Material missing in GR

Hi,
I have created a PO with 3 materials but while doing GR against that PO only 2 materials are getting displayed.
Please tell the reason.
Regards

check the PO history for that material, it is already received, or the PO item has a lock, or is deleted, or it has a confirmation control key but no confirmation

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Ernie

Here is the explanation of each of those characters in PSTAT.
<u>User department</u>       <u>Maintenance status </u>
Work scheduling              A
Accounting                   B
Classification               C
MRP                          D
Purchasing                   E
Production resources/tools   F
Costing                      G
Basic data                   K
Storage                      L
Forecasting                  P
Quality management           Q
Warehouse management         S
Sales                        V
Plant stocks                 X
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Why is help material missing in system-config-users ?

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File Not Found
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Web AS 6.40 Performance Analysis
11/3/04 -
the only content here is the audio recording. the ppt materials are not included in the link off the Know How Network's archived transcripts. please advise

Hi Ben,
The pdf presentation has been added to the 11/03 webinar page:
https://www.sdn.sap.com/sdn/webinar.sdn?res=/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/documents/a1-8-4/web as 6.40 performance analysis.evn
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Material availability on order creation

Hi Experts,
                In OPJK for availability check during creation under "material availabilty" tab i have maintained checking rule PP, collect. conversion 3 (no creation if material missing) and checked box "check availability while saving".
                             For availability check during release under "material availabilty" tab i have maintained checking rule 01 and release material 1 (user decides if parts are missing) and checked no other box.
                 But on order creation, inspite of material shortage scheduling is taking place. Only on trying to release material shortage is being shown. How to ensure that during creation itself user gets the option to decide if order is to be created in spite of shortage ?
Regards

Hi,
I have maintained following settings in the system, system gives a information Message during order creation and system is rejecting the order release because of the missing parts.
1: Availability Check during order creation:
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    material availability during order save - checked
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    Check type - atp
    collective conversion - (any)
2: Availability check during order release:
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    Status check - unselected
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    Check type - atp
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This is just a information message
   If you try to release the order, it will get rejected because of the missing parts ( check the logs, again system will show the missing parts as information message only (CO281))
It is possible to save the order. If you want to check the missing parts click on the materials button to see the missing parts list.
Hope this will be helpful to you.
Pavan

Capturing excise invoice after MIGO

Hi All,
How can we capture and post excise invoice when GR already done for the PO., (material missed in J1ID and no condition records maintained while raising the PO), I have done the following, but I am unable to post part2:
1) Maintained the material in J1ID
2) Maintained the excise condition records
3) Captured the Excise invoice(J1IEX) with reference to GR document
4) Tried to post the Excise invoice thru J1IEX, but getting message"No Part I exists for availing credit in excise invoice"
Your prompt response is highly appreciated
Regards,
Sattuj

Hi
You have captured excise invoice w.r.t GR document. But at time of MIGO, you should select "part 1 entry only" in excise tab and thus create a GR document. At this time, part 1 entry would be made. Then you can capture and post excise invoice with ref to GR document.
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Hello Gurus
I have a situation that some MIRO posting are using PRD and some are using DIF transaction keys. For some reason The postings with DIF are not picking up the material thus resulting in putting dummy profit center.
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HI Jayaram/Surabhi
The see what you are saying and it make sense after I read your reply.
The reason that I say that few MIRO postings are using DIF is because the posting key 83 debit and 93 credit are defined in the OBYC for DIF.
So when I looked at the document in the Vendor acct (after I post MIRO), I see the profict center and material missing for posting keys 83 and 93 for some postings.
Wheras I can see the profict center and material for posting keys 86 and 96 for some othe MIRo postings which use these posting keys.
Of course all these postings are generated automatically
So my question is where do I make a setting to have the material and profict center generated for posting keys 83 and 93.
I appreciate your help on this critical issue for me.
Please advise.

