Material not copied

Does the material also gets copied from consignment fill up for a consignment pick up order when it is created with reference to consignment fill up. I ma not finding the material copied from source to target.
Any comments.

Material should get copied.
Check the data transfer requirements for item.
Regards
Amruta

Similar Messages

Shipment category not copied from deliveries because none exist

Dear Gurus,
Can u please let me know what this 2 errors means:
1) Shipment category not copied from deliveries because none exist
2) Shipping material not copied as means of transport not unique
The above two warning message are getting from Inbound IDOC. its strange, First time I have seen u201C SHIPMENT CATEGORYu201D
Appreciate your supportu2026thanks
Rgds,
Shafiq

Hi Eric, can you please tell me how you resolved the issue. I am having the same problem and i don't know whether the fact that I can't map back to the IDOC that created the SHIPMENT, if it related to this error message or not.

Sub items of bill of material is not copying in sales returns

Dear All,
Regarding sales returns with referance to invoice consist bill of material sub items are not
copying in to sales returns order because invoice is not consist sub items of bill of material those which are relevent
for delivery but relevent for billing and pricing
For this issue make subitems of bill of material to be copied in to billing without pricing to solve the issue.
If not can create the sales returns order with referance to sales order consist bill of materials to copy sub items along
with the main item.
but client wants to create the sales returns with referance to invoice irrespective of the bill of materials
we need to customize the zprogramme to get sales order No. if invoice consist bill of material to copy sub items from sales order to sales retuns order.
With out z programme can we copy the sub items of bill of materials from invoice to sales retuns order.
But invoice consist only main item of bill of bill of material relevent for pring not relevent for delivery.
sub items are relevent for delivery but no relevent for billing and pricing.
Please provide the solution.

Hi,
Main item relevant for billing not for delivery
sub items relevant for delivery not for billing
Here you can flow sub items in to invoice but do not add item value to invoice net value
You can control this through statistical indicator in item category detail VOV7
Under business data tab Statistical value maintain X or Y
Then even if sub item have price then at invoice time it will statistical (just at item level) system will not add it in net value of invoice.
Kapil

Material PO text not copying to Purchase Requisition

Any assistance would be gratly appreciated...
When creating a Purchase Requisition (ME51N) text from the Material Master - Material PO Text automatically copies to the Material PO Text of the Purchase Requisition line item - as expected
However, when a Purchase Requisition is created via MRP, the Material PO Text is not copied from the material master to the PO.
In config, copy rule is set as follows for PRs:
Sequence PR Text Source
01 Material PO Text Material Master Set to always adopt
We have a custom program to print PR data and the material PO text is not showing up when generated by MRP - because the PR itself does not have the text. We could change the custome code to read directly from the material maste, but would prefer a standard solution to get the text onto the PR.
Thanks,

this is SAP design, for performance reasons the PO text is not copied to the requisition in MRP run.
SAP issued an OSS note about this .

Net weight of the material is not copying from contract to sales order

net weight of the material is not copying from contract to sales order?
plz help me

Hi,
If the *CONDITION VALUES* are *manually* entered then the values will not be copied from the *SOURCE TO TARGET* document
Please check in the Contract whether the vales derived from Condition records are entered manually.
If you want the prices to be copied automatically then they have to maintained through CONDITION RECORDS in *VK11*.
Please maintain the CONDITION RECORDS and check whether they have copied or not
Please also cehck the COPY CONTROLS from CONTRACT to SALES ORDER in VTAA transaction -- at item--->pricing type. and set it a s D
Please check the above settings and let forum know the feedback.
regards,
santosh

Material Master and CMIR Texts not copied after Client Copy

Hi All,
We had a scenario wherein we had to copy our production client and create a new client (Preproduction). When we performed the client copy, i see that the texts maintained in material master (sales text) and Customer material info record are not not copied into the new client.
Can somebody suggest me a way out for this..
Thanks and Regards
Bhushan

Hi All ,
Closing this thread as the same have got copied into the new client after recopying..
Regards
Bhushan

