Manual Staging, TR creation WM/PP integration

Hi
We defined Material Staging Indicator as 4 in Control Cycle
How do we trigger TR for this materials manually???
When i go to Change production Order and WM pick list Requested quantiry/confirmed Quantory is Blank only requirement qty column has values
How i can enter quantities manually and trigger TR
Please help

When i click log it isay 'Manual staging not picked directly for order'
How do i stage/How do i give require qty and trigger TR creation
Please help

Similar Messages

Manual Staging in control cycle TR creation WM/PP integration

Hi,
We defined Material Staging Indicator as 4 in Control Cycle
How do we trigger TR for this materials ly??? Do we need to create TR manually? OR any transaction which will allow to create TR automatically for desired quantities
When i go to Change production Order and WM pick list Requested quantiry/confirmed Quantory is Blank only requirement qty column has values
How i can enter quantities manually and trigger TR
Can i have in Prduction Order few materials manually staged and few option 1 [pick parts]

Let me rephrase
We are using Standard PP/WM integration to stage materials from warehouse to production Bins.
We defined Material Staging Indicator as 4 [Manual Staging] in Control Cycle of materials [as business wishes to move materials manually from warehouse to production Bins]
How do we trigger Transfer requests[TR] creation to initiate movement of raw materials from warehouse to Production bins.
Do we need to create TRu2019s manually? If yes How [As I understand TR doesnu2019t allow to move more than one material at a time from one Bin to another]
When i go to Change production Order and select WM pick list I could see Requested quantity and confirmed Quantity column are not getting filled only requirement qty column has values. All columns are grayed.
Can we have few materials manually staged and few via Staging indicator option 1 pick parts? so that all critical parts will be moved manually and others SAP to create TRu2019s automatically
PLEASE HELP

Screen become blank during the Manual Target Group creation

Hi SAP,
In the Marketing Segmentation, there is an option to allow the manual Target Group creation. I have a list of 5000 BP and I upload it via "Import Business Partner". It is just 5krecords and the screen goes blank. We have tried several times and encountering the same thing which there is no enhancement applied. Any idea if there is limit on BP to be uploaded?

Hi Subhashish,
High Volume Segmentation is recommended for segmentation activities for more than 500.000 BPs. In your case Classic Segmentation fits perfectly.
Please read the SAP documentation for more information:
Segmentation - SAP Library
Furthermore since the Import Business Partner functionality is not Java based this cannot be a Java problem.
Do you receive a dump in transaction "st22" after trying the import?
Regards,
Markus

Batch Determination with WM manual staging

Hello,
I found documentation that suggest to use Pick parts when using batch determination with WM in transfer orders. However will/can determination be used with Manually staged components inducator 4?
Thank you

Hi!
I am trying to get batched with shelf life larger than 370.
We are in ECC6.0 and the note applies to releases up to 4.5. I read the note and also tried it but the characteristic does not take a range; only a numberic value. For => 370 I get an error. The date for SLED calculated for batch determination (from the batch determination analysis for a test) as shown below:
Characteristic   Name                           Characteristic value
LOBM_ZUSTD       Status of Batch                Released
LOBM_LVORM       Deletion Ind. for Batches      Not Set
LOBM_RLZ         Remaining Shelf Life for Batc 370 d
LOBM_MBDAT       Material Availability Date     07/17/2008
LOBM_LFDAT       Batch Determin. Delivery Date 07/30/2008
LOBM_VFDAT       Expiration date, shelf life    08/04/2009
I wonder if the problem is that the operator does not seem to appear in this criteria for the calculated LOBM_VFDAT?
Thank you

House banking, manual cheque lot creation,

hello,
house banking, manual cheque lot creation, the first feild to enter is payment document number, from where we get that payment document number, just entered the payment posting number, but count not save ,

Hi
for House bank creation use T.code -FI12
For Check lot creation -
FCHI

Manual billing event creation using form(Bill,revenue)

Dear Dina,
During Manual billing event creation the mandatory columns have set by oracle as Bill amount and Revenue Amount need to be filled, always this bill amount and revenue amount is going to be the same amount.Also for the advance,invoice,retention for all the cases it needs to be filled..what z the purpose behind it??
what it z indicating???Kindly help me to understand...
thanks a lot n advance....

