Manual reservation for order category 20 not allowed
Hi,
We are getting the error message "Manual reservation for order category 20 not allowed" when trying to manually create a Reservation Order charged to a network through transaction code MB21.
Anyone knows how to solve this?
Will appreciate feedback. Thanks!
Hi,
You would need to add this component in your WBS element & then the MRP run will generate a reservation for this. You cannot create a manual reservation using 281 mvt in MB21.
Refer sap note 43924, read the paragrah under 'cause and prerequisites' means that according to SAP's standard design, reservation for Network is supposed to be automatic, not manual. However, if manual reservation is really needed, do apply the solution provided.
Hope the above clarifies.
Regards,
Vivek
Similar Messages
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Manual reservation for order category 30 is not allowed
Hi,
I have created a shopping cart with maintenance order as account assignment category.
SC is showing the status of Error in process. When I checked the process erro cause in function module there I am getting the message " Manual reservation for order category 30 is not allowed "
Can any one tell me how to move forward.
Thanks & Regards,
Govardhan,V.Hi Govardhan,
If you are working in ECS, the Shopping cart will not create any follow on document in backend R/3.
I think your Product category is 30, thats why the error says Manual reservation for order category 30 is not allowed.
Where did you get the maintenance order? Generally maintenance order is created in the backend R/3 (Plant Maintenance) and a P.R will get generated against that order.
Using PDP (Plan driven procurement) you can transfer that P.R to SRM and can carry out sourcing and can complete the procurement cycle.
Can you please tell me what is your exact business requirement?
Hope this will make you more clear.
Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja -
Manual reservation for order category 30 not allowed
Gurus,
I want to do manual reservation for order category.In MB21 when i try to do the reservation the system in giving the error message
Manual reservation for order category 30 not allowed
What should be done to overcome this.
In the order one component is given,i want to issue additional component,this is where i am encountering the problem.The Standard System would not allow you to create a reservation manually against a Maintenance Order Whether you change the Res / P Req Indicator to Never. Still the System would generate the Reservation for the Stock Materials. Purchase Requisition could be created manually against the Order but reservation is not. The Movement types used for reservations are 261/262. Kindly elaborate on the requirement, may be a work around is there.
If you want to skip the goods movement against reservation step, you should enable the back flushing indicator against the stock material in the General Data View so when you would be entering Confirmation against the order, the goods movement would be automatically posted against the reservation created automatically from the Order without you having to bother about the reservation.
Edited by: Usman Kahoot on May 31, 2010 1:50 PM -
Manual reservation for order category 10 not allowed
why cant i make any manual reservations for a production order? is this possible or i can i configure the system to allow this?
>
R Brahmankar wrote:
> Dear,
>
> It is not possible.
>
> You entered an order whose category only permits automatic reservations. The following order categories do not allow manual reservations:
>
> 10 PP production order
> 20 network
> 30 maintenance order
> 40 batch order (process manufacturing)
> 50 inspection lot
>
> When convert the planned order into production order, reservation will take place.
> This planned order is created by mrp run.
> Without running mrp, you are creating production order manually.So not possible to reserve.
>
> Order reservation will be created in issuing plant for components if u create production order manually.
>
> Plese check the "Plant"assigned in for the 2component in the "Component Overview" of the Prodution order.if it is 0002, order reservation will be created in at 0002 .
>
> Regards,
> R.Brahmankar
can this order category be configured? -
M7126 Manual reservation for order category 30 is not
Dear Experts,
Our's is extended classic scenario. Here I am trying to create a cart for stock material and in const assignment I am assigning order as maintenance order number.
After cart is approval it is showing the status as Error in process, no reservation is created.
When I searched for the root cause for the error in BBP_PD, there I am getting the message "M7126 Manual reservation is for order category 30 is not"
Can any one please help me on it.
Thanks & Regards
Krish.Hi Krish,
In SPRO > IMG > Cross Application Basic Settings > Define Objects in Backend System.
Check for the settings mentioned over there. For reservation to be created under Internla Procurement column instead of " Always External Procurement" the entry should be " Reservation generated if stock available or external procurement".
Run the cycle again after modifying this setting.But mainly the above setting is used in case of Classic Scenario.
