Open orders sud not come into effect..

whenever 'm running MRP, system is showing all open orders (sales orders, STO's, Purchase orders)since from 2002 & 2003, & taking into account in MRP run also.
but my requirement is that it sud only take into account the open orders which are april'07 onwords not before than that.
how to do..

No this is not possible to control..only option is we have to close all the orders which have been completed logically like the sales  order,STO,Purchase order etc..
since they have not been completely closed due to business reasons..System will not be able to identify ..for SAP it is also treated as open orders..
so we have to take care periodically ensuring that all the unwanted demand has to be properly closed...
reg
DsK

Similar Messages

  • Function exit ..not comes into effect.

    Hi,
    i made changes in one function exit which is called in me21.
    i activated n placed break point.
    still it's not going in to that ...
    what wud be the problem..
    Help me.

    ravi,
    As i am new to this txn...plz guid
    i created project...
    in Enhancement assignments what can i give?
    i want fucntion exit..exit_XXX to be activated..
    where can i do this?
    Message was edited by: raja gurrala

  • HT5024 It states that it takes 24hrs for changes to come into effect. However, what does it mean that it may retains my review in the system indefinitely, so if I rate it 1 star by accident, and changed it to rate 5 stars, the 1 star rating is not removed

    It states that it takes 24hrs for changes to come into effect. However, what does it mean that it may retain my review in the system indefinitely? So if I rate it 1 star by accident, and changed it to rate 5 stars, the 1 star rating is not removed?

     Hi,
    One of my ex-colleagues has installed a NI-DAQ 6.5 in our system. [And I do not see any other naitional instruments card in the CPU of the computer, may be he removed it] I deleted the account and all his files in the system. When I am trying to install version8.0, its not getting installed and giving me a message that I should uninstall the previous version by going to Add/Remove programs in the control panel.
    I tried doing that, but the "Change/Remove" button does not seem to work...[There is no response and so unable to install the new version...]
    Any idea how can this problem be solved?
    It is a windowsXP operating system with SP2 installed on a machine with P4 processor.
    Thanks

  • Open order value not cleared Message: ORB 015

    Hi All,
    I have checked and searched for solution before poting this discussion, but not found anything relelvant to my problem.
    While closing Project in CJ20N, I am getting an error message as -
    Open order value not cleared
    Message: ORB 015
    It seems issue with incoming orders (sales orders), so I have run CJA1, and in output it is showing Processed object count as 1 but no detail log available for this.
    Also in Settlement nothing is appearing to settle.
    One thing I observed that one of the sales order linked with Project is rejected.
    Can somebody assist me in resolving this issue?
    Thank You,
    Swapnil Kharul

    Hi Swapnil,
    There are 2 things you can check here..
    1) Is this the first time you are trying to settle incoming orders for the said Project/WBS? I mean did you ever run CJA1/CJA2 and CJ88 post that for this project? You can check this in KE24 report. Check if you find any entries for record type I. If there are any it means settlement of incoming orders is being done.
    2) For the said WBS hit Ctrl+F3 and check if there is a settlement rule maintained for Incoming Orders. On the settlement rule screen you will see a button "Incoming Orders". Click on that see if a rule is maintained.
    Regards,
    Gokul

  • Some Sales Orders are not replicating into CRM

    Hi guys,
    when I check SMQ2 in CRM,  I find that some sales orders are not replicating into CRM, then check the error, its says check SMW01..
    when I check the SMW01 it says validation error and BDOC status is F05 (information no processing). I tried to search the sales order in CRMD_Order transaction could not find the sales order...
    *Error in SMW01*
         Processing of document with Guid E01D11C71856C4F1AEBF0024E84DD0CE is canceled     CRM_ORDER
         Validation error occurred: Module CRM_DOWNLOAD_BTMBDOC_VAL, BDoc type BUS_TRANS_MSG.     SMW3
    It's not giving much clue what's the error is...
    I tried to setup a request to replicate those sales orders.. those request also end up in the same error...
    any help on this?
    thanks,
    Ken

