Issue during PR creation

The problem is the system automatically adds 0 (zero) digits behind the amount.
For example, amount entered is 55 TWD.
The system makes the amount 5,500 TWD - adding two zeros behind 55.

Hi,
iTs bcuz of setting of decimal notation. Now user t.code" SU3 , in the default tab there's a decimal notation,  change Decimal Notation according to your requirement  & save.
Now do  your tranction & check.
NOTE: If agian same issue occurs again , just log off the system and check .
Regards,
Biju K

Similar Messages

  • Issue during automatic Creation of Work Order from Notification

    Hi,
    I have a issue during automatic Creation of Work Order from Notification.
    BADI implemented: NOTIF_EVENT_POST
    BAPI called in BADI: BAPI_ALM_ORDER_MAINTAIN
    I am able to create Work Order successfully but after that i need to update notification header with created work order number.
    But i am unable to update the same (VIQMEL-AUFNR).
    Can anybody provide solution for the same!
    Thanks,
    Kumar.

    Hi,
    Any inputs on above posted issue!
    Thanks in advance.
    Thanks,
    Kumar.

  • Automating Goods issue during Delivery creation

    Hi all,
    We have a requirement to automate the Goods issue creation for certain type of orders when the Delivery is getting created. The orders that need to be automatically Goods issued during delivery creation are identified based on certain plants. These plants are linked to certain output type and in the output type routine is the standard program RVADEK01 with one additonal code for automating the Goods Issue creation.
    We have a custom table that holds the status of orders and there is a code in user exit userexit_save_document_prepare which changes the status of the order as closed when the goods issue is done.
    But when the delivery is saved, in this case when an automatic goods issue needs to happen, when the flow reaches this user exit, the output type code dosenot get executed and the Goods issue is not done and so the custom table will not be updated with the closed status. So we are in need to findout a place where we can update the status of the order in that table.
    The output type code is not executed even before the other user exit userexit_save_document. The output type code gets executed and goods issue is done after the this userexit_save_document when the COMMIT statement is executed in the subroutine BELEG_SICHEN_POST in the include FV50XF0B_BELEG_SICHERN.
    I need help in finding out if any user exit or badi is called after this commit statement, so that I can add my code to close the status of the order in my custom table. Just after this commit the Goods issue happens and the VBFA table gets updated with the 'R' records for goods issue.
    Please let me know if anyone has any idea on this. The ultimate goal is to find some place after the goods issue is done to update the status of the order as closed in the custom table we have.
    Thanks,
    Packia

    Dear Siva,
    As informed yesterday I changed the language from DE to EN, to match the other shipping points settings in table V_TVST, this did not bring the solution.
    Please let me summarize, I am really desparate here:
    This is only IM related, Not WM.
    Picking lists are not printed for any Shipping Point from this warehouse, this is just a small subsidiary of my customer in Finland.
    Issue is not Aut. PGI.
    VP01SHP has not been configured for any shipping points, still there we do get the PR except for the new shipping point.
    In the deliveries of correct processed shipping points  I do not find any picking output type.
    Item category in new shipping is equal to Item category in already existing shipping points, so no need to config here.
    There is no picking block active.
    PR creation happens once I enter the pick qty in the delivery in VL02N. This is the part that we need to have automated.
    Can you please try to help me out?
    Tnx & regards,
    Chris

  • Exchange rate issue during PO creation

    Dear Friends
    I am getting the below error whenever I am trying to create an Import PO
    Enter rate USD / INR rate type  for 28.10.2010 in the system settings
    Message no. SG105
    I have entered the rates in OB08 table-  for direct & Indiret exchange rates for M
    I also have cheched the OBBS and made entries for the date 28.10.2010
    But still I am getting the error
    How do I proceed
    Samuel
    Edited by: samuel mendis on Oct 28, 2010 1:07 PM

