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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Creation of replenishment orders in RR monitor
I am not being able to create a replenishment order on the basis of
already created planned receipt by running the service
(REPL_FRPROP_SERVICE) interactively.
Following are the errors that I have been getting
1.Technical error in Firm Receipts generation, results are not complete
2.An exception has occurred in scheduling
This is required by me for running deployment as deployment takes
the replenishment orders and not the planned receipt into account.
Early reply on the same will be appreciated
Thanks
Ashdid you setup VMIPLANNING as your scheduling schema, and defined it?
J. -
Change Published Replenishment Order
Hi,
I'm implementing SMI scenario with SAP SNC 5.1. I was traying to change a Published Replenishment Order, to do this i have:
Created and published a Replenishment Order in SNC Web UI -> The Purchase Order is correctly created in customer Backend system (ECC).
Allowed supplier to change published ROs
Changed and re-published the Replenishment Order in SNC Web UI -> The idoc incoming in Customer Backend system, to change the PO, is in error:
The material number for item 000001 could not be identified
For the PO changes, SNC send to PI the VendorGeneratedOrderNotification.XML, PI converts it in to the ORDRCHG.ORDERS05.
In customer backend system (ECC) I've set the Inbound parameters as follow:
Message type: ORDCHG
Message Code: SMI
Process Code: ORDC
I've tried also with Message Code "EF" or blank but these cases the error will be:
EDI: Partner profile inbound not available
Am I doing wrong something? Where I did a mistake?
Thank you in advance for your support.
Edited by: PTP Team Consultants on Jan 24, 2012 11:42 AMHi PTP
First of all Process Code: ORDC is to change sales order
Secondly, Why the business allows supplier to change published RO?
If there is a change that is always performed by supplier, then please do not publish VGON xml to customer system. Wait for confirmation of Sales order from Supplier and then trigger VGON xml to customer system, that would be the best practise to follow
I do not know how this works, have you tried not maintaining any ORDCHG MESSAGE TYPE
Like you were saying
Created and published a Replenishment Order in SNC Web UI -> The Purchase Order is correctly created in customer Backend system (ECC).
This is taken care by inbound parameter
Message type: ORDRSP
Message Code: SMI
Process Code: ORDS
Is it not taking care for the changed xml?
Regards
Vinod -
Last night, I ordered a Samsung Focus 2 4G for AT&T, and I got an email confirming the order, but when I check the order status on bestbuy.com, it says no orders found. However, when I call and check the order status, it says that it is being prepared for shipping. This is obviously confusing me, has anyone had this issue before? I'm just wondering if my order was actually rejected or something, and it just hasn't been updated on bestbuy's 1-800 number, or something...
May not of processed through there computer yet. I wouldn't worry about it
-
ORC no order found (Again!)
Hi All,
I got the error again.
=20100721 16:08:41,936 INFO QuartzWorkerThread-0 XELLERATE.ADAPTERS - Event: Validating Organization for an User. is initiated.
=20100721 16:08:41,936 INFO QuartzWorkerThread-0 XELLERATE.ADAPTERS - Event: Validating Organization for an User. has completed.
=20100721 16:08:42,233 ERROR QuartzWorkerThread-0 XELLERATE.SERVER - Class/Method: tcORC/retrieveKeyValues Error :ORC no order found error.
=20100721 16:08:42,561 ERROR QuartzWorkerThread-0 XELLERATE.DATABASE - select pkg_tos_instance_src_field from pkg pkg where pkg_key=
this time after a search I found this
http://software.itags.org/oracle-technologies/19912/
We are doing a recon of a trusted source and the data in the file is such that it causes an Organization change.
If I change the record so the user stays in the same org the record recons without getting the error above.
I noticed in the Xellerate User process def there is a task called Move Organization but it appears to not be implemented. What does one have to do when an Org changes? We do have resource rules for org and in this case the new org will reduce the number of resources. do I have to revoke those resources that no longer apply to this Org?
Thanx
FredHi,
I have the same issue here when changing the Organization of a user triggered by a Trusted Source recon.
When doing an 'Edit User' in the OIM interface and manually modifying the Organization of the user for which the recon event failed, I get a "Organization Change Not Allowed" error.
If you click the 'Save' button on the Edit User Form for the second time, the change is accepted however.
Did you get past this issue?
I can't imagen that Org changes triggered by a Trusted Source are not accepted.
Regards,
Bart -
Hi All,
I am in ABAP, please let me know whats is Replenishment order in SD.
Thank you.Hi,
Consider a case where-in you supply goods to a customer and you keep track of the same, On tracking the customer usage you identify as and when there he uses the stock. On account of this, you yourself generate a purchase order / sales order and initiate the sale to the customer. In normal scenario, the customer would order goods and in replenishment order, you create the order on behalf of the customer based on his stock movement.
