Exces quantity with GR (MIGO)
While posting exces quantity with GR (migo) we are gettign error "no vendor specified" where i have to checfk.
Regards
Pavan
Dear expert it might help you
Error: NO VENDOR SPECIFIED in MIRO
http://help.sap.com/erp2005_ehp_03/helpdata/EN/a8/b9957a452b11d189430000e829fbbd/frameset.htm
Regards
Ajeesh.s
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I can reproduce what you are describing. Looks like this problem has been introduced as a side effect of a change for solving another issue
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Edited by: Sekhar Reddy on Oct 21, 2008 4:40 PMHI,
The structure you created for DataSource is wrong, because genarally this kind of error will come for Qty and Currency unit, so take ABAPer help and create structure.
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Hello GURUs,
In my current organization, there is one scenario in which i have to control target quantity in sales contract e.g., i have created sales contract of 100 MT (contract no : 123), and with reference to that contract i have created another contract for say 100 MT (contract no : 456), after that i have changed quantity (of contract no 456) to 150 from original quantity 100. In this case system allows to do so, which is not correct, and i want same to be control based original contract quantity.
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PratikHello,
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You have created Contract no. 456 (100 MT) with reference to another Contract No. 123 (100 MT).
Now you want that system should not allow to change quantity in Contract no. 456 & keep it as it is (100 MT) in Original Contract No. 123.
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PO update terminated with error - migo
Experts,
Entering a goods receipt in R/3 for an SRM replicated P.O. (using trx.
MIGO). Upon backing out of the transaction, an "update terminated"
message is received with a short dump in the system log.
The Material doc. is posted correctly and all accounting documents are
posted correctly.
We looked at SAP note 131178 but this does not seem to be exactly what
we need.
This error does not happen every time. Sometimes the PO can be posted
without any short dump.
We are on using ECC 6.0 that is connected to SRM 5.5
Any help would be greatly appreciated.
Below is the output of the shortdump in ST22:
Runtime Errors PERFORM_NOT_FOUND
Exception CX_SY_DYN_CALL_ILLEGAL_FORM
Date and Time 10/10/2007 13:24:45
Short text
Call (PERFORM) to a non-existent routine.
What happened?
There exist various options:
Error in the ABAP Application Program
The current ABAP program "RMCSS012" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
or
Error in the SAP kernel.
The current ABAP "RMCSS012" program had to be terminated because the
ABAP processor detected an internal system error.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_FORM', was
not caught in
procedure "F0020_UPDATE" "(FORM)", 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:
The program "RMCSS012" is meant to execute an external PERFORM,
namely the routine "MCE1_100" of the program "SAPFMCEF", but
this routine does not exist.
This may be due to any of the following reasons:
1. One of the programs "RMCSS012" or "SAPFMCEF" is currently being developed.
The name "MCE1_100" of the called routine may be incorrect, or
the routine "MCE1_100" is not yet implemented in the program "SAPFMCEF".
2. If the program SAPMSSY1 is involved in the runtime error, one of
the function modules called via RFC is not flagged as remote-capable.
(see Transaction SE37 Goto -> Administration -> RFC flag)
3. There is an inconsistency in the system. The versions of the
| programs "RMCSS012" and "SAPFMCEF" do not match.Hi Pooja,
Check SAP Note 1015948 - AFS:Update terminated after PO Change ME22N. and SAP 485651
Thanks
Sunny -
Condition to calculate order quantity with previous 3 months history of act
Hi,
We have a requirement of the report is i need to calculate order quantity (SD) with condition that it should have been produced with previous 3 months with finished goods sales quantity (MM), please suggest suitable formula so that order quantity should be calculated only if it was produced with previos 3 months of finished goods quqntity. Thank you
Regards,
ManjuHi Geeta,
Would really appreciate if you can send me sample of condition which we can restrict with order quantity which is produced with 3 months of history of finished goods production. Thank you
Regrads,
Manju
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