Final Issue Indicator not set in maitnenance order after ECC 6.0 upgrade

Hi,
We encounter this problem after upgrading to ECC6.0 from SAP R/3 4.6C
Final issue indicator (RESBD-KZEAR) is not being set in maintenance order (IW33) for sub-component non-stock items in General Data page
Would be great if anyone could guide in this regard
Detailed Scenario:
1) Maintenance Order is created (IW31) is created in plant A
2) For non-stock items, reservation created by maintenance order creates a purchase requisition
3) Account Assigned STO (against maintenance order) is created from purchase requisition
4) Transfer Posting done from Plant B (351 movement) for complete qty
5) GR at Plant A done (101 movement) for complete qty.
6) Final Issue Indicator is not set in General Data page eventhough the complete quantity is delivered.
Thanks
Edited by: muthukumarv on Apr 2, 2010 8:59 PM
Edited by: muthukumarv on Apr 2, 2010 9:00 PM
Edited by: muthukumarv on Apr 2, 2010 9:03 PM

Hi,
Please check in the STO if the "Delivery completed" indicator is checked or not?
If Yes, then search some correction notes of SAP and get it implemented or raise OSS message with SAP to get the Final Issue indicator to be set in maintenance order.
If No, then ask your MM consultants to investigate that. They can check the config of "Goods Receipt" Or check if the total quantity GR has been done Or some Under delivery/ Over delivery tolerance has been maintained.
Thanx.
Nilmoni.

Similar Messages

Final Invoice indicator not set for limt PO though same done in SRM system

Hi,
We are closing Standard and Limit PO through a program in SRM system. For standard PO it's working fine (the Final Invoice flag in ERP system is set checked with WBS element blocked), however when it come to Limit PO, it's giving an error message and not updating Final Invoice flag for the same WBS element though we have updated the final invoice flag in BBP_PDIGP as well as BBP_PDLIM tables in SRM system through the program.
Regards,
Ni3

Hi,
The error message I am getting is "User status LFI is active (WBS E.000804.02.02)" where in standard PO the same WBS is referred still the PO is getting closed.
PS: I do not wish to create any customization.
Regards,
Ni3

Final issue indicator on the general data button on the work order

Hi Gurus,
can anybody please let me know why the final issue check box is checked automatically even before the goods are issued via migo against the work orders. This check box is on the general data tab of the material entered on the components tab of the work order. Please help. As a result of this, the store room clerk cannot issue the material againsth the work order, because this check mark is checked. I want to understand what is causing the check mark to be checked automaticallu even before tthe materials are issued out
Thanks
ANusa

Hello!
This might have occured due to completion confirmation of order before goods issue. Generally this happens if final issue indicator is set as default in completion confirmation tab. Please check and reply if problem is something else.
Regards,
Vaibhav Mishra
Edited by: Mishra_Vaibhav on Jan 27, 2011 5:23 AM

Final issue indicator for Reservation Item

Hi,
The issue is as follows:
The Componets for the Process order are issued through T. code COIK. Some componets are not appearing in COIK list . when the picking is done for the order, the final issue indicator is set in the process order where the componets are not picked and also the final issue indicator is not set where the componets are picked.
Can anybody tell me what could be the Reason/s for the above.
Regards,
Prasad

Dear,
FI indicator can be set manually via MB22 though the Reserved qty has not been withdrawn.
There is indicator in MB22 to tick for the final issue, this indicator is set automatically for a goods movement when the total reserved quantity has been withdrawn or delivered.
Final option is to clean only the reservation for a given material, just go to the ordern in change mode, and then to the material details, and set the flag "on" for the field "Final Issue".
Reservations are created when order gets released.
1. can clear these reservations at the time of the order confirmations by clicking on checkbox for clear open reservations.
2. You can also clear this reservations by using transaction code MB22 & deleting the reservations.
3. You can delete all reservations by deleting material documents or by cancelling process order confirmations.
4. Or by checking final issue in process order transaction COR2.
Hope this will resolve your querry.
Regards,
R.Brahmankar

Final Issue Indicator on reservation

I am looking for the answer to how the Final Issue Indicator should function when it is checked doing a partial goods issue to a reservation.
I've found differing documentations.
1- Final Issue indicates that a reservation item is completed. Further goods movements in respect of this reservation item are not anticipated, although they are still possible.
2- If the Final Issue Indicator is set that it will no longer be suggested as a selectable item for issue.
My problem is that when the Final Issue Indicator is set while doing a partial goods issue, the item still shows up on MIGO as a selectable item when you are issuing remaining items. I did not think the item would still show up as selectable. (seems to be following #1)
When the Final Indicator is set before issuing anything on the item, then the item doesn't show up as selectable on MIGO. (Seems to be following #2)
Thanks for any help.

