Materials Check Problem

I currently do not have enough of a specific component to complete a production order, so I am unable to confirm the order. However, when running a "Check Material Availability" in CO02, I am told that all components are available.
Other Information
of specific component in stock = 9
of specific component needed for order = 25
of specific component needed to complete the order = 16
This same issue happened yesterday with the SAME exact component
We have not had this problem with other components for the material
Somehow the "Check Material Availability" button is not taking this particular component into consideration.
The "Check Material Availability" button should be seeing the fact that there are not enough components in stock to complete this order, yet it is telling me that "All checked materials under order XXXX are available"
Why is this and how can I fix it?

Hi
In OPJK, Maintain the Order control setting during the order creation (business function1) as:
No Check indicator selected
Check Rule as PP
Collective conversion as blank
In OPJK, Maintain the Order control setting during the order release (business function2) as:
No Check indicator is not selected
Check material availability when saving order is selected
Check Rule as PP
Release material as '3'
With this settings, availability check will be carried.
Vikas.

Similar Messages

Capacity check problem in Project system

hi,
i have some questions for the Capacity check problems in Project System.
1. if one Person is assigned to diffierent Work Centers, for example, person A is assigned to Work Center 01 under Plant 01, and Work Center 02 under Plant 02, how can i do the Capacity check?
if i want to use A of Work Center 01 in the Project, the System will only check the Capacity of 01, or both of 01 and 02?
2. What is the Pooled Capacity?
Rgds,
Liang

hi,
1.Capacity check takes place at plant level itself..
2.Pooled capacity:- This is created separately in [u wil find in PP] and this capacity can be used by different work centers.
regards
pushpa

Syntax Check Problem?

Hi there!
I have an ActionScript Project and have many AS Classes on my
source directory, but have only one Application (Main.as).
The question is that I can write anything on the AS Classes
and the Flex doesn't point any errors. Flex only parse the classes
that are used by my Main Application. This is not a good thing,
because not all the classes are laoded by the Main Application
directly, but I still need a instant syntax checking...
So, could some one say me if this is a Syntax Check Problem?
Thank you,
CaioToOn!

Hi,
Indeed, it can be frustrating that your class gets compiled
only when it gets used. I'm guessing the compiler behaves that way
for performance reasons.
But I don't understand the bit about classes not being loaded
by the main application directly? You mean those classes are
compiled into modules / rsls?
As long as the classes are referenced in some class which is
being used by the application, it *should* get compiled. It would
be interesting to know the dependency of your actionscript
classes.

Capacity check problems

hi,
i have some questions for the Capacity check problems in Project System.
1. if one Person is assigned to diffierent Work Centers, for example, person A is assigned to Work Center 01 under Plant 01, and Work Center 02 under Plant 02, how can i do the Capacity check for this person?
if i want to use A of Work Center 01 in the Project, the System will only check the Capacity of 01, or both 01 and 02?
2. How to config Capacity check in PS?
Rgds,
Liang

hi,
1.Capacity check takes place at plant level itself..
2.Pooled capacity:- This is created separately in [u wil find in PP] and this capacity can be used by different work centers.
regards
pushpa

HT201303 MGwFL7jgk9 Please check problem my account I want refund all item because i gift again all item medthod vie print gift my self and all item

I gift app for friend Order mgwl7jgk9 my friends can' t receive email gift app. Please check problem my account.
I want refund all item because i gift again all item method vie print gift my self and all item

You are NOT addressing Apple here at all.
AGAIN:
We are all itunes users just like you.
We can check nothing.
You need to contact itunes support.
http://www.apple.com/support/contact/"

Availability check problem in sales order

Hi All,
We have one material which is assembled by using two components (BOM).
During avaiability check in sales order system should check components stock available in Stores.
· If there is sufficient stock of the component materials is available, the availability check should report a fixed number of days to make assembly,
· If there is insufficient stock of the component materials, the availability check should report the longest lead time for the material which is short + fixed number of days to assembly.
Please help
Vikas

Yes, We have maintained planned del. time. and other fields also,
My problem is that, To make assembly of material A we have two component material B and C.
in the sales order of material A, system should check availability of component material B and C.
please help
vikas

Component availability check problem

Hi,
I created a production order. It is having two components and these component having zero stock....when I check the material availability check system is showing message as all materials are available....now I went to materials list in the order and selected one component then clicked on material availability then I am getting below message....
i checked for the component material in material master in MRP 2 view for any special procurement is defined there nothing is defined and procurement type is F..then why the below problem is coming..can somebody help....
Thanks
Kumar

Hi Srinivas,
Thanks for your reply......I checked in BOM component details...no special procurement key is maintained....in OPPQ Direct procurement is maintained as follows....
If this setting is the problem can u guide me what changes I need to do....
Thanks
Kumar

