Internar order issue

Hi,
while customer is tring to change Internal order status getting error message:
Error message "Balance of ORD Order Number is not zero" for this order: 400001
Message No: KO115
we have identified KOB1 for the t code, in this report value in object currency is zero and value is co/area currency it is showing amount value is 2000.
Please let us know what is the procedure to close the Internal order styeps by step.
Regards
sang
Moderator: Please, avoid posting basic questions

Dear Sangeetha,
You need to consider the amount in Controlling Area Currency because system is showing such balance in your controlling Area Currency.
We have faced such type of situation long back where system was not allowing us to close the production Order because of balance left in Controlling Area Currency because of exchange rate fluctuations..
We raised message to SAP and they come up with solution to change the settlement profile from "To be Settle in Full" to "Can be Settled" but this solution was not accepted by business because it involve COnfig changes.
So we suggested them to do a manual transfer (KB11N) of cost from one Cost Object to another and it worked.
Br,Vivek

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Track order issues

I'm having this trouble with itunes and track orders:
Lately all cds that I've added to my collection got the wrong track order, the last song showing right after the first. I'm pretty sure all tracks share the same metadata for artist, album artist, album, etc.
So for this CD with 8 tracks the order itunes shows is 1-8-2-3-4-5-6-7. Same for two cds with 10 tracks (1-10-2-3..). I tried changing the artist/album info for the misplaced track but it always goes back to the wrong order when I fix it.
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Buck Banzai wrote:
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Likely you just need to do a restore on the iPod, let it format and resync and it should be fine.
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Serial numbers to generation at Sales Order Issue

Hi someone knows about Serial Control
Do use serial number at pick release is mandatory apply Installed Base?
what´s different between serial numbers generation in reception and at Sales Orders Issue?
thanks,

Do use serial number at pick release is mandatory apply Installed Base?
No it is not mandarory if you use this serial control (At Sales Order Issue). If you use serial number control at receipt then serial number is mandatory at the time of pick confirming.
what´s different between serial numbers generation in reception and at Sales Orders Issue?
At Receipt:
You maintain serial numbers in inventory and transaction them in inventory for all transactions.
At SO Issue:
You enter the serial numbers only at the time of shipments.
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Stacked bar chart order issue

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It's mostly correct except for 2 bonkers cases where it puts 2005_12 and 2006_01 to the right of
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where a.yearmonth < to_char(sysdate,'YYYYMM') and
a.year_month = b.year_month(+) and
a.year_month = c.year_month(+) and
a.year_month = d.year_month(+) order by a.YEAR_MONTH
year_months is a view with 2 fields:
year_month varchar2(7) (yyyy_mm)
yearmonth number(6) (yyyymm)
and contains all the year_months from our time 0 up to 2020.

yeah! I figured it out, based on reading this thread:
Anychart, show empty diagram ?
So stacking chart-ers, make sure to remember to use nvl in your query to return 0 instead of null!
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a.year_month = c.year_month(+) and
a.year_month = d.year_month(+) order by a.YEARMONTH
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Apple Watch Pre-Order Issues?

Any one have any pre-order issues?

Oh well,
Apple knew by suggesting to favorite watches on folks online accounts that would give Apple a perspective of what to make more of and prepare for.
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This is a very personal item that required a special touch in manufacturing and then the matching up types and colors of bands to colors and types of metal that is not easy. The thought of the parameters of logistics all on it's own is a nightmare too. So if my delivery date says 4-6 weeks I consider myself to be lucky.
Just think some one at a manufacturing plant may be boxing your watch right now and placing it on a stack that is to be shipped to your point on a map.

Production Order Issue with Qty conflict

Hi Friends,
i have a issue with a production order fro which we built the product and the finished goods is moved to storage location, i have status set on my Production order as REL PRT CNF DLV PRC GMPS MACM SETC. My order was for 1unit,In the quantities window , total qty shows as 1 pc and delivered as nothing (blank). Its not active were physically i can change , so how do i add the deliverd qty field by 1.And what could be the issue? PLS help Points will be rewarded.

