Kanban barcode

Hi,
I have a problem with barcode kanban.
I would like to create a production order through Barcode kanban.
I get this error "No control cycle or kanban could be determined for the data specified"
what can I do to customise the system so that it's work.
thanks
Derval

Hi Dade,
For Kanban u have to create the control cycle and all other kanban settinngs like supply area,demand area,supply cle ,demand cycle.
Control cycle is one of the master data for KANBAN along with supply area and replinesment strategy. In control cycle you will define the calculation and the replinsment stretegy for the material
Supply source view ( PK12N) and you can see the container here with emty status which trigers the procurement or in MD04 for the replenishment elements like Planned orders or stock transport order or schedule lines according to you configuration of replenishment strategy in the control cycle
Please go through the link for more details,
[Kanban|http://help.sap.com/saphelp_46c/helpdata/en/cb/7f8a2943b711d189410000e829fbbd/frameset.htm]
Rewrard your points if it helps
Regards,
R.Brahmankar

Similar Messages

How to know t-cpdes

how can i know about t-codes related to only bar-code in sap

HI,
The list of tcodes are
0817_CUST     SAP ArchiveLink: Bar Code Entry
JITO6     Bar Code Entry
OABO     Displaying Open Bar Codes
OAC5     SAP ArchiveLink: Bar code entry
OAD4     SAP ArchiveLink: Bar code types
PKBC     Chnge Container Status With Bar Code
SBDS1     Displaying Open Bar Codes
SBDS2     Open Internal Bar Codes
SBDS3     Open External Bar Codes
SBDS4     Open Bar Codes with Keep Flag
SBDS5     Internal Bar Codes with Keep Flag
SBDS6     External Bar Codes with Keep Flag
SBDS7     Compare Open Bar Codes
JIT6     JIT: Action Entry (Barcode)
JIT6H     JIT: Action Entry (Barcode)
JIT6RF     Barcode Handheld 16 x 20
JIT7RF     Barcode (Specified) Handheld 16 x 20
OJIT6     JIT : Barcode Qualifier Maintenance
OJIT63     Barcode Qualifier JIT Outbound
PKRFBC     Kanban Barcode without Actual Qty
Thanks & Regards,
Kiran

PDF: Barcode in pdf file

Hello,
I need to create and send a PO and Kanban card through External Send in me22n to a vendor. It should be sent through email with the PO and Kanban card printouts as pdf attachements.
How can I get a correct barcode that could be scanned instead of the place holder ( vertical lines ) ?
Thanks for any help...

Yes, it is possible with new barcode font. When the new barcode font is used, SAP generates the barcode instead of the printer making it device independent.

Problem in Collective Printing of Kanban

Hi all
When the user tries to execute the T- code ZPK17 (Collective Print of Kanban) to print the barcode, the barcode gun not recognize it any where ( not only in the SAP).
The user tried to print in other printer and with different sheet of paper it did not work .
Please guide on what coule be the reason and please suggest corrective action. Thanking you.
Kind Regards
Ayaz A Khan

Hello,
You have mentioned about the Z Tcode, i dont think we will be able to help on this.
If this is a standard T.code the forum people will be able to help you .
Reg
dsk

Copying standard KANBAN adobeform in SAP SNC

Hi,
We have a requirement where we need to copy standard adobeform and add barcode to that for KANBAN process.
I have following questions regarding this:
1. while copying standard adobeform whether we need to copy Interface also?
2. How to find print program to that form i.e., where data is getting fetched for this form-the form is getting triggered from SNC system..menu path is as followsSNC Supplier role --->SNC Supplier View . When we click on Supplier view it is leaving to WEB UI and from there the Adobeform is getting triggered.
Can anyone explain how and where it is fetching data...
3.Where is the configuratgion done for this form(like in NACE in ECC)?
4.If there is any webdynpro component then where can we find the link for this web ui and form?
Thanks,