    Guys
    We have solved this issue. Even though we were getting the SG105 error, the real problem was some where else. 
    We have never used CIN in our our organisation as it is not applicable. The problem we did is to use the Import pricing procedure for our use which was copied from IN: Purchasing for Imported materials.
    Whenever we tried to create a Import PO it was validating the CVD entries which we make in the company code settings for Tax on Goods Movements. Once I maintained a dummy G/L account the error was gone.
    The problem is why it validated CVD during PO creation we never understood. Since in my opinion CVD capturing is done during Invoicing verification stage and not during PO stage. Either way we have already updated these details to the SAP Support bench.
    Thanks
    Samuel

  • Issues during Contract creation using Inbound IDOC BLAORD03

    Dear Experts,
    We need to create Contract using Inbound IDOC BLAORD03.
    I am facing following issues and need some one's help ASAP.
    (1) Contract is generated without  Header Texts and Item Texts through IDOC BLAORD03 .
    (2) Not able to create CONTRACT for service masters using Inbound IDOC BLAORD03.
    Is there any body who has implemented this scenario and able to guide ?
    Looking forward to help ASAP.
    Thanks in Advance,
    Best Regards,
    Mitesh Desai
    [email protected]

    Hi All,
    I am also facing the same issue. I am trying to upload service outline agreements thru LSMW using  idoc basiv type BLAORD03 ( FM->IDOC_INPUT_BLAORD).
    Immediate help highly appreciated.
    Thanks & Regards,
    Vijender

  • Language issue during BP creation in IC

    Hi,
    I have a language field in my IC webclient BP creation screen. When I click on the save button after filling all the relevant data (except language feld), the language field is getting filled with default language 'English'. I do not want this filed to get filled bydefault. Can anyone please suggest how and from where EN is getting filled as default.
    Than

    Hi Michael,
    Whatever country u gives and language field is empty, it takes EN as default language.

  • Objectlinkdata issue during DIR creation in CV01N...

    Hello DMS Gurus,
    I am facing a situation where I am seeing two different reults in different systems.
    I am creating a DIR in CV01N and trying to add a functional location entry on Objectlinkdata. The functional location does not exist in the system. So, I get a error message below saying that "functional location does not exist".
    But when I try to d same thing in another system, the DIR gets created even if the functional location does not exist in the system without validation check.
    Can someone explain me this ? Is ther a place in configuration where we set the validation for object data ?
    Thanks.
    Regards,
    Rajesh.

    Hello Rajesh,
    when you define Status in DC10 for a documenttype you can
    check the attribute "Object check" if you allow only object links to existing objects
    uncheck the attribue "Object check" if you allow object links to nonexisting objects.
    Maybe this is different in your systems or the DIR has different status.
    regards
    Johannes

  • Hard Check During Delivery Creation

    Hello Experts,
    Need your advice. I am stuck up in a enhancement issue during delivery creation. i am working for passenger vehicle company.
    Back ground Info.
    the company procures chassis from vendor & builds bus body over it. there are various types of chassis & each is uniquely identified in SAP by Material No. & also mentioned in BOM created for bus. when chassis is received , equipment is created using T-code IE01. After this one more equipment is created for bus which is called BBD Serial No. The equipment for BBD serial no holds chassis serial no. My issue is at the time of creation of delivery using T-code VL01N the user puts the BBD Serial No manually in a dialog box provided, This BBD Serial No is not capturing in the importing structure IT_XLIPS of BADI "LE_SHP_DELIVERY_PROC" Method "Delivery_Final_Check".
    I have to put a check during delivery creation for consumption of Chassis , if the Chassis is consumed during production phase a Mat Doc will be generated with movement Type 261. As such we don't knew the Mat Doc for Chassis Serial no Consumed during prod phase. so to derive chassis no in the BADI against which we have to check for it's consumption. The user provide BBD Serial no in a standard dialog box in VL01N.
    Can we use Field Exit for this or any other BADI Should work.
    Best Regards
    Priyesh Shah

    Hi Priyesh,
    Below steps may help you to get the value of the standard dialog box provided in the screen.
    1. Find the field name of the standard dialog box provided in the the screen for BBD Serial no.
    2. Implement below code in the BAdI "LE_SHP_DELIVERY_PROC" method.
    FIELD-SYMBOLS: <fs> TYPE BBDFIELDTYPE.
    ASSIGN ('(SAPMV50A)BBDFIELDNAME') TO <fs>.
    Now the field symbol <fs> will hold the value passed in the dialog box.
    Please try and let me know if it is working or not.
    Thanks
    Gangadhar

