Item category and mrp type combination not allowed in MTO

Hi,
i am working on make to order without variant configuration scenario,
while creating any customer order i am getting following error.
"This combination of item category YBTA(customized item category) and MRP type (i have used mrp type PD ) for material is not allowed.", due to this error i am not able to create any order.
Please help me to solve this problem.
Regards
Edited by: abhijeet rachkuntwar on Aug 24, 2009 7:47 AM

I have the same problem. You have posted the question long time back. if you happen to solve the problem plz help me by answering your question. if not, I would appreciate help from all the experts here
Many ThanX.

Similar Messages

Item Category and MRP type for material is not allowed

Hello all,
I got a Error Message:
Transaction Z113 is not defined (Message no. V1347)
Diagnosis
This combination of item category Z113 and MRP type for material is not allowed.
System response
The system does not allow further processing of this item.
Procedure
Check your entry.
You can display the combination defined in table TVEPZ, which controls scheduling line category determination, and change it as required if you have the authorization to do so. The MRP type for the material may be changed in the material master.
The SD Configuration seems all right, I have:
Sls Doc Type (VOV8) ZA9 (no delivery type assigned)
Item Category (VOV7) Z113
Assigs Sls Doc & Item Ctgry (VOV4) ZA9/ZNOR/blank/blanl/Z113
ZNOR = Std Item-Av. chck Del
ZNOR defined in MM03/Sls Org 2
Define Schedule Line (VOV6) = Z7 (without delivery)
Z7 has FLAG on Prod Allocation
Assign Schedule Line (VOV5) = Z113/ND/Z7
At table: TVEPZ
I have the entry: Z113/ND/Z7
Guys, what would?
Please help me out because I am stuck in this issue.
Thanks a lot,
Barbara

Barbara, this may be tied to Strategy Group on the Material Master (I can't read enough into the detail)
Item Category determination + MRP Type for your schedule line type ties to a Sched. Line category(this you know)
New Rqmts class gets tied to a Rqmts Type
New Rqmts Type gets assigned to rqmts class
Strategy, assign the Rqmts Type to it
Strategy Group, Assign the Strategy to it
MM02 [MRP3 view] strategy group should be the one that ties together (all the other ties
It may be something in this area that you need to trace through ?
Bill

Source System GD1 and Plant 123 combination not allowed

Hello everyone,
I had a requirement to add new values to an already existing variable ssid/plant in my Planning area, so that the user can see these values when he gets to the relevant planning screen. Therefore I made sure that the values did exist in Master Data for plant with the correct source. I do see the new SSID and Plant in the UPSPL screen as well as a part of the dropdown.
When I try to execute the manual planning in BPS0 screen, I get u2018Source System GD1 and Plant 123 combination not allowed.
Can someone please help me in understanding the problem and correcting it .
Thanks,
Raj.

I guess I figured it myself.
After double clicking on the planning area, I go into the 'Characteristic Relationships' and look for the relevant combo (in my ex: Ss and plant) and looked for the FM that validates the combo and add specific entries I am looking for.
Thanks,
Raj

Item category and pricing type

Dear All,
I have an requirement of special Sales order from end user.
In our business scenario, while creating invoice, we click on update button (conditions tab) and choose pricing type B to get the present/updated price.
But now we have some special customers for whom we have to maintain the same price of items till the total quantity gets despatched. Even if the price of item gets updated, the same should not get updated even we click on update button.
During making of invoices we have a practice of mrerging many sales order into one delivery and merging many deliveries into one invoice.
Right now we have many normal invoices created with item category TAN(pricing type is maintained as G).also we have made special orders with item category ZTAN. How do i bill them together, without changing pricing type G To B in TAN, in which the special orders dont get updated but the normal orders get updated by clicking update button ?
Can anyone pls tell me, can i create a new pricing type in which i can update items with any item category except ZTAN?

