No orders (order items) could be processed

Hi,
when i am doing the varience calculation for individual order i m getting the above mentioned information message.
Please help me out.
Regards
sailendra

Dear
for normal prodn order dlv or teco should be there for variance calculation
guna

Similar Messages

Project Revenue Plan Not Update from Sales Order Item

I am generating a network and project from the sales order item using Assembly processing. I am using milestone billing on the sales order item and the milestones attached to the project network activities are appearing as billing blocks on the sales order item billing plan. However, the project revenue is not getting updated from the sales order billing plan. Can someone please help?
I have deleted the billing plan on the billing WBS element and activated revenue planning update from sales order in cusomization for PS. I am looking at CNS41 under the project revenue sched in version 0. Is there a different report I should be looking at?
Regards,
Venkat.

HI Venkat,
You are looking at the correct report & I believe you have also done the necessary customization. If you create a sales order and reference it to a quotation, the related plan values in the WBS element are refreshed automatically.
When the payment data is recorded, the terms of payment and the customer payment history are taken into consideration. One of the probable causes could be the credit limit of the customer might have been exceeded. Take help of your SD consultant & increase the credit limit for that customer (from the sales document), t-code FD32 if it is permitted in the business.
After the new credit limit is set execute the following steps:
u2022     Go to the t-code Change billing request (VA02)
u2022     Open the required billing request
u2022     Remove the account assignment of WBS element from each line item
u2022     Save the billing request
u2022     Reopen the billing request in change mode
u2022     Reassign the WBS elements to all line items
u2022     Now the changed credit limit will take affect
u2022     Check the Planned Revenue for the said project in CNS41, it should get updated.
Rgds
Deepak

Sales Order/Item as Account Assignment in Accounting Doc.

I have a scenario where we are selling some services. Process is to create sales order --> Create billing document in reference to sales order & then release it to accounting. I am using materials of type DIEN( service) for the purpose and have customized the sales order / item category. Process is working fine till creation of accounting document but the accounting document is missing sales order/item in it [as account assignment]. I am not sure what config I am missing.
Attached file shows where I am expecting the sales order / item to be seen.
Please provide hints on this.
Thanks in advance.
Sonal

Hi Sonal
If you want the billing doc to post in the sales order as cost object, then your GL has to be cost element and the account assignment category in Sales order must be E
Check the Requiremebt Type in the Procurement tab of sales order.
This RT is assigned to a Requirement Class and the RC is mapped to Acct Assgn Catg.
Spro - Cost object controlling - prod cost by sales order - control of sales order related.....
In this node you can see which RC is assigned to RT
Br. Ajay M

I bought Iphone5 at 28th Sep, but the order status is still processing items?

I bought Iphone5 at 28th Sep, but the order status is still processing items? What is going on, is that ok ? although Delivers 24 Oct, 2012 - 31 Oct, 2012.

I ordered on 29th sept, order status still processing items - although it says will dispatch deliver 24 - 30 oct. I don't think it will deliver anytime soon as apple can't fulfil millions of orders even in 4 weeks.

Recently ordered an unlocked iphone 4s on Nov. 24th. However, I have yet to receive a shipment notification email. Status of order has been on processing items for a week now. Anyone know how long it generally takes to receive shipment notification?

I recently ordered an unlocked iphone 4s from the apple store online on Nov. 24th. However, I have yet to receive a shipment notification email. The status of my order has been on processing items for a week now. Does anyone know how long it generally takes to receive shipment notification?

Jneklason wrote:
~snip~
I know this email is confusing and really hard to understand...perhaps now you will know how i've been feeling--lost and confused with all the mis-information, with a hit and miss phone, and out of time with all the 1 1/2 hr to 2 hrs EACH wasted on this issue.
On top of all this, I can't even find out how to file a complaint with anyone higher up than Customer Service.
I hate to tell you this, but you didn't write an email. You wrote a discussion post on the Verizon Wireless Community forum which is a public peer to peer forum. Unfortunately since you didn't mark your post as a question, the VZW reps that roam this community won't ever see your post. Before you re-post it, don't. Duplicate posts get removed from the community.
I see there were several missteps both by the reps and yourself in your post. First you should have insisted on returning the phone within the 14 day return policy period. Second which Samsung Galaxy mini model did you purchase? The S3 mini or the S4 mini? Did you do any research prior to deciding on this device. The reps at that time deflected the easiest course of action, by trying to get you to replace the phone under insurance instead of returning the phone. The Early Edge payment option requires the current phone on the line using the early Edge must be returned to Verizon Wireless. Did you once considered going to a third party site like Swappa to purchase a gently used device for your daughter?