  • New planned goods issue date during delivery creation due to changed route

    Hello All,
    I have defined 2 routes with different values for transit time and transporation lead times. I have configured routes such that in order creation - route A is determined and while delivery creation due to weight group - delivery B is determined.
    Now for Route A i have maintained transit time of 3 days and Transportation lead time of 4 days and for Route B it is 1 day each.
    Delivery scheduling is active for the order type.
    Now when i create the order with a delivery date of say 05/24/2010 then (route A with transit time of 3 days) is determined and the planned goods issue date of 05/21/2010 is in the order.
    Now while creating delivery (Route B which has transit time 1 day) is determined due to the weight group. But the planned goods issue date is still the same 05/21/2010 as in order.
    I am assuming that since the route B has a route of 1 day so the planned goods issue date should be re-determined to 05/23/2010? IS there no scheduling done during delivery creation even though route and subsequently transit time has changed?
    Please let me know the answer to this...
    Thanks
    Shobhit

    Hi ,
    You can use TA - MASS . Enter object type - BUS2032(for sales orders) on initial screen and select sales item data.
    Next screen enter selection fields like sales order no and items. After giving order no and item range , execute and enter all new values for any item data fields. After pressing button "carry out mass change", don't forget to press save button.

  • Issue with WBS Selection during Reservation creation

    Hi,
    During Reservation creation through MB21, we insert movement type 221 and Plant ABCD. After enter, we need to select WBS Element...
    Problem is here, because when we press F4 on WBS Element, it show all the data. But we required only related data of Plant (given earlier screen). If user select another WBS Element, not related to mentioned plant, consumption will be wrong.
    We want to restrict it...
    We want if we insert Plant ABCD, then only related WBS Element should be shown in F4 data.
    Can we do it???

    Hi,
    I think its only possible  thru an ABAP development. Please take help of your ABAP for enhancement of standard search help.
    Warm regards,
    Srinivas Potluri

  • User Exit/ Badi for Changing Quant parameters during TO Creation

    Hi Gurus,
    Could you please guide me to advice the User Exit/Badi which can be used for changing Quant Data during TO Creation.
    User Requirement: Using "Recepient Field" in MIGO as a Key Value for FIFO in WM during goods issue. Receipient is copied into TR and TO (Standard SAP Functionality). For the purpose of Stock Removal based on Receipient Value, we need to copy this value into Quant Data field named Certificate Number ("LQUA-ZEUGN").
    I will highly appreciate reply from Gurus.
    Regards,
    Gupta M

    Hi manish,
    Use the Exit MWMTO001 for this purpose and modify the table accordingly. This will solve your problem.
    Thanks,
    Shibashis

  • Issues during Component Batch Determination for Process Orders

    Hi,
    I am encountering a strange issue during component batch determination of process order.
    1. During creation of process order, when I execute batch determination, systems does determination based on strategies we have set and when I click on Copy it gives an error
    "Log cannot be saved: Object/subobject not specified"
    Message no. BL201
    *Diagnosis
    Log save cancelled because at least one log contains no object or subobject.
    Object and subobject are needed to classify application logs because there are several log types. Only a few logs are managed in main memory at runtime, so this classification is not needed.
    If the logs are to be saved in the database, object/subobject must be specified for later retrieval.
    Procedure for System Administration
    Object/sub object can be passed when a log is created (function module BAL_LOG_CREATE) and changed with BAL_LOG_CHANGE.
    The possible values for object and sub object must be configured in transaction SLG0.*
    If I save the order with CRTD status and come back again in change mode and do determination, It works fine.
    Again when the order is in REL status and do the determination, It gives the same error.
    This happens only for a specific plant, In other plants batch determination works in all scenarios.
    I checked for all plant related Config for batch determination and coudn't find any discrepancies.
    Please advise how to resolve this issue. Thanks in advance for your help
    Regards,
    Aheesh

