Link between Pr raised after MRP and Reservation

hi all,
i am developing a new program in following way :
if a note mention in BOM for a line item it can be seen in PR text after MRP run.
for this i need linkage table between PR & reservation.
please help me

Hi,
Not sure but you can try with  table RESB or FM MD_PEGGING
Regards,
Vishal

Similar Messages

  • Link between Ivnoice A/R (OINV) and Ivnoice A/P (OPCH)

    Hi!
    Is it possible to find some link between Ivnoice A/R (OINV) and Ivnoice A/P (OPCH) without using batches, serial numbers and UDFs?
    Any ideas?
    Thanx!
    Regards,
    David

    Hi David,
    I only known of 1 link possibility.
    If you created the purchase order from the sales order (and the invoices are based on the orders) you can find the purchase invoice through the Purchase order, Sales Order, Sales Invoice.
    Regards
    Ad

  • Table containing link between SAP REFX Business Partner and Customer

    Hi,
    I am stuck up at a requirement wherein i need the name of the table in which i can pass REFX Business Partner number and get the corresponding Customer Code in the output.
    Can anyone help me in this regard.
    Thanks in advance
    Pankaj Wadhwa

    Hi Pankaj,
    release 470: table BD001 contains link between partner and customer
    SAP ERP: table CVI_CUST_LINK contains link between internal partner guid(!) and customer
    Partner guid is field in table BUT000.
    Hope that helps.
    Regards, Franz

  • Link between documentation for chars value and chars

    Hi,
    we need to find out sap transaction or report for link between documentation of chars value and chars.
    we know for specific chars through CT04 and going to VALUES sub-tab then selecting perticular chars value and clicking on the documentation for value.

    Go to transaction CT10 and select display option 'Allowed values'. You will have the characteristics along with their values.

  • Why is Dynamic Link between Premiere Pro CC 2014 and After Effects CC 2014 not syncing audio changes?

    When I try to use a Dyamic Link between something I've cut in Premiere and a composition in After Effects, if it is simply an audio level change it will not update in AE.  Only if I alter the Video track does it then take the changes reflected.  Any suggestions as to what is causing this?
    Running Adobe Premiere Pro CC 2014 and After Effects CC 2014.

    As Dave alludes, AfterEffects is all about the visual changes ... or at least, mostly. For changes to the audio outside of PrPro's internal controls, highly suggested you use Audition instead. It is all about the sound ... and yes, will update PrPro when used correctly.
    Neil

  • MRP and Reservation issue

    Dear Gurus,
    Our scenario for chemical industry is  MTS with strategy 10.
    After MRP run for material 15 Planned orders are generated. After converting planned orders to Process orders are generated on same day 05/01/2012.
    But actual production starts earlier on 25/12/2011 when process order date changed to 25/12/2011 and try to do batch determination error occurs as Material not available on 25/12/2011,though enough stock exists.
    After TECO (all other 14 process orders) this allow process order to do Batch determination.
    Why this error occurs ?
    Please guide.
    JHPert

    Hi Pert,
    The issue is in ATP logic. Please check of you have comsidered the reservation in ATP and also the pal orders and production orders as welll.

  • Link between the mode of transport and storage location in IS-OIL Dn Stream

    Hi
    I am working on IS-OIL Downstream, and while testing the scenario of Purchasing from the other plant (through Purchasing Contract) through Data Collation I am facing a typical problem, and I hope I will get the solution on this.
    I am doing the SR Report first and executing the same. After this I run the HR Report and I am putting the difference qty in EUB Item type. When I am verifying this the system is adjusting the qty and proposing the storage location, as per the mode of transport. Means if I maintain the mode of transport in Purchase Contract, for ex if it is 02 -- Train, the storage location will be train. But, I would like to know where is the link between the Storage Location and Mode of Transport, so that I can tell the system to pick up the particular storage location (currently it is picking up wrong storage location).
    I will be grateful if any one helps me...
    Thanks and Regards,
    PKM

    Hi pkm,
    if you are working with the OGSD component Data Collation then there is no direct relation to the transport mode. The Data collation is only supporting a vehicle.
    Best regards,
    Fouad

  • Link between SAP R/3 KPRO and SAP Portal

    I'm looking for a link between the archive <b>KPRO</b> of SAP R/3 and the content of <b>SAP portal</b>. In particular I'm interested in a link for the documents loaded in the KPRO archive in SAP R/3 and the SAP portal.
    Theank you for the interest.

