New Cost Sheet Transport movement not happenning

Dear Seniors,
We have created a new Costing Sheet.  Transport request has been created.  But, we are not able to move the same to Quality client.   Can anybody help
Regards
KVKR

Hi KVKR,
It would have been helpful to have exact dexcription of the issue. However Please refer to the attached note 164222 concerning transport of costing sheets.
Best Regards,
Abhisek
Edited by: Abhisek Patnaik on Jan 6, 2010 1:32 PM

Similar Messages

  • 101 movement not happening when production order got backflushed.

    HI SAP Gurus,
    For SKU 101 movement not happening when production order got backflushed, but 261 movement successfully happened. Please let us know any settings need to check?
    Thanks and Regards,
    SHARAN.

    Hi Sharan,
    A 101 movement for the production order takes place when
    - You receive the production order via MB31
    or
    - Confirm the last operation which has PP03 control key
    A backflush is done only for the components called by the production order & not for the header material.
    Hope the above answers your query.
    Regards,
    Vivek

  • Contents of new costing variant, valuation variant and costing sheet not getting transported

    In our development client,I have created a new costing variant, a new valuation variant and a new costing sheet in separate transports.
    When I release the transports to move into the Test client, the contents of the configuration are not getting transported at all.
    I tried to do them again manually using  Table view - Transport , but again, if I view the transports in SE10,they don't show the table contents, etc.
    Any help on this will be highly appreciated.

    Ajay,
    Let me make sure I understand.
    Create a new TR using SE01
    Go to transaction OKKN (costing variant)
    Select the costing variant and then choose Table view - transport
    Provide the transport number
    At what point to I say 'include in request'
    If I try to use the menu option Edit-Transport-Include in request in the beginning itself, the 'Include in request' is greyed out.
    This is where I'm stuck

  • Transport not happening

    Transport is not happening and the system message found in tp system log as : -
    System EC2. Warning.        20090407141512
    Background job not running properly. Function: J  Jobcount: 08300600  Status: Y.
    Please suggest.

    Hi
    it is just the case of background ransports that are not moving
    Go to SM37,in user put * and in job name put R*
    and check for the status released and scheduled,If you find jobs in the scheduled and released status,just start the jobs
    your transports will start move again,

  • Base plan object costing sheet

    Hi,
    Pls advice do v need of creating new costing sheet for base planning object separately.
    We used the existing costing sheet that v already have attached to our other pricing variants because there's no difference of OH calculation. But in base plan object, it doesn't calculate the OH automatical using the given costing sheet. This is our first time of using base plan object for our price simulations, pls advice how and what should we do to get solve this prob !!!
    Thanx

    HELLO
    IF OH ARE NOT GET CALCULATED , ITS BECAUSE OF YOUR COST SHEET AND NOT OF BASE PLAANING OBJECT .
    CHECK THE COST SHEET , HOW AND WHEN IT CALUCULATE OVEHEADS.
    BECAUSE BSAE PLANNING OBJECT REQUIRED ONLY COST SHEET ASSIGNEMENT BY MANUALLLY OR BY COSTING VARIANT.
    THANKS
    ALOK

  • Change of Costing Sheet Assignment

    Dear Experts,
    We have assigned costing sheet to valuation variant and valuation variant is assigned to costing variant.
    This costing variant is assigned to order type for production orders. Now we have created new costing sheet and assigned to valuation variant, but at the time of creation of production order system is showing old costing sheet. Is there any another configuration whrere costing sheet is made default to valuation variant.
    regards,
    shashi

    Hi Shashi,
    There is specific config. step you are missing.Is it behaviour with single order or for all order in that plant? and are you sure new config has been transported to specified client.
    Plz. do confirm.
    Regards,
    Ashok

  • Do I Need COsting Sheet

    Hi all CO Gurus,
    I have a scenario where for all cost estimated (std cost), the overheads for General and Admin are based on forecast for current year.
    However, the formula actually has a weight factor acctached to it to split forecast overheads between in house manufactured products and trading products.
    I have checked in Costing Sheet Config that there is no way I can add a tracing factor to the base.
    Any suggestions on this?
    Thanks.

