MTO returns
Dear All,
When I was creating reutrn delivery for MTO with reference to sales order delivery is not happening, and the following error I am getting. could u plz suggest me how to comeout of this?
I have posted the stock by using mov type 501 special stock indicator E.
Error:
Special Stock E not supported (check your entry)
Message no. M7146
Diagnosis
The specified objekt (Special Stock E) is not supported.
Procedure
Make sure your entries are correct.
Thanx&Regards,
Ramu
Hi Atul,
Please go through the following link, I was also facing the same problem. I changed the movement type to 653 to solve the problem.
[problem in MTO returns scenario;
Regards,
Karthik
Similar Messages
-
Problem in MTO returns scenario
Hi All!
I am working in ECC 6.0 environment.
We have a MTO scenario. During the Returns delivery I am getting the following error during doing PGR.
Error: Special stock E not supported (check your entry) Material XXXX Dely Qty XXX KG
MT: E
Area: M7
MSG: 146
Item : 10
Diagnosis:
The specified objeckt (spl Stock E) is not supported.
Procedure:
Make sure your entries are correct.
I have even checked the movement type assignment in T.code OMJJ.
The movement type 651 and 651 E is allowed for Tcode VL01N.
Do I have to do any other setting or check for any customisation?
Thanks in advance,
KarthikHi Atul,
Since ours is a MTO scenario the 'E' indicator is activated even for normal sales as it is sales order specific.
Secondly the returns sales document is RE, and the Delivery document is LR.
The problem is the document type is not accepting the movement type 651 E. And since I am creating the returns with respect to the order created, I am unable to change the movement type or the indicator in the documents.
Hope you understand the problem better now.
Thanks & Regards
Karthik -
I am exposing session beans as web services. My question is how can I use a
user defined object as a parameter in the client.
The scenario is like this.
I invoke a method on an EJB through Webservice A and and it returns me an
object of type let's say MYType
On the client it will be packageA.generated.MYType (originally on server it
is packageA.MYType)
I want to call another EJB through Web Service B with MYType as parameter.
But it expects the pramaeter type to be
packageB.generated.MyType on the client
Is there way Ican do this automatically rather than me doing a manul
tranlation?
I looked at faq on webservice.bea.com for "How do you use user-defined
complex datatypes as parameters of the method?". It says the following:
A) You need to register your "custom" data types with the typemapper. Your
Main.java class should have some lines in it that look something like these:
TypeMappingRegistry registry = service.getTypeMappingRegistry();
TypeMapping mapping = registry.getTypeMapping(
SOAPConstants.URI_NS_SOAP_ENCODING );
mapping.register( SOAPElement.class,
new
QName("http://localhost:7001/CVCProxy/CVCProxy/WSDL/eVisharad.BEMEE.Client.E
EService.CVCProxy",
"CVCRequestToken" ),
new SOAPElementCodec(),
new SOAPElementCodec()
But is is not clear what to do after that (to map the retunred type to it's
original server side type or another client type). Please help.
Thanks,
VishHi Vish,
I'd say the easiest way to go about this, is to create a "ReuseableTypes" web
service that contains "echo" operations for each reuseable complex type. For
example:
package com.acme.webservices.datatypes;
public MyTypeOne echoMyTypeOn(MyTypeOne mto)
return mto;
public MyTypeTwo echoMyTypeTwo(MyTypeTwo mtt)
return mtt;
The "service implementation" can just be a POJO (plain old Java object). Then
use the <servicegen><service> and <servicegen><client> Ant tasks to do all the
"hard stuff" (i.e. generating type mappings, serializers, deserializers) for you.
Make sure you make the targetNamespace equal to the Java package you want all
the reuseable types to be in. It can start with "http://", but the next part should
match the Java package name you want (i.e. com.acme.webservices, etc). Afterwards,
you can just unzip the client jar that's created to see what the client-side type
mapping needs to looks like. There will be a MyService.xml file in the client
jar that contains this.
Regards,
Mike Wooten
"Vish Magapu" <vm> wrote:
Hi Michael,
Thanks for your response. That is what I want to do: "reuse user-defined
complex types across web services"
I was hoping to use my EJB knowledge and use web services as a transport
in
place of RMI and wanted to avoid lerning about JAX-RPC. It seems I have
to
take a plunge. I will work on you pointer about defining XSD schema.
Please
let me know if you know resources about that.
Vish
"Michael Wooten" <[email protected]> wrote in message
news:[email protected]...
Hi Vish,
If you want to reuse "user-defined" complex types across web services,you
probably
want to define then in a seperate XSD schema, and include this in theweb-services.xml.