Hi Nilson,
The business processes mentioned can be used for any industry. There is not restriction as such.
These business processes are more relevant for those industry.
e.g. Outsourced Manufacturing / WO Collaboration is extensively used by High-Tech companies. Even the recent enhancement requirements have come from High-Tech companies.
Similarly, Kanban / SMI is extensively used by Automotive. But SMI is also popular with High-Tech.
CP industry is biggest consumer of Responsive Replenishment process.
Regards,
Sandeep

Copying KANBAN adobeform

Hi,
We have a requirement where we need to copy standard adobeform and add barcode to that for KANBAN process.
I have following questions regarding this:
1. while copying standard adobeform whether we need to copy Interface also?
2. How to find print program to that form i.e., where data is getting fetched for this form-the form is getting triggered from SNC system..menu path is as followsSNC Supplier role --->SNC Supplier View . When we click on Supplier view it is leaving to WEB UI and from there the Adobeform is getting triggered.
Can anyone explain how and where it is fetching data...
3.Where is the configuratgion done for this form(like in NACE in ECC)?
4.If there is any webdynpro component then where can we find the link for this web ui and form?
Thanks,
Edited by: NEED HELP on Sep 28, 2010 2:42 PM

Hi,
You can copy the standard form and update or create from scratch based on the requirement. You will need to use SCA/DM_KANBAN BAdi to specify the new form.
Regards
Naveen

KANBAN and Operation level confirmations

We are planning to use the SAP KANBAN. Our company uses SAP 4.7.
Currently they have visual KANBANs opearting in the factory.
We plan to use KANBAN with Production Order strategy. The problem is that , we have multiple opeartions within one KANBAN cycle. And question is, can we use SAP KANBAN with milestone confirmations? So that if KANBAN cart moves from one opeartion to another, opeartor can scan the barcode or by some other means can confirm that opeation as a part of KANBAN and then with final confirmation posts the goods receipt of finished product.
Any ideas?

Hi Mankai,
1) std SAP KANBAN on a status change do the final confirmation of the production order?
Answer
Yes, when you change the KANBAN status from Empty--> Full, then production order confirmation and GR against the production done automatically.
2) when status is changed from inprocess to complete, can SAP do the confirmation of the production order?
Answer:
When you made KANBAN bin Empty, then system triggers planned /production order. When you start actual manufacturing
activity then scan the bar code and change the bin status from Empty --> Inprocess.
So when you see the kanban board you can visualize the what are the production order execution activity are actually started.
after completing the manufacturing activity then scan the bar code and change the bin status from Inprocess --> Full, then system will do the confirmation of production order and GR done automatically.
First you define the status as Empty --> Inprocess --> Full.
Regards,
Vijay

KANBAN with Quota arrangement

Dear Guru,
Ist possible to use Quota arrangement in KANBAN external Procurement (Scheduling Agreement)?
If so, please advice me how to do it... i am new to KANBAN.
Regards,
Senthil