    Have you specified OH costing sheet under the tab overhead? This costing sheet needs to be specified for the Finished/semi finished field.
    Please check if you can see the OH sheet under the valuation tab. Also check if the cost element in OH costing base is showing in itemization.
    I think it is a OH costing sheet issue and not subcontracted material issue.
    Sanjay Wagh

  • Consumption not happening

    Hello friends,
    In a manufacturing company there are departments like lathe, milling. They use common material in the BOM's. The problem is consumption ( backflush ) is happening for the BOM components for Lathe department and not happening for Milling department.
    This is not happening specifically from Jan1'08 ( Start of financial year ). The consumption was happening earlier. What can be the possible reasons?
    Please guide???
    Regards,
    Narendra Bora

    Hello friends,
    The problem is still unresolved. Let me summarize once again.
    1. There are two mfg dept. The BOM has some common components. The problem is the consumption ( auto backflush ) is happening in one dept and not happening in another dept.
    2. This problem is happening from Jan 1st. Earlier to that the consumption was happening.
    3. The reservation is getting created for the orders.
    4. The goods movement for the finished goods is happening where as the same for consumption is not happening.
    5. The error of goods movement not happening is also not going in COGI.
    Please some one guide me what can be the posssible reasons.
    Regards,
    Narendra Bora

  • Document splitting not happening in New G/L

    Hi
    I have done all the below settings for document splitting.But still document splitting is not happening for vendor.For example,I am posting  the following entry.
    Using FB60 Tcode
    Cr Vendor 100
    Dr G/L       60   (cost center 1)&(Profit center 1)
    Dr G/L       40   (cost center 2)&(profit center 2)
    when simulating I am expecting vendor entry also to be split and shown as
    Cr Vendor 60  (profit center 1)
    cr vendor  40 (profit center  2)
    Dr   G/L    60
    Dr   G/L   40.
    But it is not spliiting Vendor.It is showing vendor as 100 but splitting the 60&40  to the ZERO balance clearing account( as configured in  ZERO balance clearing account step.)
    why is vendor split not happening/Is there any thing I am missing?
    Config steps done are as below.
    The Steps to follow are:
    1. Classify G/L Accounts for Document Splitting
    2. Classify Document Types for Document Splitting
    3. Define Zero-Balance Clearing Account 4. Define Document Splitting Characteristics for General Ledger Accounting
    5.. Activate Document Splitting
    thanks

    Hi thanks all.
    Sorry,I am new to new G/L concept and document splitting.Can you please check my following settings and confirm if they are fine.(I am doing in plain IDES system).
    1.Financial accounting(new)>G/L accounting (new)>Business transaction>Document splitting>classify G/L Accounts  for document splitting>>
    I have classified G/L Expenses accounts which I am using under tcode FB60(for simulation of document splitting) with category as 20000 u2013expense.Also I have given Vendor reconciliation account under category 01000-balance sheet account?
    Please clarify how the G/L accounts classified here?
    2. Financial accounting(new)>G/L accounting (new)>Business transaction>Document splitting> Classify FI document types for splitting.
    Many standard documents are defined.But I thought since I am using FB60 tcode it used doc type KR so mentioned mentioned transaction  as 0300 and variant as 0001 -Vendor invoice
    3. Financial accounting(new)>G/L accounting (new)>Business transaction>Document splitting>>Define ZERO balance clearing account
    Here standard system has  account key 000(standard account for ZERO balance) with PK40/50  and G/L account for my chart of accounts is mentioned.
    4. Financial accounting(new)>G/L accounting (new)>Business transaction>Document splitting >>Define splitting characters for G/Lu2019s
    Here I have mentioned Profit center field (ZERO balance ticked)&mandatory field ticked.no other fields defined.
    5. Financial accounting(new)>G/L accounting (new)>Business transaction>Document splitting >>Edit constants for non assigned processes
    Here I have added my controlling area and left profit center field as blank.
    Please check above settings and suggest me if I am missing any thing?All I am trying to do is post a simple test entry using FB60 and show the document splitting  based on just profit center.
    regards

