Error creating a requisition for a finished product

Hello,
I am having the following error message while trying to order a finished product(FERT):
"Material not subj. to inventory mgmt. in plant XXX (Pl. check your input)".
I have maintained the plant/storage location view for that plant.
But I'm still getting the same error.
Please help.

Hi Chaka,
This problem will occur if you not copied plant but created plant indivisually. Please check whether value updation and qty updation tick is there for material type.
This will solve your prob 100 %
Regs,
Appie

Similar Messages

Automatic creation of purchase requisition for semi-finished product HALB

Hi Gurus,
We want the MRP to generate automatically a purchase requisition, instead of a planned order, for a semi-finished product. Of course, we still want to be able to convert it to a planned order.
thanks
Jean-Francois Millaire

Hi Jean-Francois Millaire,
You want a purchase requisition after MRP run & you should also able to convert that purchase requisition to planned order,If i understood correctly, hope this is your requirement
First one is possible -in MD01/MD02 maintain create purchase requisition as "1"
Second is not possible,its not possibel to conver a PR(purchase requisition to Planned order where as vice versa is possible
confirm my understanding,pls revert if you differ
Regards,
SVP

How to create a Templates for Categories and Products In BCC

Hi All,
Could you please tell me How to create a Templates for Categories and Products In BCC and how Can I get those Templates details(Categories and Products)in jsp
If possible can any one send the document or where we find in atg docs
Regards,

At product/category/sku level there is a property called template.
Find the property in ACC/BCC and provide all the values including the URL property.
In you jsp, you can use this property from product/sku like the way you retrieve any other property from sku/product.
<dsp:valueof param="product.template.URL" />
Using that property with <dsp:include> includes that page.
Peace
Shaik

Alternate Bom for a finished product has huge varience in cost estimate

Hi all
I have created alternate BOMs for a finished material. One is local raw materials and another has imported raw materials. Goods are produced using both these boms but in one period i can release cost estimate of one BOM. Thats why there is a huge variance in cost estimate when alternate BOM is used for the material. kindly give me a solution as to how i can fix this issue.
regards,
shahzad

Dear,
Please refer this link for,
[Costing with alternative BOM |Re: Costing with alternative BOM]
One thing you can do it with split valuation with batch managment please take help from CO person.
Regards,
R.Brahmankar

BAPI to create Purchase Requisition for selective BOM Material

Dear Experts,
I need ur help, Actually I am developing a module Pool prg to create Purchase Requisition for selective Bom Material .
Actually, standard T.Code (ME21N) create PR for a multiple BOM Materia lwhich are used to create a prepared material. But my requirement is PR should be generate for selective BOM material .
Multiple BOM Material is used to prepared a complete Material .
I have checked a particular BOM Material, for this matrial Purchase Requisition should be genrate.
Please suggest me the related code and Bapi which helps me .
Thanks & Regards,
Swapnika

Hi
you can Use BAPI BAPI_REQUISITION_CREATE
Hope Its help You.
Regards
Ajit

Valuated Sales Order stock for Semi-Finished Products

Dear Gurus,
One of my client faced the issue that the semi-finished products is valuated-sales order. We are in Mill Industries, downstream (steel processing). The situation is:
1. We use configuration material for both finished and semi-finished products. Both are valuated at standard costs with valuated sales order stock.
2. Once the sales order is created, the cost estimates are created for both Finished, and semi-finished products.
3. The production orders is created for the semi-finished products. During production, several semi-fg and fg can be manufactured at the same time. We are using the co-products feature to cover that.
4. During the goods receipt of semi-finished products, instead of using the standard costs in sales order cost estimate, it use the planned costs in production orders which against our design.
I tried to use the user exit COPC002 and influence the standard costs. But it seems that the routine is not called for semi-fg at all. Anyone has any light on this?
Regards,

Hi
I think you are talking about Special Stock "E"...ie) Sale Order Stock...
If my understanding is correct then,
If you go and see the Table T156....For the
Movement Type: 101,
Special stock Indicator : E,
Qty. Updation Checked,
Val. Updation Checked,
Movement Indicator : Against PO,
Consumption Indicator: Sales Order Stock.....combination....the transaction Event Key....GBB only has been Assigned....these settings you cannot change...
This linkage you can view in OLMW-----> Account Determination -
> Acc. Determination W/O Wizard -
>Account Grouping....also
Reward if useful
Regards
S.Baskaran
Edited by: baskaran srinivasan on Dec 20, 2007 12:18 PM

