Error while creating delivery using ME2O
Hi ,
We are using ME2O to creat delivery for subcontracting . But I click on "Create delivery" button there is an error message coming.
The error is as following:
Global official numbering: Input parameter incomplete
Message no. ICC_NUMBERING770
If anyone has any solution for it could you please let me know.
Thanks in advance.
Sonali.
Then make sure you have defined the LB in purchiasng for sub contract order
Or Goto this document and check that you have did all the config
External Subcontracting: Configuration Guide
1 Purpose
This configuration guide provides the information you need to set up the configuration of this building block manually.
2 Preparation
Before you start installing this building block, you must install prerequisite building blocks. For information on the prerequisite building blocks, see the Quick Guide for installing Chemicals (located on the DVD in BBLibraryDocumentationChem_Quick_Guide_EN_US.doc).
3 Configuration
3.1 Defining Shipping Data for Plant BP01
Use
The purpose of this activity is to maintain the shipping data for the supplying plant. (Shipping of the components)
Here you maintain the customer number of the receiving plant. This customer number is used in SD shipping processing to identify the goods recipient (ship-to party) if provision has been made in Customizing for a stock transfer to be carried out with an SD delivery
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Materials Management à Purchasing à Purchase Order à Set Up Stock Transport Order à Define Shipping Data for Plants
Transaction Code SPRO
2. On the Change View Stock Transport Order: Overview screen, select the production plant BP01 and choose Details.
3. On the Change View Stock Transport Order: Details screen, make the following entries:
Field name Description User action and values Comment
Plant BP01
Customer no. - plant
Sales organization BP01
Distribution channel 03 Intercompany
Division for intercompany billing 01 Product division 01
Language key EN English
4. Save your settings.
Result
The shipping data for plant BP01 has been set.
3.2 Defining Delivery Type for Subcontracting
Use
The purpose of this activity is to assign Delivery Type for Subcontracting. For the supply of the input materials to be provided to the vendor (subcontractor) with respect to subcontract purchase orders, you have the option of creating an SD delivery from the list of stocks for a subcontractor.
In this step, you can specify a delivery type for the delivery of materials to be provided to the subcontractor.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Materials Management  Purchasing Purchase Order  Set Up Subcontract Order
Transaction Code SPRO
2. On the Change View Subcontracting Data: Delivery Type f. Provision of Material screen choose New Entries (F5) and make the following entries:
Field name Description User action and values Comment
Supplying plant BP01
Del. type f. subcon. LB SAP Standard
3. Save your settings.
Result
The delivery type LB has been assigned.
3.3 Assigning checking rule
Use
The purpose of this activity is to assign the checking rule B = SD-Delivery to the MRP-Group 0000. This rule defines the checking procedure to be used for the availability check.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Production à Material Requirements Planning à MRP Groups à Carry out overall maintenance of MRP-Groups
Transaction Code SPRO
2. On the MRP-Group View choose Plant BP01 and MRP-Group 0000.
3. On the View choose the Button: Check.rule dep.reqmt screen make the following entries:
Field name Description User action and values Comment
Checking rule B
4. Save your entries.
Result
The checking rule B will be used for the availability check for the components during creating the LB-PO.
3.4 Defining item category determination in deliveries
Use
The purpose of this activity is to maintain the item determination for the delivery type LB and the Item category group VERP. (VERB is used in material master CH-4120)
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Logistic execution à Shipping à Deliveries à Define Item Category Determination in Deliveries
Transaction Code 0184
2 On the Change View Delivery item category determination: Overview screen copy the entry LB/NORM to LB/VERP. (The item category LBN will be found)
3 Save your settings.
Result
For materials with item category groups VERP you can create a delivery.
3.5 Assigning Picking Locations
Use
The purpose of this activity is to assign the picking locations to the combinations of shipping point and storage condition for every plant.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Logistics Execution à Shipping à Picking à Determine Picking Location à Assign Picking Locations
Transaction Code SPRO
2. On the Picking location determination screen, make the following entries:
Field name Description User action and values Comment
ShPt Shipping Point BP01 Shipping point BP01
Plnt Plant BP01
SC Shipping Condition 01
Sloc Storage Location 0001
3. Maintain another entry with the following values:
Field name Description User action and values Comment
ShPt Shipping Point BP01 Shipping point BP01
Plnt Plant BP01
SC Shipping Condition 02
Sloc Storage Location 0002
5. Save your settings.
Result
Storage locations have been assigned.
3.6 Searching Strategy for DL
Use
The purpose of this activity is to allocate the search procedure SD0001 to the order type DL.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Logistic General  Batch Management  Batch Determination and Batch Check  Batch Search Procedure Allocation and Check Activation  Allocate SD-Search Procedure/Activate Check
Transaction Code SPRO
2. Copy any entry for Sales Org. BP01, Distr. Channel 03 and Division 01.
3. Change the Sales Doc.Type to DL and save your entry.
4. Choose Save.
Result
The search strategy SD0001 has been assigned to the sales DL.
