Error in Frame Work Order
Hi SAP Gurus
While creating a frame work order system is providing an error "Enter free of Charge" and message number ME083. The material in concern is procured against cost center and it is not FOC material.
I've checked in "Invoice Tab" the selection is there for Inv. receipt and in field selection for "FOF" there is no mandatory
field selection GR/IR control. Pls help me solve this error.
Thanks
Rajesh
Rajesh,
See OSS note 167535.
Symptom
In Customizing, field "GR/GI indicator" is set as a required field. If you create a purchase order and enter an item on the table control overview screen and subsequently choose 'Enter', the system generates error message ME083 "Please enter free of charge". The cursor is placed on checkbox "Free item" in this case.
Cause and prerequisites
Field "Free item" has the same modification group as the GR/IR indicator.
Regards,
Nick
Similar Messages
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Hi
I have created frame work order purchase order, service entry sheet and invoice also completed then i reverse the invoice
and reverse service entry sheet then i delete serve entry sheet also.so i need to delete po in me22n t.code during deletion
that time showing error Purchase Order item can not be deleted, Message no. ME303 there is no pending for release approval
also.plz suggest.
Regards
SamHi,
Why did you create a SES for a Framework Order, SAP Framework order does not need any GR/SES.
Process is Framework Order > Invoices.
Two way match.
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Hi all,
While creating PM order, for service, purchasing data, we can use Frame work order. If we use frame work order as source of supply, it is creating PR.
You can do service entry sheet basing on PR, but while creating service entry sheet basing on PR is giving an error saying GR is not allowed for Order (PM) order. It is trying to do GR for service entry sheet against the PM order.
Please give the settings needs to done to use Frame work order functionality in PM order? What are the subsequent process steps needs to be done? How can we settle the vendor and how can we close the PM order.
Thanks in advance
Regards
krishna PrasadHi,
Framework order: -
Purchasing document used to procure materials or external services. Instead of stipulating a specific delivery date, this type of purchase order has an extended validity period.
Framework orders are defined via the document type FO. They are used in accelerated procurement processes in connection with maintenance/ servicing plans or invoicing plans, and for blanket purchase orders (purchase orders with limits).
A framework order covers multiple procurement transactions over a longer period in cases where the administrative costs of processing discrete POs would be disproportionately high. -
Error while creating Work Order
Hello Experts,
I am getting below error while creating work order via add-on named beas but the error seems to coming from SBO.
Please advise.
Thanks
DeepakHi,
Plz check this thread:
What does this error mean? -
Error while creating work order from purchase order
Dear All,
We are having a subcontracting scenario where we are creating a Work order from PO but getting the below error.
Error - "No master data assigned to partners-locations-product combination."
Done all the setting mentioned in the below thread but the error still persist.
Error in Generating Work order from Purchase Order
Any suggestions on which master data we need to check?
Thanks,
mahesh.Hi Mahesh
In the below transaction
/SCA/MFGCFG - Work Order Configuration
Can you maintain Master data Assigment properly
Valid From
Valid To
Active---Checked
Can you please list what you maintained
Regards
Vinod -
Standard to item caregory B or Frame work order
Hello All
What are the impacts are there when i change the standard PO to item category B or frame work order.
Assume that one of the external system creates a PO in ECC system and i am trying to change the item category B or frame work order of the docuement type?
what impacts in the system?
one benifit, i need not do good receipt or any other benifts/ impacts?
any help is appreciated.
MuthuHi,
Whether you trying to create the PO with Item Cat B you will need to worry about the consumption as with Cat. B you need to mention the Account assignment cat. whether its K or U or M any thing but your material will go in consumption directly for that specified account and not to the accounts you maintained for that material.
this will impact you on your monthly report's or the Yearly reports as if you have changed tha account for consumption.
as well if you have consumed that material you need to put the Material Valuation as Moving only as the price of all the PO will be differed and the material in PO will need to monitor for MAP change by M1EP TCode.
see if you want to consume all the materials for specified accounts other than what you maintaining now, is very much helpful for you but not to maintain your Price. as well if you gonna sale that material how you going to rectify the price is a big problem so there will be a difference in Profit analysis also.