Hope the above scenario would clarify you about replishnement order, if you need more details kindly refer...<a href="http://help.sap.com/search/highlightContent.jsp">Replishnement</a>
Reward if convinced.
Rgds -
Hi All,
I am new to SNC, I have some requirement related to SNC replenishment order.
requirement:
1) Need to display list of SNC replenishment orders on the basis of Customer number and Date. Please let me know which tables to look to fetch these details,
and
is there any BAPI or FM to fetch these details.
2) if user make any change in the replenishment order ,then need to update the changes in replenishment order, Please let me know how to do that too.
Thanks in Advance.
ABHi,
Make sure you have proper authorization.(sometime system does not display the error but user don't have authorization to create/update/modify table entries to be on safer side assign SAP_ALL profile to your ID if it is allowed as per your company security process).
I think issue is with InfoObject 9ALOCID is not activated properly.
You need activate InfoObject 9ALOCID as mention i below step2 but it is better you follow below steps.
1) Then force generate ODM.
2)Go to transaction code:/N/SCA/TSDM09 enter time series DFC01 and select Radio button Activate Planning object Structure.
Regards,
Nikhil. -
Hi All,
Please help me in finding the FM or table to find out the Order number when you have the Replenishment Order id
Or order id when you have the order number at SNC area?
I want the input parameters as Order id/ order number and Version.
System SNC 5/7.0
Best regards,
Anil.Hello Anilkumar.
Which module does your requirement related to? -
Order Confirmed - No Order Found
I am still waiting on an outcome to this, I have not received an email response. I do have a case number for this but I am unable to call during business hours today to follow up. I have a copy of my order confirmation from the website but the order number still shows invalid. I would like to know how to proceed so that I can receive the product I attempted to purchase at the sale price you advertised. Thank you.
Email below (code numbers and account numbers removed)
I placed an order tonight and did not get an email confirmation. I checked my rewards coupon and Student Discount and they have been redeemed but there does not seem to be an order. I did get a confirmation and an order number at time of order but no emails and it does not show up in my order history.
I wanted to make sure this goes through since the sale price was a great deal. I used my rewards certificate and my student promo code but I was unable to re-do the order because it said codes have been used already.Hello ehz1,
Placing an order online should be a quick and easy process, so it's surprising to read that you never received an order confirmation page. I'd be confused too if I found myself in a similar situation, especially if an immediate resolution didn't appear to be available.
I've had the chance to review your account and was able to confirm that our post-purchase support team was not able to locate records of your initial order. It's also my understanding they've offered to assist you in placing another order at the same pricing, so I'd encourage you follow up with the sales reps at 1-888-BEST-BUY (1-888-237-8289) if you haven't already done so. As you may have been informed yesterday, the My Best Buy reward certificates you initially attempted to use should also post back to your account in the next 2-3 business days.
Thank you for your patience and understanding!
Aaron|Social Media Specialist | Best Buy® Corporate
Private Message -
Kanban: in-house production. relation kanban - replenishment order
Dear Experts,
We are investigating the posibilities of using kanban for in-house production. We work with production orders. I have set the test system so it works with classic Kanban and a replenishment strategy that will create PP production ordres.
The system works OK. When the KANBAn is set to EMPTY (in the kanban board for instance) , a replenishment element is generated. The relation is 1 KANBAN - 1 Production order.
Is it possible to "assign" two KANBANS to a single replenishment element (productio order in my case)? In some cases two or more kanbans will be emptied at the same time (in the KANBAN board for instance), and this would reduce the "noise" in the system.
Somehow in the documentation "PP-KANBAN" manual, inside "KANBAN control. in-house production" some other option to reduce the amount of production orders is mentioned, but not very clearly explained how to do this.
Thanks for your answers,
ArturoHello,
Your question is not clear to give correct feedback. Do you want to wprk with multiple KANBANS with production orders?
I am not understanding about the sentence "reduce the amount of production orders"
If you want to work work minimum production orders then you can automate the KANBAN replinishment through MRP.
Raegards
TAJUDDIN -
Why replenished order generated in PIVO regardless of sourcing rule?
Hi, all
Good evening!
I'm testing collaborative planning(supplier facing VMI) on 12.1.3 instance.
I defined sourcing rule for an inventory organization: E08 and booked sales order using this warehouse, but after I collected data and run the VMI Replenishment Engine, the replenished PO was generated in inventory organization: 2S1( the item validation organization setup on Finance Option for the same operating unit).
Please kindly let me know if this is the oracle intended behavior, if yes, why?
Thank you very much!
Best Regards,
JerryI haven't got any experience using the "newer" Generate function in FM, but it seems to not give you much control over how stuff comes out vs. the "standard" way of using RH with linked FM content. RH is just the tool for creating WebHelp, just like Acrobat is the tool for creating PDFs.
