Incorrect overhead assigned in the SO

Hi gurus good day:
I have a ilogic issue in one of my costed orders...
We did the cost of the "Y" order the day 8-OCT, when I was checking the sales order costing with the material 2812 in the tx va03 I can see the correct cost for BOM, but I can see 3 overhead percentages ( S_VAR2810 (incorrect) , S_EOH2812 (correct) and S_VAR2812 (correct)) the first percantage shouldnt stay in this sales order cost, when I go to the order "Z" with date cost 7_OCT, when I was checking the sales order costing with the material 2810 in the tx va03 I can see the correct cost for BOM, but I can see only 1 overhead percentage (S_EOH2810 (correct)) the sales order cost missed the percentage S_VAR2810 that it was added in the order "Y".
Can someone help me and explain me why the overhead % was assigned in the wrong order?
Best Regards...
Mike

Hi Miguel
Try to go to VA44 - Extras - Setting and check the rules for the orders.
Also try to run in test mode and check Dialog to see the simulation.
Regards

Similar Messages

Delete incorrect settype assignment from Hierarchy/Category

Hi Friends,
Iam working in CRM 7.0. When I go COMM_HIERARCHY transaction, I have a Z Hierarchy ID (ZHIERARCHY), and in this I have a Z Category ID (ZCATEGORY). In the settype tab, there is a settype assigned, which got assigned incorrectly. Iam not sure how this got assigned to the Category ID. This looks like a GUID.
Now I need to correct the settype assignment. I tried,
1. Deleting the incorrect settype assignment in the COMMM_HIERARCHY transaction. It throws a dump saying "settype does not
exist"
2. Add the correct settype with out deleting the incorrect settype. It does not save and gives an error "settype does not exist".
How to solve this issue?
Regards,
Raju

Hi,
Please can you let me know how you resolved this issue. I am facing the same problem.

Incorrect Sales order line item assignment to the Planned order

Hi,
I am creating a sales order & then MRP run to get planned orders.
The sales order has one assembly line item, which is a configurable material. Inside the configuration of the assembly, I maintain some components. After saving it explodes and the same components reflect below line items of the assebly in sales order.
Now if I run MRP there is a requirement for the component and so the planned order is created for the component. But If I open the planned order & see inside its Assignment view, there is correct sales order number, but the line item its showing is that of Assembly and not of the component. Why ? Is there any wrong in configuration or any wrong in planning type ?
I checked correct Item category is used.
MRP Type - PD
Correct requirement type is used in procurement view.
I think what ever is comming is standard SAP functionality. But I am not sure.
The client is saying, thie is wrong and because of this the warehouse guy is picking the wrong material (As the line number is wrong).
Please suggest here.

Hi Sambit,
We assign the Ordet type(Production order/ Planned order/ Network) to the requirment class to let the system know that for the material which has this requirment class , system chould create a Planned/ Procustion order. When you assign this normally system should create it automatically based on the settings. Requirment class comes from the requirment type which comes from the Item category and MRP type(*Genarally). Also check if there is any startegy Group assigned to the material in the material master and also the MRP group. Check the strtegy group defualts in the transaction "OPPS"(rEQUIRMENT TYPE /class FOR CUstome requirments). The best thing you could do is make the screen shots of the assembly header and the component's requirment classes and tell the business that based on this sytem is creating the planned order.And also check the plant parameters and the MRP group parameters in "OPPQ" and "OPPR" respectively. Kindly please let me know if you need any more infromation on this.
Regards,
Ram Pedarla

Change the status profile assigned to the line item from PROFA TO PROFB

Hi Experts,
The issue we are having relates more to the fact that the code we have written is changing the item category, however the status profile has already been retrieved from configuration based on the original item category and therefore the status selection that we are getting is incorrect.
Item Category A -> Status Profile PROFA
Item Category B -> Status Profile PROFB
For example we have a line item and item category A is determined through config, this then retrieves its associated status profile PROFA. However we have then coded the system to change item category A to item category B. However the status profile still remains PROFA.
We need to find a way to change the status profile assigned to the line item from PROFA to PROFB.
any quick inputs from any one please......
Thanks in advance
hemanth

Hi
There is perform which moves the values to VBAP field.
This PRCTR field is stored in VBAP (i.e., SO line item table)
USEREXIT_MOVE_FIELD_TO_VBAP
Hope it works.
VVR

Incorrect call-up of the extraction program

Hi,
I am trying to extract the data from R/3 into BW through a function module( function module based extraction).
I get the error message while trying to extract in RSA6 as
"Incorrect call-up of the extraction program".
Could you please let me know if its the problem in any settings or any other issue.
Thanks
Regds
Gautam

Hi Gautam,
If possible send the Code for your fm....and i think the error shld be name of the data source.
You need to mentioned the name of the data source in your code i_datasource.....
If this help please assign points.
Regards,
Pawan.

