Equipment master ie03 partner getting deleted while doing material return

Hi
We are facing some problem in serial no
1.We are creating equipment master in IE08 and assigning same equipment no as serial no in ie02
Update partner functions in IE02
2.Then we are creating a repair type sales order
3.Do goods receipt using VRRE by assinging serial no
4.While doing goods receipts(653 movement type) in transaction VRRE,the parter function gets deleted in equipment master IE03 for that serial number
5.But at the same time when iam doing post goods issue for the same material after repair and same serial no using vl02n,601 movement type,Partner gets updated.
Is this the normal SAP behaviour.While doing goods return from customer will the partner function get deleted in equipment master and while doing vl02n,goods issue 601 will it update again
Regards
Swetha

Dear all
Can you please reply
Regards
Swetha

Similar Messages

  • I am getting error while doing MFBF for semifinisg good

    Hi,
    i am getting error while doing MFBF for semifinisg good
    Existing standard cost estimate cannot be used
    Message no. RM175
    Diagnosis
    This error appears under the following circumstances:
    The existing standard cost estimate cannot be used for backflushing activities as the repetitive manufacturing profile was not maintained correctly when the standard cost estimate was carried out.
    The standard cost estimate must come from product costing. Other cost estimates (such as base object controlling) are not possible.
    Procedure
    The repetitive manufacturing profile assigned to the material at the time of the planned cost estimate must be a profile for repetitive manufacturing with product cost collector.
    Use product costing to create the standard cost estimate.

    I had already check REM profile repetitive mfg profile final backflush w. activities.
    this particular material is semifinish material attached in BOM of finish material.
    backflush of finish good is possible but now new requirement is to do production booking for the semifinish material.
    i had assign production version , done routing and maintain REM profile,
    created material cost with quantity structure ck11n then run the costing in ck40n.
    still getting the error what else is to done to able to book this thru MFBF.

  • Getting Error while doing Control Panel - Windows Update Error code is 80070103

    Getting Error while doing Control Panel -> Windows Update Error code is 80070103. The optional Windows 7 update is
    Microsoft - Other hardware - WinUsb Device
    Please provide your email ID to send the Error screen shot.

    Hi!
    Check the following link to see if it solves your problem:
    http://support.microsoft.com/kb/952032
    Best regards
    Andreas Molin
    Andreas Molin | Site: www.guidestomicrosoft.com | Twitter: andreas_molin

  • I purchase songs from Itunes and as soon as I sync my phone, the song gets deleted. Does anyone else have this problem or know how to fix it?

    I purchase songs from Itunes and as soon as I sync my phone, the song gets deleted. Does anyone else have this problem or know how to fix it?

    I have random songs that a have paid for but they just disappear, or cannot be downloaded and so on. Sometimes they are indexed wrongly, and can't be found because of that, no work around because also the search function of itunes has gotten totally unusable. Not much fun to be an apple user anymore. I once used to be a very loyal user. My first apple was a Macintosh SE and an image writer II.

  • Issue while doing material posting through Usage Decision

    Hi all,
    I have an issue while doing material posting through Usage Decision. Please find below the details.
    Inspection Lot  10000604689
    Material        1730PCPBS.0031
    Batch           QP611097      GQ02
    Out of total qty of 2100 we need to post the following
    To unrestricted use                     2,098
    To sample usage                         2
    Following error appears,
    Deficit of SL Stck.in qual.insp 1,638 NO : 1730PCPBS.0031 62GQ GQ02 QP611097
    Message no. M7021
    Diagnosis
    Shortfall below the specified stock level or quantity amounting to 1,638 NO.
    System Response
    If the message is an error message (E), the above is not allowed.
    If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.
    Procedure
    In the case of a warning message, check the quantity entered.
    In the case of an error message, change the quantity or terminate processing.
    I have checked that quantity 2100 of material 1730PCPBS.0031 is in QI stock. Kindly advice what is the issue and why we are getting the error?
    Regards,
    Brijesh

    Hi Brijesh,
    What is the status of inspection lot?
    One of the possibilities I think could be inconsistencies between MM and QM.
    Have a look on SAP note 48815- Checking possible inconsistencies between MM and QM.
    Regards,
    Anand Rao

  • Legal control error while doing Vendor return

    Hi,
    While doing vendor return Delivery , I am getting error that material cannot be copy because of Legal Control

    Resolved

  • Error while doing the return delivery

    Hi Experts,
    I had created an PO with describe requirement for 50 quantity and did partial confirmation of 30 quantity.
    While doing the return delivery for 10 quantity system is throwing error
    Line 1: No goods receipt possible for purchase order 4200051444 00001
    When tried doing the same process in ECC, the return delivery is posted without error.
    We were able to do the return delivery earlier. Can anybody throw light on, for the possible reason for this error.
    Your early response is appreciated.
    Regards,
    ASGMDM