Hi
The revenue amount of the event will be included in the draft revenue.
Draft revenue accounting is -
Credit Revenue
Debit UER (unearned revenue) or UBR (Unbilled receivables). The system will choose one of those accounts, based on the balance between total revenue and total invoices on that project. When total revenue exceed total invoices sytem debit UBR.
The invoice amount of the event will be included in the draft invoice.
Draft invoice accounting is -
Credit UER or UBR (depends on the balance of both).
Debit the Receivables account
Dina

Manual Inspection lot creation

Hi,
In our scenario, there is customer inspection which is done after the final inspection.
For this I have configured manual inspection lot creation after the final inspection.
I expect that if a lot exists for a Sales order, it should not allow PGI for delivery.
How can I set this?
Regards
Ramakanth

With manual inspection, it may not be possible.But it possible by using standard inspection type 10.For this activate the insp type 10 in material master QM view and create the master data (insp plan). or you can use the same inspection as used for 04 insp type.For this do necessary config changes.Also in QM config, assign insp lot origin 10 to the delivery type used by SD(Std is LF).
Vishal
Edited by: VISHAL JONNALWAR on Aug 20, 2010 11:08 AM

All manually staged podcasts get merged into one tile when viewing in Podcast app

This is probably going to end up being a bug report, but here goes:
iTunes 11.0.1.12 x64 for Windows 7
IOS 6.1.1 on iPhone 4s
Apple Podcast app
I have two podcasts whose mp3s were all downloaded from the artist's websites. Neither is available for automated download in the iTunes store.
Both are tagged as podcasts and have all Artist, Album, and Sort tags applied. Both appear seperately in iTunes and are listed logically alongside their iTunes downloaded counterparts. iTunes lists everything properly. All is well here.
When I chose to sync one of the podcasts (Artist A) to my iPhone, it synced properly and appears correctly within my iPhone's Apple podcast app.
When I added the second podcast group (Artist B) by checking the box to automatically sync with my phone, it added them to Artist A's "podcast group" in the Podcast App.
-When viewing podcasts on my local computer, all podcats are seperated correctly.
-When viewing the podcast list from iTunes on my iPhone, the podcasts are seperated correctly.
-When viewing the podcasts within the Podcast app on my phone, all Artist A and Artist B podcasts are merged into Artist A's podcast group (tile). For example, Artist A has 5 episodes in their podcast grouping. Artist B has 2 episodes. The podcast app places all 7 episodes into the Artist A group (tile).
I cannot get them to seperate so that the Podcasts app on my phone will list Artist A and Artist B with their own individual tiles. Anyone have this happen to them and know how to fix it? I've sorted through all the various tag fields, tried renaming each, toggled between designating them as "music" and "podcast" (they each started their life as "music" after manually adding the files in iTunes). Nothing has worked.
As a test, I added a 3rd manually staged podcast, and the Podcast app also merged its content into the one previously referenced tile.

Anyone?

Manual staging from IM managed Storage location

Hello all,
I have a client process where i want to do a manual staging from a IM based storage location to production.
Is it possible to do a manual staging to production from an IM based storage location and if there are any process pl. let me know. post the t-code and the process and any documents/links related to it.
Thanks,
Maxx

Can i use the Transfer posting for manual material staging to move the stock from IM based storage location to production.
Is it possible as i am not sure whether production has a separate storage location.
Please define your question... How can you expect an answer w/o knowing yourself what are you asking???
You asked about material staging from storage location to production. You can use MF60 (or MF60+MF65) for this purpose.
If there's no production storage location you can post only GI (mvt 261) e.g in CO27, MIGO, MB1A, etc.
Edited by: Csaba Szommer on Jan 17, 2010 8:37 PM

Manually trigger PO Creation for a SC

Hi Experts,
Due to downtime issue one SC is created but the PO creation did not take place. The SC is stuck in I1111 " Item in Transfer Process" but the PO never got created. Is there anyway I can trigger the PO creation manually. The system is SRM 7 in Ext. Classic Scenario.
Thanks