  • All of a sudden I can not listen to my itunes or watch my movies nothing happens

    I've not upgraded to the new operating system, but movies and music are just not playing at all.  They are all there but when I click on them nothing happens.  Another strange item is that my speaker icon in the upper right corner won't let me raise the volume.

    What happens when you try?
    J.

  • Cost Sheet is not displaying condition values

    Hello All,
    When i am running the transaction code KGI2.
    System is calculating the Overhead values and updating the Actual Overhead cost for the Oder but it is not  displaying the values in the Cost Sheet, when we select Dialog display check box.
    Can any one help me out. do  have to do some thing in the Configuration to get this values displayed in the Dialog Display feild.
    Best Regards.
    Ravi

    Hi,
    First define the Costing sheet in SPRO
    Click new entries and select  define Costing sheet with Description
    Now select the costing sheet and double click on the Costing sheet rows, now click new entries
    enter row ,overhead  ,description and save
    Click Check to check the costing sheet
    Assign costing sheet to your Production order..Enter in the assigned costing sheet,r the overhead that have overhead key
    Assign overhead key to the overhead group
    Regards,
    Raj

  • I just created a new profile/user on my MacBook Pro. My pointer/mouse. It works fine in my older user profile, but when I go to the new profile my mac will not respond to clicks. Mouse moves but will not click. Already tried restarting and the pram zap.

    I just created a new profile/user on my MacBook Pro. My pointer/mouse on my trackpad. It works fine in my older user profile, but when I go to the new profile my mac will not respond to clicks. The Mouse moves but will not click. Already tried restarting and the pram zap. The problem starts when I log out of my main profile. I get to the login screen and my laptop stops responding to clicks. When I manage to make my way back to my main profile the mouse works perfectly.  Should I just delete the new profile and try again?

    If the modem is also a router, either use the modem in bridge and run pppoe client on the TC.. that is assuming ADSL or similar eg vdsl. If it is cable service.. and the modem is a router, then bridge the TC.. go to internet page and select connect by ethernet and below that set connection sharing to bridge.
    Please tell us more about the modem if the above gives you issues.

  • Sales order cost estimate not happening because of GIT B/S account

    Hi,
    Requirement is to have Goods in Transit account in PGI and reverse it in Invoice no issues iwth it.
    For the same sales order user wants to get cost using sales order cost estimate.
    When i run that am getting following error
    Item 00001 : Cost element 14001212 does not exist in CO area 0010 for 10/07/2011
    Message no. KK689
    Even though i maintain the CE for Balance sheet account with Cost element category 90 its not accpeting.
    Can you please help me on how to proceed for sales order cost estimate.
    Thanks,
    sudha

    hi,
    if you give a balance sheet account in obyc , you will not be able to create a cost elementin category 01 , accordignly system will give error in sales order costing , as its not able to get correct cost element in cost planning.
    if your requirement is just to post  cogs to a balance sheet account which is goods in transit and when invoice is done cogs to be posted.
    you should actually use  revenue based RA functionality on sales order instead of assinging a balance sheet account in obyc.
    in this approach;
    - first assign a p/l account in obyc and create cost element in cateogry 01.
    - create revenue based RA and assign RA key in requirement class.
    - in OKG8 for RA category  WIPR and your ra key assign , goods in transit account and give a offsetting account which is not cost element (credit entry in offsetting account nullify debit in account given in OBYC when GIT is posted , when billing is done system will automatically post a oppsite entry in both account).
    -in OKG8 for RA category COSR give the COGS account and a offsetting account without cost element (credit entry in offsetting account nullify debit in account given in OBYC when COGS is posted).
    regards
    rajesh

  • HT201412 After ios7, My iphone4 has gone dead twice in a time frame of around two months...even though its not happening very often but a two month Old phone going dead just after a New update is not acceptable.probably ios7 still has sum bugs dat need to

    After ios7, My iphone4 has gone dead twice in a time frame of around two months...even though its not happening very often but a two month Old phone going dead just after a New update is not acceptable.probably ios7 still has sum bugs dat need to be fixed...Can this bug expected to be fixed in the next update...

