Order going to free flow

Hello Experts,
I have an issue wherein an order is getting confirmed from a plant where there is less stock. The order is going through the rule based atp in apo.
Order qty-100
Stock in Plant 1-80
Stock in Plant 2-80
Rule set up in apo-
Fan based structure:
Plant1--Plant2
Plant3
Expectation is that the first 80 should be fulfilled by plant 1 and rest 20 should be given by plant 2.
On investigation I found that in the line item in the order, one of the field :ATP Quantity is 999.999.999.999.999
I believe that the system is ignoring the actual stock and going to a free flow.
So my question is where does this qty comes from. What influences this and how can I correct it.
Thanks in advance
Karan

Hey All,
Just wondering if anybody has any ideas..
Thanks in advance
Karan

Similar Messages

Sale Order without a Document Flow

Hallo Everybody,
How can i copy a sale Order without a Document Flow ?
Thanks.

Hi,
Try to use the FM BAPI_SALESDOCUMENT_COPY
Rgds,
Bujjji

Sales Order Confirmation when sales order goes for Credit Block

want Sales Order to be Confirmed , i e Schedule line Confirmation , when sales order goes for Credit Block
How i can Achieve this?
Even when set for Sales Document typpe credit check as 'D' and credit group as ;03; ie at Goods Issue still order is not getting confirmed.

I am not sure, why you want schedule line to be confirmed for credit blocked sales orders. Re-confirm with the client.
There are controls when defining delivery blocks.
Goto IMG - Log.Execution-Shipping - Deliveries- Define delivery blocks( check menu path in system, may not be same as shown here).
Select 01- credit block " untick" from "Confirmation" Column.
Now test with & see how ti works.
Regards,
Reazuddin MD

Related to Free flow text in pdf text box

Hi All,
I have a requirement wherin i need auto-populate suggestive text in a text box, More specifically lets Assume i have a hard coded 5 Below values in a form
1. India
2. Indonesia
3. Iran
4. Iraq
5. Ireland
if user enters "In" in a text box it should suggest "India","Indonesia"
Or if he enters "Ir" suggestion should be "Iran","Iraq","Ireland" subsequent sugestions will be more specific as he enters the charectors some what like a google search suggestions in a free flow text
Is it possible to implement in PDF with javascript ?????
Regards,
Ali

Hi Ali,
There is a book "Creating dynamic forms with Adobe LiveCycle Designer" by J.P. Terry and there are some books on Acrobat that have a chapter on Designer forms but there is not a lot out there and J.P. Terry's book is a good few versions behind.
I have learnt most from John Brinkmans blog, http://blogs.adobe.com/formfeed/
Nialls blog http://www.assuredynamics.com/
Radzmar blog http://thelivecycle.blogspot.com.au/
Stefan's blog http://forms.stefcameron.com/
and http://blogs.adobe.com/lcdesigner/
I'm sure there are others, and the JavaScript engine is the FireFox one, https://developer.mozilla.org/en-US/docs/Web/JavaScript
Maybe other people can add to the list
Bruce

PO released is not going to WORK FLOW

Hi,
We had implemented the WORFLOW for PO and SA release process. It was working fine and system sends messages to WORK FLOW Inbox. From last few days, suddenley messages are not going to workflow inbox.
Where as PO/SA Release strategy settings are OK and each strategies are enable for worflow.
But messgae are not going to Work flow inbox.
I feel some settings missed out in WORKFLOW settings.
Please help us to resolve the isue.
BR,
Nagaraj S

Hi Nagaraj,
Can you check if the event linkage is active in t-code SWETYPV.
Check if the reciever to the BO event is the desired workflow.
Also check the event trace SWEL for worfklow getting invoked when PO is released.
Regards,
Saumya

HT204266 When I try to update or order a new (free) App on my iPod, I'm told that Apple ID has been disabled, yet I can log on to my Apple Account and iTunes (where I have credit). A simple solution??

When I try to update or order a new (free) App on my iPod, I'm told that my Apple ID has been disabled, yet I can log on to my Apple Account and iTunes (where I have credit). Is there a simple solution to this??

In that case, your only remaining option is to contact iTunes Support.
http://www.apple.com/support/itunes/contact/
http://www.apple.com/contact/
http://www.apple.com/contact/
B-rock

Do i need to put in a credit card in order to get free apps/games??

DO I have to submit a credit card in order to get free apps/games?