Hello,
Check note 1480994. It provides some inputs.
Regards,
Ricardo

Staging area creation problem

Hi,
We have got media DVDs for R12.1.1 for Linux X86 from Oracle. We copied in the server one by one using cp command.
Ans now when we are starting staging creation using these copied DVD's from server, it's giving
Invalid Disk is inserted.
Please insert DVD labeled Oracle Applications Rapid Install - of Rdbms Disk 1
We removed STARTCD part initially which was staged properly using OS rm command.but when it was asking for second DVD it failed due to unavailability of 2nd DVD path
We copied all DVD's into /do1/R1211dump folder
Please advice on how to create staging area
Regards,

Hi,
Yes.
Also this is being executed by root user .
And when using oracle user, even though DVD dump folder is owned by oracle user
we are getting following error:
cannot unlink file for /tmp/staging/adautostg.pl: Permission denied at adautostg.pl line 365
cannot restore permissions to 0100777 for /tmp/staging/adautostg.pl: Permission denied at adautostg.pl line 365
cannot unlink file for /tmp/staging/RapidWiz.ini: Permission denied at adautostg.pl line 365
cannot restore permissions to 0100744 for /tmp/staging/RapidWiz.ini: Permission denied at adautostg.pl line 365
cannot unlink file for /tmp/staging/File/NCopy.pm: Permission denied at adautostg.pl line 365
cannot restore permissions to 0100744 for /tmp/staging/File/NCopy.pm: Permission denied at adautostg.pl line 365
cannot remove directory for /tmp/staging/File: Permission denied at adautostg.pl line 365
cannot remove directory for /tmp/staging: Operation not permitted at adautostg.pl line 365
Failed to copy RapidWiz.ini to /tmp/staging
The log file is located at /tmp/10311250/adautostaging.log
and
$ cd /tmp/staging/
$ ls -l
total 100
-rwxrwxrwx 1 root root 71841 Oct 31 12:50 adautostg.pl
drwxr-xr-x 2 root root 4096 Oct 31 12:26 File
-rwxr--r-- 1 root root 24329 Oct 31 12:26 RapidWiz.ini
$
Not sure how to proceed now..

