Issue reg creation of reservation

Hi all,
I am trying to create a reservation.
I have given a plant and storage location for a material by checking in table mard.
for some reason ,its says storage location not supported even though the mard
table has the same plant and storage location for that material.
it sometimes says only 1 quantity available.
what should i do in order to increase the quantity available.
waiting for your replies

Hi Deepthi,
Check,
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-log-mm/reservation-1179743
Regards,
Azaz.

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Unrestricted Stock of issuing Storage Location in reservation

Hi Experts,
We have a requirement, we want that unresticted stock of issuing storage location is printed on reservation (MB23) Thru MB25.
How it is possible.
Kindly help me out, can we use sqvi or something else.
Regards
GR

HI ,
Just Modify this Report with the help of a Abaper and ask him to add an additional column in the report that is the Stock in the unrestricted use for this Material and Plant
combination.
TO achieve the Since we know the Material ,plant and storage location
PIck up the Material Number --RESB-MATNR
the Plant code --RESB-WERKS
the storage LOcation--RESB-LGORT
Go to Table RESB table in this table against the Feilds RSNUM -Reservation NUmber and RSPOS( Reservation item number)
IN some cases the storage location would not be entered by the user ,take care ,he enters the storage location by every user ,so make it mandatory in the screen layout.
After Picking up all the three values ,pass those values in the Table.
MARD line item vise present in the reservation (maintain a loop for the same)
in this table pick up value in the Feild MARD-LABST which is the stock in the unrestricted use.
one thing ,i dont know the exact requiremnet ,but it is to resrict the user from creation of reservation more than the stock ,it can be done by avaliability check.
hope so it helps
Regards
Anjanna.

Stop Creation of reservation while creating process orders....

Hi All,
THe requirement is to stop creation of reservations on creation of process order.
have done the configuration in order type dependent parameters to stop creation of reservations on creation of process order.
After this configuration the reservations have stopped appearing in the MMBE for components although there are reservation created.
The above case appears only when i am creating process orders manually through transaction COR1....But when process orders are created by converting Plann order then in this case although the order type is same there are reservations visible in the MMBE transaction for the components.
Request you to please guide through the reason for creation of reservations when a process order is created by converting a plan order.
Thanks in advance for your help.
Vinit

Hi All,
We are using the planning strategy 40 where in we produce only when the sales order is received.
For a material we are using SPK as stock transfer from other plant.
The requirement for this material is triggered due to 1)dependent reservation(as this component is used as a component to manufacture other material 2)Sales requirement for this material.
On MRP the requirement is transferred to the supplying plant and we receive the stock in our plant.
Now this stock is the total of requirement generated to fulfill the sales requirement and the consumption requirement.We cannot differentiate which stock was called in for sales order and which for fulfilling the production requirement of the superior material.
Whenever a production order for the superior material is created reservation for this material are created because of which the stock will not be available for creation of deliveries for sales orders.(This is because of the av checking rule)
Is there a way to differentiate these stocks.
We thought about creating MRP areas to manage the requirements differently but this will lead to creation storage locations and thus affect our global template.
Thus we thought of blocking of creation of reservations......this we thought as all the materials are already available by the time the process order is created so there is no point in creating reservations for the same.
Let m know if you need any further information .......Help me providing a proper solution to the issue.
Thanks in advance

Issue in Creation of XML file from ABAP data

Hi,
I need to create a XML file, but am not facing some issues in creation of XML file, the in the required format.
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Hello,
you can use CALL TRANSFORMATION id, which will create a exact "print" of the ABAP data into the XML.
If you need to change the structure of XML, you can alter your ABAP structure to match the requirements.
Of course you can create your own XSLT but that is not that easy to describe and nobody will do that for you around here. If you would like to start with XSLT, you´d better start the search.
Regards Otto

Issue In Creation Licence.

Dear All,
I got The Issue In Creation of License as " Enter valid SP/SH ".
Even I have Maintained Prefix Zeros.
Here SP and SH both are Different, If I enter SP and SH as same system accepts, if not error is triggered.
Both SP and SH maintained Customer Excise details.
Please give me your suggestions.
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Siva krishna B
<Text removed by Moderator for sharing personal details>
Message was edited by: Jyoti Prakash

Hi
Assign Ship to party code to the Corresponding Sold to party in customer master under Partner function Tab
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I am having an issue in creation of General Ledger Master Record. We have three company codes and all are using the same chart of accounts. Some of the General Ledgers are being used only by one company code and not by other twos. So I need to create them to the corresponding company code only. But, If I create one ledger master in one company code through FS00, the same ledger master is automatically getting created in other company codes also. Normally if we create any ledger master through FSP0 i.e., only Chart of Accounts segment, the company code segment should not get created. But in my case, both chart of account segment as well as company code segment also getting created.
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Thanks and regards
Vijaya Kumar S

I tried to create the Chart of Account segment only with FSP0. But that time also the general ledger master created to all the company codes with company code segment. It is taking the company code segment settings of another General Ledger master which was created in the same account group. But generally, if we create the Chart of Account segment, it must create only the chart of account segment and not the company code level segment.
It is working fine in testing and development client. But in the production client only I am getting this kind of problem.