This Delivered field in CO02-Dates/Qtys tab will get updated automatically , when the order qty is delivered to stock.
We can not manually update that.
Have you checked whether the storage location stock has been increased ? In MMBE , you place the cursor on the stock qty and choose Environment - Production orders or Material Movements and check , whether a GR has been made against this order.
Regards,
Sheik

Sale Order Issue

Hi Experts !!!
Below is the scenario where i am stuck up.
Scenario:
==========
1).I have created Sales order of 9 pieces of a particular item.
Made delivery of 4 pieces.
Balance left is 5 pieces.
2).Again i made delivery of 4 pieces.
Now balance left is 1 piece.
3).Now i have made a Return of 4 pieces of second delivery through sales module.
Problem :
=============
when i view my Sales Order again , then in " Quantity Coloumn " it is showing only 1 piece instead of 9 pieces.
The problem is creating a havoc to my customer , to track the ordered pieces and how many are delivered.
Because if ordered pieces were 9,then why it is showing only 1 piece.
How can i solve this issue,
Regards
Krishna Vamsi .

Hello Rahul Sir !!!
I have checked it .
its "Quantity Coloumn " and not "Open Quantity."
How Ever " Open Quantity " is showing only 1 piece.
But Even "Quantity " Coloumn is showing 1 piece
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Hi,
Is it your add-on or a 3rd party add-on?
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Settlement of Sale Order issue.

Dear friends
I am getting the following error while settling the Sale Order in VA88.
Please guide me in this issue, how to handle?
There are no accrued amounts; settlement is not possible.
Message no. KD256
Diagnosis
The sender has a results analysis key, but no accrued values.
Either the accrual was not yet started for the sender, or the values to be settled from the accrual equal zero.
Note
Actual costs are only settled once the sender is technically completed or finally delivered.
This applies to
Projects that cannot carry revenues
In Service Management for sales order production to the indicator (Calculate WIP for orders in sales order production) set in the accrual version for
Production orders
Internal orders with no revenues
Orders with no revenues
In Service Management for engineer-to-order production to the indicator (Calculate WIP for orders in engineer-to-order production ) set in the accrual version for
Internal orders with no revenues
Orders with no revenues
In Service Management to the indicator (Calculate WIP for internal and service orders with no revenues) set in the accrual version for
Internal orders with no revenues
Orders with no revenues
To the indicator (Calculate WIP for production orders without settlement to material) set in the accrual version for
Production orders without settlement to material
Procedure
1. If necessary, start the accrual calculation for the sender
2. Restart settlement

Now I am getting another error.
Complete PA transfer structure ZR
Message no. KD514
Diagnosis
There is no value field assignment for cost element 911400 / *_variance category COSR_* in PA transfer structure ZR, or
PA transfer structure ZR has no assignments, or
No "Origin" is maintained for the assignments in PA transfer structure ZR (cost element group and, if applicable, variance category)
When I see the Variance Category I didnt find any Variance Category COSR?
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In service order Issu:No account assignment found for this service process

Issue:No account assignment found for this service process
An error has occurred in the system RT1400LS while copying the document
Message no. CRM_ORDER_MISC 020
Diagnosis
Errors have occured while transferring the document into another system. Remove the error messages from the enclosed log.
Transmission log
No account assignment found for this service process (Notification E CRM_SRV_LOG_EXT_OLTP 008)
While we created the service order as a fallow up document of the quotation system unable to create the PR. System showing the above error in the service order.
We created the service order with same items directly not as fallow up document to quotation PR created with out any fail.
As per my analyses above error because system unable to find out the Internal order to create the PR hence we created service order as a fallow up document of the service quotation.
Revert require data to understand the issue more.
Best Regards,
Prakesh

Dear Gurus,
Thanks for your update. we checked as per your suggestion but the issue is PR is not determining the IO while creating the PR.
We used the different item cat in quotation and service order system generating the PR, But our Clint want to use the same item cat in the both service order and quotation.
If we created the quotation after that service order with the service line item and spare part line item system creating the IO (internal order) but PR not generating.
Please help me in this scenario what should we do.
Best Regards,
Prakesh.

