Not able to determine NonStock Material In DP80
Dear Expert,
I have maintained In Service Order one Non-stock Text material.
Accordingly I have also made DIP customizing.Also maintained sets as required.But not able to determine material in Quotation request. Earlier it used to happen but since last week it has stopped coming.
Customizing is same as it was earlier.Please help.
Cross check your cost element given in order & DIP profile in Material determination.
Similar Messages
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Not able to create a material document with movement type 103
I am not able to create a material document with movement type 103,
The system is populating the value as 101 .
How do I create a matdoc with movement type 103?What is the error you receive? Please specify with message number.
On MIGO, you need to change the default value mvmt type value to 103 before you enter the PO number to be able to do 103.
Once this defualt value is set, you can enter the PO and item number in the document number fields and proceed with 103.
But you cannot change the mvmt type for already entered items from 101-103 or vice versa.
I think the 101-103 and 103-101 mvmt type conversion message is standard error message -
Not able to determine the Approvers properly due to data in Approval Master
Hi All,
Not able to determine the Approvers properly due to data in Approval master Master table error. This was affected my approval flow. plz help to resolve this.
Thank you.
Edited by: ganeshsrm11 on Apr 13, 2010 6:48 AMHi,
Which table are you talking about? Do you have technical table name? If it is custom table you need to fix your custom program code.
Regards,
Masa -
From DRFOUT not able to replicate the material, I-doc is not triggering
Hello Experts,
I am implementing SAP MDG for Material. I have done all the required confiration for Data replication as per the standard configuration document.
I want to replicate to another SAP system from SAP MDG hub.I have created the Data replication model and all the required configuration for maintain logical system, Distribution and generated partner profile with the necessary message types. But when I am executing DRFOUT no i-doc is generated even though it found material successfully depending on the filter criteria.
From BD10 I am able to replicate the Material and I-doc has been gererated and I can see from WE02 that the i-doc has been sent successfully.
Please help me out to get the answer why the i-doc is not creating while I am executing DRFOUT.
Regards,
Soumya DeHi Soumya,
It is important that you complete the config and setup the technical settings for business systems in both the sending and receiving systems. Config :Masterdata Governance - General Settings - Data Replication - Define custom settings for data replication - Define Technical settings - Define Technical settings for business systems.
The business system, Logical system and RFC destination must be the same value in all of the 3 fields and must have at least the same entry for the 3 fields with the sending system as well as an entry for the receiving system. Please note both systems should have the same entries to be a sending and receiving system. Make sure you complete the second part of the config for your BO types.
So what we did, we added all systems in our config client and transported it to all our other clients.
Hope this will help you
Regards
Riaan -
Not able to see backend material document number in SUS
Hi,
A GR is created in ECC. It is avaiable for disply in the supplier's login. We are able to achieve this.
The question is "We are not able to see backend (ECC) material document number anywhere on the screen. We are only able to see the SUS Confirmation number (i.e. as per the number range assigned to BUS2233). Is it standard behavior?
Details: SRM7.0 SP07, ECC Ehp4, Using MM-SUS. Plan driven procurement.
GanapathiDear Manjunath,
Thanks for the response.
We have noticed that, the back end (ECC) material documents are getting replicated to SUS as we are able to see this number in BBP_PD & BBP_PDBEH-BE_OBJECT_ID.
So, let me put the question this way.
Our issue is with display of document in the portal (BSP Pages).
For Example, in case of Invoice, the supplier can see the back end MIRO invoice document number with the "External Reference" Label, under Basic Data section. The case is NOT same with GR. The back end (ECC) material document number is NOT seen any of the layout (for end user, who has logged in as supplier).
Is it standard behavior? If we want that, the suppliers should be able to see the material document number in the portal, when a GR is created in ECC, what settings we have to do?
Ganapathi -
Shopping Cart Workflow Problem is not able to determine agents
Hi Experts,
We are facing a problem in SRM 5.0 shopping cart workflow. Normal flow is as follows: -
Create SC > Goes for Approval to level 1 approver > Item appears in Approver's list > L1 approver approves it > Follow - on Document is created.
