Logictics

Hi,
Is it compulsory to fill up set up tables in logistics.
if we do not want to load any historical data,if it is first time extraction from logistics..is it compulsory to fill set up tabels.
can some one please clarify in this regards.
quick reply is much appreciated.
Regards
Ramsunder

Hi,
Yes Mansi is correct, We use setup tables only for INIT or FULLLOAD, No need for delta loads.
Regards,
Marasa.

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Error while enhancing logistics datasource ????

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Early input would be greatly appreciated ......
Note: I get the same error for other D/S also (HDR, SCN,ITM etc)
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Hi Andy,
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Hope it Helps
Srini

JCVS condition not coming in PO, Condition record exists (removed manually)

Hi Gurus,
I have created a new tax procedure which has the condition type JCVS.
Condition type has no routines attached to it and the condition record is maintained which is also valid.
I have also assigned the tax code to the company code in SPRO > Logictics general > Tax on goods mvmt > India > Determination of excise duty > Asssign tax code to company code.
However when the tax code is applied to a PO the condition type JCVS is not appearing and in analysis it shows Condition record exists (removed manually).
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Thanks,
Prakash

No response.

How to add z transaction to area menu fo sap initial screen

Hi,
we have created 'z transaction'. how to attach it in area menu of sap initial screen.
we need to attach it to logistics>financial accounting> clients.
could you please help me .

Hi,
There is no need of creating any t-code for a area menu. The area menu name given by is the t-code to acces the area menu.
SO create the area enu with the name which you want to create the t-code.
To create a t-code to a standard area menu just go to se43 and copy the standard area menu to your z area menu (z area menu name should be the t-code you want to create.)
If you know the transaction code of that clients then goto se43 and give that transaction code and then copy to z_transaction code.
If you dont kow the transaction code of that clients then open clients throuch the path logictics->fiancial accounting->clients then look at the status to find the t-code.
Thanks
Kiran.
Edited by: kiran Pasala on Feb 28, 2008 8:39 AM

Tax not calculating In FB60.

we are using Taxinn maintain plant/vendor/material in Fv11   for condition JVRD using single tax code V1. all VAT calculation   for diffrent tax rate on single tax code. In MIRO vat tax calculating but not In FB60.
We upgrade The PRD up patch level 21 prior to up grade patch tax calculation was working in FB60 .
we are maintain plant & material at line level, also put business places in fb60.
we maintain Table J_1IT030K GL plant wise & business place wise with along with account key JP5.
what configuration i have to check for calculation tax in fb60.

Dear Raj,
Please check the below suggestion that can be useful:
Point 4 of SAP note 952289 gives a clear idea about this issue.
It is as follows.......
4. For direct posting to FI through the transaction FB60/ FB70, the ta
calculation is not taking place.
Answer: Ensure that the following steps are carried out -
1. Insert the condition table 003 in the access sequence JTAX/JST1
one above the last step.
2. DO NOT MARK IT AS EXCLUSIVE.
3. Create new set of TAX codes to be used in FI only.
4. Maintain condition records for these tax code using the table 003,
through FV11 with the appropriate tax percentage.
Further make sure that the said tax code is present in FTXP and the
same is assigned to your respective company code,in the following
customising node:
SPRO > Logictics general > Tax on goods mvmt > India > Determination
of excise duty > Asssign tax code to company code..
This solution is relevant for all direct tax related postings through
FI.
I hope this helps.
Mauri

Tax code F6 for country SE has been deleted or incorrectly changed

Hello All
I am trying to clear one customer Invoice thru T.code F-28. After giving all parameters when simulating i am getting error message "Tax code F6 for country SE has been deleted or incorrectly changed"
Message # FS201.
We are using ECC 6 version.
Any one solved this error please help me.
Regrads
Ravi Kiran