Try do Confirmatory test in DEV(i think you have done that) still i suggest not to go for B other than Standard one.
Regards,
Ninad Kshirsagar -
Purchase Info Record for Frame work Order
Hi Friends,
Do we have Purchase info record for Frame work Order(FO) ?. If yes, Please tell me which info category should i need to select to create a Purchase Info Record.
ThanksHi
Is that means, Framework PO will also use the same standard Purchase info record ?
Thanks -
Hi Friends,
We are using Blanket Purchase order(Order type- FO) for purchasing materials and services for the period of 2 years.
We have one scenario, i don't know, how it will affect the Frame work Order.
The scenario is,We have FO for the quantity of 10000 Materials in the period of Nov 2008 to Nov 2010. And every month, we are calling vendor and tell him to send the material for the quantity of 100.
First situation, we need more materials i.e 500 during Nov 2009 due to market demand in that case how Frame work order works, do we need to change Frame work order?. is it possible?.
Second situation, During the month of Sep 2009, vendor is informing us that he can not give the same materials for same price due to increase in cost of materials. How Frame work order works, do we need to create new Frame work order or FO can be changed?.
Appreciate your help.
ThanksFirst situation: not possible, you can not change the frame work order, you have to create new purchase order for 500 qty
Second situation: also not possible, for the changed price, create purchase order for the new price for the excess qty.
thanks,
SGR. -
Item category limit (B) in frame work order
Is it that item category B (limit) is mandetory in frame work order ? In that case it should appear by default. Can we use any other item category with frame work order logically?
first the question is why do we use frame work order when we already have other document ype avilable
answer is when ever we need to create a po for a validity period then frame work order is used
next thing why do we use u=item category B or limit
answer genrally frame. work order is used as blanket po means for those comodities which r procured very frequently but there monetrey value is very less
and ur not intersted in doing there godd reciept u will be directly going for invoice reciept -
Error when printing work order with iw32
Hello all,
When i was printing work order using IW32, the order success to be saved but it can't be printed. And i get this error message :
Express document "Update was terminated" received from author ...
i check with T-Code SM13, and i found error on
PM_ORDER_PRINT_CONTROL
further, i go check to ABAP Short dump, and found the error analysis
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Since the exception was not intercepted by a superior program
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Anggara MahardikaHi
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surya -
How to prevent an error of [WIP work order ... is locked-]
Hello experts
Can someone tell me how to prevent an error which [The WIP work order associated with this transaction is currently locked and being updated by another user. Please wait for a few seconds and try again.Transaction processor error].
How can you prevent that error?
P.S.
Oracle support told me [When you make data of mtl_transaction_interface, give same transaction_header_id to all data. Then, you kick worker with appointed transaction_header_id. Or, you set up being uncompatible with workers].
I cannot allow that making with same transaction_header_id and being uncompatible with worker on my system.Hi santosh,
You can implement badi BBP_DOC_CHECK to check vendor email and issue error message.
Kind regards,
Yann -
Error while generating Work Order
I have a problem while generating Work orders in SNC.
I set the configuration as belows.
<General setting for Work Order generation>
1.Granularity -> Work Order per Purchase Order Item
2.Create WOs with Report -> Check
3.Publish Work Order Upon Creation and PO change -> check
4.Send Work Order Information -> Upon Agreement and when a Phase Is Completed
5.Send Production Progress Notification -> When a Phase Is Completed
<Phase Structure>
1.Comp. from SC Order -> Use SC Comp. as Input, Product and Co-Products as Output
<Master Data Assignment>
1.MD Used for WO -> Phase Structure
2.Active -> Check
When I use the program /SCA/WO_CREATE for generate Work Orders, Run time error occurs with below messages.