Thay way the WSDL will be generated using the same complex types forboth.
I'm
not sure if there is a way to do this without manually editing theweb-services.xml
(the Web Service Deployment Descriptor).
Knowing a little about how to code XML schema from scratch, is a goodand
powerful
thing :-)
Regards,
Mike Wooten
"Vish Magapu" <vm> wrote:
I am exposing session beans as web services. My question is how can
I
use a
user defined object as a parameter in the client.
The scenario is like this.
I invoke a method on an EJB through Webservice A and and it returns
me an
object of type let's say MYType
On the client it will be packageA.generated.MYType (originally onserver
it
is packageA.MYType)
I want to call another EJB through Web Service B with MYType asparameter.
But it expects the pramaeter type to be
packageB.generated.MyType on the client
Is there way Ican do this automatically rather than me doing a manul
tranlation?
I looked at faq on webservice.bea.com for "How do you use user-defined
complex datatypes as parameters of the method?". It says the following:
A) You need to register your "custom" data types with the typemapper.
Your
Main.java class should have some lines in it that look something like
these:
TypeMappingRegistry registry = service.getTypeMappingRegistry();
TypeMapping mapping = registry.getTypeMapping(
SOAPConstants.URI_NS_SOAP_ENCODING );
mapping.register( SOAPElement.class,
new
QName("http://localhost:7001/CVCProxy/CVCProxy/WSDL/eVisharad.BEMEE.Client.
E
EService.CVCProxy",
"CVCRequestToken" ),
new SOAPElementCodec(),
new SOAPElementCodec()
But is is not clear what to do after that (to map the retunred typeto
it's
original server side type or another client type). Please help.
Thanks,
Vish -
Several Return orders with Ref. to one MTO Billing Document.
Hi,
I am doing RE with ref. to MTO Billing Document but i am able to issue "N" number of credit memo's with ref. to same MTO.
Please tell me the Controll, that stops raising the second RE order with ref. to same MTO.
I checked copy controls completion rule in Item catagory but still the problem not solved.
Waiting for reply
Veera.Dear Veera,
The issue is related to the copy control settings only , so you go to VTAF transaction then go in to the item details of your return order type and MTO Billing document type.
Here you can find the field positive/negative quantity you maintain that as '-' negative.
Now you try
I hope it will help you
Regards,
Murali. -
PGR error in sales return delivery in MTO scenario
Hello all,
I am working on sales return scenario and creating delivery against the sales return order VL01N. Return sales order is created against the delivery which is created against the MTO sales order.
So I am getting an error in VLO1N at the time of PGR that sales order stock does not exist.
Kindly help.
MimiriHi
Remove the requirement type from the sales order OVerview in the Procurement tab.
in IMG---Define Procedure For Each Schedule Line Category
remove the check boxes for your returns schedule line category DN
regards
Prashanth -
Problem in return delivery -mto
WHILE DOING RETURN DELIVERY for MTO the follwoing error is triggering..
" Create delivery not allowed(SYS status cost object VB0060046010)"
pLEASE GUIDE HOW TO SOLVE THIS PROBLEM.Hi,
Please go through the below thread and post your feedback if the problem is resolved.
"Create delivery" not allowed (Sys. status Cost, object VB0060000018000010
Regards,
Krishna O -
Hai guru,s
In MTO process When I am doing Returns Delivery..System showing error like
1.' 0' EA quantity material available.
2. Enter Delivery quantity greater than 0.
From Returns order Quantity also not copying into Return Delivery.
why its happening..any congiguration settings required
Thanks in advance
Edited by: sree sree on Nov 4, 2008 12:15 PMDear Sree,
Please check following settings:
T. Code: OVLP
Check whether relevant Item Category is marked as "Relevant for picking" or not.
T. Code: VOV7
Select your Item Category and double-click. Check in Tab: Business Data, whether Field: Returns is marked checked or not.
T. Code: VOV6
Check whether Schd. Line. cat. "DN" is marked checked for " Item relevant for Delivery" or not
Hope, this may resolve the issue.
Best Regards,
Amit -
Return delivery problem (MTO)
Dear gurus
I am in realization phase in project. In SD we are doing Make To Order scenario.
While doing sales return I am getting problem in delivery.
After save the return order while doing delivery order quantity not copy to delivery document. I enter quantity manually that time shows this error only zero NOS material
regards
dharmaHi
In tcode VTLA please maintin following things at item level.