Confusion over DBCA script generated for manual RAC DB creation

Version:11.2.0.4/RHEL 6.3
We would like to create our 3-node RAC DB manually. DBCA cannot meet our requirement because our redo log files, datafiles, tempfiles and control files are placed in a complicated manner . If we use DBCA , we will have to spend a lot of time configuring to our requirements after the DB creation.
I generated the DB creation scripts from DBCA (DB Name = BRCFPRD )
DBCA placed the db creation scripts in the specified directory in all the 3 nodes !!
They all have almost the same contents . The only difference being the instance name (BRCFPRD12.sql for Node2, ... etc).
Scripts in each node have the createDB.sql statement which has CREATE DATABASE "BRCFPRD" statement. Why is this ? The database need to be created only from one node. Then why did DBCA place createDB.sql in all nodes ?
I just want to run the script from just one node , say Node1 and it should create the 3-Node RAC DB. How can I do this manually?
-- The scripts genereated by DBCA in Node1
apex.sql
BRCFPRD1.sh
BRCFPRD1.sql
context.sql
CreateClustDBViews.sql
CreateDB.sql
CreateDBCatalog.sql
CreateDBFiles.sql
cwmlite.sql
emRepository.sql
init.ora
interMedia.sql
JServer.sql
lockAccount.sql
ordinst.sql
owb.sql
postDBCreation.sql
spatial.sql
xdb_protocol.sql
-- The contents of the main shell script BRCFPRD1.sh
$ cat BRCFPRD1.sh
#!/bin/sh
OLD_UMASK=`umask`
umask 0027
mkdir -p /optware/product/admin/BRCFPRD/adump
mkdir -p /optware/product/admin/BRCFPRD/dpdump
mkdir -p /optware/product/admin/BRCFPRD/hdump
mkdir -p /optware/product/admin/BRCFPRD/pfile
mkdir -p /optware/product/cfgtoollogs/dbca/BRCFPRD
umask ${OLD_UMASK}
ORACLE_SID=BRCFPRD1; export ORACLE_SID
PATH=$ORACLE_HOME/bin:$PATH; export PATH
echo You should Add this entry in the /etc/oratab: BRCFPRD:/optware/product/oracle/11.2.0:Y
/optware/product/oracle/11.2.0/bin/sqlplus /nolog @/optware/product/BRCFPRD1.sql
-- Contents of BRCFSPRD1.sql
$ cat BRCFPRD1.sql
set verify off
ACCEPT sysPassword CHAR PROMPT 'Enter new password for SYS: ' HIDE
ACCEPT systemPassword CHAR PROMPT 'Enter new password for SYSTEM: ' HIDE
ACCEPT sysmanPassword CHAR PROMPT 'Enter new password for SYSMAN: ' HIDE
ACCEPT dbsnmpPassword CHAR PROMPT 'Enter new password for DBSNMP: ' HIDE
host /optware/product/oracle/11.2.0/bin/orapwd file=/optware/product/oracle/11.2.0/dbs/orapwBRCFPRD1 force=y
host /grid/product/11.2.0/bin/setasmgidwrap o=/optware/product/oracle/11.2.0/bin/oracle
host /optware/product/oracle/11.2.0/bin/srvctl add database -d BRCFPRD -o /optware/product/oracle/11.2.0 -p +DATA/BRCFPRD/spfileBRCFPRD.ora -n BRCFPRD -a "DATA,ARCH_DG"
host /optware/product/oracle/11.2.0/bin/srvctl add instance -d BRCFPRD -i BRCFPRD1 -n cimprd175
host /optware/product/oracle/11.2.0/bin/srvctl add instance -d BRCFPRD -i BRCFPRD3 -n cimprd177
host /optware/product/oracle/11.2.0/bin/srvctl add instance -d BRCFPRD -i BRCFPRD2 -n cimprd176
host /optware/product/oracle/11.2.0/bin/srvctl disable database -d BRCFPRD
@/optware/product/CreateDB.sql
@/optware/product/CreateDBFiles.sql
@/optware/product/CreateDBCatalog.sql
@/optware/product/JServer.sql
@/optware/product/context.sql
@/optware/product/xdb_protocol.sql
@/optware/product/ordinst.sql
@/optware/product/interMedia.sql
@/optware/product/cwmlite.sql
@/optware/product/spatial.sql
@/optware/product/emRepository.sql
@/optware/product/apex.sql
@/optware/product/owb.sql
@/optware/product/CreateClustDBViews.sql
host echo "SPFILE='+DATA/BRCFPRD/spfileBRCFPRD.ora'" > /optware/product/oracle/11.2.0/dbs/initBRCFPRD1.ora
@/optware/product/lockAccount.sql
@/optware/product/postDBCreation.sql
-- Contents of CreateDB.sql in Node1
$ cat /optware/product/CreateDB.sql
SET VERIFY OFF
connect "SYS"/"&&sysPassword" as SYSDBA
set echo on
spool /optware/product/CreateDB.log append
startup nomount pfile="/optware/product/init.ora";
CREATE DATABASE "BRCFPRD"
MAXINSTANCES 32
MAXLOGHISTORY 1
MAXLOGFILES 192
MAXLOGMEMBERS 3
MAXDATAFILES 3000
DATAFILE SIZE 700M AUTOEXTEND ON NEXT 10240K MAXSIZE UNLIMITED
EXTENT MANAGEMENT LOCAL
SYSAUX DATAFILE SIZE 600M AUTOEXTEND ON NEXT 10240K MAXSIZE UNLIMITED
SMALLFILE DEFAULT TEMPORARY TABLESPACE TEMP TEMPFILE SIZE 20M AUTOEXTEND ON NEXT 640K MAXSIZE UNLIMITED
SMALLFILE UNDO TABLESPACE "UNDOTBS1" DATAFILE SIZE 200M AUTOEXTEND ON NEXT 5120K MAXSIZE UNLIMITED
CHARACTER SET AL32UTF8
NATIONAL CHARACTER SET AL16UTF16
LOGFILE GROUP 1 SIZE 28672M,
GROUP 2 SIZE 28672M
USER SYS IDENTIFIED BY "&&sysPassword" USER SYSTEM IDENTIFIED BY "&&systemPassword";
set linesize 2048;
column ctl_files NEW_VALUE ctl_files;
select concat('control_files=''', concat(replace(value, ', ', ''','''), '''')) ctl_files from v$parameter where name ='control_files';
host echo &ctl_files >>/optware/product/init.ora;
spool off