Hi Kumara,
As per my knowledge Quota Arrangement is not possible to use in KANBAN with Schedulling Agreement.
However pls find below the process steps for KANBAN WITH SCHEDULING AGREEMENT:
You can carry out KANBAN with Replenishment Strategy- External Procurement in following two ways :
1.     External procurement from Vendor to Main Stores:
Basic rules and Prerequisites:
u2022     MRP type should be u2018NDu2019 in MRP1 view of material master.
u2022     Availability check should be u201CKPu201D in MRP3 view of material master.
u2022     Material received from vendor is directly posted to unrestricted stock. Inspection at vendors place or vendoru2019s process control to ensure rejection free material. Inspection set up in Material master should be inactive.
u2022     Backflush is not required and Material is issued against a Pick List for Production Order.
Process steps:
1.     Create supply area for Main stores. TC: PK05
2.     If required, extend the material to main storage location. TC: MMSC
3.     Make the necessary changes in the material master as explained above.
4.     Create scheduling agreement. Put kanban indicator (X) in the additional data of item.
5.     Create Kanban control cycle. TC:PKMC
6.     Print the barcode. TC:PK17
7.     Set the kanban status to EMPTY by scanning the barcode. TC: PKBC. A Schedule line will be generated for the supply of material to main stores.
8.     View the demand source view. TC: PK13n
9.     When the material is received at Gate, perform goods receipt into blocked stock (movement type 103). TC: MIGO
10.     Once the material reaches Main stores scan the barcode to FULL. TC: PKBC (At the background GR with 105 movement will happen).
2.     External procurement from Vendor directly to shop:
Basic rules and Prerequisites:
u2022     MRP type should be u2018NDu2019 in MRP1 view of material master.
u2022     Availability check should be u201CKPu201D in MRP3 view of material master.
u2022     Backflush indicator is must. It can be defined in the routing or in the material master itself. If Backflush indicator is set in the material master, then the material will be backflushed through out the plant (Material issue not required against production order). However if you want the material to be backflushed only when it is used for certain products, then Backflush indicator should be set in the routing ( in the component allocation against operations).
u2022     Confirmation should be done for each operation in the production order either individually (CO11n) or collectively (CO15). Confirmation posts goods issue of components (relevant to confirmed operation/s) to production order
u2022     Maintain KN01 storage location in the field - production storage location of MRP2 view in the material master. Back flushing will take place from this location. Field - Storage location for external procurement should be KN01 in the material master.
u2022     Material received from vendor is directly posted to unrestricted stock. Inspection at vendors place or vendoru2019s process control to ensure rejection free material. Inspection set up in Material master should be inactive.
Process steps:
1.     Create supply area for kanban stores (KN01). TC: PK05
2.     Extend the material to Kanban storage location. TC: MMSC
3.     Make the necessary changes in the material master as explained above.
4.     Create scheduling agreement. Put kanban indicator (X) in the additional data of item.
5.     Create Kanban control cycle. TC:PKMC
6.     Print the barcode. TC:PK17
7.     Set the kanban status to EMPTY by scanning the barcode. TC: PKBC. A Schedule line will be generated for the supply of material to kanban store.
8.     View the demand source view. TC: PK13n
9.     When the material is received at Gate, perform goods receipt into blocked stock (movement type 103). TC: MIGO
10.     Once the material reaches shop, scan the barcode to FULL. TC: PKBC (At the background GR with 105 movement will happen).
Hope this helps.
Revert if any doubt and reward points if useful.
Regards,
Tejas

Kanban- issue

Hi All,
      Actually My scenario is
I configured a setting for some bulk material as kanban material and created a replenishment strategy with control type Direct transfer and issue the cost to the cost center with 201 movement type.
I am moving the parts from storage location 1000 [Finished Material] to 2000 [Shop Floor]
Here is I am facing a problem
When I am doing the Kanban Container FULL to EMPTY through [Transaction PKBC] Parts are moved from storage location 1000 and cost is issued to cost center but I am not seeing any change in Shop Floor storage location qty its still remains same even after making the container full..........
See example
Part Number: ABCD1
Part Number     Storage Location                           qty
ABCD1            1000                                          100
ABCD1              2000                                            5
If I made the kanban container FULL to EMPTY, quantity is reduced as 99 from 100 for storage location 1000 and GI to cost center is happening but
the stock is not getting increased in storage location 2000 even after make the container full.
Kindly could any can help me to solve this will be thankful.
Thanks in Advance

Hi,
You do the following :
Go to Tcode : PKMC ->Control Cycle Maintanance in Change Mode --->Select Control Cycle -> Details ( Glass Icon) -> Go to Flow Control Tab -> Status Sequence
Check which status sequence is maintained because status sequence control change of status of KANBAN Bin & accordingly Stock Transfer happens.
Check for your status sequence whether only two status EMPTY & FULL are only mandatory or some other status in between EMPTY & FULL like TRANSIT etc . status is also marked as mandatory if so then you have select status sequence accordingly having EMPTY---> FULL status only mandatory and rest are optional.
You can status mandatory / optional by understanding following terminology for statuses in status sequence :
+     Required
*     Target
.     Optional
-     Not allowed
You can check customization of your status sequence in : OM16 ( Display View Kanban Status Sequnces : Overview)
You can customize the required status as EMPTY---> FULL and vice versa and then in PKBC you select AUTOMATIC radio button so that system will select by default status as FULL after EMPTY and EMPTY after FULL when you scan the barcode.
Even simply if you wish then try in PKMC in change mode -
> Flow Control -
> Status Sequence field as blank ( Don't select any status sequence) and then try.
Try with above settings as I suggested.
I hope which may resolve your problem.
If not come back with more details of your Control Cycle Maintanance etc.
Reward points if it works / helps.
Regards,
Tejas