Variant config - error Material ZZZ is not copied from the bill of material

Hello guys,
I try to obtain a material configurable in a new plant.
I have more errors and I don't know exactly if the problems are in setting of the variant configuration, or if the problems are in customizing.
When I try to make a Sale Document (Standard Order VA01), the following error occurs:
Material ZZZ is not copied from the bill of material.
Message no. V2003
Diagnosis
When the bill of material was exploded, it was established that no sales document item could be created for material ZZZ.
System Response
The system ignores the material during bill of material explosion.
Procedure
Check if the BOM explosion can be used without material ZZ. If not, delete the main item which lead to the BOM explosion. You may be able to enter an item manually in which the material ZZZ in the BOM.
What do you think it might the solution for this challenge?
Thanks in advance.

hello, friend.
the issue you presented is very broad and requires some more info, such as:
1. what are the item category groups of the material and ZZZ?
2. did you check item category determination in your sales doc type?
regards.

Price and Pricing conditions are not copied to PO for a line item !!

Hi
I have created a PO w.r.t a PR which has only one line item.
Now, I add another line item to this existing PO, i get an error message that the Price and Pricing conditions are not copied.
How do i rectify this error !!
Where might be the link for this Price and Pricing conditions to get copied in to this PO ??
MaruthiRam

What kind of PR and in the PO same material you enter for new line or new material and do you have any funcitonal authorization assigned o your user id
please reply

Unlimited Indicator not copying to Purchase Order

Hello experts,
I'm running ECC 6.0 and am unable to solve this. I have subcontracting info-records for materials that specify a material to a vendor, pricing, tolerances, etc.
In the Purch. Org 1 screen of info-record view, I can see the tolerances are maintained (5% under and unlimited over-delivery for example). The 5% under is copying when a purchase order is created for the material in question, but the unlimited over-delivery indicator is not copying. If I clear out the indicator and maintain an actual over-delivery tolerance, it copies just fine. Only the indicator is failing to copy from the info-record.
Any familiarity with how to solve this issue?
Kind Regards,
Kelby

Hello Kelby,
Even if nothing is maintained in the material master plant(purchasing view) the unlimited tick should default from the PIR. PIR always has a higher priority than master as it is specific to material+vendor. The help for the 'unlimited' tick in the PIR mentions this.
You can have a look at this note. It is very old and probably not valid for your release. However this is the only note I could find. You should probably raise an OSS message.
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361…

Item 000002 is not copied from the reference document

Dear All,
I am facing a typical problem while creating Price difference sales order w.r.t. invoice.
Document types in the system are -
Z2FC - Normal Sales order type, ZPD - Price change order type, Z2FB - Normal invoice type
My item category determination is -
Doc. type - Itm cat. gp. - Usage - Hghr itm cat - Default itm cat. - Manual itm. cat.
ZPD         -   NORM         - blank   - blank           - G2N                  - L2N
ZPD         -   NORM         - blank   - G2N            - G2N                  - L2N
Z2FC       -   NORM         - blank   - Blank           - TAN                  - TAP
Z2FC       -   NORM         - blank   - TAN            - TANN                - TAN
Copy control is -
Z2FB to ZPD for item category TAN with proposed item categories are G2N and L2N.
Z2FB to ZPD for item category TANN u2013 requirement 302 [Do not copy item]
During my Z2FC sales order creation I was having line items as follows
Item no. - Mat. code     - Qty -      Higher level item - Item category - Amount
10         - 101329          - 3     -      blank                 - TAN                - 35,000.00
20         - MC091234    - 3     -      10                      - TANN             - 0
30         - MC091234    - 1     -      10                      - TAN                - 5000
We are not using the sales BOM. I need to provide line 20 free to the customer. Hence I have manually maintained 10 in the higher level item column for the line item 20. The item category determined was TAN. Then I had changed it to TANN manually. So the amount became zero. Line 20 became the child and line 10 became parent.
At the same time customer also wishes to buy the material code MC091234. Now the material code MC091234 is of HALB type where as the material code 101329 is of FERT type. There is validation in the system that only FERT type of material could be sold and HALB type of material could be supplied as free. [With item category TANN]. In case HALB type material is also required to be sold then I need to manually maintained value in the higher level item. So I had maintained the value 10 in the higher level item column for the line item 30. The default item category determined is TAN. The invoice is also created properly. [Z2FB type]
But when I am creating the invoice correction document type ZPD w.r.t. Z2FB type invoice, I am able to get the two line items for the material code 101329 in line item 10. One each for G2N and L2N item category.
But for the material code MC091234 in line item 30, I get only one line item with item category G2N. I did not get another line item for the material code MC091234 for the corresponding L2N type item category
At the same time following messages are displayed
Message no. V1475 Item category for item 000002 cannot be determined and
Message no. V1476 Item 000002 is not copied from the reference document
Please help.
Thanks in advance
Piyush Ranpura