Unable to release production order

E C2 009 1 1 1000962 Order 1000962: Release rejected
E CO 118 1 1 Release of order not possible

Hi Kumar,
Did you maintain material availability check and if material missing then release should be rejected?
if yes and you want to maintain above then without stock you cant release the Order.
If you want to release without material then check in No check in material availability t.code opjk
Thanks
Bala

Not able to convert planned order via MD04 to PROD ORD

Hello Exoerts,
In MD04 transaction
I need to launch the material ARXXXXXXX-AR in production
I am selecting the planned order - 3YYYYYYY0
I am clicking on the convert to Production Order button.
I am getting the first message :
Error during availability check. for the order % 00000000001 u2013 (refer journal)
I validate the message and I have another message:
Material missing for the order (refer log)
I decide to launch the order with the missing one, and I again get the Error message of during availability check, and there, I get blocked and I cannot go further .. I cannot launch my PO.
Kindly help me on this.

Hi,
Porblem is with material availability check. Check in OPJK and find what checking rule you have define for your order type for order creation and release.
second thing you have to do is go to material master of your all bom components and find out checking group (mrp3) and then check in opjj whether checking control for the combination of checking group (material master) and checking rule (order type) is
maintain or not. If not then maintain it.
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Hi,
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Dear Colleagues,
We are using VC in our production environment.
I had a look on CO02/CO03 and I can not find a way of filtering out the components of a production order by material group/material type or even special procurement key.I wonder if any of you boys and girls have come up with a similar requirement and how did you have to deal with it...
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PAPJ1.

Hhmmm,...
I found the optiions below Santosh and altough COF1 doen't contain the 3 fields I would ideally be looking for...the SLoc option might be useful but will require further testing in DEV...
Thanks for your time.
Bulk Material
Confirmed quantity
Direct procurement
Final Issue
Item Deleted
Item No.Stock Transfer Reserv.
Material
Missing Part
Operation/Activity
Order level
Order path
Phantom itemPlant
Purch. Organization
Requirement Date
Requirement quantity
Sequence
Sequence category
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Storage Location
PAPJ1.

ORA-00905: missing keyword error while creating a materialized view

Hi Gurus,
I am trying to create a materialized view as :
1 CREATE MATERIALIZED VIEW AMREG.ClientData
2 TABLESPACE AMREG_DATA
3 COMPRESS
4 PARALLEL
5 NOLOGGING
6 BUILD IMMEDIATE
7 REFRESH COMPLETE
8 ON DEMAND
9 DISABLE QUERY REWRITE
10 REFRESH START WITH TRUNC( SYSDATE + 1 ) + 3/24 NEXT TRUNC( SYSDATE + 1 ) + 3/24
11 AS
12 SELECT
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15 CHILD.ARC_ACCT_CD "Child ARC Acct Code",
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18 ULTIMATE.ARC_ACCT_CD "Ultimate ARC Acct Code",
19 HIER.LVL_FROM_ANCESTOR ,
20 FROM [email protected] CHILD,
21 [email protected] HIER,
22 [email protected] ULTIMATE
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24* AND ULTIMATE.CLIENT_SGK = HIER.ANCESTOR_CLIENT_SGK;
SQL> /
REFRESH START WITH TRUNC( SYSDATE + 1 ) + 3/24 NEXT TRUNC( SYSDATE + 1 ) + 3/24
ERROR at line 10:
ORA-00905: missing keyword
DBLink name is : DNYCPH60.WORLD
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Ummm how about not posting the same question 4 times in 3 different forums?
Gints Plivna
http://www.gplivna.eu

Standard Radio Button Tabs missing in Material Master

Dear Experets,
We have Upgraded from 4.5 to Ecc 6.0. We are finding an issue in Material Master.
When we create a material with the required selected Views and maintaing the datas like Basic Data and other Views, we usually have standard Radio button Tab to shift over from one View to another View. I am not able to find those Views either in Creation of Material Master, Or Change or Display ?
Can any one suggest on this? Is there any Patch is missing or any configuration setting has to be carried out ?
Please Suggest your valuable inputs.
Best Regards
Javeed
Edited by: JAVEED AHAMED on Apr 29, 2010 10:40 AM

Hi,
Check sap note 107404.
Regards
Ankur

When you download iTunes material, does iTunes record the IP used where it is being downloaded to? I am trying to track a lost/missing IPOD Touch and want to know if they have that data.

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No. From the second link below.
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Vendor information for some material's is missing in the report ?

Hi,
One of my user has raised a request that the vendor information for some material is not displayed in report where as its available in ECC, now i have checked in BI that information for 20 material numbers is missing even in BI that is the reason not showing in the report. Now what do I do ? Can you please suggest.

Kindly update the master data table for material and vendor.....

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