    Hello Luca,
    here are some informations about KM Connector for DMS:
    Software:
    Service.sap.com/patches
    -> Entry by application group
    -> BP for DMS Connector KM 1.0
    Or Software and Documentation:
    https://www.sdn.sap.com/irj/sdn/developerareas/contentportfolio
    &#61672;     Browse Content Portfolio
    &#61672;     Choose: Every User – Content & Document Mgmt
    &#61672;     Choose: BP for DMS Connector for KM
    &#61672;     Choose button: Documentation (on the upper right corner)
    Regards
    Thomas

  • Is there a link between ASCP released planned order and purchase requisition?

    Hi,
    i'm new to EBS. would like to know is there some kind of link on table level between a released planned order with purchase requisition?
    thanks

    Hi,
    As explained by Abhishek, we do not maintain any link between the PLANNED ORDER from which a requisition is created and the actual requisition.
    The simple reason being... in general, businesses run the plans on a daily basis and each time the plan is run, the previous data is overwritten... so there is no point in retaining the information of the planned order from which you are creating the requisition.
    Hope that helps.
    Regards,
    Mohan Balaji
    NOTE: Please mark the post as Helpful or Answered if the update has really helped you. This would also bring the thread to logical conclusion and will be helpful for the viewers.

  • Link between "Log of posting run" and GL document

    Dear all my friends,
    is there any table where "Log of posting run" stored ?
    if yes, can we link between "Log of posting run" Ref document and GL document ?
    i mean, link line item of "Log of posting run" Ref document with line item of GL document (Depreciation document, doctype = AF)
    many thanks !
    Edited by: Quoc Luc Nguyen on Oct 29, 2008 3:43 AM

    Hi.
    the link is as always the reference key information (AWKEY). This is partially described in note 890976:
    The created accounting documents can also be found by means of Transaction FB03. To do this, you must call the "Document List" function on the initial screen of the document display. The Company Code and Fiscal Year fields should then be entered individually. You can also enter 'AMDP' as a Reference Transaction. To find all general ledger documents for a certain reference document number, enter the following selection criterion in the "Reference Key" field:
    Reference key = Reference document number + company code + fiscal year
    As the company code and fiscal year, you must enter the parameters with which the depreciation posting run was executed.
    Example:
    - Reference document number from the depreciation posting run 0000001291
    - Company code   1000
    - Fiscal year   2005
    => Reference key = 000000129110002005
    Technically the reference document number is stored in table ANLP. The G/L document (header) is stored in table BKPF.
    Regards,
    Markus

  • Link between implementation project configuration (SOLAR02) and ChaRM?

    Dears;
    We want to benefit from listing all IMG Objects and developments in an implementation project (SOLAR02) to control our transports as we have ChaRM activated on the affected systems.
    But there seems to be no link/control which has several consequences:
    *Status of "changes" in ChaRM and related developments in the implementation project have to be tracked seperately
    *There is no link between the development in the project (SOLAR02) and the created TR.
    *There is no limitation/control in the content of the TR if it concerns items not listed in your project => how to check if the project is up-to-date?
    Are my assumptions correct? Or am I forgetting something?
    What is the experience in maintaining changes (transports) for implementation project? On what level? Linked with the structure in Solar02 or completely independant?
    I have done quite some reading around the topics but documentation around project management via SolMan and ChaRM via SolMan seems never to be really connected? (only the overall status of the project and the activation of charm via SOLAR_PROJECT_ADMIN)

    >
    Jett Jiang wrote:
    > 1. Active Change Request Management. the inter-connect is in SOLAR_PROJECT_ADMIN.
    > 2. Use normal correction to control the TRs and updates the documents at the same time.
    Thank you for the reply. Concerning these points:
    1) This is done... No questions there
    2) The "and" in your sentence means that I myself have to do both things? So there is no link?
    So this does mean that (what my understanding was) I have to create a normal change via ChaRM but under the project for example a certain business scenario. That developers work on all topics related and should "remember" that if they put something under that transport they should verify if this is documented in the SOLAR02?
    If then the change is put to testing they should manually update the status of everything related to this transport in the SOLAR02...

  • Link Between Change Master Table (AENR) and ChangeDocTable (CDHDR/CDPOS)

    Dears,
    I am using change documents to get the detailed list of changes applied to
    BOM.
    This works fine, but I need to know additionnaly whether a given change has
    been done using Change Master ( can display change master in cc02), in reference with a change number.
    This seems feasible, however I don't find any obvious link between AENR
    table and change documents, does anybody have clues about it?