Dear All,
Any help???
Yet my issue is unresolved.
Thanks & Regards
Piyush Ranpura

Serial numbers are not copied to new storage location for 311 mvt type

Hi Guys
I have 10 stock of material A in 001 Storage location ,which all the quantity is serial number managed
I have transfered 10 quantity of Material A to 002 location from 001 location using 311 MIGO
But serial numbers are not copied to 002 location after transfer posting
001 and 002 are both are WM linked and belongs to same plant
Can any body suggest good solution,how it can be done

Hi
1.Check in material master whether serial number management is active in Plant data/stor Tab and serial number profile is assigned
2. Check while doing MIGO once if u enter the material and transfer qty you are getting the serial number tab or not
3. If everything is ok, then after posting the document check the serial number status in IQ09, check the stock type and the storgae location in the serdata tab
Regards
Amuthan M

Condition types not copied correctly from Me11 to Me21

Dear All,
I am facing a problem in my client place, it is a import scenario where i create ME11 for a material with a combination of a vendor. After maintaining condition types like J1CV, JSDB when I am creating PO for that vendor condtion types are not copied exactly..system excludes some condtions i dont know why but it is working perfectly ion the Qlty system problem is only in Production..pls help me to over come this problem
Regards
Saru

Hi,
Mike is right, it is likely to be a problem aith the priccing procedure.
The procedure allocated to the PO may have been set up without the conditions you used in the Info record?
Check the assignment of the pricing procedure to the PO (there may be a vendor schema group on the vendor master record purchasing view that is pointing to a different schema)
Check in SPRO Logistics > Materials management > Purchasing > conditions > define price determination process > define schema determination.
Look for any setting that uses the schema group from the vendor (if the vendor schema group is blank then the system will use the schema associated qwith a blank schema group).
Then when you can see what schema the P org and vensdor group are pointing to, check the condition types linked to that in the "define calculation schema" menu above the one you just used in SPRO.
Steve B
Steve B

Condition records not copied from order to invoice

Hi,
I created an order and it has contion types for Frieght cost and packing cost...for both condition rocrds were found and triggered in order but whn cheked in invoice...records are not copied to invocie level..and when checked in analysis it says "access not made" for both the conditions...
Fields combination for these are shipping point and material frieght group for both condition types...
i checked the validity dates for both conditions and are still in validity dats.
Can anyone advice me is there some thing else i need to check and why condition records are not copied to invoice.
Thanks in advance
Balu

Hi Sumanth,
Copy controls are fine...it is actually delivery related billing scenarios..and in delivery to billing copy contrls in header in determine export dat feild it is set to "B :Redetermine the export data" and at tiem level the pricing type is set to "C:Copy manual pricing elements and redetermine the others"
Kindly let me know if the settings are fine or the problem is woth these settings
Regards
Balaji

Sub Line itmes are not copied out...