I have tested with one open sale order where the pricing date for a material is 22-04-09. For that material, I have changed the pricing in VK11 with effective date as 28-04-09 and saved.
In VA02, I clicked the "Update" button in condition tab and system is not picking the revised price. This means, what I said earlier holds good.
To summarise, in copy control for your item category, if you maintain "G" for the field "Pricing Type", and if you change the pricing condition in VK11, system will not consider the revised price in existing sale orders unless the pricing date is within the validity period in VK12.
thanks
G. Lakshmipathi

Item category and condition type

Hi
I would like to know where you assign a condition type to an item category OR vice-versa? Pls let me know the t-code/table..
Reward points for help
Siddharth

hi siddarth,
we won't assign condition types directly to item categories.
We will place the condition types in pricing procedure as per our requirement and assign that pricing procedure to the combination of sales orgn + Dist. Channel + division + document prcing procedure + customer pricing procedure
the document pricing procedure comes from Sales document functionality
Customer pricing procedure comes from Customer master Data
When we place order we enter doc type, sales area and Customer...based on this combination the pricing procedure is identified and prices, discount and taxes will be calculated for the items which we enter in the sales order.
Item category in the sales order is determined based on the sales doc type + item category group + usage + higher level item category + default itemcatogery.
But in pricing procedure when we place the condition types we can control some features like the condition type is only accessible only when certain precondition met by the item category. I will explain it with example
take the condition type PR00.
for this in pricing procedure in the field requirement we enter as 2 which means 'item with pricing'. that means this PR00 condition type is accessible only if the sales document item satisfies that requirement..if sales document item is standard item TAN ..in TAN item category functionality in the field 'PRICING' it should contain either 'X' or' B' then only the price for that particular item category is calculated which means that condition type is executed.
I hope u understand the link between those two.
reward points if it is helpful
urs
raj r

Item category (Customized )ZJT1 and MRP type for material is not allowed

Hi Guys,
When i try to create the order i see the error as item category and MRP type of the material is not allowed.
I checked in Vov5 table, i could observe that Schedule line category is maintained.
Could you please help us in resolving this..
Thanks and regards,
Rahul

Hi,
Please assign the Item Category ZJTI and MRP type (for eg: PD) assigned to the schedule line category in IMG under Sales and Distribution--> Sales ---> Schedule line -->Assign schedule line
Hope this resolve your issue
Regards,
KrishnaO

Error in RFx : Item type 'Service' not allowed for this Item

hi , experts,
We use SRM7.0 in Standalone scenario .
i get an error when i transfer SC to RFx :     Line 0001: Item type 'Service' not allowed for this Item .
if someone kindly tell me how to correct this Error.
another question is ,in the Standalone scenario , can we create Service Master with multiple level(hierarchy) use Tcode 'COMMPR01 ' ?
   reagrds
           claud

Hi Claud,
SRM does not support hierarchy in service for operational documents like PO, contract, confirmation and invoice in SRM 7. It does support hierarchy in service only for RFx doucments. You need to activate the hierarchy template for SRM for that.
Thanks and regards,
Ranjan

*IT 0017 Error Combination of vehicle type & class not allowed*

Hi
I jus have moved my config from developement to quality. Here when i m trying to save IT 0017 Travel Privilege m gettin this error as Combination of vehicle type & class not allowed for reimbursment. Cause of that m nto able to save this infotype.
I checked my config in both client its same but onlt in quality m not able to save this IT. I checked whole cycle in Development its workin properly there.
Thanks in advance.
Neha

Hi
in my case it ws tranport request prob. Request was not getting transported properly. so i opened th client n created table entries for vehicle. U also once again check those vehicle type tables again. M sure that table entries are missing so its givin that error.
Regards
Neha

The selected combination of bit rate and sample rate is not allowed.

I've always burned my purchased CDs into iTunes using a AAC 320 kbps and 48.000kHz. Now when I select that option in iTunes 9 I'm getting a "The selected combination of bit rate and sample rate is not allowed." pop up screen. So is it impossible to burn my albums in a 320kbps/48.000 AAC format?. I had no problems in previous versions of iTunes using this setting. I guess I might have to switch over using a MP3 import setting instead.

Audio CDs are encoded with a sample rate of 44.1 kHz. Ripping them at 48 kHz requires resampling and does not improve the quality. Unless you have a special need for 48, use 44.1.