STO for semi finished product along with returnable package

Dear Experts,
I am transferring semi finished product along with returnable package from Manufacturing to depot, for that i am creating purchase order (two line items in po, one is semi finish and other is returnable package) and creating delivery through VL10B.
system creates delivery, showing the item category NLN for both line items i..e semi finished and returnable package and billing(vf01) is coming for both item.
my requirement is billing to be only semi finished, returnable package should be update only qty billing should not coming for returnable package
for that which item category have to maintain and where it maintain for returnable package and how it flows from mm to SD?
Regards
sai krishna

The packagings material master record should use the material type VERP for packaging and the item category group LEIH. The item category group LEIH is the SAP standard for returnable packaging.
TAL (the item category for returnable packaging) in the shipping unit
header, then when you create the delivery, SAP will also create an item TAL for that shipping material in the delivery. When you goods issue the delivery, SAP will record that this shipping material has been issued to the customer and must be returned. Note that you only have to price the returnable packaging in the returnable packaging issue order document. It does not need to
be priced in the sales order and cannot be in this method.
Check if this all ok, rest please note returnable packaging material behaves in same way as packing material

Make to stock planning for a finished product with variant attributes

Hello All,
I have one finished product with different characteristics like color and sizes, I have to create demand for the same finished product
and to define different characteristics but should get one planned order for each combination of characteristics. Can anybody suggest how to create demand in make to stock situation.

Hi ,
Try using "Planning with Planning Material' .
1: Define Planning material ( which is never produced) & it's BOM with only common assemblies( Finished product specific assmblies should not be added here)
2: Create Finished products seperately & assign planning material to Finished products. Finished product BOM should contain common assemblies & Variant assemblies
2:Enter Planned independent req for planning material & run MRP , it will generate procurement of it's common componenets
3: SO for Finished product reduces PIR of planning material & triggers Final assembly.
4: Planning with planning material should be 60 strategy . it must be entered in both planning material & Finsihed goods.
This is possible with make -to stock as seperate Finished goods are created for each combinatin of color & sizes.
Hope it helps,
Jatin

Authorisation for Semi Finish Product Only....

Hi Experts,
I want to give authorisation for MM01 transaction and for only material type 'Semi Finish'. How to give only for Semi Finish to create?
For display I want to give full authorisation ?
YAB
Message was edited by:
        YUSUF BHORI

1. Use transaction MMB1 which is specially designed for creating semi-finished products. However I don't know of this really blocks the road for creating materials of another type.
2. If you really want to authorize on Material Type you need to set an authorization group on the material type. In SPRO: Logistics - General --> Material Master --> Basic Settings --> Material Types --> Define Attributes of Material Types. Select Material Type HALB and type in a ctext of your choice in the Authorization Group field (tip: just use the name of the Material Type: HALB).
Restrict on Authorization object M_MATE_MAR as follows:
M_MATE_MAR
Activity                    01, 02
Authorization Group HALB
M_MATE_MAR
Activity                    03
Authorization Group 0-HALA, HALC-Z
Good luck!
Points are always appreciated!
Kind regards,
Lodewijk

Error creating work order for new notification - Related SyncBO not present

Hi,
We are working with MAM3.0 standard application.
We age getting an error while creating work order for a NEW notification.
In this scenario both notification and corresponding work order are also not created.
Here is the error for MAM30001 Sync BO in MEREP_MONI:_
Reading inbox record (mobile ID=0000001444, seq, no.=29, rcd_cntr=1, data=TOP0001000000
External format successfully converted to internal format: ldata=TOP0001000000000000000
Related SyncBO MAM30_010 with Sync key 0000000028 is not present on the device.
Return code 1 (DOWNLOADER)
   Here is the error for MAM30010 Sync BO in MEREP_MONI:_
Return code from RFC BAPI Wrapper call:Order NEW does not exist
Return code from RFC BAPI Wrapper call:The order/network type is not defined
Return code from RFC BAPI Wrapper call:Order NEW does not exist
Return code 0 (UPDATE MEREP_506-STATUS)
Can any body please tell me what is the sollutions for this error
your help in this regard is appreciable.
Regards,
Murthy