Hi all,
I am using BAPI ''BAPI_SALESORDER_CREATEFROMDAT2'' to create a sales order with refernce to Contract number. The creation of sales order is fine but the issue is when ever there are sub line items in the contract there are not copied into salesr order.
Is any one know the reason and solution to reslove this issue.
My code:
DATA: lv_vbap TYPE vbap.
data: lv_inst_id(8) type n.
wa_contract_header_in-refobjtype = gc_bus2032.
wa_contract_header_in-refdoc_cat = 'G'.
wa_contract_header_in-ref_doc    = wa_vbak-vbeln.
wa_contract_header_in-refdoctype = wa_vbak-auart.
wa_contract_header_in-doc_type   = gc_auart.
wa_contract_header_in-sales_org = wa_vbak-vkorg.
wa_contract_header_in-distr_chan = wa_vbak-vtweg.
wa_contract_header_in-division   = wa_vbak-spart.
Header data check list
wa_contract_header_inx-updateflag = gc_var_i.
wa_contract_header_inx-refdoc_cat = gc_var_x.
wa_contract_header_inx-ref_doc    = gc_var_x.
wa_contract_header_inx-doc_type   = gc_var_x.
wa_contract_header_inx-sales_org = gc_var_x.
wa_contract_header_inx-distr_chan = gc_var_x.
wa_contract_header_inx-division   = gc_var_x.
Fill Item details table
LOOP AT t_vbap_copy INTO wa_vbap.
      wa_contract_items_in-itm_number   = wa_vbap-posnr.
      wa_contract_items_in-material     = wa_vbap-matnr.
      wa_contract_items_in-target_qty   = wa_vbap-kwmeng.
      wa_contract_items_in-target_val   = wa_vbap-netwr.
      wa_contract_items_in-refobjtype   = gc_bus2032.
      wa_contract_items_in-ref_doc      = wa_vbap-vbeln.
      wa_contract_items_in-ref_doc_it   = wa_vbap-posnr.
      wa_contract_items_in-ref_doc_ca   = 'G'.
     wa_contract_items_in-PO_ITM_NO    = wa_vbap-posnr.
     wa_contract_items_in-config_id    = '000001'.
     wa_contract_items_in-inst_id      = '00000001'.
      APPEND wa_contract_items_in TO t_contract_items_in.
Fill item update table
      wa_contract_items_inx-itm_number = wa_vbap-posnr.
      wa_contract_items_inx-material    = gc_var_x.
      wa_contract_items_inx-target_qty = gc_var_x.
      wa_contract_items_inx-target_val = gc_var_x.
      wa_contract_items_inx-refobjtype = gc_var_x.
      wa_contract_items_inx-ref_doc     = gc_var_x.
      wa_contract_items_inx-ref_doc_it = gc_var_x.
      wa_contract_items_inx-ref_doc_ca = gc_var_x.
     wa_contract_items_inx-PO_ITM_NO   = gc_var_x.
     wa_contract_items_inx-config_id   = gc_var_x.
     wa_contract_items_inx-inst_id     = gc_var_x.
      APPEND wa_contract_items_inx TO t_contract_items_inx.
    Schedule Lines
      wa_contract_schedules_in-itm_number = wa_vbap-posnr.
      wa_contract_schedules_in-sched_line = sy-tabix.
      wa_contract_schedules_in-req_qty    = wa_vbap-kwmeng.
      append wa_contract_schedules_in to t_contract_schedules_in.
      wa_contract_schedules_inx-itm_number = wa_vbap-posnr.
      wa_contract_schedules_inx-sched_line = sy-tabix.
      wa_contract_schedules_inx-updateflag = 'X'.
      wa_contract_schedules_inx-req_qty    = wa_vbap-kwmeng.
      append wa_contract_schedules_inx to t_contract_schedules_inx.
    Configuration
      wa_contract_CFGS_REF-posex        = wa_vbap-posnr.
      wa_contract_CFGS_REF-CONFIG_ID    = '000001'.
      wa_contract_cfgs_ref-ROOT_ID      = '00000001'.
      wa_contract_cfgs_ref-sce          = '1'.
      wa_contract_cfgs_ref-kbname       = wa_vbap-matnr.
      wa_contract_cfgs_ref-kbversion    = '001'.
      append wa_contract_cfgs_ref to t_contract_cfgs_ref.
      wa_contract_CFGS_inst-config_id   = '000001'.
      wa_contract_cfgs_inst-inst_id     = '00000001'.