KANBAN for automobile

Hi
Can anybody help me with KANBAN cycle
i have tried making it , i have succeeded till ctrl cycle and making bins green on gr internal and external both .
But some other functions like creating proposals and with MRP ....not able to understand
I have to show the full sycle external and internal.
Is anybody having clarity on this , can share with me .
Would be of great help
Thanks
Amit

Hi,
Detailed for each of the above find as below :
KANBAN PROCESSES , PROCEDURES AND PRE-REQUISITES:
1. Stock transfer from Main Stores to Production Line
Basic rules and Prerequisites:
u2022 MRP type must remain as it has been like u201CPDu201D or u201CVBu201D or any active MRP type.
u2022 Backflush indicator is must. It can be defined in the routing or in the material master itself. If Backflush indicator is set in the material master, then the material will be backflushed through out the plant (Material issue not required against production order). However if you want the material to be backflushed only when it is used for certain products, then Backflush indicator should be set in the routing ( in the component allocation against operations).
u2022 Confirmation should be done for each operation in the production order either individually (CO11n) or collectively (CO15). Confirmation posts goods issue of components (relevant to confirmed operation/s) to production order
u2022 Maintain KN01 storage location in the field in Production Storage Location of MRP2 view in the material master. Back flushing will take place from this location. Field - Storage location for external procurement (EP) should be MN01 (Main Stores) in the material master.
u2022 KN01 - Kanban Storage Location stock is excluded from MRP.
Process steps:
1. Create supply area for Kanban storage location (KN01). TC: PK05
2. Extend the material to Kanban storage location. TC: MMSC
3. Make the necessary changes in the material master as explained above.
4. Create Kanban control cycle. TC:PKMC
5. Print the barcode. TC:PK17
6. Set the kanban status to EMPTY by scanning the barcode. TC: PKBC. A material reservation will be created for stock transfer from main stores to KN01.
7. View the demand source view. TC: PK13n
8. Once the Main stores sends the material to shop floor scan the barcode to FULL. TC: PKBC (At the background stock transfer with 311 movement will happen).
2. External procurement from Vendor to Main Stores
Basic rules and Prerequisites:
u2022 MRP type should be u2018NDu2019 in MRP1 view of material master.
u2022 Availability check should be u201CKPu201D in MRP3 view of material master.
u2022 Material received from vendor is directly posted to unrestricted stock. Inspection at vendors place or vendoru2019s process control to ensure rejection free material. Inspection set up in Material master should be inactive.
u2022 Backflush is not required and Material is issued against a Pick List for Production Order.
Process steps:
1. Create supply area for Main stores. TC: PK05
2. If required, extend the material to main storage location. TC: MMSC
3. Make the necessary changes in the material master as explained above.
4. Create scheduling agreement. Put kanban indicator (X) in the additional data of item.
5. Create Kanban control cycle. TC:PKMC
6. Print the barcode. TC:PK17
7. Set the kanban status to EMPTY by scanning the barcode. TC: PKBC. A Schedule line will be generated for the supply of material to main stores.
8. View the demand source view. TC: PK13n
9. When the material is received at Gate, perform goods receipt into blocked stock (movement type 103). TC: MIGO
10. Once the material reaches Main stores scan the barcode to FULL. TC: PKBC (At the background GR with 105 movement will happen).
3. External procurement from Vendor directly to shop
Basic rules and Prerequisites:
u2022 MRP type should be u2018NDu2019 in MRP1 view of material master.
u2022 Availability check should be u201CKPu201D in MRP3 view of material master.
u2022 Backflush indicator is must. It can be defined in the routing or in the material master itself. If Backflush indicator is set in the material master, then the material will be backflushed through out the plant (Material issue not required against production order). However if you want the material to be backflushed only when it is used for certain products, then Backflush indicator should be set in the routing ( in the component allocation against operations).