    HI,
    This is due to anyone of the following :
    01. No further confirmation expected button is checked while doing confirmation for quantity 30. Please check the same in PO, if it is checked please uncheck the same so that you can do further confirmations.
    02.Please check the confirmation status of 30 quanityt which you posted earlier. It should be having Posted in Backend. If it is not, then you cannot create return delivery for the same. Also please note that Back end GR document number for 30 quantity should be updated in the table BBP_PDBEH under the field BE_OBJECT_ID.
    Thanks
    Rajesh K

  • Installment source item is changed while doing the Return lot Posting

    Hi Experts ,
    We have a requirement to Change the Payment method for the Line item while doing any Return lot Posting(FP09) .So that we have enhanced the FQEVENT 292 to change the payment method in the line item and also configured the Lock(Payment/Dunning) for some of the Return Reason code . It is working perfectly for any item except installment line item.While doing the Return posting for any Installment line item(say 1st installment out of 4 installment) ,Lock is applied and payment method has been changed for that line item which is correct  but it is also changed the Source line item of that Installment Plan  which is not supposed to do this .not sure why SAP is taking the Source line item ? Could you please advice me what need to do for this ?
    Thanks ,
    Pankaj 

    Hi Pankaj,
    You can use BAPI ' BAPI_INSTMNTPLN_CHANGE '  to change the Installment Plan item.
    Thanks,
    Pratima.

  • Does all my documents get deleted while mountain lion installation?

    i want to install mountain lion on lion. i have whole lot of photographs and personal documents. my question is when i will install mountain lion does all the files get deleted from the hard drive...???

    thank you niel
    but the thing is the data is over 700gbs..
    IS there any kind option i have to select so that it doesnt delete my data???

  • Getting Error while doing Subcontract PO-MIGO

    Dear All,
    While doing subcontract gr i am getting error
    Deficit of Stock w. vendor unr. 2.336 KG : FR-BAJRA-4903-1.5 1002 O
    my PO quantity is 5,200 EA
    for the PO i have send to vendor with component material qty is 121.486 KG
    Ratio is 1 KG=22 EA
    Now vendor sending for 1 KG is 25 EA ...when i am taking GR for rest 100 EA system thronging error
    Please suggest me how take GR with tolerance...

    Hi,
    Your PO qty is 5200 EA . For this to happen the component to be 1 KG for 22 EA of the sub con main material . Is this correct ?
    If so 236 .36 KG - 5200 EA means , 5200 EA needed to be created by vendor , it requires 236.36 KG of the component ,
    Did you in fact sent the component for the 236.36 KG to vendor ? to get the 5200 EA ?
    But as per you post for the PO qty 5200 EA youi sent 121.486 KG . then 1 EA = 2.336 KG .Please check the previous GR document for the component how much it is consumed . It has to be 119.149 approx . If in that document the consumption is more , defintly system will ask for more qty and give deficit .
    Please check the components sent to the vendor and the consumption . probably this flow is missed for the deicit .
    Regards,

  • Getting error while doing make to order scenario

    Hello Sap Gurus,
    While doing make to order scenario(strategy 20),when i am giving customer requirement through md81(using reqmt type KE),i am getting the following error,"Receiver category is not allowed by settlement profile SD1."
    Could you guys help me in solving this error.In settlement profile SD1  i have checked that valid receivers material,sales order are kept as optional,then also getting error.

    Hi Jitendra
    Can u confirm what setting is kept against reciever "sales order"? Is it kept as settlement required or optional? Ideally it should be "required"
    Also provide the error message number which u are getting
    Rgds

  • Getting error while doing stream setup through OEM

    hi all,
    I am getting following error while doing stream setup for user stradmin (ORCL) db to stradmin_dest (orcldestination) on same windows m/c.
    java.sql.SQLException: ORA-20204: User does not exist: STRADMIN ORA-06512: at "SYSMAN.MGMT_USER", line 122 ORA-06512: at "SYSMAN.MGMT_JOBS", line 139 ORA-06512: at "SYSMAN.MGMT_JOBS", line 78 ORA-06512: at line 1
    I provided everything (host credential, usernames for new users and table capture)
    its urgent
    Help in advance

    hi,
    thanks for reply but DB user exists. It seems to be problem of WIN environment with Streams. I could solve it. But after whole setup and starting Apply and capture capture process goes for hours, not replicated at destination database. Normally how fast is replcation when done for small db like scott on table emp.
    thanks

