No reqmts/caps exists or not relevant to finite shceduling

Hi All,
I am getting above warning message if click on capacity tab in process order.
I have maintauned finite scheduling tick all reources in which is applicalbel for this process order.
also i am getting information message Capacity availability: Capacity available work centers .Please help me out.
Regards
Sailendra

Hi
Check whther you have maintained the tick mark against Generate capacity reqmts for the your
detailed scheduling in the txn ;OPU3 for the combination of Plant , order type , prod schud.
CHECK THIS SAP help:
Indicator: Generate capacity reqmts (detailed planning)
The selection determines that capacity requirements are generated for detailed planning.
Dependencies
If you set the CapReqmnts indicator and the Scheduling indicator is set, capacity requirements are generated for the operations on the scheduled operation dates.
If you set the CapReqmnts indicator and the Scheduling indicator is not set, capacity requirements for the operations are generated for the complete producion period of the order.
Edited by: raj on Jun 9, 2009 1:11 PM

Similar Messages

No reqmts/caps exists or not relevant to finite scheduling

Hello everyone,
I had a question relevant to capacity planning. When i have created my process order and when i am running capacity availablity check the message "No reqmts/caps exists or not relevant to finite Scheduling" is displayed. I have checked my material master and the "relevant to finite scheduling" tick is activated in the resource. Still the capacity is not checked. Not able to see why.
I have created 4 new capacity categories and assigned the same to the resource. Any concerns there?
Any suggestions as to why the capacity is not being calculated? Any help would be appreciated.
Sincerely,
Aji Kurian Mani

Dear,
Please check the following
In the availability check OPJK is the setting is correct? Overall profile is the std one or you have created a new one?
In CM01 are you getting any entry?
pl confirm.

No requirments/caps exist or not relevant to finite scheduling

hi gurus,
Everytime i release a work order, it says this warning "No requirments/caps exist or not relevant to finite scheduling". What does this mean and how can i avoid this warning?
Thanks!

Dear christinereyes,
This is because you have activated the Capacity availability check in the customization, If you would deactivate it the following msg would not be displayed.
Go in SPRO->Plant Maintenance and Customer Service->Maintenance and Service Processing->Maintenance Orders->Functions and Settings for Order Types-> Availability Check for Material, PRTs, and Capacities ->Define Inspection Control
Against the Plant and Order Type, identify the settings for Capacity availability, the overall profile and Release Order. If you would check the No Check Checkbox then the message would not be displayed.
When the System checks Capacity availability, it checks the work center specified against each operation and their respective durations. In Work Center under the Capacity Tab, Check the Relevant to Finite Scheduling Check Box. If you still encounter the same message, then Capacity requirement may not be rightly configured. Have you specified the shifts and breaks in your work center etc.
Hope it would help.

Creation of Billing Document - Item is not relevant for billing

Hi
While trying to Create a Billing document after entering the Order No.the following error msg shown in the Tool Bar
No Billing Documents were generated. See log
The Error Log shows the following msg with Yellow coloured indication :
000000xxxxxx 00010 The item is not relevant for billing.
Technical Data
The Technical Data shows the Client
Group Number
Sales Document Number
Item Number of the SD Document
Schedule Line Number
Counter in control Tables
Message in Identification VF
System Message Number 044
We need to issue the credit note.
How to solve this issue?
If any one knows pls guide me.
Govind Bhaskaran

Hi
Thanks for all of your guidance.
I checked with existing Sale Order and compare with this S.Order.   I found the following:
Reason for rejection column selected by "XXXXXXXXXX" - for Curren Sales Order
Reason for rejection column emply - for existing Sales Order
I removed the contents and kept it blank.   Then we can create billing document as well
Cr. Memo without any problems.   Document posted.
Thanks for your valuable suggestions to get some idea.
Regards,
G Bhas

Error - Creation of Billing Document - Item is not relevant for billing

Hi
While trying to Create a Billing document after entering the Order No.the following error msg shown in the Tool Bar
No Billing Documents were generated. See log
The Error Log shows the following msg with Yellow coloured indication :
000000xxxxxx 00010 The item is not relevant for billing.
Technical Data
The Technical Data shows the Client
Group Number
Sales Document Number
Item Number of the SD Document
Schedule Line Number
Counter in control Tables
Message in Identification                        VF
System Message Number                       044
We need to issue the credit note.
How to solve this issue?
If any onw knows pls guide me.
Regards,
G. BHASKARAN