There's a couple of ways to control how stuff appears when doing the FM to RH to help route - one is to use a FM template within your RH project that has all your mappings in it - Matt Sullivan often recommends this approach and there's more info about it on his roundpeg.com blog.
The other way is to set the conversion settings and then use a customized css to be used in the SSL recipe to be applied to all topics when the help is created. -
Replenishment Order in WM storage type
Hi xpert
I have a scenario like this
Warehouse Number 200
Storage type 210 and storage type 310
Matreial AB100
The requirement is:-------Whenever stock level at storage type 210 falls below a predifined stock level, system should create a order of stock with multiple of 50 pallets.
appreciate your quick effort on this
Regards
DInabandhuWhen ever the stock level in a fixed bin for a particular storage type goes below the min bin qty replenishment is triggred automatically by running RLLNACH1 or manually by LP21 which creates TRs.And TRs are converted to TOs.
In your question you have given the Material, Warehouse
and Storage type only fixed bin is not there.
In the Material Master WM 2 view you need to maintian the fixed bin in storage bin field and the max bin qty and min
bin qty and the replenishment qty in their respective fields.
Configuration:
==========
Spro >> LE >> WM >> Activities >> Transfers >> Define Stock Transfers and Replenishment Control
Click on Maintian WM movement types and check whether replenishment movement type 320 (Std) is maintained.
Double click and maintain a value e.g 1 in the Ref stor type search field
And the same value 1 should be maintianed in the storage type search as below
Spro>> LE >> WM >> Strategies >> Activate Storage type search >> Define Search Sequence
Whse: oper: Typ In: stkcat: Splstk: Stoclass: Wpc
200 A XXX
Ref sto type sto loc 1 2 3 4 5 6 7 8 .....
1 210
xxx is the type in mentioned in the MMR in WM view 1 in stk removal field.
F3 Back
Click on Define Replenishment Control for Storage Type
whse storage type Mtyp Repl. Replenish
200 210 320 1
Then execute transaction LP21 and enter the parameters like plnt, sloc,whse,sto type, Sto bin (Fixed bin in MMR),Material
Executing will create TR when Stock level is below the min bin qty.
TR can be converted to TO. -
Open items for purchase order its very urgent
hi
my requirement is to write extract program for purchase order(me21) to extract only open items.
please provide sample code its very urgent.
thanks in advance.
points will be rewarded.
thanks
hari prasad reddycheck the below report :
REPORT ZMM_OPEN_PO_REPORT no standard page heading
line-size 255
message-id zwave.
======================================================================
Program Name : ZMM_OPEN_PO_REPORT *
Description : This report displays all Open PO Items and output *
would be PO Number,Material number and so on *
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 ***
type-pools
type-pools : slis.
Tables
tables : ekko, " Purchase order Header
ekpo, " Purchase order Item
marc. " Material with Plant data
Internal table for output.
data : begin of i_output occurs 0,
ebeln like ekko-ebeln,
matnr like ekpo-matnr,
end of i_output.
ALV Data declaration.
data : v_repid like sy-repid.
ALV Function Module Variables
DATA: gs_layout type slis_layout_alv,
g_exit_caused_by_caller,
gs_exit_caused_by_user type slis_exit_by_user.
DATA: gt_fieldcat type slis_t_fieldcat_alv,
gs_print type slis_print_alv,
gt_events type slis_t_event,
gt_list_top_of_page type slis_t_listheader,
g_status_set type slis_formname value 'PF_STATUS_SET',
g_user_command type slis_formname value 'USER_COMMAND',
g_top_of_page type slis_formname value 'TOP_OF_PAGE',
g_top_of_list type slis_formname value 'TOP_OF_LIST',
g_end_of_list type slis_formname value 'END_OF_LIST',
g_variant LIKE disvariant,
g_save(1) TYPE c,
g_tabname_header TYPE slis_tabname,
g_tabname_item TYPE slis_tabname,
g_exit(1) TYPE c,
gx_variant LIKE disvariant.
data : gr_layout_bck type slis_layout_alv.
Ranges
ranges r_eindt for eket-eindt.
initialization.
v_repid = sy-repid.
start-of-selection.
Get the data from EKKO ,EKPO and MARC Table
perform get_data_tables.
end-of-selection.
display the data in the form of ALV
perform display_data.
*& Form get_data_tables
Get the data from EKKO,EKPO and MARC Table
FORM get_data_tables.
clear : i_output.
refresh : i_output.
fill the dates in ranges
r_eindt-low = sy-datum - 7.
r_eindt-high = sy-datum + 14.
r_eindt-option = 'BT'.
r_eindt-sign = 'I'.
append r_eindt.