Dynamic Credit check - problem -Delivery creation from Sales order

Hi
we have a problem which i would appreciate some help with.
Sales order is blocked for credit and subsequently released via VKM1
BUT as soon as line item is selected and then Sales document > deliver -
the Dynamic credit block kicks in again straight away, no other changes have been made
why is this occurring ?
I managed to get round the problem by creating delivery via VL10c and selecting line item and then create in background

Hi Tony,
Do you have a credit check active again at Delivery level?
In OVA8 - for the combination of credit control area, risk cat & credit group - please check field 'Number of days'.
If you do not wish to carry out the credit check again for the released doc, here you can maintain the number of days.
Description of F1 for this field is as below.
Credit check: Number of days without check
Specifies the number of days after which a changed document must be re-checked for credit.
Use
This function is used for checking documents that have already been released by a credit representative, but that have subsequently been changed. The system does NOT carry out another credit check if the following conditions are met:
The value of the changed order is not greater than the value already approved for credit (inclusive of the deviation factor), AND
The current date is not greater than the original release date plus the number of days specified here
thanks
Anirudh

Credit Check Problem - Incorrect status in VBUK after items are rejected

Hi All,
I create a sales order initially and if it goes on to a credit block, the field VBUK-CMGST (overall status of credit checks) is set to B or C and an entry is made in the table VAKCR. However, when I reject all the items of that order, the entry in VAKCR is deleted but VBUK-CMGST is not reset. I assumed that if all the items are rejected then the crdit check should run again and reset VBUK-CMGST as not relevant. This is causing problems as lot of orders are showing up in V23 report as blocked for billing even though there is nothing to deliver or bill.
Can any one help with proper config to over come this or with any OSS Note that you may know. We are on ECC 5.0
Thank You,
sckr

I tried what you suggested and it seemed like the most reasonable thing to do. However, I was told that unrejecting a line item will not do the credit check again and any credit blocks should be removed using VKM3. I have also moved from my previous job so I no longer need to look into this. I am sorry for not replying earlier.
Thanks for your suggestions

Check "Problem: Oracle Database 10g Release 2 can only be installed in new

Hi All
Installing 10g software on AIX Box in /oracle/oraHome2,where oracle9i is already installed in /oracle/oraHome1 and oracle inventory is in /oracle/inventory
In product specific prerequisite screen I am getting the
check:Oracle Home incompatibilties is failed I am getting the error
Check complete. The overall result of this check is: Passed
=======================================================================
Checking for Oracle Home incompatibilities ....
Actual Result: Oracle9i Database 9.2.0.1.0
Check complete. The overall result of this check is: Failed <<<<
Problem: Oracle Database 10g Release 2 can only be installed in a new Oracle Home
Recommendation: Choose a new Oracle Home for installing this product
though I am installing it in different oracle homes why i am getting this error?
Is it because 10g installation is picking the same oracle inventory /oracle/inventory
do i need to make different oracle inventory for different oracle homes???????plz confirm..is thats the reason i am getting this error??????
Thanks inadvance
Gagan

I figure out you are trying to install 10gR2 on top of an existing 9iR2 Oracle Home. This is corrected at the Path definition window. Most probably you just click on the <Next> and by default the 9iR2 Oracle Home was selected. You must define a new oracle home for the 10gR2 install.
~ Madrid

Availability check Problem in sales order according MRP sterategy

hi,
We are using strategy 56 for configurable final product and strategy 65
for its variants.Requirement type is "ELV V". According this requirement type,
it is not possible to confirm availability check and then deliver the
sales order. We tried to mark availability check for requirement type ELV V in OVZG Tcode, but the
following error came up: "Check against plan material can only be carried
out w/o avail.check". Is there any setting to handle this problem to work
with strategies 56 and 65? Is it some configuration that we forgot?
Thanks,

Yes, We have maintained planned del. time. and other fields also,
My problem is that, To make assembly of material A we have two component material B and C.
in the sales order of material A, system should check availability of component material B and C.
please help
vikas

In sales order availability check problem

Hi
In sales order I when I enter the material availability happening.........
ex. My material 00001 I raised the order for 100 quantity on 01.04.2009 on that time system showing availability of stock only 50 quantity available....on 02.04.2009 I posted 200 stock through transfers....Total my stock is 250 quantity as on 02.04.2009 . When i am doing delivery on 02.04.2009 only 50 quantity copying to delivery for the material 00001.
no reservations are there.....02 availability check is there in my material master..
if i come sales order if i go to 00001 material line item schedulines if i change the date..manually then only system updating 100 quantity in sales order................
why its happening...........in sales order 100 line items are there .if i do delivery some line items only quantity copying.its very difficult to remember which item is copied to delivery...........
Any suggetions please.......
Thanks
Sree

