LT41 - Group TR - Not possible to mark items (bug?)

Hi,
transaction LT41 can be used to group together TR under one group number. This can later be used to create TOs, print TOs and confirm TOs for this group number.
When calling LT41 I can see the open TRs sorted by movement type. But I cannot select any items, "Select all" does not work and the column "Selectd" is not ready for input.
Transaction LT43 (group deliveries) works fine. I have the same problem while testing on the IDES system (ECC5).
I could not find any notes related to this topic.
Cheers
Mathias

Not a bug, it is just not possible to select TR if transfer type is "*". This makes sense as it is only possible to create TO for a specific transfer type.
If only one of the following is selected for the transfer type everything works fine.
A     Pick
E     Putaway
U     Posting chge
X     Whse superv.

Similar Messages

'BAPI_PO_CREATE1' Multiple account assignment is not possible for AFS item

'BAPI_PO_CREATE1' -> This BAPI works perfectly without the 'account assignment' option . But for purchase requisitions which have account assignments BAPI returns the error - E|8W |185   |Multiple account assignment is not possible for AFS items.
Can somebody please help me to get this error resoleve .
My coding I have done like below.
DATA: pohead TYPE bapimepoheader.
DATA: poheadx TYPE bapimepoheaderx.
CONSTANTS : c_x VALUE 'X'.
DATA: exp_head TYPE bapimepoheader.
DATA: return TYPE TABLE OF bapiret2 WITH HEADER LINE.
DATA: poitem TYPE TABLE OF bapimepoitem WITH HEADER LINE.
DATA: poitemx TYPE TABLE OF bapimepoitemx WITH HEADER LINE.
DATA: posched TYPE TABLE OF bapimeposchedule WITH HEADER LINE.
DATA: poschedx TYPE TABLE OF bapimeposchedulx WITH HEADER LINE.
DATA: POACCOUNT TYPE TABLE OF BAPIMEPOACCOUNT WITH HEADER LINE.
DATA: POACCOUNTX TYPE TABLE OF BAPIMEPOACCOUNTx WITH HEADER LINE.
pohead-comp_code = '1000'.   "IEQ1 plant. "'1000'.
pohead-doc_type   = 'NB'     .
pohead-creat_date = sy-datum   .
pohead-vendor = EKKO-LIFNR. "'0000500004'.
pohead-purch_org = purch_org.
pohead-pur_group = purch_grp.
pohead-langu      = sy-langu   .
pohead-doc_date   = sy-datum.
poheadx-comp_code = c_x.
poheadx-doc_type   = c_x.
poheadx-creat_date = c_x.
poheadx-vendor     = c_x.
poheadx-langu      = c_x.
poheadx-purch_org = c_x.
poheadx-pur_group = c_x.
poheadx-doc_date   = c_x.
poitem-po_item    = iLineItem.      "1.
poitem-material   = req_item-MATERIAL.   " '000000000040000234'.
poitem-plant      = req_item-PLANT.
poitem-quantity   = req_item-QUANTITY.
poitem-net_price = NET_PRICE.
poitem-price_unit = PRICE_UNIT.
poitem-shipping   = 'Z1'.
poitem-preq_no    = req_item-PREQ_NO.
poitem-preq_item = req_item-PREQ_ITEM.
poitem-acctasscat = 'K'.
APPEND poitem.
poitemx-po_item    = iLineItem. "1.
poitemx-po_itemx   = c_x.
poitemx-material   = c_x.
poitemx-plant      = c_x .
poitemx-quantity   = c_x .
poitemx-tax_code   = c_x .
poitemx-item_cat   = c_x .
poitemx-acctasscat = c_x .
poitemx-net_price = c_x.
poitemx-price_unit = c_x.
poitemx-shipping   = c_x.
poitemx-preq_no    = c_x.
poitemx-preq_item = c_x.
poitemx-acctasscat = c_x.
APPEND poitemx.
POACCOUNT-PO_ITEM = iLineItem.
POACCOUNT-SERIAL_NO = iLineItem.
POACCOUNT-GL_ACCOUNT = '0000211010'.
POACCOUNT-SD_DOC = '0001001056'.
POACCOUNT-ITM_NUMBER = '000100'.
POACCOUNT-CO_AREA = '1000'.
APPEND POACCOUNT.
POACCOUNTX-PO_ITEM = '00001'.
POACCOUNTX-SERIAL_NO = '01'." '01'.
POACCOUNTX-PO_ITEMX = 'X'.
POACCOUNTX-SERIAL_NOX = 'X'.
POACCOUNTX-GL_ACCOUNT = 'X'.
POACCOUNTX-SD_DOC = 'X'.
POACCOUNTX-ITM_NUMBER = 'X'.
APPEND POACCOUNTX.
CALL FUNCTION 'BAPI_PO_CREATE1'
    EXPORTING
      poheader = pohead
      poheaderx = poheadx
    IMPORTING
    exppurchaseorder = ex_po_number
    expheader        = exp_head
    TABLES
      return    = return
      poitem    = poitem
      poitemx   = poitemx
      POACCOUNT = POACCOUNT
      POACCOUNTX = POACCOUNTX.