Std report T.Code to view the Employees those are assigned to the Project

Dear Guru's,
We are assigning Employeeu2019s in u201CActivityu201D u201CPersonal assignment Tabu201D, for these employees we are booking the u201CTime sheetu201D against u201CNetwork activityu201D.
Are there is any standard report is available to view the Employees those are assigned to the Project. If it is available please provide the Transaction Code.
Regards,
Bhanu Prathap

Hi
Nitin is correct if there is no HR then it is difficult to set up resource planning based on workforce. Nitin is also correct in poinitng out that yu do not have to implement HR fully, just set up the personeel master data (HR Mini Master) with a basic set of data infotypes.
If however you do not plan to set up HR ot the personnel master then you need to do creative thinking - e.g. set up all your people as individual work centres and assign to activites - the work centre description can be the name of the person and the workcentre number can be the employee number - restrcitcions is the field length, etc - however the down side of all this is that standard reports with personnel number number will not suffice and you will have to do some work for your reporting - not major as the data is stored in SAP tables

SAP MII 14.0 SP5 Patch 11 - Error has occurred while processing data stream Dynamic Query role is not assigned to the Data Server

Hello All,
We are using a two tier architecture.
Our Corp server calls the refinery server.
Our CORP MII server uses user id abc_user to connect to the refinery data server.
The user id abc_user has the SAP_xMII_Dynamic_Query role.
The data server also has the checkbox for allow dynamic query enabled.
But we are still getting the following error
Error has occurred while processing data stream
Dynamic Query role is not assigned to the Data Server; Use query template
Once we add the SAP_xMII_Dynamic_Query role to the data server everything works fine. Is this feature by design ?
Thanks,
Kiran

Thanks Anushree !!
I thought that just adding the role to the user and enabling the dynamic query checkbox on the data server should work.
But we even needed to add the role to the data server.
Thanks,
Kiran

Just did the iTunes update that iTunes said was available now iTunes won't open, keep getting Runtime Error message. R6034 An application has made an attempt to load the C runtime library incorrectly. Please contact the apps support team for more info.

Just did the iTunes update that iTunes said was available, now iTunes won't open. I just keep getting a Runtime Error message.
R6034
An application has made an attempt to load the C runtime library incorrectly. Please contact the apps support team for more info.
Is anyone else having this problem?
I tried to re-install and got the following message: iTunes was not installed correctly. Please reinstall iTunes. Error 7 (Windows error 1114)
Does this mean I have now lost everything?

I just had the same error:
R6034
An application has made an attempt to load the C runtime library incorrectly. Please contact the apps support team for more info.
I went to http://support.apple.com/kb/ht1925 and did a complete removal and reinstallation of iTunes. You MUST follow the directions here exactly...it's more than just iTunes that must be removed, and it MUST be done in the order in which the support article says. I followed the exact instructions, and iTunes is back on my machine (no more C runtime error) and you do NOT lose your music...it's all in my library, as it was before.
Good luck!

HT204053 I want to be able to setup a generic corporate Apple ID to use with icloud and Find my Iphone, that will allow me to have more than 10 devices assigned to the ID. What do I do?

I want to be able to setup a generic corporate Apple ID to use with iCloud and Find my iPhone, that will allow me to have more than 10 devices assigned to the ID. How do I go about creating this account?

I'm not sure if I understand your question, but if you create a new iCloud account with a different ID your existing ID isn't effected by this. It will continue to work as it does now, you will just have an additional Apple ID. If you have an earthlink email address you can continue to use it as a separate account, and it can continue to be your default account if you set it to be (in Settings>Mail,Contacts,Calendars>Default Account). If I'm misunderstanding your question, please explain further.

The incorrect iCloud email (in the from field)address is appearing

The incorrect iCloud email (in the from field) address is appearing on my iPod touch, but not on my MacBook Pro. The I Pod's ICloud email account is using my account for Itunes etc., not the icloud email address, how can I reset the "from" address?

ok thanks, so if I do nothing straight away, they won't free the address up and give it to someone else, correct?

Why do my contact photos keep getting assigned to the wrong person/number?

This has happened to me twice recently: my phone rings and the wrong contact photo appears with the wrong phone number. All my contact photos are assigned to the wrong person/phone number. Any ideas on what's going on? Thanks!

Thanks for your reply.
Can I get this straight in my mind? Does this mean that I will have to put ALL the photos stored on my Laptop into ONE large folder, then divide it up into sub-folders? Then I can copy each sub-folder?
Sorry to sound stupid, but most things I try on my ipod don't seem to work for me. I think I am getting a bit old for all this.....lol.
.......Actually thinking back, a while back I did click on my main folder called "Nikon" and that did copy everything in it, but just in one whole lot, ie 1,000 photos.........................so nothing was sub-divided into folders, ie. holiday 2010, holiday 2011. Is that another problem I have created for myself?
Thanks for your patience.