Issue in creation of data from extended segment in background mode

Dear all,
I am facing an issue in creation of data in receiving system using IDOC for an xtended matmas segment(Extended for classification view in user exit).The issue is that the idoc is received successfully in r3eceiving system but not created successfuly in data base .(Though it is shown green/successful).When i execute this from we19 the data is created successfuly in data base.I will be thankful if you can guide me resolve issue.
Thanks.

Hello,
you can use CALL TRANSFORMATION id, which will create a exact "print" of the ABAP data into the XML.
If you need to change the structure of XML, you can alter your ABAP structure to match the requirements.
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Regards Otto

Avoiding creation of reservation during creation of production order

Dear gurus,
when we create a production order for a semifinshed material there are reservations created for the raw material used to produce the semifinished material ,what if I what to avoid the creation of material reservation .
I have tried out with setting in opl8 wherein we specify the creation of reservation on release of production order or on creation or never but it is not working otu please if u can help me out.
I what to create manual reservation for production orders......Is it possible?
Thanks in advance.

Dear ,
.As long as , you have BOM components are in stock , system will generate reservation for them when you create Production order where as if any of the component is not available in the stock then it will generate PR based on the material master set up because when you are creating production order or creating planned order through MRP , system performs material availablity check in the back ground and generate either reservation or PR automatically .
Secondly, you can not create Manual Reservation , See the Std SAP message .Message no. M7 126
You entered an order whose category only permits automatic reservations. The following order categories do not allow manual reservations:
10 PP production order
20 network
30 maintenance order
40 batch order (process manufacturing)
50 inspection lot.
So conclusion is you can't stop creation of reseravtion .Curious to know why you do not want reservation for PO ?
Hope this is clear
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JH

Stop creation of reservations against the sales order

Hi
I have a situation here can any body help me out?
For a single material there are two types of sales orders like export and local sales.
Now as the sales orders are large enough and can deliver over the six month or more.
This sales order creates large quantity reservation and due to this other sales order not confirmed although stock is available.
Now we want to stop creation of reservations against the sales order as well as availability check in sales order (availably check may be able to by pass using item category).
But we still want reservation against other production orders.(where the material as BOM component)

Hi,
check below options
1. You can maintain Reason for rejection
2.. you can maintain BN in sales order schedule line category
Let's wait other experts to answer this
Regards,
Sankaran

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Hi
I'm a fresh DBA.I'm new to this field and learning Things.Unknowingly i deleted the pfile and made a shutdown to my database..... When i'm trying to start the Database i'm unable to start it. is there any way to create a new pfile..........Please find me the way...
Advance Thanks
S.Ram

Hi,
What is your Oracle version ? Have you create a spfile before delete pfile ? If the response is no, you need to recreate a pfile manually.
=> It a good way to have a backup of all database files, including pfile (or spfile).
Nicolas.
Duplicate case with thread in other forum :
Re: Reg: Creation of PFILE after DB Shutdown
Message was edited by:
N. Gasparotto

Reg: Creation of PFILE after DB Shutdown

Hi
Actually i deleted the pfile accidentally and shutdown my database..... is there any way to create a new pfile..........Please find me the way...

Duplicate case with thread in other forum :
Reg: Creation of PFILE
Choose a forum and fix it.
What is your Oracle version ? Have you create a spfile before delete pfile ? If the response is no, you need to recreate a pfile manually.
=> It a good way to have a backup of all database files, including pfile (or spfile).
Nicolas.

Bapi for partial good issue with ref to reservation

I have check the bapi for goods issue with ref to reservation. But how to take care scenario where good issue qty is less than reservation qty. How to map this in bapi.
Please provide input its urgent
Thanks
JENA