Order Requirment 101
Item Date 101
Item Ext. System 0
Business data 2
check update doc flow check box
+/- qty +
Hope this will be helpfull. -
Make-to-Order customer Return Order triggers unwanted ATP check
When executing a return delivery on a Make-to-Order (Strategy 20, no APO) material, we notice that the ATP check (checking rule BE) gets triggered. On a return this makes no sense and of course fails, stopping us from creating the delivery. How can we prevent that?
Strat. 20 has Req.type KE & Req.Class 040 with the Availability Check flagged, but returns should not trigger an ATP check and therefore the SLCat is unflagged as such ("Define Procedure for each schedule line category"), but that seems to be ignored - only for this MTO strategy.
When, for testing, we change the Strategy on the same material to 40, the ATP check -everything else being equal- no longer happens, which indicates that the Order type, Del Type, ItCat, SLCat are all ok. What link am I missing ?
Somehow, selecting a different material strategy impacts the running of ATP. It would already be useful to know, if in your system, when using Make-To-Order strategy, you see the same or not.
Help would be very appreciated.
Hans.Thank you for the suggestion. OVZI already has these settings (MRP type and RqType blank).
I don't see how a setting in OVZI would explain that just changing the strategy on the material removes the problem : the key fields here (ItCat, MRPType) would have the same values and they would both come up with a requirement type, linked to a requirement class which has the AvC active (ovzg). How come that gets overruled (I presume by the schedule line category DN) for one strategy and not the other ?
I could make an entry in ovzi to force it to go to the same requirement type all the time, but that will impact all materials using this ItCat and MRP type. That seems like a too generic fix for a specific issue. If you know of any other link between strategy (specifically MTO) and ATP behaviour, I'd be very interested. -
MD04 whem returns Third-party sales
Srs,
I have a process where they generate a sales process whith sales order and billing and second monent a sales order , with shipping and billing.
Our process is MTO and therefore the first step I generate the need for production in MD04. If the order must be returned billing (first stage), is no longer generated the need for production.
It is possible to do this in standard SAP?
Thanks
Filipe BorgesHello Felipe
Not fully sure about what you needed when you say 'If the order must be returned billing (first stage)'. Please provide more details.
But here are my initial thoughts:
1) Do you know at the time of order entry, whether the item needs to be produced or not. Can you not use Item categories- You can manually change item categories- to control the requirements as needed?
2) You can also use a custom routine for transfer of requirements - T code OVB8. Will it be of any use.
Hope this helps. Let us know more about what is needed. -
Return from customer movement type
Hello,
We use in our system 653 mov.type when we return goods from customer.
Usually we create the return order with reference to the original customer order and the original customer order is MTO (make to order) . When posting the 653 mov.type the system take the cost of the material (VPRS) from moving average price of unrestricted stock.
My question is : in cases that my return customer order is with reference to original customer order, is it possible to configure a movement type (or other way) that the system will take the cost from the original customer order and not from the cost in unrestricted stock and in advance it will affect the moving average price ??
I will try to explain by an example:
I have in stock 10 pieces each for 5 $,
My return order has 4 pieces that has cost of 8 $ in the original customer order.
The system behavior today after returning the stock with 653 mov type:
I have 14 pieces with cost of 5 $ - no change in moving average price and VPRS cost for profitability analysis is 5 $
The desirable behavior according to my expectations:
I will have 14 pieces with cost of (50+32)/14=5.8 u2013 the moving average will change according to cost in original customer order 8 $ and VPRS cost for profitability analysis is 8$.
I hope I made my self clear enough
Regards
IditHello Kishore,
Thanks for your answer.
I can understand the idea that MAP changes only in case of Purchase of material not at time of sales returns.
But I want to give you a case that causes problems in our view:
Most of my sale cases are MTO, that means that I buy for order and therefore my MAP will not be affect.
Example: my MAP 3 $ I buy to order for 5 $ and when I will do GR it will not affect the MAP (101E)
When I will return the goods (653) I want that the cost from vendor (5$) will affect the MAP because this was the real cost from my vendor but when I return the stock I return it to unrestricted stock.
I have cases that I transfer sales order stock to unrestricted stock and the MAP is change according to cost of sales order (411E/412E) u2013 it's the same in my logic - the MAP change according to the real cost from vendor.
I will be happy to have your response.
Kind Regards
Idit -
Sub contractor marked as return vendor
When a customer (ship to party) is created for a required sales area and assigned to sub contracting vendor,marked as return vendor (view :purchasing data ) the system automatically extends customer to all available sales areas.(KNVV table)
Can anyone please let me know how to restrict customer not extended to other sales areas apart from created for.