If your intention is create a SC for stock material which should be stored then "Order as Direct material" button needs to be clicked, which will check for the stock and in case stock is available then will create a requisition otherwise will create a P.O.
Anyways check and revert for further help.
Award points for helpful answers.
Rgds,
Teja -
Manual reservation for Order Category 30
Dear All
I want to know whether is there any customisation setting to allow Manual reservation for Maintenance Order Category 30 using MB21 .
What is Restricting to do manual reservation is it GL Account or some setting in MM reservation.
Regards,
SrinivasHi
You entered an order whose category only permits automatic reservations. The following order categories do not allow manual reservations:
10 PP production order
20 network
30 maintenance order
40 batch order (process manufacturing)
50 inspection lot
Enter a different account assignment like reservation against cost center ok
jitender -
"Create quotation for order" is not allowed (ORD 80000119 )
Hi,
After creation of service order I want to create quotation then system gives error massage as below,
"Create quotation for order" is not allowed (ORD 80000119 )
Message no. BS002
Diagnosis
The transaction 'Create quotation for order' is not allowed for ORD 80000119, because no status is set to permit it.
System response
You cannot carry out the transaction 'Create quotation for order'.
Procedure
You can carry out this transaction if you set a user status, which permits 'Create quotation for order'.
Thanks & Regards
kapilKapil,
Check the System status and user status of the order. Quotation can be created only before releasing the order (REL). or Any user status that may prevent creation of Quotation.
Babu -
Maintain settlement rules for order category 30(Maintenance order).
Hi Gurus,
Can we maintain two settlement rules for an order without distribution rule?
Eample:- In an order there are three different costs i.e. material cost,external labour cost and internal labour cost.We want to settle the material cost and external labour cost to Profitability segment and the internal cost to a particular GL account directly.
Note: No distribution rule is required,because all the cost should settle directly to correspoanding heads i.e. PSG or GL.We don't want to assign the GL# again and again for different orders in the corresponding order's settlement rule.
Require your valuable inputs to proceed.
Best Regards,
RamakantaHi Govardhan,
If you are working in ECS, the Shopping cart will not create any follow on document in backend R/3.
I think your Product category is 30, thats why the error says Manual reservation for order category 30 is not allowed.
Where did you get the maintenance order? Generally maintenance order is created in the backend R/3 (Plant Maintenance) and a P.R will get generated against that order.
Using PDP (Plan driven procurement) you can transfer that P.R to SRM and can carry out sourcing and can complete the procurement cycle.
Can you please tell me what is your exact business requirement?
Hope this will make you more clear.
Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja -
Manual Reservation for Maintenance Order (Category 30)
Hi,
Can anyone suggest some procedure so that I can stop automatic reservation creation from Maintenance Order (type PM01, Category 30) and create manual reservation for the same.
Presently Manual reservation is not allowed for Maintenance Order.
Thanks
SatadalHello Satadal
nobody's answered you because it's not possible to create a manual reserve for logistic orders as Network/PP orders or PM orders.
If you want inhibit the automatic reserve creation :
- customizing (transaction OIOE) : set "Never" in field "Reservation Relevance/Generation of Purchase Requisition". The reserves will be created but they will be not relevant for MRP.
- Hide the field AUDISP "Reservation Relevance/Generation of Purchase Requisition" at component level (OICMPD) and operation level (OIOPD)
Good luck
silvia -
KKAX - error 'Manual WIP/results analysis is not allowed for order
We are running KKAX on some process orders. A few of them get the error 'there are values for cost element 999999 that are not assigned to any line ID'; however, we do have a line id set up for the cost element, etc; when we drill down further on the message, what we end up with is 'manual wip/results analysis is not allowed'. The business transaction for this is KABM. I can see on the order that KABM is not a permitted business transaction.
We only have this problem on a few of the orders. How is the KABM being invoked? Is it caused by an order status? How can I fix this?
Thank youHi Christian
i have come up with the new business requirement
I want to change some of the material in one of the plant into discreete.For that, I tried to delete the production version and then tried to uncheck repetitive manufacturing indictor in MRP4 view.