Process to populate the new field added by AET in Sales Order item

Hi
We are on CRM 7.0 , EP1.
I have added a new field in Sales order item view (UI comp : BT115IT_SLSO , View :Items).
The field is called MTO (made to order), it should be populated based on settings in material master.
I would like to know how can I populate this field with custom logic.
Thanks
Swapnil

Dear Swapnil,
You can use the following steps to set the default value in field Made To Order:
1. Enhance Component BT115IT_SLSO and View Items
2. Redefine method DO_PREPARE_OUTPUT method of the View Controller Class and implement the following sample code:
super->do_prepare_output( ).
if iv_first_time = abap_true.
lr_ent->set_property_as_string( iv_attr_name = 'ZXXX' " Attribute Name
iv_value = 'YYYY' ) " Value to be set
endif.
This will make sure that the logic to set the value in this field is called only once and not after every event.
You might not like to redefine the Getter and Setter method because these methods will be triggered after each event in that view.
Hope this helps.
Thanks
Vishal

Purchase Order Items open vs ME2M discrepancy

First posting so if this is not the right section please move this topic. Was the closest I could come to correct forum placement.
Hello all, I am in the process of setting up BPM to monitor u201CN* of Purchase Order Items openu201D from various plant locations and I am noticing the number BPM gives is different than what the system you give if I used ME2M.
For example: I am setting up BPM to monitor Number of Purchase Order Items Open for plant location 2102. The set up is scarce and I only have a few fields filled out in the set-up:
-Document Type u2013 Single Value u2013 NB, UB, FO, ZPC, ZGR
-Plant (Item) u2013 2102
-Doc. Category u2013 F (Purchase Order)
-All of fields are left blank
When this runs I will get an example of 1487 (it changes on an hourly basis so I canu2019t give a static value).
When I try to verify this number using ME2M I get a value of 1237. A difference of 250.
The configuration I am using for ME2M is as follows:
-Plant u2013 2102
-Scope of List u2013 ALLES
-Selection Parameters u2013 WE101
-Document Type - NB, UB, FO, ZPC, ZGR
-All other fields at left blank
Any reason for this discrepancy? The closest I can guess is SAP is pulling in some additional information OR my configuration is incorrect. Anybody run into this issue that has some tips?
Thank you
-nic

I know that ME2M has nothing to due to with BPM.
I am confused as to why when I set up BPM, in Solution Manager, to monitor Purchase Orders that are open I am getting a different number than when I use the transaction ME2M in SAP ECC.
For example:
When the process runs in Solution Manager I get back 1425 open POs
When I go into SAP ECC and use the transaction ME2M it will only pull up 1175 open POs
Somewhere along the lines I am missing or adding 250 POs. The current setup (listed above; not sure if BPM is configured the same for everyone) is listed above.
I have tried various set-up options in both BPM Solution Manager and SAP ECC (ME2M) but can't seem to find where these additional numbers are coming from.
Thank you
-nic

EK01 and EK02 not copied to sales order item

Dear colleagues,
Is it possible to have EK01/EK02 transferred to the sales order item for assembly type = "0 no assembly order processing"
(specified in requirement class definition)? I would like to have planned production costs in EK02/EK01.
I don't specify costing method, variant and sheet in requirement class definition (transaction ovzg)
The steps are following:
1. create sales order
2. set manually proper item category (which refers to assembly type = "0 no assembly order processing")
3. MD04 - convert generated planned order (lower-level for HALB) into production order
4. MD04 - release HALB production order
5. MD04 - convert generated planned order (higher-level for FERT) into production order
6. MD04 - release FERT production order
7. ????? we could expect EK02/EK01 in sales order item coming from production orders ?????
I have found SAP note 857299 nevertheless it is not stated precisely there.
Please let me know your observations in this area.
Regards,
Wojtek

