Error while Issuing material against STO
Dear All,
I made a STO.but while issuing the material Against STO,the error "
the system has not found any order items in the purchase order " come.no release stragaey on STO & also No purchase order history in P.O.,I m doing Thru MM by MVT 351.
It's urgent.
Thanking you.
How are you trying to issue material? Via MM transaction?
if yes, please check if the set up is for using SD delivery.
Let me know how it goes. We can take it from there.
Lakshman
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Error while issue material against production order
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Hi All,
I am trying to install sybase mobiliser platform 5.1 SP 03.I am referring the following guide
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Budget error while issuing stock to the project based production order
Ours is project based Engineering company, we mfg euipments for the client which is part of the project.
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Kindly confirm.
Thanks & regards
Sanjay KarnekarHi Sanjay,
You have consumed a budget at lower level WBS for material procurement. And at upper level you want to do stock transfer.
But while doing budget allocation you have distributed the budget from Upper level to lower level so there is no distributable value is avaialble at upper level for the amount of the materail stock you want to transfer.
In this either you have to keep your all budget values at upper level where your doing equipment aeembly and not distribute the budget further at lower level.
Now you alredy this so you cant do anything.
Now you have following option available with you. You have perform following activity by the given sequence.
Deactivate the Budget check by CJBW
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Do budget return by CJ38 from level WBS to upper level WBS
Now Activate the budget check by CJBV.
regards,
Pradeep -
Hi Frnds,
I have created a new material type -- consumables and also i assigned G/L account to that using OMWB Tcode. Now while issuing the goods to cost centre againt 201 moment type i am getting the following error:
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Diagnosis
The system did not find an account for this transaction. This means that the account determination for key 1000 GBB ____ VBR 3004 is not maintained in MM Customizing (Valuation). The key is made up of:
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Regards
RakeshHi,
1) Goto OBYC
2) Enter Chart of Accounts = 1000
3) Double click GBB
4) Search for VBR
5) With VBR and 3004 Valuation class maintain a G/L account ( The G/L account can be demanded from the FI team or you can make use of the G/L account which had already been configured in your system say for eg :G/L account of VBR 3000 valuation class can be used if you are just doing a testing for your own academic learning )
Regards, -
Error while posting material using transaction code MB1C
Hi Experts,
While I am trying to post material into warehouse its giving warning message initially as : MAT IS A MISS PART MRP CONTROLLER KNUITZ WILL BE NOTIFIED
MESSAGE NO: M7133
Diagnosis
Material is a missing part of plant
when I am pressing enter Its giving an error message as : MATERIAL DOES NOT EXIST IN WAREHOUSE
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All the materials that you use within a warehouse no must also be defined for this warehouse no.
Can Any one please explain me how to resolve this error in detail.
Thankyou
SAHERDear Siraj,
I have extended the material to warehouse numbers as you suggested. Then I got error as: WM MOVEMENT TYPE 561 IS NOT ALLOWED FOR WAREHOUSE NUMBER.
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SAHER.
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