Dump after implementing the Note 741385 Goods receipts up to current date for scheduling agreements

Hi,
I implemented the sap note 741385, but while performing GR getting dump
I unable to figure out why the EXIT_SAPLEINR_003 has been called, please find the following run time error .
Runtime Errors
CALL_FUNCTION_PARM_UNKNOWN
Except.
CX_SY_DYN_CALL_PARAM_NOT_FOUND
Date and Time
10.04.2014 11:39:15
Short text
Function parameter "ISU_ENHANCEMENT" is unknown.
What happened?
Function module "EXIT_SAPLEINR_003" was called
with the parameter "ISU_ENHANCEMENT".
This parameter is not defined.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYN_CALL_PARAM_NOT_FOUND', was
not caught in
procedure "WE_BEWERTEN" "(FORM)", nor was it propagated by a RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
Function module "EXIT_SAPLEINR_003" was called
with the parameter "ISU_ENHANCEMENT".
This parameter is not defined.
Missing RAISING Clause in Interface
Program
SAPLEINR
Include
LEINRF25
Row
8
Module type
(FORM)
Module Name
WE_BEWERTEN
Trigger Location of Exception
Program
SAPLEINR
Include
LEINRF25
Row
151
Module type
(FORM)
Module Name
WE_BEWERTEN
Source Code Extract
122
IMPORTING
123
e_vkwrt
= pot-vkwrt
124
e_vkwra
= pot-vkwra
125
TABLES
126
i_tkomv
= tkomv
127
EXCEPTIONS
128
OTHERS
= 01.
129
IF sy-subrc EQ 0.
130
MODIFY pot.
131
ENDIF.
132
EXIT.
133   ENDIF.
134
135   MOVE-CORRESPONDING pot TO ekpo.
136
137   DATA: p_menge LIKE ekpo-menge,
"1.2 KR
138
p_datum LIKE sy-datum.
"1.2 KR
139
"1.2 KR
140 * pot-erfmg wird in pot_aufbauen schon entsprechend vorbelegt
141   p_datum = budat.
"1.2 KR
142   p_menge = pot-erfmg.
"1.2 KR
143
144 *- Userexit um Preisfindungsdatum und -menge zu ändern ----------------*
145 * --> kann auch bei Bestellungen genutzt werden, um das Datum zu ändern
146 * nicht aber die Menge (macht keinen Sinn und ist nicht programmiert)
147   MOVE ett[] TO cett[].
148
149 ENHANCEMENT-POINT WE_BEWERTEN_05 SPOTS ES_SAPLEINR.
150
>>>>   CALL CUSTOMER-FUNCTION '003'
152
EXPORTING i_ekko = ekko
153
i_ekpo = ekpo
154
i_budat = budat
155
i_bldat = i_bldat
156
isu_enhancement = ls_enhancement
"IS2ERP
157
TABLES
xeket   = cett
158
CHANGING c_datum = p_datum
159
c_menge = p_menge.
160   REFRESH cett.
"99794
161   IF ekko-bstyp EQ bstyp-best.
162
p_menge = pot-erfmg.
"damit wird die Bestellmenge verwendet
163   ELSE.
164
pot-erfmg = p_menge.
165   ENDIF.
166
167 * MOVE-CORRESPONDING pot TO potkey.
"Preisfindungsmenge merken
168 * READ TABLE ekp WITH KEY potkey.
"MWE-HPR-HW-205016
169   READ TABLE ekp WITH KEY ebeln = pot-ebeln
170
ebelp = pot-ebelp

Hi,
please implement SAP note 916474 - A dump occurs when you call user exit EXIT_SAPLEINR_003
SAP enhancement MEVME001 contains both
EXIT_SAPLEINR_001
EXIT_SAPLEINR_003
Regards,
Klaus

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Goods receipt to be done earlier to scheduled date for scheduling agreement

Dear Experts,
We have a scenario where in the goods is received earlier than the scheduled date mentioned in the scheduling agreement, but system does not allow to do the GR. Everytime Stores people have to contact the purchase guys to change the scheduled date.
Please let me know how to overcome this.
Regards,
Praveen

sapPraveen wrote:
Dear Experts,
>
> We have a scenario where in the goods is received earlier than the scheduled date mentioned in the scheduling agreement, but system does not allow to do the GR. Everytime Stores people have to contact the purchase guys to change the scheduled date.
> Please let me know how to overcome this.
>
> Regards,
> Praveen
Hello Praveen,
Set Message Number 254 (Work Area M7) to warning in customizing for Inventory Management and Physical Inventory under Define attributes of the system message.
This should solve your problem!!
Thanks,
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I have a S.T.O for which delivery have been created, post goods issue and excise invoice have been done on 05.09.2009 and receipt through MIGO have been done and system accepted to post the material document in back dated 07.08.2009.
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Dear all,
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i explain it
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Hi,
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We would like to capture multiple excise invoice at the time of Goods Receipt. The excise invoice number captured should be updated in the RG 23 register with individual entry of excise invoice number and Qty against that excise invoice.
The total GR will contain multiple excise invoice
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Amrish Sheth