Runtime Errors OBJECTS_OBJREF_NOT_ASSIGNED
Except. CX_SY_REF_IS_INITIAL
<Error analysis>
The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not caught in
procedure "GET_PIO_LCTYPE" "(METHOD)", 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:
You attempted to use a 'NULL' object reference (points to 'nothing')
access a component (variable: "LS_NODEREF-R_NODE").
An object reference must point to an object (an instance of a class)
before it can be used to access components.
Either the reference was never set or it was set to 'NULL' using the
CLEAR statement.
<Missing RAISING Clause in Interface>
Program /SCA/CL_WO_PHASE==============CP
Include /SCA/CL_WO_PHASE==============CM00V
Row 1
Module type (METHOD)
Module Name GET_PIO_LCTYPE
<Trigger Location of Exception>
Program /SCA/CL_WO_PHASE==============CP
Include /SCA/CL_WO_PHASE==============CM00V
Row 45
Module type (METHOD)
Module Name GET_PIO_LCTYPE
Please let me know what I have to do for this error.
Thanks and Regards
JTHi JT
Clearly the problem is with the method GET_PIO_LCTYPE of interface /SCA/CL_WO_PHASE
Check whether note 1363834 should be implemented
It could be because of some corrupted WO entries in database
or some customizing entry it is expecting
suggest you to debug the method and try to check what it is expecting
Best Regards
Vinod -
Error in servcie work order Settlement
We have tried to process the Settlement for FCOs Service Work Orders and Warranty Contracts but we get the following error message
"Account 6810100 requires an assignment to a CO object".
I have detected that this GL account has been created as cost element from January 2010, but as far I know the GL accounts that belong to settlement process must not be created as cost element.
Now pls help how to resolve this problem
Rgd
Prakash SharmaHi
You are right ..
I checked cost element 6810100 user made following change ,
In cost element master from 01.01.2010 to 31.12.9999 .- Cost element category is- 1 Primary costs/cost-reducing revenues and earlier from 01.01.2000 to 31.12.2002 Cost element category is- 22 External settlement and also in default account assignment cost center is not assigned.
I just want to know error is coming because default account assignment is not given and also because of change in cost element category
Rgd Prakash -
Can we use contract or Frame work order or any other?
Dear Experts,
We want to create a purchase order for our new plant which is being developed.
We would like to give this contract to a Foreign Vendor, for which final value is fixed. Say, for example 1000 USD. The time limit would be say, for example, 6 months.
So they will be sending the parts in several consignments. So, also, payment to vendor is will be done at various steps.
As on when they make ready the parts for dispatch, they can send a list of items, along with prices.
Then we want to make a PO to them with reference to main contract, for each of the consignment which they ship.
Finally we want to track,
- the total value of the consignment as per this contract, so far...
- the total payment done to the vendor as per this contract, so far...
etc...
Please suggest, which arrangement is correct.
My contact number is 96111 01459 (Karnataka Mobile).
GanapathiWe had a similar requirement in one of my older implementations. The solution we implemented is as follows:
PO issued for 1 account assigned line item - Installation of plant - $1000.
On receipt of details of first consignment, the PO is amended. The items are added in the PO and the value of the first line item is reduced.
This helps track all the things you want to track.
Hope this answers,
Lakshman -
Issue of invoice with reference to service frame work order
Hi Gurus,
i am creating service framework purchase order for a service material. in item detail of service framework po in condition tab i maintain vat % condition. then i create service entry sheet with reference to that po and post the entry. when i go to maintain invoice for that material with ref to po the system shows two line items first line item shows amount and quantity to be invoice and second line item shows no amount or quantity but shows po number and po text which mentions vat% .
please tell me what customizing mistake has taken place
regardsHi Suresh
go to OLMSRV > taxes at individual service level
then check box against country code.
Best Regards
Nishant Shende
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