I found the answer

GR of Delivery completed item not possible for line item of PO/SA ?

Hi,
Am unable to Receive Goods in MIGO an Error - "GR of delivery completed item not possible for line item of PO/SA"?
Regards
Mohammed Khaja Pasha
+919550917395.

Hi Mohammed Khaja Pasha ;
Delivery Completed checkbox provides a lot of fonctionality like an additional delivery is not expected, but is possible. If you prevent posting of migo , you can benefit from system messages M7 163 and 254.
You want to ensure that the delivery is made before the planned delivery date : Set message 254.
You want to ensure last possible delivery date : Set message 163.
However ;
The open PO quantity of the PO item equals zero.
The PO item is no longer relevant for materials planning.
The PO item is ignored when letters urging delivery of overdue goods are generated.
The PO item can be deleted and archived.
You can specify whether the Delivery Completed checkbox is to be selected automatically.
Regards.
M.Ozgur Unal

Pricing at time of goods receipt not possible for this item

We're receiving error Message no. 06634 Pricing at time of goods receipt not possible for this item when trying to change the PO Pricing Date Category from No Control to 5 GR Date.
The error message is clear and reads:
Pricing at time of goods receipt not possible for this item
Message no. 06634
Diagnosis
For this purchasing document item, you wish to specify that a new price determination process is to be carried out at the time of goods receipt.
System Response
Pricing cannot be carried out for the item at the time of goods receipt because the price was either entered manually or copied from the last purchasing document.
The scenario is that we have a contract reference on a PO and the contract condition records are to be maintained as a new price is valid each day. The problem without this is that the new pricing will not be reflected in the GR.
What is the solution to overcome this issue?
NOTE: the Info Record conditions are not being read during GR as the PO references a contract.

For further clarification the PO is referencing a contract and as such not pulling the pricing information from the info record and instead pulling the price from the conditions on the contract.
I want to change the pricing date category from " No Control" to "5 GR Date" however I'm receiving the error message stated and unsure of how to make this change.
The intent is not to create a new PO each day the condition record is created and instead we are utilizing one PO referencing one contract with multiple date delimited condition records containing the daily pricing.

Idoc INVOIC - error Tax entry not possible in this item - Message no. FF724

Hello,
I have an idoc in error with the following error message.
In the idoc type INVOIC
Segment E1EDK04:
MWSKZ     N1     VAT indicator
MSATZ     19.000     VAT rate
MWSBT     20.52     Value added tax amount
In OBCD
Partn.Type PartnerNo Tax type Tax rate Cty Tx
LI         FNISL     N1       19.000       V2
Input tax N6 is defined in the system with rate 19.000%
Direction         2     Inbox
Current status    51
Basic type        INVOIC01
Extension
Message type      INVOIC
Partner No.       FNISL
Partn.Type        LI
Tax entry not possible in this item
Message no. FF724
Diagnosis
You can not enter a tax amount in this item since, due to the posting amount entered and the tax code, a total tax amount of zero has been calculated.
This could either be due to the fact that the tax code has been defined with a value of 0%, or because the posting amount entered (that is, the tax base) is too small.
Example:
With a tax rate of 15%, a tax amount greater than zero will only be achieved with a base amount greater than 0.04. With values of 0.03 and less, it is therefore not possible to enter a tax amount.
Procedure
Only enter tax amounts in conjunction with tax codes for which a percentage rate not equal to zero has been defined. Make sure that in documents with several G/L account items you enter the total tax amount in an item with a sufficiently high posting amount.
do you have an idea to solve it?
Regards
Arnaud

Message no. FF724
Check note 681538
thanks
G. Lakshmipathi

Group Titles not working in Marker lists

Framemaker 7.2
I've created a special alphabetical list of markers, using a custom name for the marker. The list generates just fine and I have the page formated as I want, except for the need to add group titles.
I created, on the resource page, a GroupTitlesAML paragraph format. The line on the resource page looks like:
Symbols[\ ];Numerics[0];A;B;C;D;E;F;G;H;I;J;K;L;M;N;O;P;Q;R;S;T;U;V;W;X;Y;Z
But it is completely ignored.
Are group titles even available for marker index lists, or only for actual index markers? In other words, is GroupTitlesIX only available with files that have the IX suffix?
I also noticed that doing something like "<Emphasis>maker text<Default Para Font> more marker text" is ignored, in that all of the text appears in the marker list. The special text is not even parsed as special text.