Hi
Final issue indicator behaviour in reservation.
1) Create reservation and in change mode set the FI indicator.
In this scenario system will not not allow you to use reservation saying that XXXX does not contain selectable item.
2) Create reservation and do the partial goods issue then set the FI indicator.
In this scenario system still allows to do the goods issue for the remaining item.As per standard SAP it is still possible to do the GI for the partial issed one even the FI is set. If you want to restrict then you can either set the deletion indicator or remove the movement allowed indicator.
Hope it helps at some extent.
Karthik

How to deactivate automatic setting of final issue indicator in reservation

Our client has a requirement to deactivate the automatic setting of the final issue indicator after the reserved quantity on a reservation has been fulfilled.
The requirement comes from an overnight shift that does not have access to the SAP system, so the final issue indicator that is automatically set after the reserved quantity is fulfilled cannot be reset manually when the material is needed during the overnight shift.
I do not believe backflushing is an option because the material is issued to a cost center (orders are managed outside SAP) and thus there is no confirmation.
Is there a standard method for deactivating the automatic setting of the final issue indicator when the reserved quantity is reacched?
Thanks.

Bob_Smith1103 wrote:
The requirement comes from an overnight shift that does not have access to the SAP system, so the final issue indicator that is automatically set after the reserved quantity is fulfilled cannot be reset manually when the material is needed during the overnight shift.
Please see my earlier comment that the overnight shift does not have access to SAP and therefore cannot manually reset the final issue indicator until the next day when someone with SAP access is present.
Obviously the goods issue could wait until the next day, but the client is not satisfied with waiting until the next day to post-process the goods issue.

Final Delivery indicator not in all rows of Purchase Order

Hi,
I am constructing a query in BW where i need to filter out Purcahse Orders for which the Final delivery indicator is set.
The Purchase cube has the data coming in from following three datasources:
             2lis_02_hdr (Purcahse Order Header)
             2lis_02_itm (Purcahse Order Item)
             2lis_02_scl (Purcahse Order Schedule line).
The Final delivery indicator is populated from Item and schedule line Datasources.The Purchase cube stores the data in such a way that the final delivery indicator is not set for a Purchase order in all the rows.
Please advice how can i populate the final delivery indicator in the cube for all the rows of a Purchase Order. Also I do not want to reinitialize the data load from R3 or PSA.
Regards
Sapna

Hi ,
The answer was helpful but my problem was not solved. But in some of the cases the Final delivery indicator is not getting filtered. Also we have Posting date as a Key field in the Info provider.
Now there are various scenarios. For eg:
1. If the Final delivery indicator is set from me23n then the posting date is saved in my Purchase cube AND hence i can sort the Posting date and get the final delivery indicator against the Max posting date.
2. If the Final delivery indicator is set through MIGO screen, then posting date is blank against final delivery indicator. Hence in Purchase cube the Posting date is blank and sorting will not work.
Please advice.
Regards
Sapna

Mass change final issue indicator in production order

Hi
Is there any report can show final issue indicator for all production order? How can I mass change the indicator?

Hi,
In reports such as COOIS and COHV you can select in the initial screen "List: Components" and check your "Change layouts" to view the report with the "Final Issue" indicator.
But you cannot do a mass change in this option. One way is : You can just select the particular order -> goto Component Overview of the order to be changed and do the necessary changes and save to get the required result.
-Thaila Shree

Clear open reservation for Final issue indicator.

Final issue indicator is not getting checked unless we issue the entire requirement quantity.
How can we get it checked for all components without going into the process order?
Does the clear open reservation checkmark be used for this purpose and if with Final confirmation?
or is there something else?
Thnx!

Hi Abhi,
While confirming the operations, flag 'Clear open reservations' check box & this will set the "delivery completed" indicator for all open reservations.
Hope it answers your query.
Regards,
Vivek

Final issue indicator for component

Hi
I have requirement to set final issue indicator to all components when process order has DLV status.
We have confirmation configuration which will set final issue indicator when operation is finally confirmed.
Iam using special control key to identify operation for which components are attached
If i use COHVPI mass confirmation then it confirms all operations though i select special control key in layout filter. We dont want to confirm all operations
Is there any STANDARD way to do mass confirmation of selected operation / phases. ?
Or
Is there is any STANDARD way to set final issue indicator for all process order components, when order is delivered?

Hi Caetano
My requirement is to do this in background with confirmation of only one operation for which i have special identifier like control key.
I dont want to confirm other operations.