Hi friends,
I checked with existing Sale Order and compare with this S.Order.   I found the following:
Reason for rejection column selected by "XXXXXXXXXX" - for Curren Sales Order
Reason for rejection column emply - for existing Sales Order
I removed the contents and kept it blank.   Then we can create billing document as well
Cr. Memo without any problems.   Document posted.
Thanks for your valuable suggestions and guidance to get some idea.
Regards,
G Bhas

Copa document for free of charge orders not relevant for billing

Hi all,
when we create the shipment costs of the samples goods the systems give us this error: ME083 "Entre Profit. segment".
The mistake is related to the missing profitability segment in the sales order of samples goods there are not valid for the billing.
How can we generate a profitability segment for free of charge sales orders not relevant for the billings?
The Item Category is not relevant for the billing and we can't modify it.
Thanks in advance.
Best regards.
Matteo

Hi Sanil,
unfortunatly we can't create the billing. Due to fiscal requirements only sales orders and delivery exist.
We can't generate an invoice even with zero value.
The SD item category is not relevant for billing, so in the sales order no profitability segment is generated.
This is the standard functionalty of SAP, but we need to generate a profitability segment in the sales order because the shipment cost need it (transportation module of SAP).
All the other SD flow (sales orders with invoices) run already well.
Thanks
Matteo

The item is not relevant for billing

Hi Expert,
I am trying to do billing for Non-stock item but i am getting an error message as The item is not relevant for billing.
In VOV7 i have changed Relev. for billing to B from A for item category TAX.
For item category TAX settings in my system for VTFA tcode is as below :
Copying requirements : 002 (Item/order-related)
Data VBRK/VBRP : 901 (Single invoice Copy).
Billing quantity : C
Pos./neg. quantity : +
Pricing type : G
Please help me in this if possible as i am not getting any response from SD forum.
Thank you.

HI,
Thanks for reply.
I have not created new order after changing it to B. I am checking it for existing orders only.
As orders are created previously so can you tell me the report which you have mentioned to run.
Quantity is more than 0.

Credit Check for "Not Relevant" sales order items

Hello All,
I am having a situation where my client takes advance reservations almost an year in advance.
The sales order items have schedule line category to not consume inventory and so the overall status on each line item is "not relevant". The credit status on the order is "not performed". Since the overall status is "not relevant", the sales order amount is not added to the credit master receivables.
We have around 100K orders and I am trying to see if there is a good solution to do a credit check on all these orders.
I am in a desperate situation and would really appreciate a quick response.
Thanks very much for your help.
AM

Hi Shiva Ram,
Thanks very much for your reply.
When I change the schedule line category on the items, the overall status on the line item changes to "Open". The credit status of the order will be "not performed".
If I were to create an advance order with items consuming inventory, it goes through a credit check with the existing configuration.
AM

Overwrite existing file not working for FTP

Hi XI Folks,
I am trying not to overwrite the file at receiver - FTP server.
It is getting overwritten though I uncheck 'Overwrite existing file' checkbox in FTP. But the same is working fine for NFS. Please find the config details below.
Receiver communication channel Configuration:
Transport Protocol : FTP
File construction mode: Create
Put File: Use temporary file
Overwrite existing file : Not checked
The file is getting overwritten. Iam in SP15.
Receiver Communication channel Configuration:
Transport Protocol : NFS
File construction mode: Create
Write mode: Use temporary file
Overwrite existing file : Not checked
The file is not getting overwritten. It throws an error in Message monitor with wait status.
Is the "overwrite exist file - checkbox" works only for NFS & not for FTP.
eagerly expecting relevant response,
Kiruthika S

Sasi,
If we have two files with the same name then what do you want to do? It is the same scenario here? If you dont check the overwrite existing file option then it can write the file also. If you check then it will overwrite. If you dont want this then you can add the timestamp to the existing file. Else you have to make sure of the naming conventions of the file.
---Satish

Not existing can not be inserted

Dear Experts,
I am getting an error message if I am trying to change Purchase Requisition.
There are additional inserted item in the new tbale 'LT_BAPI_NEW'.
In the table 'LT_BAPI_OLD' are only two items. What is wrong there ?
I have thought with this FM it is really possible to change a PReq.
What can I do in this case ?
The item 00030 is not existing can not be inserted.
CALL FUNCTION 'BAPI_REQUISITION_CHANGE'
      DESTINATION av_rfc_dest
      EXPORTING
        NUMBER                           = '1000115373'
      TABLES
        REQUISITION_ITEMS_OLD   = LT_BAPI_OLD
        REQUISITION_ITEMS_NEW = LT_BAPI_NEW
        RETURN                             = LT_BAPIRETURN
      EXCEPTIONS
        OTHERS                = 1.
Friendly Regards
ertas

Hi,
Refer to this link..[Help me about BAPI_REQUISITION_CHANGE!!!|Help me about BAPI_REQUISITION_CHANGE!!!]