Video Senior,
Michael is correct. If you want an index, then create an index of markers (IOM), NOT an alphabetical list of markers (AML). A list, being a list, does not have group titles, there being no grouping in a list. Thus, the GroupTitlesAML is meaningless for a list.
I have a user-defined marker called warning. I also create an index of my warning markers (IOM). Although I do not group them under group titles, the IOM reference page does have a GroupTitlesIOM line that basically groups them all together.
So, create an index or markers, not a list or markers.
Van

Pricing not possible for line Item

hi
I am facing the follwong error because of which I am nto able to go to change mode . can you guys please suggest what could be the solution?
Pricing not allowed for item 000020 (Split 0001)
Message no. /DBM/PRICING004
Pricing is not allowed for the specified item. (Split 0001)
regarsd

Hi,
The note 1040320 may be relevant for the issue that you are facing.
Symptom: The pricing relevant partner role gets changed to an partner with a
different currency. Now the currency of the header (/DBM/VBAK_COM-WAERK)
and/or splitheader (/DBM/SPLHDR-WAERK) gets updated but not the currency
on item level and on split item level (only for DBM600).
The creation of warranty difference splits is not possible, because
pricing changes are not allowed.
Just take a look.
Regards,
Sandeep

After update to 10.8.3 not possible to move items on desktop wit mouse

Hi,
I have just updated from os X 10.6.8 to 10.8.3 (working on a Macbook Pro 15" from 2011)
The first issue I'm having is that I don't seem to be able to move items on my desktop or in my finder windows.
What happens is this (on the desktop): I click on an item, it is highlighted, I can then drag it to another place, but it doesn't release from the tip of my mouse-arrow, so it's impossible to 'drop' it to its new place on the desktop. The same happens when I try to move items in my finder from one location to the next: on clicking on the item (i.e. a word-doc) it is highlighted. If I then keep the mousebutton down to drag the item to another place and release, the item doesn't release...
HELP?!
Thanks for your help.

Please try this:
Reinstalling Lion/Mountain Lion Without Erasing the Drive
Boot to the Recovery HD: Restart the computer and after the chime press and hold down the COMMAND and R keys until the menu screen appears. Alternatively, restart the computer and after the chime press and hold down the OPTION key until the boot manager screen appears. Select the Recovery HD and click on the downward pointing arrow button.
Repair the Hard Drive and Permissions: Upon startup select Disk Utility from the main menu. Repair the Hard Drive and Permissions as follows.
When the recovery menu appears select Disk Utility. After DU loads select your hard drive entry (mfgr.'s ID and drive size) from the the left side list. In the DU status area you will see an entry for the S.M.A.R.T. status of the hard drive. If it does not say "Verified" then the hard drive is failing or failed. (SMART status is not reported on external Firewire or USB drives.) If the drive is "Verified" then select your OS X volume from the list on the left (sub-entry below the drive entry,) click on the First Aid tab, then click on the Repair Disk button. If DU reports any errors that have been fixed, then re-run Repair Disk until no errors are reported. If no errors are reported click on the Repair Permissions button. Wait until the operation completes, then quit DU and return to the main menu.
Reinstall Lion/Mountain Lion: Select Reinstall Lion/Mountain Lion and click on the Continue button.
Note: You will need an active Internet connection. I suggest using Ethernet if possible because it is three times faster than wireless.

CP5 - W7 - Nested/Grouped objects - Not possible

Hi dear community,
I use Photoshop, Premiere, after effects, and many other adobe produts...
All of them have something in common, you can group or nest objects, vector based or pixel based media does not matter.
In Premiere, yoy can group a film a title and some effects into a cilp, and then use that clip as a object.
In Photoshop you can create folders under layers and use those to manage several objects at once.
But what about captivate? Even the "not to be mensioned here PowerPoint" can group objects.
Why is it so that within a company one does not reuse smart ideas and maby code?
Do not get me wrong, I love all the posibilities with captivate, but explode sometimes on the small unessesary to forget to develop things.
And to you who want to tell me about SHIFT, that is not what I am talking about
Thank you for reading!
// Daniel

Hello,
Sorry for that, must have been tired. The link is in the main page of these CP-forums, but here you have it too:
Feature Request Form
Lilybiri

Syncing iPhone with selected groups: selection not possible

I'm trying to sync only a part of my address book to my iPhone 4, but iTunes did not sync the group named iPhone (the group was created in the iPhone, but was empty). Then I've created a new group called "Mobil" in the address book with 300 or so contacts. But now iTunes is not able to see this group (as shown in the screen shot below).
Any hints from an experienced sync expert? Should I look for some third party apps to sync properly?