Hi Murthy,
II have no idea what patch level you are on. A while back we had similar issues with some clients. There are several patches around that area available. Perhaps you should have a look into patch 959732.
Hope that helps.
Regards,
Oliver

Error creating purchases requisition in backend

Hi
Can anyone help please.
We are implementing SRM 7.0 using the Classic Scenario. After the shopping cart has been approved a requisition or purchase order is failing to be created in the backend system. The error being received is:
'Shopping cart 0000100372 (PReq. 0090030753): ME 013 Document type ec not allowed with doc. cat egory B (Please check input)'
I believe I have carried out all the necessary configuration, and was wondering if anyone else has had this error, or knows what is causing the problem.
Many Thanks
Claire

Hi
please explain what type of cart it was? Is it a limit sc or normal cart?
in your backend do you have framework order type to handle item category B.
check ecc docuemnt type settings for EC doc type. is it allows Item category B too? hope B , you may need to enter if not available if business wants.
check doc type of both PO as well as PR in the backend
br
muthu

Serial Number Error in YMFBF confirmation for semi-finished material.

Dear Experts,
We are having repetitive manufacturing scenario,while confirming the Semi-finished material ( X) in YMFBF Screen, after POST with Correction and Saving the Confirmation. Error Applied....
"Only the 0 serial numbers entered instead of 1.
Message no. IO304
Diagnosis
There is a serial number obligation, so the number of serial numbers must equal the number of serial numbers in the material document.
You can post the operation only if you entered the correct number of serial numbers previously.
System Response
Depending on the context in which the error arises, the system continues processing, or the required function cannot be performed.
Procedure
You have the following options, for example:
Check that the serial numbers are entered fully.
If necessary, display an error log.
If necessary, contact your system administrator.
Please give some solution for this,
Thanks,
Babarkhan

thread is closed from my side.

Error creating accounting document for a credit note

Hi All,
I am facing an issue while creating an accounting document for the credit note created.
The scenario is as follows:
Created a credit memo --> created credit note --> create accounting document
While creating accounting document, i'm getting an error message as 'The G/L account XXXXXXXX requires an assignement to CO object'.
Please let me know why i'm getting this error and how to overcome this issue.
Thanks,
Anil Kumar

While creating accounting document,
i'm getting an error message
First of all, I am not clear on your above statement as in normal circumstances, once you generate a credit memo, in bacground an accounting document will also be generated.
In your case, I believe while saving the credit memo, system throws the error to maintain CO object in which case, do the following:-
Go to TCode KA02 enter the controlling area, give the G/L acoount No and click on Master data tab. There select "Default Acc Assgmnt" tab and enter Cost centr and save.
Next Go to FS00, input the G/L Account and click on Edit Cost Element on top. There click on Basic Data and for the field CElem category, maintain the required numeric value. Now select the tab Default Acct Assgnmt and there maintain the required cost center and save.
thanks
G. Lakshmipathi

Moving average price for semi finished products

Hi
Could anyone light on this issue,
Our client maintain moving average price for the semi finished material, need clarification on below points
1) What is the advantages and disadvantages due moving average price,
2) Which price in the material master after the production order settlement,
3) Is there any impact of this on WIP calcaultions
Thanks in advance
Mohan M