    Hello Ken,
    When reprocessing a BDoc(via SMW01) you might need to set a flag.
    Goto trxn. SMW01. Start the debugger using command '/h' and reprocess the BDoc. After going into the debug mode press SHIFT+F7 and put a breakpoint at 2nd Tab in : class:cl_smw_flow and method 'restart_processing'. Keep debugging(F5 or F6 accordingly) until you find the requisite flag l_retry_allowed and set it as 'X'. This will allow you to reprocess the Bdoc.
    Thanks,
    Rohit

  • Planned orders are not taking into account the processing time

    Hi,
    Could you please tell me why planned orders quantities are not based on processing time from the material master.
    Materials was set before with 1 day in house production , no matter of lot size.
    Based on routings I updated material master with processing time depending on lot size.
    What is bottering me now is that planned orders are not taking into account processing time. (e.g.  based on my processing time 1000 pce are produced  in 3 days, but planned orders show me that 1000 pce are still need  in 1 day , but it  can not be produced in 1 day   ).
    what did I miss?
    Thanks a lot for any information!

    Hello Simona
    The in house production time from tab MRP 2 is lot size independent.
    However, on tab work scheduling you can define a lot size dependent times.
    Please observe that, if you have entered an in house production time, the processing time will not be considered. The F1 help of the field provides the following explanation:
    You can define work scheduling times in the material master record in one of two ways:
    Either you enter the in-house production time. If required, you can get the system to update this value from the routing.
    Or you enter the setup, teardown, processing, and interoperation times. If you maintain these values, the system determines the in-house production time on the basis of lot size.
    Therefore, if you want to consider the processing time, you should remove the in house processing time.
    BR
    Caetano

  • When i save a picture in a web page, the picture does not come into my photo albums! I don't see it anywhere. Plz help

    When i save a picture in a web page, the picture does not come into my photo albums! I don't see it anywhere. Plz help

    Does it show up in your camera roll?

  • When i try to email photos the collage tempalte does not come into email

    when i try to email photos the collage template does not come into the email

    In the iPhoto preferences accounts tab delete the account that is not working and re-enter it
    Or better yet IMHO set apple mail as your email client
    LN

  • Thumbnails will not come into focus

    Hello,
    I am using PSE 8 and when I am in the organizer and double click on a photo to make larger it will not come into focus.  Is it damaged or can it be fixed?

    Try rebuilding the thumbnail cache:
    http://www.johnrellis.com/psedbtool/photoshop-elements-faq.htm#_Recreate_Organizer_thumbna ils

  • Open order value not updated in F.35

    Hi
    While using item category Tas ( Third party item ) in Sale order, it is not updated in open order value at F.35.
    please give your suggestions. thanks.
    Regards,
    Tirumal.R

    1/ Check your credit control area settings
    2/ Check your sales order config, if it works for one sales order type and not the other compare the two/

  • LC open order value not accurate

    Dear Guru,
    1: A financial Document (Payment Guarentee) in vx13n has total value of 15 Million.
    2: 12.5 Million is consumed by Sales orders.
    3: Remaining amount as open should be 2.5 Million.
    4: But VX13n Shows only 0.75 Million as open.
    5: I have checked all assigned orders to that F.Doc and the total value is accurate at 12.5 Mil.
    6: When i make an order of 1.7 Million its not allowing to save order as it says the F.doc not OK and value exceeds the F.doc open value.
    Kindly help,
    Regards,
    Shahzad

    Dear guru,
    That is not the case. Here are the details:
    LC Value                                          -14,998,626.22
    Billed value                                          12,540,512.99
    Open LC Value (Shoud be)                 -2,458,113.23 (Correct)
    But it shows:
    Open Value                                             -740,332.13 (Error)
    Open Order Value                        1717781.1 (Error)
    Kindly Help,
    Is there a correction program to rectify this error?
    Regards,
    Shahzad

