Duplicate settlemet rules creating when release Order (IW32)

Hi Experts,
I am getting duplicate settlement rules, When the order is released (IW32).It should display two settlement rules but it is displaying four. Two FUL and 2 PER of same type as duplicates.
Is this a configuration issue, please suggest. your help will be appreciated.
Note : We recently upgraded to Enhancement pack 4.
Regards,
Ranjith.

Hi,
Issue resolved. Some body recently done some changes in the related custom exit and causing this duplication.
Changes have done in the custom enhancement and issue is resolved.
Regards,
Ranjith.

Similar Messages

Create PO(release order) from contract

Hi,
   I have created a contract using me31k with one item,then I creted a relese order PO with same item.when I enter another item in my relase order PO which is not there in the my contract,here system allow me to add item and save without any problem.Why system does not stop this? If it is standard behaviour,then how to prevent ?.
For this issue,can some body throw some light on this issue,please?
With Regards,
Jaheer

Hi,
   The release order means the PO item created with reference to the contract item. There can be multiple items in the PO in which some items can be with reference to contract - these items eventually becomes the release orders and other items can be without reference to contract.
   In short, you can add multiple items in PO where some items can be with reference to contract item and some are not. This is standard behavior.
Regards,
AKPT

AUC Asset not getting created when Internal Order is created

Dear Experts,
While Creating the internal order ( Object Class - Investment Measure)
AuC (Asset Under Construction) not getting created automaticall . Note Investment profile is already there in the order.
Following steps below are configured -
1. Define the AuC Asset Class (with investment measure) - OAOA
2. Define the Asset Class u2013 for Main Asset - OAOA
3. Define Investment Profile - OITA
a. Assign the AuC Asset Class (Step-1) in the investment profile
4. Assign Investment Profile to Model Order - OITA
5. Define Order Type (Investment) - KOT2
a. Settlement Profile - OKO7
b. Maintain Allocation Structures - OKO6
Thanks
Sanjai

Hi Sreekanth,
What is the setting needed to create AUC Automatically when an Internal order is created ?
I have done all the setting, but still when I save Internal order neither AUC asset is getting created.
So I went to extras selected create AUC and it went to AS01, but when I came back (F3) from AS01 to Internal Order and save , Auc Asset is not getting captured in the settlement rule. I even tried to give manually the AUC Asset in the settlement rule, for which sys is not allowing in the settlement rule.
Any thoughts are highly appreciated
Advance Thanks
Sanjai

Planned orders are created when Production order is open

Hi Everyone
We have Make order and Make to stock scenarios in the system for various products. When Production order is still open ( Fully confirmed with C015 and partially delivered), system assuming that order is completed and created a new planned order for the undelivered quantity against Sales order.
As per my knowledge MRP shouldn't create new planned orders when old production order is still incomplete. The old production order has status REL, PDLV and CNF.
Any help is appreciate and it is our production issue
Regards
Prasad

Hi,
is the order marked as completely delivered on the Warehouse view? Have you reached the under delivery tolerance for this order with your partial delivery from production? If yes, this would be the reason why the system thinks that a new order is required
Regards
Thomas

Duplicate video file created when shared through iTunes ...

Hi,
In iMovie, when I share my project through iTunes, I get a copy of a m4v file in my iTunes Media folder and in a new folder created by iMovie in my Video folder as well.
Why do I get 2 copies of the shared movie ?
Regards.

I am not sure why Apple does it this way. You can delete one of them.
If you set up iTunes to not automatically import new files, this will not happen, but that may be inconvenient if you import a lot of music.

Line item is rejected in the contract but release order is created.

Dear all,
as i mentioned that the line item is rejected in the contract so it should not allow to create the release prder or any further process but then also it is allowing to create release order.
please help is resolving the issue
is it a product related bug or functional error
please help me in rectifying the error.
Regards
Subrat

Hi
Suppose in a contract if you reject a line item by assigning reason of rejection then when you create a release order with reference to that contract that particular item will not get copied and you will get a log in the release order with regard to that
Suppose in that release order if an user manually enters the rejected item some qty
If this is what you are asking
The ans is system will accept and in no way you can stop it or control it in std SAP
You need to develop some user exit for that
I think it is functional error
This scenario was tested by me
Regards
Raja
Edited by: ramanathan raja on Oct 4, 2008 1:15 AM

How to create release order for value contract?

dear experters,
I create a value contract by T-code:va41, order type"WK1".I set a Assortment module to this order and mateirl "WKM1" to it.
then I create release order by T-code:va01 with refrence to this value contract,but it set the material "WKM1" to the sales order, and I can't modify this material! I want to put another material which belong to the assortment module in the value contract. I want to know how.
thanks.
Best regards
lance