G/L account no missing in sales order-issue

Hi Experts,
I am getting error: G/L account missing while saving the sales order.
It is available in incompletion log, when i choos that it is going to item conditions tab directly.
It seems related to VPRS condition type, because that sales order related to free goods sales order.
There is no pricing condition type, only VPRS condition type is thr.
Please help us to solve this issue. What would be the reason, is there any costing assignment required?
Regards
Lakshmikanth

Dear Lakshmikanth,
To analyse the cause of the error:
VA02 --> Key-in Sales Order No. and Hit "Enter" --> Double Click on to Sales Order Line-item --> Tab: Condition --> Sun-Tab: Analysis
on to next screen, For your Condition Type, check what condition records are missing.
This will help you to maintain Relevant Condition Record, to resolve error.
For Example:
In VKOA, G/L might not be maintained for Condition Type: KOFI/ KOFK.
Best Regards,
Amit
Note: You may also post the Error-Analysis for our understanding.

Make to order issue

Hi all,
I am trying make to order scenario but i am not getting the desired result. I created a sales order, run the MRP and when in MD04, i want to convert the planned order into production order then at that time the system in the "additional Data for MRP element" screen - in the field besides planned order no. shows me "make to stock". I am working for MTO scenario. The following are the settings i have maintained:
1. In MMR item category group is "0001"
2. In MRP3 screen the strategy group is "20"
3. VOV4 item category determination i have used item category as "TAN" only.
4. In IMG - sales & distribution - basic functions - AVC & TOR - Transfer of requirements - define requirments class. Here I have selected "040"
5. In define requiremen type i have used "KE -
040"
6. Determination Of Requirement Types Using Transaction - here for item category "TAN" & MRP type "PD" i have selected as 0 - i.e strategy group will come into picture.
I want clarification on the following issues:
1. Which requirements class to be used and what are the settings in the "requirements class". I want field wise entry.
2. Which is the requirement type to be used and where else this requirement type is to be assigned. I want for both SD & PP assignments.
3. Is there any setting to be done in AVC?
4. Is the item category determination correct? i.e i have used TAN for item category group "0001". Is it correct or do i have to assign any other item category.
5. Is the strategy group correct.
6. What are the settings to be done from the PP point of view.
7. In MTO say sales order is created for 20 pc and while generating the production order is it possible to create for 25 pc keeping in mind that 5 may be scrapped.
8. When the planned order is converted to production order and if there is shortage of raw material then does the system ask for the sales order no. while creating the "PR" and the "PO"?
I want the following results out of MTO:
1. when i convert the planned order into a production order the system should show the sales order no. so that the production order can be traced back to the sales order.
2. Suppose today I create sales order for item "A" 10 pc. 5 are anyhow in stock, so i confirm those 5 pc for that sales order and production order will be created for 5 only. Say after 10 days when the remaining 5 pc come to stcok then the system shoud automatically confirm those 5 pc for the original sales order only against which the production order was created.
3. I want to evaluate the fin. goods stock as per the sales order. Is it possible.
Efective answers will be highly appreciated.
Regards,
Allabaqsh G. Patil
Message was edited by:
allabaqsh patil