Get the data from EKKO,EKPO and EKET Tables
select aebeln bmatnr into table i_output
from ekko as a inner join
ekpo as b on aebeln = bebeln
inner join marc as c on cmatnr = bmatnr
inner join mara as d on dmatnr = bmatnr
inner join eket as e on eebeln = aebeln
and eebelp = bebelp
where c~beskz = 'E'
and c~werks = '1000'
and d~mtart = 'FERT'
and b~loekz = space
and b~elikz = space
and e~eindt in r_eindt.
if sy-subrc ne 0.
message e000(zwave) with 'No open purchase order found'.
endif.
ENDFORM. " get_data_tables
*& Form display_data
text
FORM display_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
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 =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = i_output
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " display_data
*& Form fieldcat_init
text
-->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Purchase order number
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'EBELN'.
LS_FIELDCAT-ref_fieldname = 'EBELN'.
LS_FIELDCAT-ref_tabname = 'EKKO'.
LS_FIELDCAT-TABNAME = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Purchase Order'.
ls_fieldcat-seltext_M = 'Purchase Order'.
ls_fieldcat-seltext_S = 'Purchase Order'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'MATNR'.
LS_FIELDCAT-ref_fieldname = 'MATNR'.
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 -
Import order not creating internal sales orders for some orgs
Hi,
We are getting one issue in UAT instance. The details are as below -
1. Created Sales Orders in all 7 orgs.
2. Ran ASCP plan
3. planned orders got auto released in all orgs.
4. Corresponding Internal requisitions got created in all orgs.
5. Ran 'Create Internal Orders' from each org.
6. Ran 'Order Import' from BE org as all the IR's were sourced from BE as per sourcing rules.
7. Issue is that out of 7 orgs, in 2 orgs, DK and SE, the internal sales orders didn't get created and order import gave error. I am attaching the error log below.
For other 5 orgs, ISO got created successfully and we performed picking/shipping and receiving as well for these 5 orgs.
Any help will be most welcome.
error log is -
Order Import Concurrent Program
Concurrent Program Parameters
Validate Only: N
Order Source: 10
Order Ref:
Sold To Org Id:
Sold To Org:
Change Sequence:
Performance Parameter: Y
Trim Blanks: N
Operation:
Number of Instances: 0
Debug Level: 0
Request Id: 6891
Org Id: 2453
Failed to perform Action Request BOOK_ORDER
Failed to perform Action Request BOOK_ORDER
Failed to perform Action Request BOOK_ORDER
No. of orders found: 2
No. of orders imported: 0
No. of orders failed: 2
Source/Order/Seq/Line Message
10/1046001536//2 User-Defined Exception in Package OE_SCHEDULE_UTIL Procedure Load_Results_from_rec
10/1046001536//2 ATP Process resulted in no data
10/1046001536//2 User-Defined Exception in Package OE_SCHEDULE_UTIL Procedure Load_Results_from_tbl
10/1046001538//2 User-Defined Exception in Package OE_SCHEDULE_UTIL Procedure Load_Results_from_rec
10/1046001538//2 ATP Process resulted in no data
10/1046001538//2 User-Defined Exception in Package OE_SCHEDULE_UTIL Procedure Load_Results_from_tbl
End of Order Import Concurrent ProgramTry running the Order import from a responsibility where the profile "OM: Override ATP flag" is set to YES at that responsibility level..
-
Moving average price not updatet when sales order stock
Sales order stock is ioncluded in calculating moving average (at goods receipt there is no new valuation type created)
It is okay with replenishment orders (regular stock)
I first thought it had to do with Spec. Stk Valuation indictator (but this one is set to 'M', which seems right for me.
Does anyone have a clue what I can do so my moving average value is also calculated based on sales order stock and not only regular stock?
Kind Regards
Kevin
Edited by: Kevin Gielen on May 5, 2010 2:44 PMSpl Stock Valution must be - A (not M) to valuate along with normal stock .
Ensure following configuration is there
1. create Requirement class in OVZG . Maintain required account assignment category under account assginment subscreen
2. Create requirement type in OVZH . assign this req.class to req.type
3.Assign requirement type to sales item categories for which you need this VSO functionality
4.Goto SM30 and give table V_T459K_K ,mainatain ,for your requirement class under valuation field maintain M or A(put F1 for moreinfo)
5.Take SD consultant help to setup schedule line category(SC) for this item category ,it should have account assignemtnt category and PR order type - VOV6 and assign this SC to item category in VOV5
6. Now create SO which will populate the above created item category (if not check with SD consul to populate the above item category)
7.convert the PR generated through above SO into PO
8.In PO under account assignment tab you could see BSX account and it must be greyout .
9.Do GR ,stock will be updated in MBBS report.
it resolves your requirements
check point in each transaction:
after SO ,check VBAP- KZBWS = M or A (which you have maintained in requirement class)
PR from SO, EBAN-KZBWS =M or A and PO also will have EKPO-KZBWS = M or A
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