Mac OS X 10.6.7
Contact application is Apples Address Book 5.0.3
Here's the screenshot (didn't upload the first time)

Deleting a contact group is not possible

I have been trying for hours to delete a few contact groups I have created years ago. I do not need them anymore. I tried clicking delete on my mac but the option is greyed out. What can I do?

this fixed my problem of not being able to delete groups and any contacts.
Instead of using username/Library/Application Support/AddressBook
i went to users/username/Library/Application Support/AddressBook
https://discussions.apple.com/thread/4013261?start=0&tstart=0

Deleting music not possible

I have just reset my ipod nano 3rd generation. when starting up again a number of songs randomly chosen y itunes is added. So far so good.
Now I want to add the music I want - and remove some of the music itunes has added.
However this is not possible.
When going to the music folder under the device it is not in black letters as normal - but greyish and not possible to mark anything.
I can make playlists and ad and delete as normal
The main music folder is normal as well.
thanks

Hello Bonderup,
It sounds like you want to manually manage your iPod's contents. In order to be able to do this, you have to enable the *Manually manage music and videos* option from under the iPod's Summary tab.
Either way, see this Apple support document for more help on deleting content from your iPod.
http://support.apple.com/kb/ht1855
And here is more on manually managing your iPod's contents if you are interested.
http://support.apple.com/kb/ht1535
B-rock

In system settings 15 item are not accessible, get the message: cannot open it, is not possible on intel based MAC. Items like security, i cloud user and groups network and more

in system settings 15 item are not accessible, get the message: cannot open it, is not possible on intel based MAC. Items like security, iCloud user and groups network and more.
Genius bar told me to erase the harddisk and install OSX Maverick again. This has not changed the problems with the system settings

You need to Repartition the drive as One partition which will erase all data from it and then reinstall OS X. then with the initial setup system you chose the language on the first screen that comes up. That sets the language for the whole system.
There is no other way of completely removing certain information created by a previous owner. this hold strue whether you are selling or give a Mac to someone.
To do the repartitioning you need to use the Online Internet Recovery system, if the Mac came with Lion 10.7 or above, or from the original system reinstall discs that came with it when it was new.

Booking of accruals and deferrals in ledger group not possible

HI all
when Booking of accruals and deferrals in ledger group BL is not booking for 2 documents.
error msg: posting to gl accounts with open item management is not possible.
pls give some inputs why accruals and deferrals are not posting.

Hi
You may refer below documentation where sap allow open item clearing and Posting Specific to Ledger Groups.
http://help.sap.com/erp2005_ehp_04/helpdata/en/46/f6f4957a7569b5e10000000a114a6b/frameset.htm
SAP KBA: 1898300 -FSS0 - Deactivation Clearing Specific to Ledger Groups
To use ledger group-specific clearing for any GL account, you need to select this option while setting up GL account master data. By setting up this indicator, you can manage the GL account on an open item basis as well as post Ledger group-specific entries to the GL account
Regards
Jomon

Issue:Structure explosion for item 000020 is not possible...

Hello all,
i am getting this error when i am creating the sales order.so where i have to do the setting for resolving this issue.
Structure explosion for item 000020 is not possible
Message no. V1578
Diagnosis
You have tried to carry out a structure explosion within an exploded structure, but this is not possible.
For example, the system finds one component and one item category within an exploded BOM that leads to another BOM explosion in document processing. This is not possible because you can only explode a multi- level BOM and the explosion can only start with a document item that has not been generated by the previous explosion.
Similar problems occur when combining BoM explosion and product selection.
System Response
The system does not carry out the lower-level explosion.
Procedure
Configure the settings in Customizing, so that sub-items do not lead to another explosion. It might be that the wrong item category was determined for the sub-item.
Regards
Subrat

Dear G. Lakshmipathi,
my requirement is very simple
i have two levels one is header level material and another is child level material.
the stocks will be at child level
pricing will be at header level
so what will be will be the item catagory group and item catagory for header level item and for the child level item.
please help
Regards
Subrat

LT41 - Group TR - Not possible to mark items (bug?)

Similar Messages

Maybe you are looking for