No more free item numbers (Please check)
Dear Experts ,
We are in a process of upgradation and during Unit testing I am facing a issue for which i require your suggestions.
While Converting the Planned order to prod Ord in CO40 every thing is ok except when i check in component overview i get a msg "No more free item numbers (Please check)" and the BOM item numbers are visible as 9999 where as it should be 0010 & 0020 .May i know why is it so and how can i rectify it .
Regards
W>A
Hi,
I suggest you to do the conversion for a single planned order in TCode : CO41 or from MD04(screen itself by double clicking) and check the production order in Tcode ; CO02 / CO03.
regards
radhak mk
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2. Order created, close the order.
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We are running a SAP ERP Ecommerce, we get a strange alert box message "no more free items available, please create a new one". This alert window pops up only when you have created one order in a session and you are trying to create another order. Has anyone come across this issue?
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try to maintain a free goods condition in tcode MBN1 with
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I have query regarding sales tax calculation for free item .
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Regards -
Hi,
We have a scenario where in certain line items in a Purchase Order, first a net value was entered and then they were made free items by checking the free item indicator.
The purchase order was then saved.
However the value that was reduced when the items became free items wasn't getting updated in the Net value that appeared in the Header Level conditions. This resulted in the Net value of the Purchase order appearing higher than it was.
When we went to ME22N and unchecked the free item indicator for all the free items and re-checked them, the value was updated correctly.
Any idea why the value was not updated correctly the first time?
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Lakshman -
Hi experts,
May I know how do I control the "Free Item" indicator default value?
Previously I managed to convert a PR into PO without a problem. But now when I convert a PR into PO, the "Free Item" indicator was checked as default. So there is no Net Price in my PO unless I unchecked the "Free Item" indicator. I'm not sure how this happened.
May I know how can I solve this problem?
Thanks and regards,
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I've done what you said. In our SAP system, there is no such setting, so I guess it is not related to what you have told me to check.
For the past 2 years, these type of PR was created from a customized program via BAPI_REQUISITION_CREATE. All the PR created from this program, the Goods receipt, Invoice receipt and GR non-valuated checkboxes were not checked/ticked.
When I try to amend by checking/ticking the Invoice receipt checkbox and try to convert the PR into PO, the Net Price will be there and the "Free Item" indicator was not checked.
My another question is that why is this problem happen now instead of 2 years ago?
Thanks and regards,
JT -
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Edited by: Amit Iyer on May 12, 2011 3:01 PM -
To check the Free item check box in PO number
Hi All,
In the Purchase Order at line item level we have the check box Free item to make Material qty as 0.
Here my requirement is, to check the check box automatically when the order is created from ME58 transaction for particular vendor. When i checked the fields its showing UMSON but no where its storing the value in the database.
Please suggest me any user exit or BADI for checking this check box by defualt. Please let me know if any table which holds this value.
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Dynamic Calc processor cannot lock more than [100] ESM blocks during the calculation, please increase CalcLockBlock setting and then retry(a small data cache setting could also cause this problem, please check the data cache size setting).
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From the docs (quoting so I don't have to write it, not to be a smarta***:
CALCLOCKBLOCK specifies the number of blocks that can be fixed at each level of the SET LOCKBLOCK HIGH | DEFAULT | LOW calculation script command.
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Oct 10, 2011 2:13 PM
I downoland game Zombi Farma for free but I paid 239 dkk.
Here is answer from The Play Forge:
Hi Anna,
first of all, please check your receipt again,
if you've purchased anything else during the period it might appear as if it's related to Zombie Farm (Apples receipts are a bit hard to read to be honest.)
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As such you'll have to contact Apples support to get help with refunds.
You'll find it at http://www.apple.com/support/itunes/
We're sorry for any inconvenience this has caused you. :/
Ana here is receipt from my email:
Billed To:
[email protected]
Anna Szczawinska
Arildsgard30 , sttv
2700 Bronshoj
DNK
Order Number: M2M4K45SK5
Receipt Date: 10/10/11
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Item
Artist
Type
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Zombie Farm, 50 Brains, Developer: The Playforge, LLC
Report a Problem
The Playforge, LLC
In App Purchase
239.00Kr
Order Total:
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Please See Below For Terms And Conditions Pertaining To This Order.
iTunes Store
You can find the iTunes Store Terms of Sale and Sales Policies by launching your iTunes application and clicking on Terms of Sale or Sales Policies
Answers to frequently asked questions regarding the iTunes Store can be found at http://www.apple.com/uk/support/itunes/store/The Zombie Farms game is free but "in App" purchases during game play are not. You are being charged for the purchase of "50 brains" not for the game itself.
Note that if you purchased this game after entering your password, etc. there may be a period of time where someone can play the game and make purchases without needing to re-enter the password.
Did you give your iPod to your children to play this game?
Also, this is a user-to-user technical help forum you aren't speaking to Apple or Play Forge here. We are all just users like you here and can't issue any refunds. -
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Check this post, the dial assist is part of the iOS 7.1, according to page 49 of the iphone_user_guide
Make calls to your contacts and favorites while traveling abroad. (GSM) Go to Settings > Phone and turn on Dial Assist. Dial Assist automatically adds the prefix or country code for calls to the U.S.
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Cross Company Stock Transfer- Please check excise base for the item is zero
Hi,
My scenario is Cross company Stock transfer (Two different Company Codes)
I have done following steps :
1.Create Purchase Order
2.Create Outbound Delivery for Purchase Order
3.Post Goods Issue for Delivery
4.Creating Billing Document
5.Creating Excise Invoice
6.Printing of Excise Invoice
7.Post Goods Receipt for Stock Transport Order
Till MIGO there is no problem.
I am getting a errro while doing MIGO with reference to Outbound Delivery, when I enter Excise Invoice created in sending plant, I am getting error as
"Please check excise base for the item is zero" - Message no. 4F121
Excise Duty values are flowing as per the excise invoice but system make base value as 0 , I have maintained Assesable value in J1ID also. We are using TAXINN.
Pl. help
Thanks
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The best way to slolve this problem, Now is to maintain Assable value in Material Master For reciving Plant.
Hear you can maintain all the chapter id, register A or C, etc
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Sales Order Free item and Credit Limit Checking
Hiii Guys,
need your help,
How to release Sales Order free item when credit limit exceeded ?
Here some info :
Customer : ABC
Credit limit : 50,000.00
Credit Exposure : 52,000.00
Risk Category : 003 High Risk
My user want to create sales order for free item for customer ABC, the customer abc credit limit already exceeded .and the item in sales order not contain any value, it should past the sales order creation. how to allow Free item past the credit limit checking ?To reslove this issue,
I. you can create a new sales order type. for which you make the credit control de-active.
2. If you can't create a new order type and this cotrol should happen at item category level.
then try config at the IMG>Sales & Distribution>Basic function>creditmanagement>credit management/riskmanagement setting>Determine Active Receivables Per Item Category.
Regards/Rakesh Jindal
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