Line item not relevant for payment release

Dear Expert,
When I select payment block : 'Payment Request' in FB60. Error Message appear "Line item not relevant for payment release".
I also have set payment block in master vendor and OBB8.
Can you tell me why the error message still appear?
Kindly need your help
Thanks and Regards,
YL

Do you have any workflow variant in place?
Moreover, when you have already set the Payment block at Master level, you need not to fix it in transaction level.
Vendor itself will not get paid until unless you remove the block option
Thanks

Deliveries Showing as 'not relevant for billing' after Invoice Cancellation

Hi,
We have a plants abroad scenario, where the billing document (plants abroad invoice) had to be cancelled because of wrong profit centres. After correction of data, when we are trying to invoice these deliveries, the system shows these as 'not relevant for billing'. Any idea what could have caused this and/ or how to correct this?
Thanks in advance for the help,
Regards,
alok

HI Alok,
Could you please recheck the delivery document flow again, its only Billing document is cancelled or PGI reversal is also done or not.
As per my knowledge G/L correction is nothing to do with 'not relevant for billing' or "relevant for billing".
Try again there might be a case where delivery might have been reversed or billing document has not been cancelled or Document might have been blocked.
Regards,
Nagesh

Delivery 0080000276 is not relevant for transportation planning.

At the time of (delivery related) invoice creation, system throws a message "check the error log".
Log says:
" Error Log             0080000276 000010 Delivery 0080000276 is not relevant for transportation planning
            LongText
                Detail
                 Diagnosis
                     Copying control for billing requires that shipment costs
                     are copied from the shipment belonging to this delivery.
                     No shipment costs could be determined, because this
                     delivery is not relevant for transportation planning.
                 System Response
                     The system assumes that no shipment costs are to be billed
                     in this case.
            Technical data
                Tech. data details
                 Client                                 251
                 Group Number
                 Sales Document Number                  0080000276
                 Item Number of the SD Document         000010
                 Schedule Line Number                   0306
                 Counter in Control Tables              00
                 Message Identification                 VY
                 System Message Number                  306
                 Output Type                            I
                 Message Variable 01                    0080000276
                 Message Variable 02
                 Message Variable 03
                 Message Variable 04
                 Group Type                             F "
Please advice if anyone have any idea for this error log.

Error Log 0080000276 000010 Delivery 0080000276 is
not relevant for transportation planning
It is not necessary to assign the Transportation Planning to Delivery type. Only recently, I completed a similar configuration and running successfully for a client. The issue is because of your copy control VTFL. For more information, check note 713171.
thanks
G. Lakshmipathi

Document is not relevant for billing

Dear All,
We are implementing ECC 6 in one of our client.
Our client manufacturer of x finished product, they want monitor the production process through Project system and deliver should be through project system,
We did the complete configuration from Production order till delivery in PS is working fine.
But when we try to post billing document from the delivery document, the system is showing the following error,
Document is not relevant for billing: LP is not relevant for F2.
Our doubt is in this process, whether excise invoice will be generated or not?
this LP is hard coded in SAP, We are unable to rectify the error,
our GO-LIVE date is 1st March
can any one help us to solve this issue?
Thanks in advance
regards
Elango

LP is not relevant for F2
What is LP ?? Is it Delivery type or Item Category ?? Nevertheless, copy control is missing in VTFL.
whether excise invoice will be generated or not?
If physical material movement is there from a manufacturing plant to outside, then definitely, you should generate an excise invoice
thanks
G. Lakshmipathi

EXCISE GROUP H1 NOT RELEVENT FOR PLANTS IN PURCHAGE ORDER

Dear All,
While creating vendor excise invoice by Tcode: J1IEX it is throwing error AS MENTIONED BELOW,
EXCISE GROUP H1 NOT RELEVENT FOR PLANTS IN PURCHAGE ORDER
Kindly help in this matter.
Regards
AJIT K SINGH

Hi
Check the series group which your giving in J1iex.. Has it been assign to to Excise registration of Plant. And you have given us the Message number and application area. If it is a customized message then you need debug with Abaper.
Regards
Antony

No reqmts/caps exists or not relevant to finite shceduling

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