Final delivery indicator not reflected in BW ODS

Hi Experts,
I have situation like, final delivery indicator not reflected in BW ODS for purchase order. In R/3 it is X, in BW showing space. There is direct mapping from datasource field to ODS for this field.Loading also seems to be ok.
Cna you please give some points where this information is missing.
Thanks
Konda Reddy

Hi konda,
See the business senerio it is not fetching the data u have to write a formula in transformation based on requirement.
Regards,
Lakshmi

"Deletion Indic. not set in BE"

Hi,
Does anybody came accross 'Deletion Indic. not set in BE' seletion criterion on BBP_GET_STATUS_2.
Surprsingly, their exists no code in the program which is using this parameter 'be_del' and their are no OSS message for the same.
Any ideas on this one.
Regards,
Piyush Garg

Hi
Which SRM version are you using ?
We are using SRM 5.5 version. No problems, there is not any code for the field "be_del" as such. We have not faced this problem yet.
Please provide the detailed process to show how to replicate the steps.
<u>Meanwhile, Have a look at the following relevant SAP OSS Notes</u>.
Note 1040917 - BBP_STATUS_READ: Error messages are not deleted
691569 - Error messages in BBP_GET_STATUS_2
Note 890319 ActualValues in SC from back-end documents are not deleted
989891 BBP_GET_STATUS_2: Incorr quantity determination in back end
1040847 Requirement is removed from sourcing after BBP_GET_STATUS_2
1012124 SHP not reappear in SOCO after backend PO delete
1032713 BBP_GET_STATUS_2: incorrect sourcing indicator
757625 Incorrect Status I1112->analysis report
755769 Status I1113, no item or header relations->analysis report
994314 PO appears twice in applet preview in limit SHP
949162 Follow-on documents exist, status I1111 and I1113 active
947198 IMS monitor: Web Dynpro with hierarchies
922575 BE_REFOBJ and BE_REFOBJ_ITEM filled during Confirmation(SUS)
844209 BE_REFOBJ is filled at confirmation
798044 Correction for object links missing between SC and BE docs
776921 Display of deleted purchase orders on history screen
723680 Corrections in the mapping of SAP XML messages
723594 SRM 4.0 XML confirmation mapping error
662411 BBP_GET_STATUS_2: Too many database updates
651040 No update of shopping cart after reversing goods receipt
638505 Delete shopping cart item: Status stil active
604420 Composite SAP note SRM 3.0 SP1 group
626109 Enhancement BBP_PD_SC_REF_GETLIST for local bid invitations
619897 EBP 3.0: local SC reporting and SC status
576555 Perf: BBP_GET_STATUS_2/Confirmatn for only Classic Scenario
578033 Item from the shopping cart are deleted in backend
573202 'Buffer table not up to date' for APPEND at tables
570440 Problems with Delete/Restore of back end documents
551276 Too many database updates in BBP_GET_STATUS_2
498899 Correction instructions for EBP 3.0 in Note 436151 incorrect
422697 Change of structure 'BBPS_SC_REFUPDATE'
459422 EBP SC Status: Backend PO delete indicator set at random
501052 Deleted purchase orders not displayed in the history
513034 History for an extended limit purchase order in test status
417334 EBP/BBP: Deletion of requisition not displ. when UOM wrong
426444 BBP_GET_STATUS_2: Dump
Do let me know.
Regards
- Atul

MIRO : Final Invoice Indcator not setting committment amount to zero

Hi,
We have situations when goods receipts for some of items is not possible and when PO is paid we manually set Final Invoice indicator in MIRO. PO sitll show committment items and we want these removed.
Is there is any user exits , which can set committment balance to zero if Final Invice Indicator is set in MIRO?
Regards,
Saeed

Hi,
Do you input quantity( Amount 0 ) in MIRO?.
Regards,
Gaito

My photos are out of chronological order after the os 5 upgrade. How can I get them back in order?

My photos are out of chronological order after the os 5 upgrade. How can I get them back in order?
If its not possible, how do I go back to the old os?

I had tried that several times with no luck. Late last night I was finally able to get through to the Verizon technical support who then called in Apple technical support. It took 1 1/2 hours for them to figure it out and guide me through a fix. So here's the deal .......... I use Yahoo mail and had left the "contacts" button in the on position. Apparently Yahoo likes to go into your contacts and gather information and can leave it in shambles. My advice is, go to settings, then mail, contacts, calendars. Select any and all of your email accounts and go in and turn off their access to your information. Leave it on for Icloud but none of the others.

'Final issue' indicator automatically

Hello,
A flow has been developed to transfer material (assigned to network activity) from 1 plant to another plant through a stock transfer order with a specific movement type . Find that 'Final issue' on material tab is not getting flagged automatically (and reservation not getting closed) automatically on PGI of delivery from STO.
Like to know the probable reason or the setting which does it automatically on PGI on complete quantity.
With regards,
Mrinal

Hi Ahmed,
We have created a new flow in PS , wherein materials are transferred from one plant to another plant through Stock transport . A new movement type (copy of MT 641) has been created for STO so that the cost is booked on project on PGI from STO Delivery.Materials are assigned to different activities (assigned to different plant) under the same network.
Observe that the reservations on WBS on source plant is not getting reduced on PGI of delivery from STO.
With regards,
Mrinal

Final Issue Indicator not set in maitnenance order after ECC 6.0 upgrade

Similar Messages

Maybe you are looking for