No replenishment order found

Hello Experts,
I am working on Responsive Replenishment scenario. I am facing some issue while generating 'Firm Receipts'. After entering the planned receipts manually when I click on 'Propose Firm receipts' it's giving a warning message as below.
But according to my understanding this should generate firm receipts based on planned receipts(either proposed by system/entered manually).
Someone please advise where I am going wrong.
Thanks & Regards
Praty

Check the Transportation lane for source NA01to destination 0000300110 and check whether the product exist in TL also check the means of transport is created or not.
Also check the Product location combination in SNC.Whether the BP is assigned to Location.
Regards
shail    

Similar Messages

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    I am not being able to create a replenishment order on the basis of
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    2.An exception has occurred in scheduling
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    Early reply on the same will be appreciated
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    Ash

    did you setup VMIPLANNING as your scheduling schema, and defined it?
    J.

  • Change Published Replenishment Order

    Hi,
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  • No Order Found

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    Bart

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    AB

    Hi,
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    Regards,
    Nikhil.

  • Function module or table to get the RO(Replenishment order) number based on Order id?-SNC system

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  • Kanban: in-house production. relation kanban - replenishment order

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    REPORT ZMM_OPEN_PO_REPORT no standard page heading
                              line-size 255
                              message-id zwave.
    ======================================================================
    Program Name : ZMM_OPEN_PO_REPORT                                    *
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    Author       : Seshu                                                 *
    Date         : 01/24/2007                                            *
    MODIFICATION HISTORY                                                 *
    DATE    | AUTHOR   | CHANGE #   | DESCRIPTION OF MODIFICATION        *
    --|||--
    01/24/07| Seshu    | DEVK921979 | Initial                            *
    D A T A  D E C L A R A T I O N   P A R T                         ***
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          gt_list_top_of_page type slis_t_listheader,
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    message e000(zwave) with 'No open purchase order found'.
    endif.
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          text
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       I_INTERFACE_CHECK                 = ' '
       I_BYPASSING_BUFFER                =
       I_BUFFER_ACTIVE                   = ' '
         I_CALLBACK_PROGRAM                = v_repid
       I_CALLBACK_PF_STATUS_SET          = ' '
        I_CALLBACK_USER_COMMAND           = g_user_command
       I_CALLBACK_TOP_OF_PAGE            = ' '
       I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
       I_CALLBACK_HTML_END_OF_LIST       = ' '
       I_STRUCTURE_NAME                  =
       I_BACKGROUND_ID                   = ' '
       I_GRID_TITLE                      =
       I_GRID_SETTINGS                   =
       IS_LAYOUT                         = gr_layout_bck
          IT_FIELDCAT                       = gt_fieldcat[]
       IT_EXCLUDING                      =
       IT_SPECIAL_GROUPS                 =
       IT_SORT                           =
       IT_FILTER                         =
       IS_SEL_HIDE                       =
       I_DEFAULT                         = 'X'
        I_SAVE                            = g_save
        IS_VARIANT                        =
       IT_EVENTS                         =
       IT_EVENT_EXIT                     =
       IS_PRINT                          =
       IS_REPREP_ID                      =
       I_SCREEN_START_COLUMN             = 0
       I_SCREEN_START_LINE               = 0
       I_SCREEN_END_COLUMN               = 0
       I_SCREEN_END_LINE                 = 0
       IT_ALV_GRAPHICS                   =
       IT_ADD_FIELDCAT                   =
       IT_HYPERLINK                      =
       I_HTML_HEIGHT_TOP                 =
       I_HTML_HEIGHT_END                 =
       IT_EXCEPT_QINFO                   =
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       E_EXIT_CAUSED_BY_CALLER           =
       ES_EXIT_CAUSED_BY_USER            =
        TABLES
          T_OUTTAB                          = i_output
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         PROGRAM_ERROR                     = 1
         OTHERS                            = 2
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    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
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    Purchase order number
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      LS_FIELDCAT-ref_fieldname = 'EBELN'.
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      ls_fieldcat-seltext_M = 'Purchase Order'.
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      LS_FIELDCAT-FIELDNAME    = 'MATNR'.
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      LS_FIELDCAT-ref_tabname = 'EKPO'.
      LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
      ls_fieldcat-seltext_L = 'Material'.
      ls_fieldcat-seltext_M = 'Material'.
      ls_fieldcat-seltext_S = 'Material'.
      APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
    ENDFORM.                    " fieldcat_init

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