dear patil
please gothrough this
Make to order Scenario
1. Make-to-order production is a process in which a product is individually manufactured for a particular customer. In contrast to mass production for an unspecified market where a material is manufactured many times, in make-to-order production a material is created only once though the same or a similar production process might be repeated at a later time.
2. You can use make-to-order production: (a) For branches of industry or products where a small quantity of products with a large number of different characteristics are manufactured (b) When a product has to be assembled particularly for a sales order.
3. Stock keeping is not usually carried out for products that are made to order. In companies using make-to-order production, the demand program only determines the production area, in which various variant types are produced. Depending on how you track the costs associated with make-to-order production, there are two ways to process make-to-order items during sales order processing.
(a) Make to order using sales order
(b) Make to order using project system (not relevant for SD application)
4. for make to order production using the sales order, all costs and revenues involved for an order item are held collectively at that item. A particular rule is used that can be changed manually to transfer costs to profitability analysis.
5. make to order production is largely a production planning configuration. It is also controlled by the requirements type, which is determined by three things
the strategy group (MRP 3) in MMR
the MRP group (MRP1) in MMR
the item category and MRP type (MRP 1)
6. Make-to-order production is controlled by the requirements type. The requirements type is determined on the basis of the MRP group (MRP1) and the strategy group (MRP3) in the material master record. In addition, a plant must be assigned for make-to-order items in the sales order.
MAKE TO ORDER PRODUCTION (PROCESS FLOW )
First Create a material with MM
Basic data1:
Give Material name : Cycle
Material group : 010
Division : MA
Net Weight : 10 Kg's
Gross Weight : 10Kgs.
Sales: Sales org.1 :
Base Unit of Measure : EA
Delivering Plant : RAMA
Output Tax : 1 ( Full tax)
Sales: General/Plant :
Availability Check : 01 ( Daily Requirements)
Trans.,group : 001
Loading Group : 0003
MRP 1:
Mrp Group : 020 ( Make to Order Production)
Mrp type : PD (MRP)
Mrp controller : 000
Lot size : EX ( Lot-for-Lot order quantity)
MRP 2:
Inhouse Production : 1
Schedule Margin Key : 000
Forecasting:
Forecast Model : D (Constant Model)
Accounting 1:
Price control : V ( Variable Price)
Variable Price : 4000
Price Unit : 1
Then enter & Save.
Material 769 created.
Create a Sales order with VA;
Order type : OR
Sales Organization : RAMA
Distribution Channel : RA
Division : MA
Sales Office : RAMA
Sales Group : RAM, .............. Enter
Sold to Party : 6000000000
PO number : 55 , PO Date : 04.06.2007.
Item Overview Tab:
Material 769, Quantity : 100
Enter & Save the Document.
Sales Order 8212 Created
Create Production Order with CO:
Enter Sales order number: 8212, Item No. 10
Order type : PP, Enter
Click on FLAG,
Select Generate Operation and enter NO,
save the Document.
Production Order Created : 60002725
Confirm the Production Order with CO15.
Enter Production Order No. 600075 and save the Document.
Now the confirmation Order will be saved.
Create Goods Receipts with MB31.
Movement type : 101
Order : 6002725
Plant : RAMA
Storage Location : RAMA
Enter and Save, you will get Document Posted : 50000068931posted.
Check the Stock Position with MMBE
Material : 769
Plant : RAMA
Storage Location : RAMA
Execute (F8), Here we can see the stock at Sales Order Stock.
Create Delivery with VL01N, Billing with VF01 and Post to Accounts
rewards if it helps
siva