Requisition doc. type RV not allowed with doc. type

Using the tcode ME51n, I created an Outline agreement(Doc type RV) and when i go to ME31K to create a contract and select With Ref to Purchase requisition and enter the Purchase requisition #, I get the error message Requisition doc. type RV not allowed with doc. type.
I tried changing the settings for doc types for contract, but it doesnt seem to be working. Any solutions will greatly beappreciated.

This is the settings in PR: SPRO-MM-Purchasing-PR-Define document type
Doc type: RV     Outl. agmt. requisn.     10     01     02     RVB     R
once above is correct than
select the doc type RV and click on the allowed item category
where can see as below
Item cat Text item category
     Standard
K     Consignment
D     Service
select the doc type RV and click on the Link purchase requisitio in left side
MK     Quantity contract     M     Material unknown          Standard
WK     Value contract          Standard                          Standard
WK     Value contract     K     Consignment          Standard
WK     Value contract     M     Material unknown          Standard
WK     Value contract     W     Material group          Standard
Now go to contract doe type
you will see
MK     Quantity contract     10     02     AZ          SAP     MKK
WK     Value contract     10     02     AZ          SAP     WKK
select any doc type and click on allowed item category
here you would see
     Standard
K     Consignment
L     Subcontracting
M     Material unknown
D     Service
than click on link purchase requisition by selecting doc type MK or WK
RV     Outl. agmt. requisn.          Standard          Standard
RV     Outl. agmt. requisn.          Standard     K     Consignment
RV     Outl. agmt. requisn.          Standard     M     Material unknown
RV     Outl. agmt. requisn.     K     Consignment     K     Consignment
RV     Outl. agmt. requisn.     D     Service     D     Service
once you have all this set up than you can create the contract based on the RV reqs

Link b/w item category and material group

Hi All,
Is there any link between item category and material group.
Regards
Pavan

Hi Pavan,
Item Category
Item Category is a control field that allows the PR to follow the correct path for the correct path for that category of PR. The SAP system is delivered with a set of item categories
Blank -Standard
K- Consignment
L- Sub Contracting
S- Third Party
D- Service
U- Stock Transfer
Selecting an item category allow the display of certain fields and not others
For Ex: If PR item has an item category K for conignment then invoice receipts will not be allowed
Material Group
Material group is a method of grouping of similar materials.It is defined either by using classification or by configuration. It is important not only for seracing the materials but also in other areas of purchasing
A purchace inforecord can be created with out a material number but must require materail group and vendor
Material group is configured through Tcode WG21
And i do not find any link between them
I hope this gave you the clarity
In case of any more information required do get back
If found helpful reward accordingly
Thanks & Regards
Pavan

Using External Item Picker in Infopath From, error: not allowed to save the data

1. I have created the infopath form with External item picker field.
2. Deployed as a form library3. field works fine, but error occured while save
the form.4. Got an error from the correlationid as below
State Service StateManager.GetState() Locked data (d96998c8-4460-4cb2-80fa-beffb196e2ad)
Micro Trace Micro Trace Tags: 0 agb9s,12 bm1k,0 bm0t,0 m02x,7 8kfs
Can you tell what is the issue ? Also when I created form infopath form from the sharepoint designer for the list using that external content type, it shows this data type is not allowed in the infopath form.

Hello,
What version of IP form you are using?
BTW worth to read supported data type by infopath for ECT:
https://msdn.microsoft.com/en-us/library/office/ff621597%28v=office.14%29.aspx
Hemendra:Yesterday is just a memory,Tomorrow we may never see Please remember to mark the replies as answers if they help and unmark them if they provide no help

Forecast and MRP type

Hi,
I am in the process of designing a system where there is one DC which gets all sales orders and one mfg plant whihc manufactures and then STOs the material to the DC. Would it be a good thing to have the same forecast for the same material in the same preiods in the DC and the mfg plant, with the sales orders consuming the DC forecast and the STO consumng the mfg plant forecast ? I cannot think of any other way for the DC to drive the demand to the mfg plant and the mfg plant working with this demand to begin manufacturing and component sourcing.
Also I ran a forecast with the MRP type PD. I was expecting VV to be the only MRP type which will allow forecast to be run but looks like PD allows forecast as well. Is that corrrect ?
Thanks