  • Open orders should not update in MD04

    Hi, SD gurus,
    I have the below requirement,
    My business scenario is
    when  total open sales order quantity crosses a particular number(Ex:1000 Pcs) in a month, after that whatever the sales order we create it should not update in MD04.
    Our Business process,
    1. Creating a sales order
    2. Allocation run (here system will execute Credit check, availability check, and listing an Exclusion etc. here we need to enter sales order no, plant, allocation type)
    3. Creating a delivery
    4. Invoicing the customer
    Note:
    Usually when we de check MRP type and allocation in Scheduline category system should not update in MD04, but if we de check this as for our business process system should  not execute Allocation run
    Thanks in Advance
    Yuvaraj.

    Respected Lakshmipathiji,
    Thanks for your clarification but i have query here..
    ""if the users are ready to do this manually once a line item exceeds 1000 pcs a month, well and good""
    How users will check material wise?(suppose if sales order contains more than 100 line items and each line item will have its own requirement updates--will they do this material wise?)
    Is there any report which give the Status on Requirements for group of materials(MD04 status) in Standard SAP??
    Phanikumar

  • NX Invisible Layers do not come into A3D

    I recieved an NX 4.0 file from a client and the import did not process the Invisible layer data. During the import into A3D I used the option to inclued hidden (in fact I had all option turned on).
    Are there any options to process all of the data in the file?

    UG Layer management within A3D does not reflect UG behaviour.
    If you want to see invisible layers, this means that within UG these layers are not set as Work (meaning visible, selectable and so on). By default, the option Active Layer is active within A3D. In order to see the invisible layer, you have to check Hidden Object and uncheck Active Layer. In the Model Tree, you will be able to make visible what you want but you have to be aware that the result may be messy as all is visible.

  • TLB VMI Sales orders are not publishing into ECC

    Hello All,
    I am trying to transfer the VMI Sales orders in TLB Interactive planning from SCM (7.0) to ECC (6.0)
    without any success.  I am getting the messages "You have selected 0 change pointer", "0 change
    pointers(s) processed" and "0/1 orders were transferred".
    I could process these orders and send them to ECC via /SAPAPO/CCR.  Did anyone face this
    issue and if so please let me know reason for this issue.
    Thanks,
    Venkat

    Hi Senthil,
    In the interactive TLB, there is a option to send the order to the OLTP system directly.  If
    you select this on a particular order, then a change pointer is created and processed
    immediately and the order is sent across to ECC.  But that's not happening in my case.
    I know of the transaction /SAPAPO/C5 which can be used to process the change pointers
    in the background.  As I mentioned above, I am trying to process in the interact TLB and
    not in a batchmode.  Anyway, the change pointer is not created in the first place.
    Thanks,
    Ratnam

  • Planned orders are not converted into process orders in ECC.

    Dear All,
    The issue is that Planned orders with conversion tick are not publishing in ECC as manufacturing orders. We did check the relevant master data consistency between APO and ECC and it seems fine.
    We have tried to send the conversion from APO to ECC,all the orders stuck in the R1P inbound queue with error - Order no. XXXX does not exist
    Message no. C/006.
    Based on above message and error we found SAP Note 515740 - Inconsistencies in table CIFORDMAP for this issue.
    Used the transaction SE38 and created RCFORDCH report and 'Checking inconsistencies in table CIFORDMAP'
    Here it shows order series stuck in queues no longer exists.
    But not sure how to reconcile the inconsistency in the CIFORDMAP table.
    Would appreciate your advice.
    Regards,
    Sajit SIngh

    Hi Sajit Singh,
    Could you take some sample items struck for order conversion and check
    whether active PPDS & SNP PPMs available. 
    In some cases, conversion will be affected for want of PPMs.  If it is the
    case with you, try generating the PPM first for that sample item and retry
    converting the orders.
    Could you please check and confirm this.
    Regards
    R. Senthil Mareeswaran.

Maybe you are looking for