Hi
there are no advantages of it, ONLY Dis Advantages!!!
That will ruin your inventory valuation forever.. Consider the eg below if your price control is V
1. Your moving price in mat master is 100 USD
2. You Mfr on Jan 1 @ Actual cost = 110 in Prod order and Qty = 1.
Upon GR, GR will happen @ 100 and at period end if Qty is lying in stock, 10 variance will also be inventorized
BUT, now consider this
1. 1. Your moving price in mat master is 100 USD
2. You Mfr on Jan 1 @ Actual cost = 110 in Prod order and Qty = 1.
Upon GR, GR will happen @ 100 and variance lying is 10 in prod order
3. You Mfr on Jan 10 @ Actual cost = 110 in Prod order and Qty = 1.
Upon GR, GR will happen @ 100 and variance lying is 10 in prod order
4. On jan 15, you consume Qty 1 and qty lying in stock is 1
5. In period end, when you do settlement, following will happen
a. For prod order 1: Qty Mfd 1 and Qty lying in stock 1 - Result: variance 10 will be inventorized.
Mvg Avg price will shoot upto 110
b. For prod order 2: Qty Mfd 1 and Qty lying in stock 1 - Result: variance 10 will be inventorized.
Mvg Avg price (MAP) will shoot upto 120
System wont check whether the qty lying in stock pertains to prod order 1 or 2... It will simply check if the Qty of prod order matches with qty lying in stock. hence, it will keep on inventorizing variance in this case.... and your MAP will touch the sky
Regards
Ajay M

Error creating connection pool for WLS6.1 for DB2 connect

Hi,
We have installed licensed copy of Weblogic 6.1 Applciation server on HPUX 11.0.
Our backend system is DB2 on Mainframe (S/390). We have installed DB2Connect
JDBC driver ver 7.1 on HPUX. While creating pool throught weblogic console with
following parameters:
Name: DB2Pool
URL:jdbc:db2:INFOSYSG
Driver Classname: COM.ibm.db2.jdbc.app.DB2Driver
Properties:
user=jargon
password=jargon
Then appropriate Target was selected.
When server was started following error was recevied on console:
"CLI0647E Error allocating DB2 environment handle, rc=db2jdbc"
Any pointers to the solution are welcome.
Regards,
Punam Chordia
Infosys Technologies Ltd, Pune
Phone: 91-20-2932000 Ext. 5650
Fax: 91-20-2932832

Hi,
thank you for your answer, but i already fixed my problem.
i simply put the profile-script of the db2-instance into the start script of the
weblogic server.
i didn´t really figure out so far which variable was missing, but now it works.
unfortunately i found that this driver supports only 2 connections at the same
time when using jdk 1.3.0 :-(.
Regards,
Andreas Koch
Netfidelity Consulting GmbH
tel +49 211 6012330
fax +49 211 6012320
mail [email protected]
Joseph Weinstein <[email protected]> wrote:
If you can connect to DB2 on your own, using their
driver and their JDBC examples, then show me the code
that works, and show me the classpath and OS environment
you're running in, and I'll show you what should be
done for the server.
Andreas Koch wrote:
Hi,
unfortunately i have the same problem and found no solution so far.
you may check my start-script, but in my eyes all db/2 stuff shouldbe
found.
thanks for urgent help
Andreas Koch
NetFidelity Consulting Gmbh
[email protected]
"Slava Imeshev" <[email protected]> schrieb im Newsbeitrag
news:[email protected]...
Hi Punam,
You need to make sure that all driver's native libraries are
available to the Weblogic. Check if SQLLIB\bin is on the path
and let us know if it helps.
Regards,
Slava Imeshev
"Punam" <[email protected]> wrote in message
news:[email protected]...
Hi,
We have installed licensed copy of Weblogic 6.1 Applciation server
on
HPUX
11.0.
Our backend system is DB2 on Mainframe (S/390). We have installedDB2Connect
JDBC driver ver 7.1 on HPUX. While creating pool throught weblogic
console
with
following parameters:
Name: DB2Pool
URL:jdbc:db2:INFOSYSG
Driver Classname: COM.ibm.db2.jdbc.app.DB2Driver
Properties:
user=jargon
password=jargon
Then appropriate Target was selected.
When server was started following error was recevied on console:
"CLI0647E Error allocating DB2 environment handle, rc=db2jdbc"
Any pointers to the solution are welcome.
Regards,
Punam Chordia
Infosys Technologies Ltd, Pune
Phone: 91-20-2932000 Ext. 5650
Fax: 91-20-2932832
Name: startWebLogic.sh
startWebLogic.sh Type: Kornshell Script File (application/x-unknown-content-type-mks_shell)
Encoding: x-uuencode

Error creating a requisition for a finished product

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