u2022 Confirmation should be done for each operation in the production order either individually (CO11n) or collectively (CO15). Confirmation posts goods issue of components (relevant to confirmed operation/s) to production order
u2022 Maintain KN01 storage location in the field - production storage location of MRP2 view in the material master. Back flushing will take place from this location. Field - Storage location for external procurement should be KN01 in the material master.
u2022 Material received from vendor is directly posted to unrestricted stock. Inspection at vendors place or vendoru2019s process control to ensure rejection free material. Inspection set up in Material master should be inactive.
Process steps:
1. Create supply area for kanban stores (KN01). TC: PK05
2. Extend the material to Kanban storage location. TC: MMSC
3. Make the necessary changes in the material master as explained above.
4. Create scheduling agreement. Put kanban indicator (X) in the additional data of item.
5. Create Kanban control cycle. TC:PKMC
6. Print the barcode. TC:PK17
7. Set the kanban status to EMPTY by scanning the barcode. TC: PKBC. A Schedule line will be generated for the supply of material to kanban store.
8. View the demand source view. TC: PK13n
9. When the material is received at Gate, perform goods receipt into blocked stock (movement type 103). TC: MIGO
10. Once the material reaches shop, scan the barcode to FULL. TC: PKBC (At the background GR with 105 movement will happen).
4. In house production (Between one sub-assembly line to Main assembly)
Basic rules and Prerequisites:
u2022 MRP type should be u2018NDu2019 in MRP1 view of material master.
u2022 Availability check should be u201CKPu201D in MRP3 view of material master.
u2022 Backflush indicator is must. It can be defined in the routing or in the material master itself. If Backflush indicator is set in the material master, then the material will be backflushed through out the plant (Material issue not required against production order). However if you want the material to be backflushed only when it is used for certain products, then Backflush indicator should be set in the routing ( in the component allocation against operations).
u2022 Confirmation should be done for each operation in the production order either individually (CO11n) or collectively (CO15). Confirmation posts goods issue of components (relevant to confirmed operation/s) to production order
u2022 Maintain KN01 storage location in the field - production storage location of MRP2 view in the material master.
u2022 Maintain u2018Kanban Production schedule profileu2019 in Work scheduling view of the material master.
u2022 Material should have a valid BOM & Routing.
Process steps:
1. Create supply area for Kanban store (KN01). TC: PK05
2. Extend the material to Kanban storage location. TC: MMSC
3. Make the necessary changes in the material master as explained above.
4. Create Kanban control cycle. TC:PKMC
5. Print the barcode. TC:PK17
6. Set the kanban status to EMPTY by scanning the barcode. TC: PKBC. A production order will be generated (with release status).
7. View the demand source view. TC: PK13n
8. Confirm the operations. TC:CO11n / CO15
9. After the confirmation of last operation, scan the barcode to FULL. TC: PKBC (At the background GR with 101 movement will happen).
Tcodes used in KANBAN:
Create Supply Area
(Tcode: PK05)
Create Control Cycle
(Tcode: PKMC)
Kanban Transaction through Scanning or
Manual operation.
(Tcode: PKBC)
Event Driven Kanban u2013 Requirement generation.
(Tcode: PK23)
Goods Receipt u2013 India Specific Process
(Tcode: PKBC)
Kanban Board u2013 Demand Source view
(Tcode: PK13N)
Kanban Board u2013 Supply Source view
(Tcode: PK12N)
Kanban Evaluation
(Tcode: PK18)
Kanban Correction
(Tcode: PK50)
Kanban Locking & Deleting
(Tcode: PKMC)
Hope will work for you.
Regards,
R.Brahmankar

Barcode C128 is not getting displayed in Sapscript

HI,
I need to print the barcode in the Sapscript.
The barcode is not getting displayed even in the preview also, when I give the Barcode C128.
But when I give other Barcodes, it is getting displayed in the preview.
Can anyone let me know the solution to print the barcode for C128, as others are not that much fit to print.
Thanks
Rakesh