Please Check SAP Notes - Oss Notes
With multiple acct. assignment, enter GR non-val. or cancel GR
Message no. 06417
Diagnosis
In the case of PO items assigned to more than one account, instead of valuation being carried out at the time of goods receipt, the relevant materials are not valuated until the invoice data is entered into the system.
Procedure
     Set the indicator for non-valuated goods receipts
or
     Cancel the GR indicator.
OSS-Notes.                              -
Version: 5        -
Validity: valid since 12.04.2007
Note 204252 - Valuated goods receipt for multiple account assignment
Summary
Symptom
You cannot use the valuated goods receipt function in combination with multiple account assignment.
Other terms
EKPO-WEUNB, screen 0113, ME21, purchase order, 06417, 06 417
Reason and Prerequisites
We have not implemented this function since users who post goods receipts would have to determine the distribution to individual account assignment items during partial deliveries. Generally, users cannot or should not determine this.
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Multiple Account Assignment at the time of Good Receipt for one line item

Sap Members.
We have some contracts with cost center distributions that the exact amount is not known. These Blanket Orders require a receiving confirmation.then only we can conclude the cost center, If we create one line item with total amount of contract to one cost center, is there a way can we distribute this cost to the different cost centers at the moment receiving the goods
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Please Check SAP Notes - Oss Notes
With multiple acct. assignment, enter GR non-val. or cancel GR
Message no. 06417
Diagnosis
In the case of PO items assigned to more than one account, instead of valuation being carried out at the time of goods receipt, the relevant materials are not valuated until the invoice data is entered into the system.
Procedure
     Set the indicator for non-valuated goods receipts
or
     Cancel the GR indicator.
OSS-Notes.                              -
Version: 5        -
Validity: valid since 12.04.2007
Note 204252 - Valuated goods receipt for multiple account assignment
Summary
Symptom
You cannot use the valuated goods receipt function in combination with multiple account assignment.
Other terms
EKPO-WEUNB, screen 0113, ME21, purchase order, 06417, 06 417
Reason and Prerequisites
We have not implemented this function since users who post goods receipts would have to determine the distribution to individual account assignment items during partial deliveries. Generally, users cannot or should not determine this.
An automatic distribution also causes problems and is also not implemented due to technical reasons

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Hai All,
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hiii Sudarshan
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Dear All
Please tell me how can i create storage location automatically at the time of Goods receipt.
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Hello Narendra,
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I think I made this recommendation in a previous post concerning this but this is exactly what reference operation sets are created for.
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Hi
Pls provide the procedure for the "Quality Inspection at the time of Goods Receipt against the P.O."
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Answers:
1.Our client wants that he want to send back to Vendor, In which way we have to do in SAP?
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Edited by: Jeyakanthan A on Jan 11, 2010 12:01 PM
Edited by: Jeyakanthan A on Jan 11, 2010 12:02 PM

Capture & Post Invoice at the time of Goods Receipt in one Step

Hi,
We are doing the following for Goods Receipt (as decided by other consultant)
1. Goods Receipt (Only Part I) - currently being done by Stores
2. Capture Invoice (J1IEX) - currently being done by Purchase
3. Post Invoice (J1IEX) - currently being done by Finance
We tried to capture & Post Invoice in single step at the time of Goods Receipt. The system is allowing us to do so. Can we do the goods receipt & capture & post invoice at the time of GR only.
What is the difference or benefit in doing GR & capturing invoice separately?
Regards,

>
PK wrote:
> Hi,
>
> We are doing the following for Goods Receipt (as decided by other consultant)
> 1. Goods Receipt (Only Part I) - currently being done by Stores
> 2. Capture Invoice (J1IEX) - currently being done by Purchase
> 3. Post Invoice (J1IEX) - currently being done by Finance
>
> We tried to capture & Post Invoice in single step at the time of Goods Receipt. The system is allowing us to do so. Can we do the goods receipt & capture & post invoice at the time of GR only.
>
> What is the difference or benefit in doing GR & capturing invoice separately?
>
> Regards,
Hi PK,
Standard SAP provides different stages based on business criticality.
Since a warehouse person may not be aware of Excise functionalities he should only be allowed to capture the invoice, however Posting excise credit is a critical business function hence site Excise clerks should be allowed for these rights.
However based on business scenario or size of business the same can be done at one place.
So as your business demands the process can be changed with that. However criticality of the matter & process lies with the business finally.
There are scenarios where actual material reciept is short at times hence credit allowed has to be reduced than original, there may be scenarios where a critical excisable product may have wrong chapter heading maintained at PO level which needs to be changed at credit availment/capture stages to show correct chapter in excise registers...
these all cases support the process to be splitted & responsibilities segrigated....
Hope it assits....
regards
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I think you are receing multiple bacthes for the parent material,In this case you need to select Distribute qty option in MIGO.Here you can split the qty batchwise for parent material.If you split the qty it will allow you to receive the material.

CK40N - Still open even after applying the note

Hello Everyone!
Greetings!
Experiencing issues in the costing run. SAP ECC 5.0
After the marking job completion observed that there are some u2018Still Openu2019 items. After some research found the SAP notes u2013 0000542790, 0001321242 & 0001402978.
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Any suggestions/advice, please. Thanks in advance !
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Hi Satish,
There can be valid reasons for the 'still open' Materials.
The following are reasons for 'still open'
1. the materials were included in another costing run so there was an
overlap in released cost estimates
2. there was already a released cost estimate for those materials so
the system did not allow for another one - this could have been costed
manually and released manually (ck11) rather than in ck40n
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542790 Inconsistency correction: Costing run statistics
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the later marking step.
2) Find cost estimates released successfully
The set of released cost estimates is given by selection of table
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3) Find missing cost estimates
Compare the results of 1) and 2):
Which material/plant have an KALM entry, but not a released cost
cost estimate ?
> this will be the set of cost estimates you are looking for...
Regards,Declan

Dump after implementing the Note 741385 Goods receipts up to current date for scheduling agreements

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