3.7 Activating Automatic Batch Determination for Delivery Item Categories
Use
The purpose of this activity is to allocate the automatic batch determination for appropriate delivery item categories.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu Logistics General  Batch Management  Batch Determination and Batch Check  Activate Automatic Batch Determination in SD
Transaction Code SPRO
2. On the Choose Activity screen select Activate Automatic Batch Determination for Delivery Item Cat and choose Choose.
3. On the Change View Automatic Batch Determination for Delivery Item Category screen, make the following entries:
ItCa Description AutBatchDt
LBN "Mat. Provided" Item X
4. Choose Save.
Result
The automatic batch determination for delivery item categories has been activated for appropriate item categories.
4 Master Data
The following activities describe the master data required for this Building Block. The steps do not describe the transactions in detail but list the relevant transaction and the corresponding master data file. For more details on using the individual transactions refer to the Online Help in the system.
4.1 Creating Customer C-9000 for Subcontract Vendor (S-9000)
Procedure
1. Access the activity using one of the following navigation options:
SAP Menu Logistics  Sales and Distribution  Master Data  Business Partner  Customer  Create  Complete
Transaction Code XD01
2. Refer to the following file for details of the master data required: SMB15_SD_CUSTOMER_O034_J30_Q15.txt.
4.2 Creating Info Record CH-6120/S-9000
Procedure
1. Access the activity using one of the following navigation options:
SAP Menu Logistics  Materials Management  Purchasing  Master Data  Info Record  Create
Transaction Code ME11
2. Refer to the following file for details of the master data required: SMB99_ME11_O250_J01_Q15.TXT.
4.3 Creating Output Condition Record
Procedure
1. Access the activity using one of the following navigation options:
SAP Menu Logistics  Sales and Distribution  Master Data  Output  Shipping  Create
Transaction Code VV21
2. Refer to the following file for details of the master data required: SMB99_VV21_O229_J01_Q15.TXT.
4.4 Creating Quality Info Record
Use
The purpose of this activity is to create the quality Info records for subcontracting.
Procedure
1. Access the activity using one of the following navigation options:
SAP Menu Logistics à Quality Management à Quality Planning àLogistics Master Data à Quality Info Record: Procurement à Create
Transaction Code QI01
2. Refer to the following file for details of the master data required: SMB18_QI01_O002_Q41_Q15.TXT.
Result
The Q-Info record has been created.
4.5 Change material (add or replace values on Plant data/stor1 - Plant data/stor2.)
Use
The purpose of this activity is to add the storage condition to the appropriate material.
Procedure
1. Access the activity using one of the following navigation options:
SAP Menu Logistics à Materials Management  Material Master  Material  Change  Immediately
Transaction Code MM02
2. Refer to the following file for details of the master data required: SMB10_MM02_O011_P02_Q15.TXT.
Result
The storage condition has been added to the material master.
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07/01/2008 18:13:23 uhegateq02 START-ERROR> Cannot access the start command </egateq00/scripts/reg_START.sh> : <No such file or directory>
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I disabled the PMF as described on the http://blogs.sun.com/TF/entry/disabling_pmf_action_script_with. This is what I did
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Jul 3 16:43:32 uhegateq01 Cluster.RGM.rgmd: [ID 515159 daemon.notice] method <gds_validate> completed successfully for resource <egateq00-haegat
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Jul 3 16:43:32 uhegateq01 Cluster.RGM.rgmd: [ID 224900 daemon.notice] launching method <gds_svc_start> for resource <egateq00-haegate-reg-res>,
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Jul 3 16:43:32 uhegateq01 Cluster.RGM.rgmd: [ID 252072 daemon.notice] 50 fe_rpc_command: cmd_type(enum):<1>:cmd=</opt/SUNWscgds/bin/gds_svc_star
t>:tag=<egateq00-rg.egateq00-haegate-reg-res.0>: Calling security_clnt_connect(..., host=<uhegateq01>, sec_type {0:WEAK, 1:STRONG, 2:DES} =<1>, .