      wa_contract_cfgs_inst-OBJ_TYPE    = 'MARA'.
      wa_contract_cfgs_inst-class_type = 300.
      wa_contract_cfgs_inst-obj_key     = wa_vbap-matnr.
      append wa_contract_cfgs_inst to t_contract_cfgs_inst.
    lv_inst_id = '00000001'.
    loop at t_vbap into lv_vbap where uepos = wa_vbap-posnr.
      add 1 to lv_inst_id.
      wa_contract_CFGS_inst-config_id   = '000001'.
      wa_contract_cfgs_inst-inst_id     = lv_inst_id.
      wa_contract_cfgs_inst-OBJ_TYPE    = 'MARA'.
      wa_contract_cfgs_inst-CLASS_TYPE = 300.
      wa_contract_cfgs_inst-obj_key     = lv_vbap-matnr.
      append wa_contract_cfgs_inst to t_contract_cfgs_inst.
      wa_contract_cfgs_part_of-config_id = '000001'.
      wa_contract_cfgs_part_of-parent_id = '00000001'.
      wa_contract_cfgs_part_of-inst_id   = lv_inst_id.
      wa_contract_cfgs_part_of-part_of_no = wa_vbap-posnr.
      wa_contract_cfgs_part_of-obj_type = 'MARA'.
      wa_contract_cfgs_part_of-CLASS_TYPE = 300.
      wa_contract_cfgs_part_of-obj_key   = lv_vbap-matnr.
      append wa_contract_cfgs_part_of to t_contract_cfgs_part_of.
    endloop.
    loop at t_zgd_v_vc_char into wa_zgd_v_vc_char
                           where instance = wa_vbap-cuobj.
      wa_contract_cfgs_value-config_id = '000001'.
      wa_contract_cfgs_value-inst_id    = '00000001'.
      wa_contract_cfgs_value-CHARC      = wa_zgd_v_vc_char-atnam.
      wa_contract_cfgs_value-value      = wa_zgd_v_vc_char-atwrt.
      append wa_contract_cfgs_value to t_contract_cfgs_value.
    ENDLOOP.
ENDLOOP.
Fill Partner Table
wa_contract_partners-partn_role    = gc_sp.
wa_contract_partners-partn_numb    = wa_vbak-kunnr.
APPEND wa_contract_partners TO t_contract_partners.
Call Bapi to create sales order
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    EXPORTING
      order_header_in     = wa_contract_header_in
      order_header_inx    = wa_contract_header_inx
    IMPORTING
      salesdocument       = gv_sales_doc
    TABLES
      return              = t_return
      order_items_in      = t_contract_items_in
      order_items_inx     = t_contract_items_inx
      order_partners      = t_contract_partners
      ORDER_SCHEDULES_IN = t_contract_schedules_in
      ORDER_SCHEDULES_INX = t_contract_schedules_inx
      ORDER_CFGS_REF      = t_contract_cfgs_ref
      ORDER_CFGS_INST     = t_contract_cfgs_inst
      ORDER_CFGS_PART_OF = t_contract_cfgs_part_of
      ORDER_CFGS_VALUE    = t_contract_cfgs_value.
Thanks in advance...
Satya.

Hi,
Material document will get updated in reference field in FI by default. If for any reason, want to get this updated in text field, you need to define a subsititution in GGB1.
Best Regards,
Madhu

Created a standard Inquiry (IN) with price but the price not copied to quotation

I created a standard inquiry of type IN and entered price for my items in inquiry.
Now, I am creating a quotation with reference to inquiry. On the quotation landing page, everything like material, quantity, sold-to, ship-to are copied but the price is not copied.
Is this common or am I doing anything wrong ?

Dear Dharma Penugonda
In VTAA T.Code you can check it Price type B For your item cat
Any in your item category please check Pricing option what you have mentioned T.code VOV7
By the By all the best .. For your future But before asking Basic questions please check in Google
I am a newbie to this course and community
Thanks a lot , i hope you understood

Material not copied

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