Hello GS
It is not necessary to define the forecast on both plants, only on the plant where the sales orders will be received. Then, on the material master, you define a special procurement type such as "production in alternative plant" or "stock transfer" and MRp will automatically redirect the requirements from the DC to the manufacturing plant.
Take a look on the following link for more details:
Multi-Plant/Site Planning - Material Requirements Planning (PP-MRP) - SAP Library
Yes, PD allows the forecast. If you want to know which MRP types allow the forecast, take a look on the MRP type customizing transaction OMDQ. There is a setting where you define if the forecast is optional, mandatory or not allowed for the MRP type.
BR
Caetano

Item category and Account assignment category field grayed out in PR/PO

Hello all,
While making a PR/PO we use both the item category and account assignment category. However, after saving the PR/PO, when i try to change the fields through ME22N/ME52N, the fields are greyed out. I dont think this can be controlled through the layout screen.
Is there anyway the fields can be made modifiable in ME22N/ME52N ?
Please help!
regards,
Soumyadeep.

Hi,
Well, actually you can control the Field settings in customization of Document Type. Check the following :
Go to SPRO>MM>Purchasing>Purchase Order>Define screen layout at document level
Click on the desired Document Type and see if the Field selection for Item Cat and Acct Assignment is checked for Display for that Document Type. If it is then change it to Optional.
Now, Go to SPRO>MM>Purchasing>Purchase Order>Define Document Type and see if the Field Selection Key is assigned to the (Updated just now) document Screen layout.
Hope this helps,
Best regards
Amit Bakshi

R1: tcAPIException: Duplicate schedule item for a task that does not allow multiples.

Hi,
I'm struggling with the following task:
I have to assure an account exists for a given resource. I do provision it with the .tcUserOperationsIntf.provisionObject().
I've created a createUser task to create the account.
The task code checks if there is already matching account.
If no account exists, is is created in the disabled state, and the object state of OIM account is set to 'Disabled' by means of task return code mapping.
If it exists, it is 'linked' to OIM account.
The problem is if the existing account is enabled, I have to change the OIM account state to 'Enabled' either.
To implement this (thanks, Kevin Pinski https://forums.oracle.com/thread/2564011 )) I've created an additional task 'Switch Enable' which is triggered by a special task return code. This task always succeeds, and its only side effect is switching the object status to 'Enabled'.
By I've getting the 'Duplicate schedule item for a task that does not allow multiples' exception constantly:
This is the stack trace:
Thor.API.Exceptions.tcAPIException: Duplicate schedule item for a task that does not allow multiples.\
at com.thortech.xl.ejb.beansimpl.tcUserOperationsBean.provisionObject(tcUserOperationsBean.java:2925)\
at com.thortech.xl.ejb.beansimpl.tcUserOperationsBean.provisionObject(tcUserOperationsBean.java:2666)\
at Thor.API.Operations.tcUserOperationsIntfEJB.provisionObjectx(Unknown Source)\
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)\
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:57)\
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:43)\
at java.lang.reflect.Method.invoke(Method.java:601)\
at com.bea.core.repackaged.springframework.aop.support.AopUtils.invokeJoinpointUsingReflection(AopUtils.java:310)\
at com.bea.core.repackaged.springframework.aop.framework.ReflectiveMethodInvocation.invokeJoinpoint(ReflectiveMethodInvocation.java:182)\
at com.bea.core.repackaged.springframework.aop.framework.ReflectiveMethodInvocation.proceed(ReflectiveMethodInvocation.java:149)\
...skipped
at Thor.API.Operations.tcUserOperationsIntfDelegate.provisionObject(Unknown Source)\
... skipped
What did I wrong?
Regards,
Vladimir

Hi Vladimir,
Please select 'Allow Multiple Instance' checkbox for the process task.
Thanks,
Pallavi

Item category and mrp type combination not allowed in MTO

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