MRSS issue in work order.
Hi all,
i have need your help to solve the below mentioned issue.
Right now i am doing a sap upgradation. in the part of testing i executed the iw31 tcode. afte entering all the data the i just saved it.
while saving the order the warning came like" MRSS SAPLRSG_PM_ORDER" .
can anyone have any idea about it kindly help.
Siva-V
Hello
Please check SAP Note-1350600
Br
Rakesh
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>
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> Edited by: Justin zhang on May 19, 2010 10:17 AM
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I have face similar issue in deleting PO line items.
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HI Guru's,
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YasmeenIt sounds like you need to change the settlement rule on the work orders so they settle to the correct cost center. Go to IW32 -> Goto->Settlement rule
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I think that user exits are used for having different Purchasing Doc Types.
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BADI implemented: NOTIF_EVENT_POST
BAPI called in BADI: BAPI_ALM_ORDER_MAINTAIN
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Kumar.Hi,
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Can any one guide me how to overcome the error"Purchasinh Info record not found in purchasing organisation 2434" while doing Goods(consignment materials) Issue through MIGO transaction based on work order. How to create the Purchase Info record??
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Double Click on the serial no of the Component you will get the inforecord fieldin the Purchasing tab. But this is only for Stock Materials.
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Shareeq
Edited by: K M AHAMED SHAREEQ HUSSAIN on Oct 13, 2009 2:42 PM -
Goods return against maintenance work order exceeds goods issue
Is there a way to prevent returning more quantity (262 movement type done within MB1A) than was issued (261 movement type done within MIGO_GI) against a maintenance work order component?
Thanks in advance,
RickHi,
Movement Types 261 and 262 works in Planned as well as in Unplanned both ways.
If you do Goods Issue w.r.t. Maintenance/Work Order (Movement Type - 261) then components and their quantity get defaulted from the reservation created automatically during order creation and system does not allow us to issue more that the quantity in reservation.
Similarly when you cancel the Goods Issue Document then it hits Movement Type 262 automatically and does not allow to edit the quantity.
The above two processes are planned ways.
Now when you want to do extra consumption of components against Maintenance/Work Order then you do not do Goods Issue > Order, instead of this you do Goods Issue > Others and then specify all the necessary details manually (Like; material, quantity, etc...) and enter Maintenance/Work Order as an Account Assignment on which the cost is getting loaded.
Similarly when you are receiving materials from Maintenance/Work Order using option Goods Receipt > Others then here also there is no control and you can receive any quantity from Maintenance/Work Order since here also Maintenance/Work Order is working as an account assignment not a control document.
The above two processes are unplanned ways.
So in short, there is not any control on this movement when it is unplanned. -
Hi Team,
I am having an issue with the work order having multiple line items for the same component. Out of all line items it is showing error for two line items mentioning,
No status object available for CMP 81411471 0160 0110
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Regards
NivasAre you using Work Clearance Management?? Please provide the detailed error message, if any.
67826 - Restoring the status for orders RIORDST1
http://scn.sap.com/thread/3209398
Check the above details. -
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Dear Expert,
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