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te-reg-res>, resource group <egateq00-rg>, node <uhegateq01>, time used: 2% of timeout <120 seconds>
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s>, resource group <egateq00-rg>, node <uhegateq01>, timeout <300> seconds
Jul 3 16:43:35 uhegateq01 Cluster.RGM.rgmd: [ID 252072 daemon.notice] 50 fe_rpc_command: cmd_type(enum):<1>:cmd=</opt/SUNWscgds/bin/gds_monitor_
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, ...)Jul 3 16:43:35 uhegateq01 Cluster.RGM.rgmd: [ID 515159 daemon.notice] method <gds_monitor_start> completed successfully for resource <egateq00-h
aegate-reg-res>, resource group <egateq00-rg>, node <uhegateq01>, time used: 0% of timeout <300 seconds>
4>Also , in the /var/cluster/logs/DS , I see the Start script started succesfully
07/03/2008 16:43:32 uhegateq01 START-INFO> Start succeeded. [egateq00/scripts/reg_START.sh -R egateq00-haegate-reg-res -G egateq00-rg]
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07/03/2008 16:43:35 uhegateq01 PROBE-INFO> The GDS monitor (gds_probe) has been started
07/03/2008 16:44:35 uhegateq01 PROBE-INFO> Probe has been executed with exit code 0 [egateq00/scripts/reg_PROBE.sh]
07/03/2008 16:44:35 uhegateq01 PROBE-INFO> The probe result is 0
07/03/2008 16:45:35 uhegateq01 PROBE-INFO> Probe has been executed with exit code 0 [egateq00/scripts/reg_PROBE.sh]
07/03/2008 16:45:35 uhegateq01 PROBE-INFO> The probe result is 0
07/03/2008 16:46:35 uhegateq01 PROBE-INFO> Probe has been executed with exit code 0 [egateq00/scripts/reg_PROBE.sh]
07/03/2008 16:46:35 uhegateq01 PROBE-INFO> The probe result is 0
07/03/2008 16:47:35 uhegateq01 PROBE-INFO> Probe has been executed with exit code 0 [egateq00/scripts/reg_PROBE.sh]
07/03/2008 16:47:35 uhegateq01 PROBE-INFO> The probe result is 0
07/03/2008 16:48:35 uhegateq01 PROBE-INFO> Probe has been executed with exit code 0 [egateq00/scripts/reg_PROBE.sh]
07/03/2008 16:48:35 uhegateq01 PROBE-INFO> The probe result is 0
07/03/2008 16:49:35 uhegateq01 PROBE-INFO> Probe has been executed with exit code 0 [egateq00/scripts/reg_PROBE.sh]
07/03/2008 16:49:35 uhegateq01 PROBE-INFO> The probe result is 0
07/03/2008 16:50:35 uhegateq01 PROBE-INFO> Probe has been executed with exit code 0 [egateq00/scripts/reg_PROBE.sh]
07/03/2008 16:50:35 uhegateq01 PROBE-INFO> The probe result is 0
07/03/2008 16:51:35 uhegateq01 PROBE-INFO> Probe has been executed with exit code 0 [egateq00/scripts/reg_PROBE.sh]
07/03/2008 16:51:35 uhegateq01 PROBE-INFO> The probe result is 0
07/03/2008 16:52:35 uhegateq01 PROBE-INFO> Probe has been executed with exit code 0 [egateq00/scripts/reg_PROBE.sh]
07/03/2008 16:52:35 uhegateq01 PROBE-INFO> The probe result is 0
07/03/2008 16:53:35 uhegateq01 PROBE-INFO> Probe has been executed with exit code 0 [egateq00/scripts/reg_PROBE.sh]
07/03/2008 16:53:35 uhegateq01 PROBE-INFO> The probe result is 0
07/03/2008 16:54:35 uhegateq01 PROBE-INFO> Probe has been executed with exit code 0 [egateq00/scripts/reg_PROBE.sh]
07/03/2008 16:54:35 uhegateq01 PROBE-INFO> The probe result is 0
07/03/2008 16:55:35 uhegateq01 PROBE-INFO> Probe has been executed with exit code 0 [egateq00/scripts/reg_PROBE.sh]
07/03/2008 16:55:35 uhegateq01 PROBE-INFO> The probe result is 0
07/03/2008 16:56:35 uhegateq01 PROBE-INFO> Probe has been executed with exit code 0 [egateq00/scripts/reg_PROBE.sh]
07/03/2008 16:56:35 uhegateq01 PROBE-INFO> The probe result is 0 -
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Hi All,
We are getting an error as 'Data is incomplete' while trying to create BoM using the bapi 'BAPI_BOM_UPLOAD_SAVE', if the item contains Item category as 'T'. But for other item category like 'L' or 'N', the bapi is sucessfull.
The values that we pass to fill the item category 'T' are operation, item_cat, bom_itm_no, COMPON_QTY, FIXED_QTY as 'X', UNMEAS as 'ST', ITEM_TEXT1 and ITEM_TEXT2.
Anyone who has faced same problem or has a solution to the problem, kindly provide a solution.
Regards,
VijayThe error you receive is because of different config for different Item Categories. Find out from the functional team what fields have they kept mandatory for the item category 'T'. You may not be passing one of those fields in the BAPI.
Try creating a BOM manually for item category 'T' and you may figure our which field you are missing.
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