Hi..
Hi
Small change in the program will copy the PO number from Contract to sales order.In case need take help of ABAPer
Data which is not copied
LOCAL: VBKD-FKDAT.
LOCAL: VBKD-FPLNR.
LOCAL: VBKD-WKWAE.
LOCAL: VBKD-WKKUR.
LOCAL: VBKD-DELCO.
LOCAL: VBKD-BSTKD.
LOCAL: VBKD-ABSSC.
LOCAL: VBKD-BSTDK.
In your data declaration, you have
LOCAL: VBKD-BSTDK
Regds
MM

Sales Order Status showing Being Processed

Hi All ,
I my client created sales order with 100000.700 ton and with 42 Piratical delivery document with different dates and 42 billing document and clear accounting documents
But the problem is Sales order status showing as Being Processed
I check all delivery documents if was showing total quantity delivers and i check copy controls OR to ZLF Updated document flow is there
and i Item category TAN don't not having completion rule
My question is it is mandatory to maintain Completion rule in item category
The Problem With Only One sales order it showing Being Processed, rest of sales document Showing completed
Do we need to Updated Status manually ?
Can any one guide me what could be a Problem
Thanks
Rajesh

Hi,
GO TO VA02 THEN SELECT THE ITEM THEN GO TO SCHEDULE LINE -> STATUS TAB-> GIVE THE REASON FOR REJECTION
Regards,
T.Murugu

Incompletion procedure -Sales order Item level.

Hi
I want to add the field "MATERIAL SALES TEXT" in Incompletion procedure -Sales order Item level.
The Table that i need to enter in procedure is VBAP.
But what should be the "Field Name" and Screen for creating missing data?
Plz Help....
Regards
Subhasish

Field ARKTX refers to 'Description' of material in sales order and not to 'material item text'.
'Material sales text' flows into sales order from the text you maintained in customer master record or Material master record.
Of course, you could also maintain sales text at sales order stage also.
Incompletion process inspects specific fields in order to see if data has been maintained in these fields. Should data not be maintained in these specified fields, the system is told how to respond, that is, whether or not to give a warning message and to what extent does it allow further processing of the document.
Material sales text is not a field.
So, you cannot add material sales text at incompletion procedure.
Please reward points for good answers as this would help increase the total donation that SAP will make to the United Nations World Food Programme.

MCEKPO-MENGE issue through 2LIS_02_ITM for Statistical Purchase Order Items

Hello Everyone,
I have come across this strange scenario where a given Purchase Order Item in the Source system - SAP R/3 has been changed in the following sequence,
1. First the PO Item was marked as a Deleted PO - LOEKZ = L which set the STAPO = X (Statistical) and
2. The Deletion Indicator was removed for the PO Item which means LOEKZ now is not having "L" and the STAPO also has been removed.
Due to the above scenario, now the Order Quantity in the SAP BW system has 0 as the value whereas the Quantity in the SAP R/3 System shows up as 1.
I was curious to know if there are any OSS Notes or processes in place to avoid this from happening. As I searched the forum and service place for the OSS notes related to this issue and could not find anything related.
The Order Quantity in our system is extracted from 2LIS_02_ITM (MCEKPO-MENGE) field.
Thanks in advance for the help.
Dharma.

hi Dharma..
Did you find a solution for this post?
I Have similar issue....
    I Have an issue (I think is issue)...with extractor 2LIS_02_ITM about reversal or deleted indicator.
Some PO are created on R/3 and mark for deleted some line items I try or I hope received a R indicator. But I didn´t receive the indicator..
     I only receive X on this field.. (delete indicator). or in other examples blank on this field
    Whats the difference between X , R and blank indicator?... when is posible receive X, R or blank value??
    I was thinking that when on R/3 some lines of PO orders were deleted.. I receive "R" indicator when I extract to BW (on the PSA)... but I didn't...
   If you know how work this kind of cases or examples, please explain me more.. or let me know where can I find more information please.
    I will assign points to all the answer.
   Thank you
Alice

Several service cofirmations can be possible from one service order Item

Dear Experts,
We create a service order with one service item and create a service confirmation via follow-up function.
After saving the service confirmation, the status of the service order Item is changed from "Released" into "Confirmed".
Even though the status of the service item is "Confirmed", we can create a new service confirmation
for the same item again and again until we set the status "Completed" in the service order header.
Is the system working as designed?
Could anyone advise how we can prevent the users from creating a new service confirmation
from the service item which has been already confirmed(the service order header status is still "Released")?
Any information would be highly appreciated.
F.T.