Wrong business area assigned to the company code

Hi All ,
I am getting error " Wrong business area assigned to the company code " while posting a document in F- 02
please advise

Dear Balasubramaniyan,
You can supress the field Business area field in Field status Groups.
For this follow the following steps
Please check TCode OBC4 for field status variants
> Goto G001 (General) Field status group
>Additional Account Assignment
> Click supress in front of business area.
In that case, F-02 will not even ask for business area.
Also check whether Business area FS is ticked in front of your company code in TCode OB65
You may also refer to the following thread
How to assign business area to company code?
I hope this solves your query.
Thanks & Regards
Saurabh
Edited by: Saurabh Khandelwal on Nov 8, 2011 1:53 PM

One or more of the specified resources could not be re-assigned. This can happen if the proposed resource to be assigned has already an assignment on the given task or the specified assignment is deleted or rejected.

I create a brand new plan based on a template.
A task in that plan has a team resource assigned. the task is fixed work. The PM may change the work and duration but not the team resource.
The plan is published.
I delegate my self as a team resource: and try add myself to team task in the timesheet area (using insert row). I can choose some tasks and the add. Most tasks throw this error. This happens if nothing on the plan is changed - it is brand new - minutes
old
One or more of the specified resources could not be re-assigned. This can happen if the proposed resource to be assigned has already an assignment on the given task or the specified assignment is deleted or rejected.
How can I stop the alert:
One or more of the specified resources could not be re-assigned. This can happen if the proposed resource to be assigned has already an assignment on the given task or the specified assignment is deleted or rejected.
Trying to stop the swap to Salesforce - but the errors keep a coming

oooch - I can fix it - I need delete the task and recreate it. Which is amazingly tedious as I cannot see if a task needs recreating or not. There's 10 template plans and an average of 200 tasks - then I have to rename the template - the assign the
new template to the EPT - this will be a long night; with only complaints at the end.
Trying to stop the swap to Salesforce - but the errors keep a coming

Preparing the Assignment of the BW/SUS User to a Business Partner ID

Hello people, i need help in this following scenario...any help would be
deeply appreciated.
When a new user is created in the
SAP SUS system, it will automatically be created in SAP
BW,
too.
At the same time, an internal table (SRM_USER_SUPBPID) is filled automatically. The table
contains the assignment between the automatically created
SAP BW user and the
corresponding Business Partner ID of the supplier company.
Procedure
Make su...
1. Make sure that the BAdI SMUM_USR_CREATE_POST has been transported into your
SAP BW system and has been activated. This BAdI is required for the automatic
creation of a
BW user.
Menu Path in the BW System Transaction Code
Business Add-Ins: Initial Definition
Maintenance Screen
SE18
2. Make sure that the implementation RSSBR_SMUM_CRM_SUS for the BAdI
SMUM_USR_CREATE_POST is activated in your
SAP BW system. To activate it, use
transaction SE19, enter
RSSBR_SMUM_CRM_SUS and click on Change . Then choose
Activate
. This implementation is necessary for the assignment of the SAP BW user to
a business partner in the internal table.
regards
sandeep salaria

hi,
In Web UI scenario:
If you have BuilEmp object, then you can get BP_NUMBER using the relation BuilEmpToHeaderRel.
for ex:
lr_header ?= lr_builemp->get_related_entity( iv_relation_name = 'BuilEmpToHeaderRel' ).
lv_bp_number = lr_header->get_property_as_string( iv_attr_name = 'BP_NUMBER' ).
regards
Ismail

Assignment of the asset during the equipment creation

Hello everyone,
I am currently working on the PM-AA interface which consists in linking the asset field (ITOB-ANLNR) of an equipment with the asset number given in the purchase order. The goods receipt (MIGO) creates automatically an equipment (thanks to the serial number profile of the materiel).
As the purchase order contains the asset, I expected that the system would put this value in the corresponding field of the equipment.
In the customizing, we have made the following changes :
- equipment is modified synchronously with tha asset modification
- the assignment of master data fields of assets and equipment includes the asset fields itself
- the serial number profile is assigned to the material and allow the creation of the equipment during the goods receipt.
Has someone already experienced this case? What do I have to do to have the asset number saved in the equipment during its creation?

Hi Paul,
Thanks for you answer.
I've already checked these customizing aspects but tjey are not saisfying enough : my customer wants the equipment to be created at the goods receipts in order to save the serial number registered during the reception.
Furthermore, I'm not sure of the process if I create the equipment formerly : will it take into account the material and serial number that are given during the reception of the goods? And how does the system react with more than one equipment?

Incorrect overhead assigned in the SO

Similar Messages

Maybe you are looking for