Assortment Module for Value Contracts
This function enables you to define a list of materials that can be released from a value contract. Materials can be assigned to more than one assortment module.
An assortment module is an entry tool and can be called up from the value contract. It is valid for a certain time period.
If you delete a material from the assortment module, to which a value contract refers, you will be unable to release that material.
In the value contract, only materials with the same sales organization and distribution channel as the value contract can be taken from the assortment module. All the other materials in the assortment module are not displayed in the value contract.
To fulfill both these requirements, two types of value contracts are offered in the standard system:
Value contract type WK 1
You can specify a product hierarchy or a assortment module for value contracts with contract type WK 1. The system will always propose this type of contract, if you want to create a contract for several materials or a certain group of materials. All the materials in the relevant assortment, or belonging to the specified product hierarchy are then relevant for release.
Value contract type WK 2 (material-related)
You can create contracts for one material (usually configurable) with this type of value contract. A software company is an example of where this kind of contract is often used. There, a contract for the value of $500,000 is made with the customer for one specific software product.
You can also agree on the length of the contract for this type. The contract duration can be agreed at item level and can be different from the contract duration specified at header level.
You can store special price agreements for the value contract. These price agreements can then be used at any level. For example, a value contract can contain prices for individual materials, or discounts that are valid for every released material.
Release Orders
The customer fulfills a contract by issuing orders against the contract. The contract does not contain any exact dates for deliveries, so you need to create a sales order to release against a value contract.
When a release order is created for the contract, the system automatically updates the released values in the contract. The release order value is calculated from the total of the open order and delivery values, plus the value that has already been billed to the value contract.
The system also updates the released value for subsequent changes (for example, overdelivery of contract release, price changes in the billing document, partial deliveries, returns, rejection of order items, cancellation or reversal of orders, deliveries or billing documents).
You can create a release order in any currency. The system automatically converts this currency into the one agreed upon in the value contract on the pricing date for the contract release order.
Creating Assortment Modules for Value Contracts
Procedure
To create an assortment module, proceed as follows:
1. From the initial screen choose Logistics >Sales and Distribution >Master data.
2.Choose Products >Value contract - Assortment module > Create.
You will then be in the Create assortment module: Initial Screen.
Module type 6 is defined for the value contract.
3. For external number assignment, enter a module number.
You can then use existing modules as a reference by entering the name of the module under reference.
4. Choose Enter.
5. Enter a short description for the module.
6. Enter a validity period for the product proposal.
During a release, the system checks if the release date lies within the validity period.
7. Create the materials that you wish to assign as items to a module.
You can display a list of materials as a product proposal, which you can then copy into the assortment module. To do this, choose Suggest material, enter the selection criteria in the subsequent screen and copy the selected materials to the items. Use Edit > Delete item to delete the materials that you do not want to copy to the assortment module.
8.Save your entries.
Also Please check the copy control in VTAA
Regards,
Anbu

Creating Release orders

Hello Experts,
I read that when creating release orders, "assign an order item to a contract retrospectively."
Can you clarify what is meant by that? why retrospectively?
Does it mean:
1. can add an order item to a contract after a contract created?
or
2. assign a order item to a contract by way of release orders?
or
3. ?
Thanks.
M Russo
Edited by: Mirella Russo on Jan 11, 2011 6:17 AM

Dear Russo
Retrospective , generally means to take a look back at events that already have taken place.
Create a Release Order, wrt a contract.
Only for items relavnant to the contract.
Rgds
Sumanth.G
Consultant/Systems Analyst- SAP SD/MM

Release orders for value contract

Hi Folks,
I have question on value contract.
Customer contract is fullfilled by issuing orders against the contract. When a release order is created for the contract, the system automatically updates the released values in the contract. The release order value is calculated from the total of the open order and delivery values, plus the value that has already been billed to the value contract. System checks this value with "Outline agreement target value" in value contract and issues warning or error message depends on configuration settings in value contract item catagory.
We have business scenario where system has to check net value of value contract rather than checking "Outline agrrement target value" in value contract. Because we offer some discounts to customer in value contract thus net value of the contract differs from agreement value. So that system will issue error message when release order value exceeds net value of value contract.
Is there any customizing settings available to meet the requirement?
Awaiting for your inputs.
Regards,
Prabhaharan

Hi,
In transcation VTAA at item level have your own cory requirment code which will calcullate net value of the doc, hope this works out
regards
sriky

Contract and release order for service: connection and field selection

Hi Experts,
I have some questions about contract and release order (PO against contarct) for services.
A -I want ot know if there is any standar way to oblige the creation of a release order to a contract. I mean i had some users that create a release order w/o reference to the contract and it works fine anyway. The document is a copy of the NB. I cant find the way to reference the 2 purchase document clearly.
B - Using a release order, when copying the item from contract catalogue by clicking the service selection icon, description and net price are correctly copied: the description is not modifiable but the net price can be change by the user. Can some body explain me where to modify this setting? where is the field selection and where in SPRO step by step please,
thanks in advance
Livio