Hi Fumi
In standard process , multiple confirmations are possible for a single service order. there are number of reasons for this
1. Mutiple engg are working on single service order. and each engg post separate time and expenses in the confirmation
2. in case of service order which cannot be completed in a single day. and engg want to book the time daily
you can still restrict the user to create multiple confirmations using code.
Regards
Naresh

Billing Plan Tab required in Sales Order - Item Level

Hi,
I am trying to create a Sales Order, in which at Item level I also require Billing Plan Tab.
This is for scenario Periodic billing & milestone billing.
If you could also help with configuration & business process document of Periodic & milestone billing.
my email id is [email protected]
Thanks in advance.
Warm regards,
Rajesh Banka

Hi Rajesh Banka,
In sales order if you item category group is relevant for Billing Plan (Milestone) then you will get a billing plan tab for sales order item in Va01 T.code.
You can go to MM02 and change item category group of material to Milestone billing in Sales org2. and then try creating order for the item using va01, go to item level you will get the billing plan tab.
Reward if it helps
regards
srini

CIF: how to "push" a Sales Order item from ERP to SCM via FunctionModule ?

Hello experts,
we are implementing a process in ERP (ECC6.0) where we change a sales order item (VBAP- VPZUO) in order to stop SNP (LiveCache) performing the "fcst consumption" for this specific sales order since it is a spezial promotion / trade fair order which does not justify to change the fcst consumption for the entire product.
We are searching for a function module or any ABAP "handle" of telling the CIF in ERP to "push" a specific sales order item thru to SCM again. We started with an artificial batch input in VA02 / VA32 and changed a non-used text field field in the sales order position and the document save was doing it. I wonder if someone run over same topic and found a better way to get this done with a specific function module or setting a specific trigger in some other ways.
I was not sure if this is the correct forum - in case someone knows a better match on SDN I'm happy to move it over to the right place.
Regards
Thomas

Hello Thomas,
You can't really push a Sales Order seperately, and not advisable also as you should not tamper with CIF interface. I can give you another approach.
You have to identify during CIF that the Sales Order is a special Sales Order. Better have a separate Sales order type for such special Sales Orders. That being the case, I think you can handle your issue by changing the ATP category of the Sales Order during CIF. The standard Order category is BM. You could create a custom category in APO, and during the transfer, you could change the Sales order category to this custom category. APOCF010 EXIT_/SAPAPO/SAPLCIF_SLS_001 exit (Inbound Sales Order in APO) should be helpful for this. You would need to change the ATP category field in IT_SL_REQ table.
You could then display this "additional" Sales Order in a separate KF in SNP (if you need it) by assigning it a custom category group in SNP planning area which would have only this custom category. For normal SNP planning, normal SNP sales order of category BM would be relevant.
Please be aware that when you try out things like this, you might need to tweak a lot of SAP standard behaviour at many other places. Things like CCR also need to be tweaked, and also whatever further planning you have to do for this particular Sales Order might also need to be tweaked.
Thanks - Pawan

APO - Retrieval of Order items with Zero confirmed quantity

Hi all,
I am developing a report in APO that fetches the sales orders in APO system for a given Product allocation group, Material & Sales organization.
The retrieval process I use is as follows:
1. I retrive the list of PLUIDs from table /SAPAPO/QTCHA against the above selection criteria.
2. Then from table /SAPAPO/SDQTVB I retrive a list of POSIDs which I then pass into table /SAPAPO/POSMAPN to get the orders & their line item numbers.
But I notice that I am missing those orders line numbers that are having Zero confirmed quantities. Could anyone suggest me the tables from which I can retrive these Zero confirmed order item numbers in APO.
Regards
Murthy

Hi Ahasan,
I am not using any BAPI, only SELECT logic. Let me know if you have any BAPIs in mind.
Regards
Murthy

No orders (order items) could be processed

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