectivity." I'm looking at a solid, full bars wifi signal on my phone It says I'm co
-
Legal Entity and Operating Unit Setup
Hi, we are in a process of implementing Oracle Financials R12.1.3 to a group of company (Ex:"A"). That parent company ("A") associates with another three subsidiaries (Ex: A1, A2 and A3). All these four companies can share the same ledger and operati
-
TS2771 I don't know the answer to my secret question,what now?
I don't know the answer to my secret questions, now what?
-
Error: java.lang.ArithmeticException: / by zero on SQLDEVELOPER
Hello, I have SQLdevoleper 3.1, Java JDK 1.6.0.30. Connect to Oracle data base 10g is successfully. But when i open a table, i receive the following: java.lang.ArithmeticException: / by zero at oracle.jdbc.driver.OraclePreparedStatement.<init>(O