    Hi 1283ar.
    Unfortunately, iOS 7 is too hard to push for the iPhone 4 and therefore has a lot of effects turned off to try to get it to run as smoothly as possible.
    However, it becomes better and better with each update coming but it's hard to do anything about the hardware on an already released phones.
    If you still have trouble or think they are too hard. My tip is, if so, to restore your iPhone 4 and make a clean setup with no iCloud backup. But all your photos in a photostream so you can access it later.

  • Minefield just would not open pages, whatever I tries to type in the addressbar the URL just stayed there and nothing happened. Even if I opened a new tab and put a new url again it did not even start loading the page. This is happening since the last upd

    Minefield just would not open pages, whatever I tries to type in the addressbar the URL just stayed there and nothing happened. Even if I opened a new tab and put a new url again it did not even start loading the page. This is happening since the last updates from today or yesterday. I already removed minefield and installed it again
    == This happened ==
    Every time Firefox opened
    == today ==
    == User Agent ==
    Mozilla/5.0 (Windows; Windows NT 5.2; Win64; x64; rv:2.0b3pre) Gecko/20100728 Minefield/4.0b3pre ( .NET CLR 3.5.30729; .NET4.0E)

    Create a new profile as a test to check if your current profile is causing the problems
    See [[Basic Troubleshooting|#Make_a_new_profile|Basic Troubleshooting: Make a new profile]]
    There may be extensions and plugins installed by default in a new profile, so check that in "Tools > Add-ons > Extensions & Plugins"
    If that new profile works then you can transfer some files from the old profile to that new profile (be careful not to copy corrupted files)
    See http://kb.mozillazine.org/Transferring_data_to_a_new_profile_-_Firefox
    See also http://kb.mozillazine.org/Browser_will_not_start_up
    You can discuss issues with Namoroka 3.6 and Minefield 4.0 nightly and alpha/beta builds at the MozillaZine Firefox Builds forum.
    That forum is better suited to discuss such issues.
    You need to register on the MozillaZine forum site in order to post at that forum.
    See http://forums.mozillazine.org/viewforum.php?f=23

Maybe you are looking for

  • Windows 7 SP1 Installation Error - 0x80070002 - ERROR_FILE_NOT_FOUND

    Hi, I use Windows 7 Professional x64. I installed Readiness tool. It was completed successfuly. CheckSUR.persist Summary: Seconds executed: 597  No errors detected When I try to install Win7 Service Pack 1 (standalone installer), I get File not found

  • Collection of IDOC's and creating file

    Hi, I am working on one scenario collection of IDOC's for 10  minutes and creating file. When my IDOC's are created in r/3 and reaching in an order and reaching the same order in XI as well,but creating of file for those idocs is not happening in the

  • Retrieval of just photos using Time Machine backup

    Had the hard disk replaced on my iMac.  I would now like to retrieve just the photos and videos (that were in iPhoto) from the backup (used Time Machine).  I don't want to restore the entire thing.  How do I go about doing this?

  • How do i read pdf files on mac air, i have downloaded adobe reader and not working

    How do I read any files in pdf format? I have downloaded adobe reader yet have not been able to open pdf files?

  • Output Condition filtering

    Hi All Is there a way I can set up separate output conditions per plant? Requirement: I wish to have 2 GR slip outputs in plant A for 101 movements only Plants B,C,D are to have only 1 GR Slip output for movement type 101 Can this be done? Thanks in