  • Getting error while doing pgi

    i am getting an error while doing pgi, the error is 'runtime error - description of exception'
    how could i overcome this problem
    pls help me to solve this problem

    Hi,
    Consult your abaper he can give you a solution.
    Thank you,

  • Getting RPC_S_SERVER_UNAVAILAIBLE WHILE DOING WEBENROLLMENT

    Hi All,
    I am getting the below error while doing web enrollment . Can any suggest suggest some pointers to fix it.
    Puneet Singh

    Thanks for the reply Brian but i have few more question with respect to your answer
    Assuming that the Web server (/CertSrv) site is on a separate server, ensure that [Puneet] Yes your assumption is correct:
    1) You can run certutil -config CADNSName\CALogicalName -ping successfully
    (tests if you can make an RPC connection from the certsrv server to the CA 
    2) Verify that you have delegation correctly setup (DNS name used to connect to the app server is registered as a SPN for the account used by the DefaultAppPool [Puneet] these are the steps i followed for setting the delegation  do you feel i missed something
    To configure delegation 
    1. Open Active Directory Users and Computers.
    2. Locate EACH of the Web Enrollment/NDES servers and do the following:
    3. In the details pane, double-click the account, and then click the Delegation tab.
    4. Click Trust this user for delegation to specified services only.
    5. Select the Use any authentication protocol check box.
    6. Click Add, and then click Users or Computers.
    7. Find/enter the name of the CA specific to that Web Enrollment/NDES server, and then click OK.
    8. In the Available Services list, click HOST and rpcss, and then click OK. Hold down the CTRL key to select multiple items.
    9. Click OK to save the changes.
    3) You have configured delegation correctly on that account's Delegation tab to use either Kerberos or any authentication protocol to the CA computer accounts HOST and RPCSS services [Puneet] Is this needs to be
    done on certificate authority box ?
    Puneet Singh

  • Getting error while doing Intercompany asset transfer

    This is the first time that they are doing an intercompany asset transfer in our client. Intracompany asset transfers were done in the past. While doing an intercompany transfer, an error is popping up as given below.:
    Account 'Contra account: Acquisition value' could not be found for area 01
    Message no: Au133
    Diagnosis
    When creating the accounting document the system could not find account 'Contra account: Acquisition value' in depreciation area 01 for Company code( sending company code)
    Procedure:
    Enteer this account in the account determination for Asset Accounting.
    Since, this is the first time an intercompany transfer is happening I assume that there is some configuration or some settign that might have to be done. Please could you help me.

    Hi,
    first set your COD with OAPL.
    Go to transaction AO90 and select your COA and click on account determination, and select the account determination key, which is used for your sending asset and doublie click on blanace sheet accounts.
    There one field will be there called Contra account: Acquisition value, so enter a B/S GL account there and SAVE it.
    Since this account is required to enter at both COD level, like sending assets COD and receiving assets COD. But if you have your both assets in same COD, no need to maintain twice.
    The purpose of this GL account is used while transfering one asset from one company code to another to capture the NBV as clearing entry between inter company code trasnfers. (This is as good as OBYA settings in FI). But this GL account here is not specific for one particular company code as like in FI.
    This will solve your problem.
    Cheers,
    Srinu

Maybe you are looking for

  • Adobe Bridge is changing my files

    I have been using Adobe Bridge for years with my photography files. All of a sudden Adobe Bridge is changing my files! They go extremely dark and then a weird reddish. And not just my RAW files but my TIFFs as well. What is going on???

  • Assign Partner fucntion by Coding in CfC

    Hi All, I have assigned a partner function to my opportunity. Path : FineTuning->Opportunities->Maintain Involved Parties. I have maintained For example : "Lawyer". Now when I create an account ( I have created a new QC ) and when I click on opportun

  • IPad2 camera won't work and it takes 5 1/2 hrs to charge battery

    My ipad2 is about 2 and a half months old and everything was working fine until a few days ago. First my iPad froze in the middle of one app and I couldn't restart the device. I tried to press the home button but it didn't work. I then tried to resta

  • CS3 Master Coll. Photoshop has suddenly quit working (running XP)

    When I click OPEN to open a file,. instead of taking me to my folders, it closes Photoshop down. Open Recent works but not plain Open. I uninstalled it using the Add/Remove and reinstalled to no avail. It also thinks I don't have an internet connecti

  • Why doesn't new ACR 8.2 show up in my CC update list?

    ACR 8.2 has been out over a day, but neither my Creative Cloud updater nor my Photoshop CC update panel indicate its existence.  Shouldn't that happen automatically?  and, if so, when? Do I have to download and update manually? thanks, grampus45