Thanks in advance
Mallikhello, Murali.
very helpful, indeed. but i guess we don't have to define our own sales order type, because we will be using MTO, and the MRP strategy would be the key... interesting.
is still necessary that we issue a PO for a non-valuated customer material, which we reference when creating an inbound delivery (type EL)? in 0VLK, there is a setting for "order required", there are entries such as "purchase order required" and "inbound delivery for sub-contracting" - what is the significance of the latter?
when we MIGO the material, the movement type should be the one so that the components are kept as customer material. perhaps even store it in a special storage location...
if we are to automatically limit this to the specific sales order, i guess PP can configure the BOM so that the component is sourced from this stock? and is it properly described as "consummable"?
i know that these are extended questions... but i am very thankful!!!
regards...
Edited by: jonathan y on May 4, 2009 7:42 PM -
Dear All,
Make-to-order stock
Use the Consignment Issue(Mov type 631) to the customer consignment stock 100 ,and |Consignment Return(Mov type 632) 50, Availability Checking(rule:AE-SD order; make-to-order stock) Confirmed Quantity is 0 ,how is this going on ? Where to be configured ?
thinks!
Andy.
Edited by: Andy Yao on Oct 16, 2010 6:18 PMI am not sure whether for consignment fill up process, we can go with MTO process due to the fact that the manufacturer have to produce all items and despatch. This being the case, why you have gone for consignment process where the movement type would be 631W. Once the fillup delivery is made in MTS scenario, automatically, the stock from unrestricted would go to "Customer consignment" and if you see in MB51, this would be with 631W
thanks
G. Lakshmipathi -
Enquiry and quotation for MTO material
Friends,
can we create IN & QT for MTO material? If yes, what is item category in this case for Enquiry and Quotation? How it is determined?
As we know item category for MTO is TAK in the order. What abouyt Enquiry and Quotation?
Thanks
Shivplease find below list of Item categories already there in std SAP
Item category detail configuration
IMG -> Sales --> Sales documents --> sales document item --> define item categories
AFN Inquiry Item
AFNN Free of Charge Item
AFTX Text Item
AGN Quotation Standard Item
AGNN Free of Charge Item
BVN Cash Sales
L2N Request
L2W Request
NLC Inter Co Stock Transfer Item
NLN Stand Stock Transfer Item
REN Standard Item
RENN Free Goods Item
TAD Service
TADC Configurable Service
TAE Explanation
TAF Configurable Service
TAL Ret. Packag. Shipment
TALS Standard Item: SLS
TAN Standard Item (Rush Order Item Category)
TANN Free of Charge Item
TAO Milestone-Bill. Plan
TAP Pric. at Item Level
TAQ Pric. at Header Level
TAS Third Party Item
TATX Text Item
TAW Value Item
WKC Val Contr Item-Config.
WKN Value Contract Item
IMG -> Sales --> Sales documents --> sales document item --> define item category Group
0001 Make-to-order
0003 Make to order / Assembly
BANS Third-party item
DIEN Service w/ Delivery
ERLA Structure/Mat. Above
LEAS Leasing
LEER Empties
LEIC Service w/o del. conf
LEIH Returnable packaging
LEIS Service w/o Delivery
LUMF Structure/mat. Below
NLAG Non-stock material
NORM Standard item
VCIT Value contract item
VERP Packaging
ITEM CATEGORY DETERMINATION
Sales Document Type + Item Category Group + Item Category Usage + Higher Level Item Category =
Default Item Category -
Hi all
We have a Make to order environment with valiant onfiguration.
The product is Glass so it's gets cut to size for various projects etc.
Now in some cases the customer either decides he no longer needs the Glass or we have incorrectly sent him the wrong thickness or Qty on the Inv.
Now we only have a process to Credit him and then re-create a sales order and produce the correct item again. Now that work fine from a logistics point of view but we now have issues in PA and BW where the credit is a value credit and therefore doesn't reverse the volumes sold to that customer.
Now we could create a new credit note that reversed the Volumes but we can't reverse the cost of sales as MTO materials have no value.
So where you Return the item, the goods receipt reads the material master and then returns the items at zero.
The business requirement is to bring it back into "Stock" and the value it left initialy and then write the glass off. This then corrects the postings by reversing the Volumes in PA and reversing the cost of sales.
The new sales order with then be for the correct item and the correct volumes and cost of sales.
I can't find in SAP even a standard returns process for MTO so i'll have to develpo something and tha's fine but has anyone ever done this or do you know how to do it so the cost of sales reads the original sales order/Invoice for the cost and not the material master???
Any help will be greatly appreciated.
Regards
GrantHi Grant,
Do you have Material Ledger active? Normally if you create a returns order referencing the sales order under which the item was sold initially , all the pricing data will get copied.
Check and let me know.
Regards
RSW
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