Solution for MP CM1312nfi Manual Duplex page ordering issue

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http://homepage.mac.com/catservant/HP%20Color%20LaserJet%20CM1312%20MFP%20Series .gz
If you have your browser set to automatically decompress archive files (the "Open safe files after downloading" option in Safari will do that), control-click on the link and download the file that way. The file needs to stay compressed.
Copy this file into your "/Library/Printers/PPDs/Contents/Resources" folder, saving the original file in that folder somewhere in case you need to go back to it. Then, go into the Print & Fax preference pane and delete and re-add the printer.
If you'd rather do the modification yourself, here's the procedure:
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2. Double-click on the "HP Color LaserJet CM1312 MFP Series.gz" file now on the desktop. The file will decompress and create a "HP Color LaserJet CM1312 MFP Series" file (without the .gz extension).
3. Open the "HP Color LaserJet CM1312 MFP Series" file (the one without the .gz extension) in TextEdit.
4. Edit the following two lines:
<pre> *DefaultHPFaceOrientation: FaceUp</pre>
<pre> *HPManDupTumbleFirstSides: False</pre>
Change "FaceUp" to "FaceDown" in the first line. Change "False" to "True" in the second line.
This will allow you to put the pages back into the printer as they come off the printer, i.e. without having to rotate them or flip them over.
5. Save the file.
6. Open the Terminal application and type the following two commands followed by the return key:
<pre> cd Desktop</pre>
<pre> gzip -c "HP Color LaserJet CM1312 MFP Series" > "HP Color LaserJet CM1312 MFP Series.gz"</pre>
This will replace the "HP Color LaserJet CM1312 MFP Series.gz" file on the desktop, so you can see the importance of the duplicate copy in step 1.

Hi marjnhunter,
Your P2035n is a commercial product to get your issue more exposure I suggest that you post it in the commercial forums. Here is a link to the Commercial Laserjet forum.
Thank you,
Please click “Accept as Solution ” if you feel my post solved your issue.
Click the “Kudos Thumbs Up" on the right to say “Thanks” for helping!
Thank you,
BHK6
I work on behalf of HP

Pricing condition in sales order-issue

Experts,
i am facing a very strange issue, functional consultant
did some configuration ,such that when header of
sales order have condition type ,let say some 'ZXX',
this pricing conditon should be applicable to all
the schedule line with pricing condition as 'ZXX' where material in schedule line is let say 'ZPP',that mean
these should only be applicable for material type
'ZPP',we are facing strange issue , when scheule line no
10 is having material 'ZPP' ,then pricing conditon is
working fine('ZXX'),but if scheule line no 10 is having
material other than 'ZPP' and if scheule line no 20
is having material 'ZPP' ,then for scheule line no 20
pricing condition is not getting copied from header

goto tcode - vk13
note that [A]--sequence for plant /material
note that --sequence for plant /material/cafgroup
enter ur pricing condition type and
for the plant/material combination etc.. [A]-
may be in the access sequence ur consultant ave given it to a new sequence say plant/material/caf group .. --
like this
suppose say item 10 is for option [A] so access sequence is for this only ..cause material is now in plant/material
now say item 20 is for option so
material at line item 2 will fall under this sequence ..
cumulatively u need to get the total ..
now if the material is same in line 10 20 , u will have to fetch the values from both the tables in sequence and not one table will store the values ..
cause sequence pass for the material is now [A] and 
rememebr that per classification the values are stored in diff table like a906 ,, a90*..
in order to fetch that u need to get it from the tables of classification
and then cumulate it ..
this is important ..
regards,
VIjay.
Message was edited by: Vijay

Sales order issue

hello SD gurus
I have 2 issues:
1) when the sales order value exceeds 1000000 system has to give the warning / error message . where should I have to do the settings
2) if any customer enter wrongly like Qty : 1,0000,000 system has to give the warning / error message , where i have to do the settings
Please give me some light on this
thanks and regards
siva
Message was edited by:
siva narayana

Hi
goto Tcode FD32
enter the customer number and credit control area and select the status check box
to set the credit limit to the customer select goto control area data -
status
we can specify the credit limit of the customer in the field credit limit .
In fd32. you can give the total and individual limit for that particular customer in that particular sales areas or all the sales areas. and also activate in sales document type which credit limit ie, simple or automatic and risk category. in the tcode OVA8. and also in the item category to check the credit for the line items in the order. and also give credit control area in the customer master record and dont forget to assign the credit control area to the company code and the sales area. and in pricing subtotal give A and recquirement 4 which all the credit data will be activated and stored in the table KOMP-CMPRE.
Sail

Internar order issue

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