Currently while creating shopping cart, we are able to see name of approver in approval preview. Still that item doesn't appear in approver's list. We checked in workflow log, it is getting stuck in task which is supposed to determine next level approver.
Currently approval is done using workflow template WS14000133 and BADI BBP_WFL_APPROV_BADI. In this BADI we are able to find approver perfectly but that is not getting filled in the container of workflow. The Approver List of workflow container is appearing blank.
Any pointers to this issue will be helpful
Thanks
SiddarthHi Ricardo,
In BBP_WF_APPROV_BADI we have implemented Method GET_REMAING_APPROVERS. The code snippet of method is as follows: -
CALL METHOD EXITINTF->GET_REMAING_APPROVERS
EXPORTING
IN_UPDATE = IN_UPDATE
DELETE_REJECTED_ITEMS = DELETE_REJECTED_ITEMS
ITEM_DEDUCT_RESET = ITEM_DEDUCT_RESET
ITEM_APPROVAL_HISTORY_TABLE = ITEM_APPROVAL_HISTORY_TABLE
APPROVAL_HISTORY_TABLE = APPROVAL_HISTORY_TABLE
ACTUAL_APPROVAL_INDEX = ACTUAL_APPROVAL_INDEX
GUID = GUID
OBJECT_TYPE = OBJECT_TYPE
OBJECT_ID = OBJECT_ID
IMPORTING
APPROVAL_TABLE = APPROVAL_TABLE
APPROVAL_ADMINISTRATORS = APPROVAL_ADMINISTRATORS
ITEM_APPROVAL_TABLE = ITEM_APPROVAL_TABLE
NO_FURTHER_APPROVAL_NEEDED = NO_FURTHER_APPROVAL_NEEDED
CHANGING
ITEM_APPROVAL_OBJ = ITEM_APPROVAL_OBJ.
Now can you please tell me which variable I am suppose to look at?
Thanks
Siddarth -
Not able to see the material documents against the status of GMPS
Hi,
Although the PM order has the status of GMPS(Goods Movement Posted) in IW33.No material document is seen against the Order under the order type :Preventive Maintenance.Sumit Mohan,
Maybe someone changed the configuration (see above).
Let us know the results so we can exclude it from our investigations...
PeteA -
Not able to post GR for an Inbound delivery
Hello Experts,
We are into support project. We have an issue with GR for inbound delivery. The issue detail is below.
1. Purchase Order created for a material for 100 qty
2. Inbound delivery created for the same
3. GR done for the same quantity
4. GR document got updated in the inbound delivery as well as PO history
5. Reversed 50 qty using MB01 with movement type 102.
6. Reversal qty and document got updated in the PO history where it is not updated in the inbound document flow.
Now when we do the GR for balance qty 50 which we have reversed, we are not able to do the GR.
The error message is "Qty to be posted is greater than maximum postable quantity" and message number is VLA 308.
We are not able to cancel the material document which we have reversed nor able to post goods receipt.
Could anybody tell me how to resolve this issue?
Thanks
BalaHi,
Please check SAP note 1050944
Regarding this issue -
Configure MB51 to be able to filter by material document number
Hi,
Is it recommended to enhance MB51 by reconfiguring the fields contained in the field catalog (RM07DOCS)? For example, current MB51 is not able to filter by material document number. Will there be any issue if we will configure it to allow to filter by material document number?Dear,
In MB51, it is possible to filter the material document number. Kindly go through this sequence,
MB51 ---> Execute your data (F8) --> Click on Details list (Blue square button) ---> Select material document column --> right click and select filter.
Regards,
Sandip -
Batch management indicator not able to turned on for a material
Hi all,
We are trying to turn on the batch indicator at material master for which we had inventory in the past. But all the open PO lines, inbound deliveries, open transfer requirements (we have WM too) were deleted. Earlier we were getting under "DISPLAY ERRORs" stock is present in plant level along with open TRs. So, TRs were deleted using LB02 and open PO lines were marked for deletion. No stock is available in MD04, MMBE & LS24.
- I read that previous period posting maybe affecting it but how do I see that as one of the other thread didn't clarify how to determine previous period stock.