Hi ,
I had Solve my problem ,
This error can happen because of many reason,
1. The insistence for tax code would be because the G/L account used
has been made relevant for tax. Hence the system will not allow to post
the document without tax code.
2. If the tax code is not activated for any condition type (maintainanceof tax rate) using table 003 (Tax classification).
3. If G/L accounts are not assigned to any deductible condition in the
tax procedure.
4. If it is an input tax code then not assiging it to company code
in the following customising node.
SPRO > Logictics general > Tax on goods mvmt > India > Determination
of excise duty > Asssign tax code to company code..
5. If the requirement routine 166 is assigned to the main service tax
condition also.
Thanks
Devang

Conditions to "Classify Condition Types" (SPRO)

Hi Friends ....
Is it required to maintain VAT / CST conditions JVRN / JVCS in "Classify Condition Types (SPRO -> Logictics general-> Basic data->Determination of excise Duty->Condition Based Excise Duty).
Pls also let me know what is use for maintaining conditions in this settings ?
Thx in advance
Regards
Shrey

Hi,
U have to maintain the JVRD,JVCS condition in the classify condition type.
The use of this come in to picture when we run MIRO programme.
At that time system checks the what classification is given to the specific condition type .say for e.g BED we are maintaining RG23 BED setoff % for this .so that system understands that BED is to be taken for setoff not for inventory and again to RG23 register.
regards,
sujit

Problems issueing goods to customer

hi mine is make to order production. i ve created a sales order for a material . with strategy 40 in mrp 3 view. they ran mrp for sales order.
a planned order was generated. and then production and goods receipt was done to the SL.after that when i am trying to do Vl01n
no schedule lines due for delivery up to selection date.its not allowing me to issue goods to the customer.i checked the mmbe transaction for materials.they are in sales order stock unrestricted use.
how to solve this.

Hi there,
In a delivery, availability check is usually done at the storage loc level.
In an MTO scenario, goods are GR'ed into a specific storage loc.
So check what storage loc rule is assigned to the delivery type (SPRO --> Logictics Execution --> Shipping --> picking --> Define picking location --> Assign rule for picking location). for eg MALA for LF. MALA is shipping poijt / plant / storage conditons. ALso you have RETA, MARE & any other custom routine.
Then check in OVL3 what storaeg loc determination is maintained for the combination shipping point / plant / storage conditions.
In MMBE give that storage loc & do the availability check.
In our company MTO items are GR'ed into a specific storage loc. Check the same in your company.
Also in the sales order --> Item --> schedule lines you will find 2 dates. The material will be confirmed against the date in the 2nd line (that is the material availability date). Give that date in VL01N, shipping point, sales order to create delivery.
Regards,
Sivanand

Getting error in ME22 " Account assignment mandatory for material"

Hi SAP Gurus,
In ME22 tansaction I am entering 1 new line item, and system is not allowing and throwing error as " Account assignment mandatory for material:8121-1045 ( Enter account assignment catagory) but user dont want entering account assignment is mandatory. Please give your input on this issue.
Thanks,
Sharan.

Hi Sharanappa
The account assignment catagory becomes Mandatory when
"Value Updating" is Not selected for the particular valuation Area for the Material Type
For Maintaing the same pls follow the below Path
SPRO>LOGICTICS GENERAL>MATERIAL MASTER->BASIC SETTING->MATERIAL TYPES-->DEFINE ATTRIBUTES OF MATERIAL TYPE
Regards
Vikrant

Sap script - application type

I did not find any application type for Transfer order in Tcode: NACE.
What shall i do now. Please help me out?

In WM output is configured with transaction OMLV
SPRO Menu path -> Logictics Execution->Warehouse->Activities->Define Print Control
For more info check link
http://help.sap.com/saphelp_47x200/helpdata/en/c6/f83e334afa11d182b90000e829fbfe/frameset.htm

MM03 Search Help

Hi,
I want add some fields in the standard transaction mm03 search help "sale material by descriptions". Which way should i go??
Regards,
kit

goto spro tcode ie sap img ( implementation guide) there goto click of img->logictics-general ->material master-> define match code object.
first u create search help with the required condition in help view and attached to the searchhelp elementary .
add this elementary search help in spro tcode which i had given above ( click on interfacemethods).
Regards.

Logictics

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