Hi Dieter,
No. I haven't.
Is this the reason for that?
let me know the procedure.
thanks
Rakesh

Barcode report is not working in linux

hi,
i am running the report using the barcode, which is running perfectly in the windows server - i meant in the report builder.
but when i try run the same report in linux server through application, i am getting the below mentioned error:
Terminated with error:
REP-1401: 'beforereport': Fatal PL/SQL error occurred. ORA-39565: Message 39565 not found; product=RDBMS; facility=ORA
below mentioned is the code written in beforereport trigger:
globals.barcode_to_use := BarCodeConstants.BAR_CODE_128;
globals.bcobj := barcodemaker.new();
i have include the jar file path /ora/u01/oracle/v101/ds1/reports/jlib/oraclebarcode.jar both in class path and report_path, but still its not working.
any one had solve this issue?...pls help me out
for you info:
CLASSPATH=/ora/u01/oracle/v101/ds1/j2ee/OC4J_BI_Forms/applications/formsapp/formsweb/WEB-INF/lib/frmsrv.jar:/ora/u01/oracle/v101/ds1/jlib/repository.jar:/ora/u01/oracle/v101/ds1/jlib/ldapjclnt10.jar:/ora/u01/oracle/v101/ds1/jlib/debugger.jar:/ora/u01/oracle/v101/ds1/jlib/ewt3.jar:/ora/u01/oracle/v101/ds1/jlib/share.jar:/ora/u01/oracle/v101/ds1/jlib/utj.jar:/ora/u01/oracle/v101/ds1/jlib/zrclient.jar:/ora/u01/oracle/v101/ds1/reports/jlib/rwrun.jar:/ora/u01/oracle/v101/ds1/forms/java/frmwebutil.jar:/ora/u01/oracle/v101/ds1/reports/jlib/oraclebarcode.jar
RW=$ORACLE_HOME/reports; export RW
REPORTS_PATH=$ORACLE_HOME/reports/templates:$ORACLE_HOME/reports/samples/demo:$ORACLE_HOME/reports/integ:$ORACLE_HOME/reports/printers:${REPORTS_PATH}; export REPORTS_PATH
REPORTS_TMP=/tmp; export REPORTS_TMP
REPORTS_NO_DUMMY_PRINTER=TRUE; export REPORTS_NO_DUMMY_PRINTER
REPORTS_TAGLIB_URI=/WEB-INF/lib/reports_tld.jar; export REPORTS_TAGLIB_URI
REPORTS_CLASSPATH=$ORACLE_HOME/reports/jlib/rwbuilder.jar:$ORACLE_HOME/reports/jlib/rwrun.jar:$ORACLE_HOME/jlib/zrclient.jar:$ORACLE_HOME/j2ee/home/oc4j.jar:$ORACLE_HOME/j2ee/home/lib/ojsp.jar:$ORACLE_HOME/reports/jlib/oraclebarcode.jar; export REPORTS_CLASSPATH
repserver.conf file setting:
<engine id="rwEng" class="oracle.reports.engine.EngineImpl" initEngine="1" maxEngine="1" minEngine="0" engLife="50" maxIdle="30" callbackTimeOut="90000" jvmOptions="-Xms512m -Xmx512m" classPath="/ora/u01/oracle/v101/ds1/reports/jlib/oraclebarcode.jar">
<property name="sourceDir" value="/ora/u02/oraadmin/config/as2/app_qits_run"/>
<property name="tempDir" value="/ora/u02/oraadmin/config/as2/app_qits_tmp"/>
</engine>
<engine id="rwURLEng" class="oracle.reports.urlengine.URLEngineImpl" initEngine="1" maxEngine="1" minEngine="0" engLife="50" maxIdle="30" callbackTimeOut="60000" classPath="/ora/u01/oracle/v101/ds1/reports/jlib/oraclebarcode.jar"/>
thanks
renjish