Hi Jena,
Implement a check in your program calling BAPI_GOODSMVT_CREATE.
If you call BAPI_GOODSMVT_CREATE in your own program you have to fill the interface of it (GOODSMVT_HEADER, GOODSMVT_ITEM ...).
So in the first step you have to select/colect all the required data for the interface. If you want to post a goods-issue with
reference to a reservation you can implement a quantity-check in you own program similar to the checks in transaction MB1A or transaction MIGO which lead to message M7064. All the required informations are stored in the table "RESB - Items of reservation".
This is the quantity-check implemented in transaction MIGO (... see note 409754):
Take only reservation items with open quantity > 0 or
   or flag 'propose all items' is set (->default settings)
     l_open_quantity = ls_resitem-bdmng - ls_resitem-enmng.   >(1)
     CHECK l_open_quantity > 0 OR
            s_defaults-propose_all_items = abap_true.
l_open_quantity = open quantity -> is calulated here
ls_resitem-bdmng = Requirement Quantity ->
                    table RESB / field BDMNG
ls_resitem-enmng = Quantity withdrawn ->
                    table RESB / field ENMNG
Furthermore you could check, whether the quantity you want to post now is larger than the (remaining) open quantity. If this
not the case you could add this item to the interface-data. Otherwise you can ignore it and send a corresponding message or add the item to an error-log.
After the check has been carried out and the interface has been filled with the valid items you can call BAPI_GOODSMVT_CREATE.
In the customizing-transaction OMCQ you can maintain the category of messages. If you set the message M7 362 to the category "E - error message" the BAPI_GOODSMVT_CREATE will return with   this (error-)message as soon as the requirement quantity is exceeded by the goods-issue("Reserved quantity exceeded by ...").
But: other processes/applications are using these settings too.
This means: these processes/applications might have a different behaviour after your changes (error-message instead of a warning- message ... for example).
I hope this helps,
Elaine.

Notification printing on creation -issues -reg

Hi,
to address the requirement of automatic notification printing on creation we have done some developments .
where we have to mention that for the transaction IW21 ...print shoudl be triggered on notification creation
we have copied the standard output type to Z and then assigned to the notification type M2
but when print is coming its coming default one only , its not picking the one which we customized with the required paper size
any inputs ?
regards,
madhu kiran

Hi,
our issue is different
1. we have defined one paer for pritnt as below through transcation code OID1
paper              description                    output programe              form
1031     Notification overview     RIPROV00             ZPM_NOTIF_PRINT
this is copying from the standard shop paper 1030
2. OID2 transaction
Document type   Paper             Selection
     M2                   1031             check box ticked
3.ODI3 transaction -user specific print control
   user           plant            palnner group      paper
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here we have given output device defined by us
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5 If i go to existing notification through IW23 and try to take print of it in the preview only standard 1020 , 1030 are coming for selection
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1020/ 1030 /1031
now you may provide what to be done ?
regards,
madhu kiran.

Issue in creation of new line item in repair order-Reg

Hi all,
I have a query in Service Management Module of SAP while working in standard IDES System.
I followed the procedure given in the IDES material.
As per the standard system the fourth line item in the repair order should be automatically created, once the service order is technically confirmed and completed. In my case iam able to get the first three (Item Categories - IRRS,IRRE,IRRP) line items but even after completing the service order technically iam not gettin the fourth line item (IRAL). Only based on the Fourth line item we can create the Outbound delivery for the repaired item. After that the billing process need to be processed. My query is how to get the fourth line item automatically in the repair order after i technically complete the Service Order.
To brief you on the entire process that i have followed:
1. The QM Check need to be activated for the material.
2. Creating the Service Notification and the repair request.
3. Posting the GR of a piece of equipment to be repaired.
4. Processing the technical check.
5. Displaying the repair request and the service order.
6. Editing the Service Order.
7. Processing and Confirming the Service Order.
8. Technically Completing the Service Order.
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Then Comes the BILLING.....
In the above, after the eighth Step the Fourth Line item will be created automatically created but it DOESNT....
regards
Venu

Hi ,
Review your repair procedure and copy controls defined for this stage...mya be some thing is missing over there causing this behaviour.
As you told completion of Service order will determine the last item and enable us to delivery the item to customer...
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sudhi

GL account creation issue - reg

hi guys,
i created a GL ACCOUNT "500001".
step 1: i created the PO and assigned the mentioned GL account ....it's working.
step 2 : I did the goods receipt it's working.
step 3 : When i try to to the invoice (MIRO) by using the created PO ....(which has GL ACCOUNT NO : 500001)...
I am getting the error : GL account not defined in chart of accounts..
please help.
REGARDS
Giri

Hi,
This problem might have occured as if you are creating Inter Company PO and taking the site (Plant) as a vendor. So when you do MIRO against this PO that site (as a vendor) requires to assign reconciliation A/C (T.code WB03) in tab of Vendor (Company code Data -> Account Management).
Once you assign this reconciliation A/C there, it will solve your problem. I am giving you one of the possibility of your error.This same problem we already faced as forgotten to assign Recon A/C here.
Pls check the same and get back to us for more query.
Thanks & Regards,
Taral Patel

Issue reg creation of reservation

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