- Also, another issue might be due to archiving issue. I am planning to perform SARA for MM_SPSTOCK. Is that requried?
- Finally, we had another part for which we deleted TRs in the system but didn't remove PO LINES. But system allowed us to updated the BATCH INDICATOR at mm level? Is there an inconsistency??
Thanks.
NarenWe used the approach in testing in it worked.. but for some reason the transaction is not working in PRODUCTION. I am not able to perform 551 movement type in production system as I keep getting error "Number range is not maintained for the FI document type". But the document type which should be proposed is already maintained in NRIV table. This error doesn't come if instead of doing MIGO with 551 in previous period (date 09/25/09) we use current period then I get the document. We have technical team looking into this as we have lot of customization that determines the FI document type which I think is not working when we try for the previous period.
Any one seen similar issues? I am closing the thread as I think it is the code error and once that is fixed we should be able to perform scrapping in previous period.
If this doesn't work I will try the OSS note program RVBCONVMAT2BM.
Thanks all for inputs. -
The system could not determine any material BOMs
Hello All,
I am testing the Preference Processing scenario.
I have a BOM available in Feeder system which gets exploded in Sales Order. The preference indicators and every BOM material is already transferred to GTS system
When I am transferring the Initially BOM then system gives the message that "System could not determine any material BOMs."
The main material already has been flagged for Configurable material.
If I use the transaction /SAPSLL/KMATWLR3_03 (Display worklist of Configurable Material), I am able to see the sales order but when I select the line item and press the push button to transfer the BOM to GTS system gives message that Error in BOM Explosion
Please help me to resolve the issue
Thanks & Regards
RahulHello Dave,
I have maintained the BOM Usage 3 and 5 for Global, Country and Plant level.
The table entries are displayed as below
But still I am getting the same error while transferring the BOM -
Hi,
I am not able to post material in MB1C.I am getting error,"posting only possible in periods 2002/11 and 2002/10 in company code ZVAN". I have already done,OMS2 and OMS2.Welcome to this forum. Please make a search in the forum before posting any repeated questions. This question has been answered many times and you will get inputs from there.
thanks
G. Lakshmipathi -
Not able to see material and operation overview as tab in production order
Hello Friends,
While creating the production order by T.C CO01, after giving the material code , production plant and order type, system took me inside it.There i am not able to see component overview, operation overview as tab.Whereas in menu option Goto - overview - component , i can see there.But i want this things as tab in screen where we give qty and dates.
So guys do you know where to do configuration for it.
Thanking you guys in adDear Jitendra,
In Production Order you will find Component and Operation screen under two different icons (not tab) production Header screen.
- For Component Overview it is something like Balance or on pressing F6 you will branch to Component overview Screen.You will find it just after Hat icon
- And for Operation over view it looks like ladder or on pressing F5 you will branch directly to operation screen.you will find this icon just after Component overview Icon. -
Not able to change UOM in material master for a material
Hi all ,
I have a issue with changing of the UOM in the material master , IN MMO2 after changing the UOM , in Display error , its showing the error as : The base unit of
The reasons for
Manual reservation
Reserv.No , Item - No data
Purchase order - 30017056 , Item 1 - 1
There is no stock in the previous as well as current period , and deleted the PR , still i am not able to change
Please help urgently
Thanks in Advance
NehaHi Satyajit,
Please look at OSS Note 1069560 - Data inconsistencies: Activating integration. models in parallel, if this helps you.
Since Gross data of material is in the basic view, it is common across plants , whereas, IMs are normally designed to have material masters at plant level.
We may have same material in different IMs with different plants. Therefore changes of the basic view fields are then contained in multiple IMs. SAP advises to have a larger IM or sequential activation of IMs.
I hope this will help you .
Regards
Datta -
Not able to change the Valuation class of a Material
Hi Team,
I am not able to change the Valuation class of a Material even if the stock is zero.
Please assist.
Thanks in advance.
ChetanHi Chetan,
Please check if any open PO for this Material exist, if it is there, delete it and try to change VC.
Thanks,
Ninad
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