Dear Sree sree
sales order is created for 100 units and stocks are there for only for 50 units on 01.04.2009 so the confirmed qty is given as 50 only on saving the sales order
On 02.04.2009 there are some stocks flowing in your plant /storage locations so on 02.04.2009 the qty becomes 250
Now on 03.04.2009 the sales order is due for delivery but in delivery only 50 units has come eventhough there are 250 units stocks
This is your problem
The system response is very correct
If you want the system to confirm 100 units on 03.04.2009 this wont happen automatically
You have to put the order in VA02 mode and redo the availability check
By doing that the system will confirm the stocks for 100 units
If your OVZ9 availability check control screen is configured properly then while creating the sales order itself these incoming stocks of 200 units can be taken into account so that the order 100 can be confirmed in VA01 itself
If your checking group is 02 in MMR then in OVZ9 for the combination of 02 and A (sales order) you can control these
Go to OVz9 and press F1 in each and every check box
You will understand it much better
Regards
Raja

SOAP scenario "Do not use SOAP Envelope" check problems

Hi Gurus!
I'm again here.
I've an scenario with SOAP Receiver, the WS do I need consume, looks like:
POST /SumTotalws1/services/Authentication.asmx HTTP/1.1
Host: xxx.xxx.xxx.xxx
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://www.sumtotalsystems.com/sumtotal7/sumtotalws/Authentication/Login"
<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
    <Login xmlns="http://www.sumtotalsystems.com/sumtotal7/sumtotalws/Authentication/">
      <credentials>
        <Username>string</Username>
        <Passcode>string</Passcode>
        <AuthenticationType>NotSpecified or Anonymous or NTAuthentication or Passport or LDAP</AuthenticationType>
        <AccountType>NotSpecified or WebService or WebUI</AccountType>
      </credentials>
    </Login>
</soap:Body>
</soap:Envelope>
but the response looks like:
HTTP/1.1 200 OK
Content-Type: text/xml; charset=utf-8
Content-Length: length
<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Header>
    <UserToken xmlns="http://www.sumtotalsystems.com/sumtotal7/sumtotalws/">
      <Value>string</Value>
    </UserToken>
</soap:Header>
<soap:Body>
    <LoginResponse xmlns="http://www.sumtotalsystems.com/sumtotal7/sumtotalws/Authentication/" />
</soap:Body>
</soap:Envelope>
when I create my communication channel with "Do not Use SOAP Envelope" uncheck it, all run ok, but I only get in response message "<LoginResponse>" and I need <UserToken>
When I check it "Do not use SOAP Envelope" and I use XSLT mapping to add SOAP Env to request message, I get response message empty.
I tried the web Service with the message that I obtained from de XSLT mapping in the program SOAPUI. I get ok response with the <UserToken> value.
some idea to solve this problem??
Thanks in advance.
Edited by: KrlosRios on Sep 30, 2011 8:07 PM