Hello,
The first step if to find the PL/SQL line causing the error in 'cf_1formula':
create a procedure Trace in your Reports : (modify the line trace_file := Text_IO.Fopen('d:\temp\rep_trace.txt', 'A'); to adapt the filename to your system)
PROCEDURE Trace (trace_string in varchar2) IS
trace_file Text_IO.File_Type;
BEGIN
trace_file := Text_IO.Fopen('d:\temp\rep_trace.txt', 'A');
Text_IO.Put_Line(trace_file, trace_string);
Text_IO.Fclose (trace_file);
END;
Then, add some calls to this procedure in the program unit 'cf_1formula'
trace('Before line 1';
<PL/SQL code of line 1>
trace('Before line 2';
<PL/SQL code of line 2>
trace('Before line 3';
<PL/SQL code of line 3>
Excecute the Reports and find in the file 'd:\temp\rep_trace.txt' the last line executed.
Regards

Error while Adding a Delivery Note with Barcode

When i add the deliverynote , i get the following error :
Error Code : -10 : Document can not be added: Base line item has been updated, re-transmitting the document data from the base document .
or
Access violation error
This happens only when i assign a barcode to the item in the Item Master Data ( Eg : ITM001 is assigned a barcode ) .This works fine when the barcode is not assigned to the item .
What is the cause of this error ?
Obj := IDocuments(Company.GetBusinessObject(oDeliveryNotes));
Obj.CardCode         := 'B1010';
Obj.Lines.Add;
Obj.Lines.BaseType   := bodt_Order;
Obj.Lines.BaseEntry := 100;
Obj.Lines.BaseLine   := 0;
obj.Lines.ItemCode := 'ITM001';
Edited by: senthil kumar on Dec 2, 2009 1:04 PM

Hello,
I had the same problem. This occurs. when you change the barcode between sales order and delivery note, and YOu are issuing the Delivery note by DI API.
To do:
- Open Sales Order
- OverWrite in the lines the barcode to the same as Material Master Data
- Update sales order
Issue delivery note.
SAP Note number: 1314220
Regards
János

Transaction BORGR: No tolerance on goods receipt for Kanban calloff

Hello,
we have the following situation:
- MM scheduling agreement with tolerance of 10% for under and overdelivery, production supply "summarized JIT call" is set.
- KANBAN cycle has 1 empty container with a summarized JIT call for replenishment, quantity 10 pieces.
- ASN has been created with BORGR transaction, it contains: 1 line item for the material with delivery quantity 9 pieces, assigned to this line item is the JIT call with notified quantity 9 pieces as well.
My expectation was that the JIT call can be booked with 9 pieces as it is inside the 10% tolerance defined for the scheduling agreement. In addition, I expected the KANBAN container be set to full.
Instead, the following error message is given:
'Post GR' carried out without success
(Message no. BORGR215)
Because of previous error, dispatching is not possible for ID 0180573431
(Message no. /SPE/ID_HANDLING011)
Inbound Delivery 0180573431 00010
(Message no. BORGR210)
Total of the summarized JIT calls does not match the current delivery qty
(Message no. BORGR540)
Changing the delivery quantity and the notified JIT quantity to 10 pieces, the goods receipt is booked correctly.
I only found the following notes that deal with tolerances but they are outdated, as we are using DIMP release 603:
https://service.sap.com/sap/support/notes/393421
https://service.sap.com/sap/support/notes/508215
Has anybody faced a similar problem or can help me with this?
Thanks!

Hello Jiaul,
Sorry I may have mislead you. The actual error message is "Goods Receipt for Production Order XXXX can only be made on 2010.08.25 to 2010.08.27". These two dates are the Start Date and FInish Date for the Production Order in CO03,
The Basic Start Date for the current Production Order is 2010.08.25
The Basic Finish Date for the current Production Order is 2010.08.27
I think what it means is that you can only Post Goods Receipt for the Production Order only after the Basic Start Date of the Production Order. Do you know where I can find the configuration for this message?
Thanks

HT204088 Hi team can your team send me the purchase record of the game barcode soccer

Hi team
Can your team send me back the purchase record for the game barcode soccer that I purchase under this account thanks

This is a User to User Forum... What do you require and from whom...

Kanban barcode

Similar Messages

Maybe you are looking for