But it is giving the following error
Either you are attempting to delete production version 1000 or
you haveattempted to deselect the repetitive manufacturing indicator for the production version.
It is not possible to delete the production version or to
deselect the repetitive manufacturing indicator for the following reasons:
o Cutoff period for WIP calculation has not yet been
established. For the period in which a goods receipt was last entered with reference to this production version.
o The cutoff period for variance calculation has not been
defined for the full life of the production version.
Can you please help me out how to resolve this issue -
Manual Reservation for Maintenance Order
Hi,
Can anyone suggest some procedure so that I can stop automatic reservation creation from Maintenance Order (Transaction:IW31, type PM01, Category 30) and create manual reservation for the same.
Presently Manual reservation is not allowed for Maintenance Order.
Thanks
SatadalTo the best of my knowledge this is possible. To the best of my knowledge G/L account determination for every material happens after a series of checks are done internally by SAP. By checks I mean the sequence of steps as customized by the consultant in the configuration. Now at the end of the sequence if SAP has not succeeded in identifying a G/L account it will open up a tab in which u can manually enter the G/L account. For non-stock item you can anyway enter it.
I would suggest that you post this query in the MM forum also.
thanks
Bala -
Error: GR "Goods receipt for purch. order" is not allowed (ORD 4000048)
Hi gurus, can anyone please help me
while doing service entry for the PO with account assignment F and Item Category D
our client is facing the error
"Goods receipt for purch. order" is not allowed (ORD 4000048) MSG no: BS007
Diagnosis
The current status of object 'ORD 4000048' prohibits business transaction 'Goods receipt for purch. order'.
Procedure
To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'ORD 4000048' to allow the transaction 'Goods receipt for purch. order'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
Anyone can give the solution please
Gurukhi dear all
Really thanks for your prompt reply.
i solved this issue, as what u said, it is not released in IW31, at the time of PR creation. So i asked the User to go to IW32 anc choose the apprpriate order and change mode and click on Flag Icon to release.
Any way i awarded points for your support
Thanks
regards
Guru -
"Goods receipt for purch. order" is not allowed (WBS P-0400-1-1-8010-1)
Dear All,
Can you tell me how to do?
"Goods receipt for purch. order" is not allowed (WBS P-0400-1-1-8010-1)
Message no. BS007
Diagnosis
The current status of object 'WBS P-0400-1-1-8010-1' prohibits business transaction 'Goods receipt for purch. order'.
Procedure
To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'WBS P-0400-1-1-8010-1' to allow the transaction 'Goods receipt for purch. order'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
Transaction analysisHi Zhang,
Goto Transaction CJ02.
Now goto Edit button in Menu.Click on Status , then System/User Status.
Here u can find the current status of Project.
Later once again goto CJ02.
Now goto Edit button in Menu.Click on Status -- Release.
Once released u will be able to post GR.
Regards
Ramesh Ch -
Goods receipt for purch. order" is not allowed (NWA EXCANETHDR 0030)
Hi Gurus,
Message no. BS007
While doing MIGO with PO, Iam receving the following error msg as
"Goods receipt for purch. order" is not allowed (NWA EXCANETHDR 0030)".
Diagnosis
The current status of object 'NWA EXCANETHDR 0030' prohibits business transaction 'Goods receipt for purch. order'.
Procedure
To process business transaction 'Goods receipt for purch. order', you first have to change the status of object 'NWA EXCANETHDR 0030' to allow the transaction 'Goods receipt for purch. order'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
Pls help me in this
Thanks in advance,
VasanthHi,
I guess it the goods receipt is against a PO having an asset or used an Internal order .In the Internal order control data Goods receipt allowed indicator has not been set. Please see the order in KO03 and check the allowed transactions. If GR (RMWE) is not there than ask your CO team for the needfull change after which take up GR.
Dhruba -
Goods receipt for purchase order is not allowed
Hi,
When I am doing the PO receipt i am facing the error message "Goods receipt for purchase order is not allowed WBS element xxxxxx"
What could be the problem
Thanks
LuckyHi,
Please check the WBS element in CJ03, in Basic Data, System status,
Is the WBS is not released or blocked.
Hope it helps you.
Thanks
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