Hi, thanks for your answer.
Can I use AXIS to execute any WS?
The WS that I tried execute looks like this:
POST /xxxx/services/Authentication.asmx HTTP/1.1
Host: xxx.240.106.39
Content-Type: text/xml; charset=utf-8
Content-Length: length
SOAPAction: "http://xxx/Authentication/Login"
<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
    <Login xmlns="http://xxxxAuthentication/">
      <credentials>
        <Username>string</Username>
        <Passcode>string</Passcode>
        <AuthenticationType>NotSpecified or Anonymous or NTAuthentication or Passport or LDAP</AuthenticationType>
        <AccountType>NotSpecified or WebService or WebUI</AccountType>
      </credentials>
    </Login>
</soap:Body>
</soap:Envelope>
and for the response:
HTTP/1.1 200 OK
Content-Type: text/xml; charset=utf-8
Content-Length: length
<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Header>
    <UserToken xmlns="http://www.sumtotalsystems.com/sumtotal7/sumtotalws/">
      <Value>string</Value>
    </UserToken>
</soap:Header>
<soap:Body>
    <LoginResponse xmlns="http://www.sumtotalsystems.com/sumtotal7/sumtotalws/Authentication/"></LoginResponse>
</soap:Body>
</soap:Envelope>
also I found in Trace node in SXI_MONITOR, jus before execute response mapping :
<Trace level="1" type="B" name="PLSRV_MAPPING_RESPONSE"></Trace>
<Trace level="1" type="Timestamp">2011-11-01T19:33:34Z UTC-6 Start of pipeline service processing PLSRVID= PLSRV_MAPPING_RESPONSE</Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PLSRV">
<Trace level="3" type="T">Calling pipeline service: PLSRV_MAPPING_RESPONSE</Trace>
<Trace level="3" type="T">Reading Pipeline-Service specification... </Trace>
<Trace level="3" type="T">PLSRVTYPE = </Trace>
<Trace level="3" type="T">ADRESSMOD = LOCAL</Trace>
<Trace level="3" type="T">P_CLASS    = CL_MAPPING_XMS_PLSRV3</Trace>
<Trace level="3" type="T">P_IFNAME   = IF_XMS_PLSRV</Trace>
<Trace level="3" type="T">P_METHOD   = ENTER_PLSRV</Trace>
<Trace level="3" type="T"> </Trace>
<Trace level="1" type="B" name="CL_XMS_MAIN-CALL_PLSRV_LOCAL"></Trace>
<Trace level="1" type="B" name="CL_MAPPING_XMS_PLSRV3-ENTER_PLSRV"></Trace>
<Trace level="2" type="T">......attachment XI_Context not found </Trace>
<Trace level="3" type="T">Das Mapping wurde bereits in der Interface-Ermittlung bestimmt. </Trace>
<Trace level="3" type="T">Objekt-Id des Interface-Mappings 8594D8C2E6DA3C008F45B112FFCC86B8 </Trace>
<Trace level="3" type="T">Versions-Id des Interface-Mappings C3BB8FB0A1D511E0A688E9FCB9F06E16 </Trace>
<Trace level="1" type="T">Interface-Mapping http://xxxxx.net/pi/lms/Authentication OM_LMS_Authentication </Trace>
<Trace level="3" type="T">Mapping-Schritte 1 XSLT Response_LMS_Auth5 </Trace>
<Trace level="3" type="T">MTOM-Attachments werden nicht in die Payload überführt. </Trace>
<Trace level="1" type="T">Payload is empty. </Trace>
<Trace level="3" type="T">Dynamische Konfiguration ist leer. </Trace>
<Trace level="2" type="T">Modus 0 </Trace>
<Trace level="2" type="T">Call XSLT processor with stylsheet Response_LMS_Auth5.xsl. </Trace>
<Trace level="3" type="T">Method fatalError called, terminate transformation, because of
Thrown:
javax.xml.transform.TransformerException: java.io.IOException: Parsing an empty source. Root element expected!
     at com.sap.engine.lib.jaxp.TransformerImpl.transform(TransformerImpl.java:250)
Say Payload is empty.
and in left directory tree, not exist "payload" node, only existe SOAP Body and in "Manifest" node looks like this:
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>

<SAP:Manifest wsu:Id="wsuid-manifest-5CABE13F5C59AB7FE10000000A1551F7" xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:wsu="http://www.docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd">
<SAP:Payload xlink:href="cid:att-60c3078b066911e1bc1500000093b25a @sap.com">
<SAP:Name>MainAttachment</SAP:Name><
SAP:Description>Main document</SAP:Description>
<SAP:Type>Application</SAP:Type></SAP:Payload>
</SAP:Manifest>
Thanks for your help.

Mandatory check problem!

Hello,
I have a problem with PCUI field ,have set 2 field attribute as Madatory 'C' but while trying to change from this screen tab to another tab a client check popup appears 'Fill required fields', The only check present for this fields is on 'save' for which error is shown at the top of the screen, there is no other validation present from the backend.
We have other fields mandatory in other tab but we dont have problems like this with these.
Is there a setting to block the client side check for mandatory at a Tab level.
We have developed using CRMC_blueprint T-code to create screens.This was a custome development, not standard.
Please provide solution.
Thanks
Prashant

Dear Prashant,
Apart from setting the attribute 'C' for mandatory for a field, There is other way to remove the mandatory field check at Field group customing. Go to transaction CRMC_BLUEPRINT_C (customer namespace), here find the Field group for which the Field belongs
select the field group and go to define layout, Here you can uncheck the flag 'Mandatory' to remove the client side validation for the field. Please try this and do let me know in case of any issues.
Thanks & regards,
Bhavya

Data check problem

Hi Gurus,
I have a requirement which needs to be explained with an example. Please take a look at the example given below.
Say... matnr = 10001 which is stored in VAR1 so VAR1 = '10001'.
Now we need to search a mara in which i should check mara-matnr = var1.
If record found the subsequent process will start otherwise just exit from the process.
Now this is simple, but the problem is i can't use any select query internal table or read statement. Because this piece of code should be written inside a pricing routine. Anybody have any idea how to do this?
Regards,
Swordfish.

Hi,
you have to check which internal tables are involved in the proces. Try with KOMP.
Regards.
Carlos.

Materials Check Problem

Similar Messages

Maybe you are looking for