If you look at scripts generated in Node2 and Node3 , you can see all scripts except the instance specific ones are commented using REM .
REM host /u01/product/oracle/11.2.0.3/dbhome_1/bin/srvctl add instance -d STOMPER -i STOMPER1 -n ugxtlprd186
REM host /u01/product/oracle/11.2.0.3/dbhome_1/bin/srvctl add instance -d STOMPER -i STOMPER2 -n ugxtlprd187
REM host /u01/product/oracle/11.2.0.3/dbhome_1/bin/srvctl disable database -d STOMPER
REM @/u01/product/CreateDB.sql
REM @/u01/product/CreateDBFiles.sql
REM @/u01/product/CreateDBCatalog.sql
REM @/u01/product/JServer.sql
REM @/u01/product/context.sql
<snipped >

Manual production order creation in MTO

Dear collegues,
I am stuck in a scenario:
I have a finished item A. strategy 20 is used.I created sales order for A in plant 1000. MRP run in plant 1000 happens. Through special procurement key 40, system generates planned order in plant 2000. Planned order is converted to production order. I can see in assignment tab of production order, Production plant is 2000 and planning plant is also 2000. Till here it is ok. I will do GR against production order in plant 2000 and through SD route I will send it to Plant 1000.
But when I create manually production order in CO08, always system sets in assignment tab of Production order , production plant as plant 2000 and planning plant as 1000. How to avoid this? Why manual production order is not like MRP generated planned u2013production order?
Kindly help.
Regards.

Give below a try in sandbox (Not from experience, so not sure if it works):
At the time of production order creation, maintain the production plant in Sales Order & ensure the demand flow to MRP is switched off at schedule line (If you're not sure, take help of your SD person).
The order created in CO08 should now have production & planing plant as same. Once that is done, switch back the plant in Sales Order & release the demand to MRP. (I hope the cut over plan has addressed the sales & MRP flows, so no inputs from my end)
If the above does not work, then revert with details.

Manually Planned order creation

Hi Gurus,
When i am creating planned order manually in MD11, some times ( not allways) it is asking for components although it has a Bill of material. But if we create pland order through MRP it woudn't asking for any components. Can u please tell me when it will ask for components if it has a BOM maintained?
Regards
Rajib Pathak

Hi,
I am using same order type for both manual creation and automatic creation......also i am using a valid BOM. Furthermore some time it is not asking for components. My question is in which condition it wil ask for components whereas there is a valid BOM.
Edited by: Rajib Pathak on Oct 27, 2009 12:14 PM

Manual cheque lot creation payment document no.

hi ,
when we work on FCH5, the first feild in payment document no. which we need to type the number, i tried, all the collective number, so that from where system will give the payment document number, or which number we use,
thnks,

Dear Nitin Mitra,
Payment document number is nothing but number of the payment made to vendor
Ex :
1.      invoice posting (f-43)
         Advt exp    account           dr         1000
                    to Vendor      a/c                           1000
System generates document number for ex : 30000010
2.       Payment document posting (F-53)
                   Vendor account              Dr      1000
                               To          bank account         1000
System generates document number for ex : 930000010
3. Manual Check assignment to payment document (FCH5)
Payment document no.=930000010
Paying company code= xxxx
Fiscal Year                 = 20xx
House Bank
Account ID
Check number
Enter and save it

Manual Staging, TR creation WM/PP integration

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