    Hi Ji,
    I am also having similar issue, if u have found the solution please reply. it will be very kind and appriciated.
    Requirement:(Business need)
    It has to be ensured that requested changes to a material, BOM or document carried out in the right order. Therefore, an automaticcheck for open change requests for a specific object record is required.
    Desired Functionality:
    - the user wants to maintain a material, bill of material or a document.
    - on the initial screen of the respective transaction (eg: MM02, CS02). She enters a change request number.
    - the system change whether the object record that the user wants to maintain is already assigned to other change request numbers.
    - if this is the case, the system displays a warning, stating that there are other open change requests for this master data record.
    - in addition, the system lists the relevant change request numbers.
    - the user can continue the maintenance or leave the transaction and first check the mentioned change requests.
    Thanks in advance
    sham.

  • Link between Support Desk Ticket no and Ext. Reference No.

    Hi all,
    Please guide me on how do I link between the Ticket no or the Transaction no of Support Desk no. with the External Reference No.
    thanks & regards,
    shaurabh

    Hi Freek,
    I just had to do this and found the answer...  the table SCL4 when linked to OSCL (service calls) creates the correct link to output a listing of documents related to a service call by service call.
    SELECT T0.[DocAbs] FROM [dbo].[SCL4]  T0 INNER JOIN OSCL T1 ON T0.[SrcvCallID] = T1.[callID] WHERE T1.[internalSN] = [%1]
    In the above case I needed to find all documents related to a specific SERIAL NUMBER but you can filter by service call ID as follows:
    SELECT T0.[DocAbs] FROM SCL4 T0 WHERE T0.[SrcvCallID] = [%1]
    I just selected the document numbers, but you can do a lot more with this table.
    I got to thinking... if SAP does it on the service call then why do we need some workaround to achieve the same results...
    Hopefully this helps! 
    Mike Taylor

  • Link between Cost element GL Account and WBS element.

    Hi,
    I want to get the List of all dollars sitting on the GL account  attached to the selected WBS element.
    For this, Any one please suggest me the table where i can get the link between the WBS element and GL account.
    or
    Table for link between the Cost element and GL account
    and Table for link between the Cost element and WBS element.
    Thanks,
    Suresh.

    Hi,
    1. There is no link between cost element and WBS
    2. Link between cost element and G/L account is one-to-one. This means, that if it's a primary cost element it has the same code as the G/L account. If it's a secondary element, no link exists.
    3. The table where you can see the postings on your WBS is COEP. There you will find the cost element, WBS, amounts, etc.
    Regards,
    Eli

  • Differentiation between PRs' Coming from MRP Run & Reservations

    Hi,
    How can we differntiate that a PR is coming from MRP Run (If quantity falles below ROP) and Reservation (If Max is 2 and reserved is 4)
    Appreciate your responses
    Regards,
    Talha

    Hi,
       I didnt get the second part of the question...could you please elaborate.
       The PR creation indicator will be in PR - item level - contact person tab as shown below.
    Regards,
    AKPT

Maybe you are looking for

  • Can no longer use SMS after update to IOS 8.2

    what at happened with the update to SMS messages on the iPad? I was able to use SMS as well as iMessage on my iPad until I updated it to 8.2. Now I cannot use SMS at all. In settings -messages, there is no longer a toggle for "send as SMS" on/off as

  • Final Cut creative suite Authorizing.

    I recently acquired Final Cut Pro and when i tried to open Cinema Tools after an update it asked me to reauthorize the program. Is it supposed to be the same serial number as FCP or did another one come with it?

  • Alert issue

    Hello every one, i have configured alrtcatdef, now I am able to send mails to external id, i have tested it with report RSALERTTEST, it is sending mails, now the question is testing it with xml file,  now i want to post the wrong XML file, but .Net i

  • Error while running US payroll

    Hi Experts, While running payroll in simulation, I am getting this error for all payroll areas. Error when converting a constant amount MAXBT in T511P CONVERT_TO_LOCAL_CURRENCY has been called Data used: Validity end date: 15.01.2010 Constant: MAXBT

  • ESATA and the iMac G5

    I'm considering an additional second external hardrive. (A backup clone to my first external HD). I've been reading a lot about a very quick connection called "eSATA" which some of the external HD manufacturers offer. (For example some offer a combo