    There Is no direct solution for your requirement just try this work around.
    While defining the batch determination search strategy for process order in COB1, there is one column Quantity proposal where you can attach the Routines (This is written in ABAB code )  make use of this, define New Routines with ABAB help to fulfill your requirement. Try this if found useful award full points.
    Regards,
    Ajay Nikte

  • Serial Number validation during Delivery Creation itself(PGI-system checks)

    Process:
    Sales Order PR(Purchase Order) GR( New Serial Numbers are created automatically or manually keyed in)
    Once the Goods Receipt is received, we do the (SO) DELIVERYu2014SERIAL NUMBER ASSIGNMENT Post Goods Issue
    Issue:
    Current Serial Number Profile Management does not do a valid serial number check during DELIVERY CREATION where we do a SERIAL NUMBER ASSIGNMENT.
    Only during POST GOODS ISSUE, the check happens for valid serial numbers; this is too late in the game for business as there is a time lag of 3 days from the DELIVERY CREATION and PGI.
    Reason being--- We donu2019t check the following u201C Existing Stock Checku201D( which does a serial number validation during delivery creation as well)
    SPRO>Plant Maintenance and Customer Service>Master Data in Plant Maintenance and Customer Service>Technical Objects>Serial Number Management>Define Serial Number Profiles
    If we check this option, the business requirement to do a valid serial number check does happen during delivery creation, however we cannot create new serial numbers during Purchase Order- GOODS RECEIPT.
    QUESTION:
    Can we have the system check the valid serial numbers from stock during delivery creation and serial number assignment.
    And Also create new serial numbers during Purchase Order- Goods Receipt.

    Hi
    1.In std SAP its not possible to check the serail number during Delivery creation, through enhancement it can be done.
    2.During GR for PO serial numbers can be created.
    Rgds
    Ramesh

  • Analysis Services failing to Start . File system error: Error occurred during the creation of directory

    Hello All,
    Posting this problem here and hoping for a solution from the experts in this forum.
    When i have restarted the Analysis Services , i see that it has been stopped but never started back. It fails with an error
    "The SQL Server Analysis Services (MSSQLSERVER) service on Local Computer started and then stopped. Some services stop automatically if they are not in use by other services or programs."
    When Checked the Event Viewer i see the following error -
    The service cannot be started: The following system error occurred:  The filename, directory name, or volume label syntax is incorrect.  File system error: Error occurred during the creation of directory: '\\?\E:\OLAP\MSSOLAPFactory\OlapData;M:\Test
    Backup'.
    I remember changing the BackupDir value of Analysis Services few days back, and i think it could have impacted. Can you please help me how can i change back the BackupDir value and have the server back?
    Let me know if you need any more details
    SG

    Is this still an issue? If so, I would find msmdsrv.ini and make sure you don't have two folders listed in the BackupDir (or DataDir or TempDir). You'll have to runas Administrator to edit the msmdsrv.ini file and save changes. Once you fix that, it should
    succeed.
    http://artisconsulting.com/Blogs/GregGalloway

  • Issue in domain creation local deployment Error :  odi-core.jar

    Hi,
    I am trying to create a domain on my VM for local deployment of fincomm and Ess. But during domain creation it is failing with following errors.
    Error in writing to file '/scratch/software/mw_local/FMWTOOLS_11.1.1.7.0_GENERIC_130327.1838_PATCHES4FA_11.1.1.7.0_PLATFORMS/vimjain/mw_home_standalone/odi/oracledi.sdk/lib/odi-core.jar'. [invalid block type]
    Cancelling Install Session..
    Internal Error: File Copy failed. Aborting Install
    I tried the various different options for creation but all failed.
    1> I tried by resetting to old patchset.
    2> 3 days back i was able to successfully create the domain, but today i am seeing the error as discussed.
    3>Tried to delete the patchset and recreate a new one, but still no luck
    If anyone else is also seeing the same issue and able to resolve.
    Thanks
    Vimal

    You may want to use Oracle Internal forums and blogs for solution.
    Since these are public forums, you should not post content contains sensitive information here. Please remove the dir structure (which also includes your uid).

Maybe you are looking for