... Nobody is so nice to suggest me any solution?
For the point A probably the only way is user-exit.... but for B i don't have any idea, please let me know
thanks
Livio

Settle release orders to contract order

I have release sales orders that I've created with reference to a contract order. I have maintained the requirements class for the contract so that the contract can collect cost and revenue. For the release sales orders I have set up the requirements class for make-to-order production with non-valuated sales order stock (account assignment category E). I would like to have the actual costs from the release orders settle to the contract order. Does anyone know if it's possbile to have the system automatically derive a settlement rule for the release orders where they will settle to the contract order? I've looked at t-code KSR2_VBP and enhancement COOM0003, but they don't appear to allow this.
thanks,

Solved

Central Contract Release Orders

Hi,
I've done all the necessary steps for central contract management and my contracts are distributing successfully to ERP.
This is contract is used in both SRM and ERP as a source of supply.
But my issues is, when i create contract release order in SRM for the contract i've distibuted to ERP it doesn't update the contract in ERP with the contract release order create in SRM. Or if a Contract release order is created in ERP it does update SRM.
What BADI or a program i can use to achieve update contract both ways? Or is it a standard functionality not to update the contract in both system?
Regards,
Gigies

I am not sure as I have to test this in system but i found this some where which needs to be checked.
Section 3: Default Transaction Types
If there are multiple transaction types determined, then the default entry in the transaction type dropdown box is set to 'space'. If there is only one entry found for the user then this will be displayed as the default entry in the dropdown box. Here is the code section where it happens: /SAPSRM/CL_CH_WD_DOM_SOCO_GAF3, /SAPSRM/IF_CLL_MAPPER~REFRESH:

User exit for contract release order.......

Hi All,
I have a question...
when we create a sales order and type the sold-to party the system dispalys(pop-up screen) the open contracts against the customer. It is up to us wheather we can copy any one of the contacts into the sales order and create a release order or we can just cancel the pop-up screen and create a new sales order with out reference to a sales order.
HERE my requirement is as follows.
1) When a customer has open contacts and validity period we should make user to copy any one of the the existing contracts in the pop-up screen.
2) At the same time if the customer has got no contracts against him he should be allowed to cerate a plain sales order.
I have tried with user exit Change document & User exit Save document in include MV45AFZZ but our code (user exit) should fire before or at the time of pop-up screen(containing the open contracts against the customer) which is just not happening.
Has any one of you came across of any solution for this kind of scenario...
One last option i have got is to disable the close push button taking the access key and changing the standard code........but this will effect the other places where this close button is used.
Please let me know how to go about it.
Thanks in advance......for your valuable time & precious knowledge.
With regards,
Pavan

Have you tried applying code to EXIT_SAPLV46H_001 - Customer Function When Creating Item?
Or EXIT_SAPLV46H_002 - Customer Function for Partner Changes?

Userexit for not allowing release order qnty greater than contr targt qnty

hi,
I posted the same mail before, but it seems we cannot do it in configuration..plz provide me a suitable User exit for the same..
When i am creating a release order for a quantity contract, the system is allowing to save the doc if at all the quantity is more than in the contract, i.e. if the user changes the quantity in release order more than the contract quantity, the system is issuing a warning message and allowing to save.(mess no V1 501)
I want to change this warning to an error message..
I checked in OVAH but only V4 messages are available there..
In SE91 i am able to see the message but there is no way for any change..
Thanks,
Sam

hi Sadhu Kishore,
In VTAA..from qnty contract to sales order in item level document flow is updated...the following is assigned there
Create doc. flow records except for dely/goods issue/billdoc
I searched some previous threads of the same characteristics, so everybody is telling the solution will be a user exit...
plz help reg thiss
Thanks,
Sam

CM21 - How to display only released orders in CM21

Hi,
I want to display only released orders in trasaction CM21. Currently it is displaying both created and released orders.
could you please guide me how to proceed?
BR/
Laxmikant Lande

Hi lax,
By the way this problem is solved by assigning set for released order to the filter set in selection profile.
That's great. Taking a cue from you i also tried that but could not find that appropriate set name/identification which i may assign to the filter set to get only the released orders by default in CM21. Can you share your experience?
On CM21 Filter screen, there is no std field to control order status ...
You're right. Actually what i meant was that in the filter screen you get the order number as an input field. If you press f4 you will have the different matchcodes available to choose the order. If you select the order information system as the input help you will arrive at the standard COOIS or COOISPI screen where you can choose the released orders by giving REL as the input in sys status. This will pick up all the released orders.
Regards
Sm.
Edited by: Sm on Sep 2, 2010 12:27 PM

Duplicate settlemet rules creating when release Order (IW32)

Similar Messages

Maybe you are looking for