Issue in product related embargo
Hi All,
We have activated embargo for country xx , and sales orders from erp is blocked . But requirement is to block only certain products. So we classified the products either with either 0 - no emabargo and 1 as embargo checks categories .
Unfortunatey this is not working and system is blocking all the products , could you please suggest if any customisation so that system blocks only for products classified as 01.
In brief :
Leg reg - zemb , country(des/dep) - lets say AB/ BC - Embargo check on.
If Product classification = 0 then No embargo
If Product classification = 1 then Yes,Embargo.
Please let me know if further information is requiered .
Thanks & Regards,
Raj.
Hi Raj,
You could have just created one dummy ECCN- say "Yes-Relevant for Embargo".
If you would like to keep the "No Embargo" ECCN as well, then please mark No Control flag to avoid blocks for products classified as "No Embargo".
When you are keeping your legal regulation at product level, in the control settings for legal control.
SAP Compliance Management-->"Legal Control" Service-->Control settings for Legal control service
Please keep, Product master maintenance: B Only specifically selected products are relevant for checks
If you enable this, you need to explicitly mark "individual maintenance" indicator in the product master in addition to assigning ECCN, to make a product relevant for control.
Please get us the screenshots of the block that you are facing. The setup that you have given in your initial post is not clear.
Regards
Dhilipan
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Hi All,
I am facing an error like 'u2018Content of order 1011907: MDT218AJ10 transferred to interface (IMSEG): T-86410-71".
I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the cause of this error ?
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did you look at message ?
System says, there are differences between the interface data and the order data. It can be anything. I think you should check
data in the interface .
this is the long explanation of your message :
Diagnosis
When calling the function module MB_CREATE_GOODS_MOVEMENT or the BAPI GoodsMovement.CreateFromData (BAPI_GOODSMVT_CREATE) to post a goods receipt for a production order, there are differences between the interface data and the order data.
Example: The order was created for plant 0001, but plant 0002 is passed on in the interface.
The system checks this for the material and the order item.
System response
Due to this difference, the system cannot post the goods receipt.
Procedure
Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
<< Moderator message - Point begging removed >>
Edited by: Rob Burbank on Feb 6, 2012 11:24 AM -
Goods Issue from Production Order in SAP
Dear experts,
I faced one issue not yet solve is that my customer created the production order
then already issue for production for all quantities of child item .
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Production OrderItem A
Item A1 = 2 Qty
Item A2 = 2 Qty
Item A3 = 2 Qty
Issue for Production Item A
Item A1 = 2 Qty
Item A2 = 2 Qty
Item A3 = 2 Qty
But later on, my customer found out that 1 Qty of Item A1 already damaged.
So they want to issue one more Qty of Item A1 instead of one that already damaged.
How can I issue one more Qty for this item?
Please your advices are necessary for me.
Best regard,
BoreyHello Borey,
Solutions may depend upon the way you want to book the cost for the damaged part A1.
(a) If you want to book the cost to the production order itself (production order is a cost object), manually book consumption for another quantity using MB1A, 261 movement (you will have to mention the production order during posting this consumption).
(b) If you do not want to book higher cost to that production order, you can:
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2. Create a manual QM lot and after rejection, move that damaged quantity to blocked stock.
3. You can scrap or rework from that blocked quantity later.
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Hope I could help you.
Best Regards.
Rajen -
Hi Experts,
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Please give solution, It is urgent requirement.
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Short text
Illegal interruption of the event LOAD-OF-PROGRAM.
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Trigger Location of Runtime Error
Program /MRSS/SAPLRAP_INT_OB
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Row 34
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Source Code Extract
Line SourceCde
4
5 *&---------------------------------------------------------------------*
6 *& Form global_init
7 *&---------------------------------------------------------------------*
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9 *----------------------------------------------------------------------*
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15
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26 CALL METHOD cl_exithandler=>get_instance "#EC CI_BADI_GETINSTHi Rob thanks for your response. I thought about doing an OSS note however; I would think I would need to get the problem in config corrected first as it contradicts each other. The problem I am talking about is how they are to return material to vendor....I have never even seen this as a process in my 10 years....
Process.....when the PO is a return to vendor PO they go to migo and choose the goods receipt and mvmt type 101 and the system will default the 161 in the item level....the two are inconsistent. If I try to change the top level to a 161 mvmt (as this is what I am used to seeing) it gives the error that the PO is not a stock transport order... Would you agree that I should correct that problem first before creating an OSS note? -
Hi Everyone !!!!!!
Actually i had made Production Order Form in which i can populate all the Production order with respect to BOM (Bill of Material).
Now i want to Populate Specific Production Order Number another form which is "Issued for Prouction " Basically Now i want to developed another form which can be worked Like Issue from Production Screen.
For this i have to use Production Order Object in SAP based....
Could anybody have sample code for this .......that would be really helpful for me,
The Main Problem is that i do not know how it will start ? how can i get the Production Order as well as their Item List.....and how can i issued Production Order in Issue from Production Form.....
could you guide me that where should i have to start ........
Thanks
Regards..
Rizwanhello
Check the following thread:
Regards
János -
How to get material's last posting date of issuing to production order?
Hi,
In my scenario, I need to get material's last posting date of issuing to production order (e.g. mov. typ. 261).
I tried to select the material documents whose movement type is 261, and restrict the posting date from month to month each time, until the first material document is selected.
But this method seems quite inefficient.
What kind of algorithm is more effient to do this?
Thanks
WesleyHi,
select max( budat )
from mkpf
into gv_budat
where mblnr in ( select mblnr
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Edited by: Azeem Ahmed Matte on Mar 12, 2010 12:33 PM -
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