Hi lisa garzigli,
Mrguidogenio is correct, but what you need to do is create a new Apple ID. Based on the iOS and device, you need to stay signed out of the iTunes and App stores, which is in the Settings, and install an app. Then when the option comes up, select "Create New Account".
Also on a side note: You need to have an email address, gmail.com, yahoo.com, and hotmail.com are all good ones.
Then fill out the information until it gets to the credit card part. At the credit card part it should already have selected the "None" option. Just skip the iTunes code and finish the sign-up. Then your app will start to install!
Enjoy!
Waffaan

Missing Links from "Project Marvel: Going with the Flow"

Hi,
inside the Article "Project Marvel: Going with the Flow"
(http://otn.oracle.com/oramag/webcolumns/2003/techarticles/smith_project_marvel.html#sidebar1)
are two links to the Listing 1 and 2:
http://otn.oracle.com/listings/smith_project_marvel_L1.html
http://otn.oracle.com/listings/smith_project_marvel_L2.html
which are invalid.
Where can I find these two Listings?
Thanks a lot :-)

Ops, my mistake :-)
The links are inside the original document are working fine.
Thanks for your help.

User exit to activate few controls after the order goes to credit hold

Hi, we would like to turn on the fixed qty flag at the line item level and an header delivery block if an order goes on credit hold.
We are looking out for the user exit which might can be used for this purpose (which can be executed after the credit check was done and before the order is saved either manually or automatically).
Mothish babu

but we want a credit check for certain customers only
Activate credit check for the sales order. If you want to have credit check only for certain customers, maintain relevant credit limit records only for those customers in t.code FD32. If this does not solve the purpose, then you can make use of the field No credit check in t.code OVA8. Develop a routine to check for only certain customers in t,code VOFM ->Requirements->Credit check and assign this routine in OVA8.
Regards,

Free Flow Core

Testing the Trial of Free Flow CORE....coming from process Manager. Having trouble with the paper stock library aka paper catalog (paper type) being recognized at the press....They all come over as NONE. In the MAX Setup the paper stock is in field G that we are pointing to from the MAX setup... Here is an example paper name T_MOHK_100lb_18x12 Is this a valid name? Is there a certain naming syntax that differs from Free Flow Process Manager. Thanks in advance, Mark

Please ensure that you are testing FFCore v4.0.2.0. There's no specific syntax. If the name is a valid name at the DFE then it should map as expected.FFCore queries the printer for information and uses that information to populate our printing UI (this is different vs FFProM).FFCore also stores that information in an XML file. Go to the <FFC install dir>/Config folder in your FFCore server. There you will see a number of .xpaf files. They are named using the printer and queue name.Can you send me the file for the relevant printer destination via private message? If the string mentioned below (T_MOHK_100lb_18x12) is not in the file then the DFE did not report that as a stock name. Sometimes there are extra spaces in the xpaf file which also need to be in the manifest...

How to prepare sales order quantiti with free quantity reprot?

Hi SAP Guru's,
I need to create a reprot that is based on special schemes like bye 2 get 1 free in that report client wants order quantity along with free quantity.
please help me to generate a report.
Hussain.

dear friend,
as far as i know there is no such report in standard.
so you have at least two ways:
1. build a sap query (use SQ02 and SQ01)
2. request abaper for custom report
from technical point of view i would suggest to operate with your particular 'free' item.
for example, in standrd it is AFNN item category, so run through VBAP looking for AFNN' records (VBAP-PSTYV = 'AFNN' for example) and get a quantities per position. of course, do not forget about VBAK table - you will get all important info from there, for example, the sales documnet type, date, sales area,...and you may look at VBFA (sales doc flow), KNA1 (customer) and other tables if you need some extra info.
good luck!

Limit Order Creation Causes Free Issue Block to Be Checked

Hello,
We have a vendor who we have assigned to a Plant and Customer Master. When we use this Vendor on a Limit Purchase (Item Category B) Order and the Plant on the PO is within the same Company Code as the Vendor's Plant, the Free Issue Box is being checked. Is there a way to prevent the checking of the Free Issue box?
Thanks for any and all help,
Joe

Hello,
We have a vendor who we have assigned to a Plant and Customer Master. When we use this Vendor on a Limit Purchase (Item Category B) Order and the Plant on the PO is within the same Company Code as the Vendor's Plant, the Free Issue Box is being checked. Is there a way to prevent the checking of the Free Issue box?
Thanks for any and all help,
Joe

Purchase Order error - Money Over flow error

Hi,
Our customer wants to create Purchase order for item that has Lenght, Width, Height dimentions (not defined in item master used directly in PO).
Width - 2500mm
Length - 2500mm
Height - 550mm
the quantity in PO is to be in Kilogram (KG) as the rate is Rs per KG. So when we put quantity as 9890 KG there is error
" Money Over flow, cannot display all digits"
Looking in more details , we found that there is volume field at row level in PO which system calculates,
volume = Length * width * height, (for 1 item) but when we add quantty system does
volume = (Length * width * height) * Quantity, the resulting value is more then 20 characters, inluding the commas.
We think this is reason for error,,,any one else faced similar situation and has solution for it.
can we stop system from calulating Volume or the way it calculates volume?
Please advice
Thanks,
- Abhijit.

Thanks Gordon,
Your reply helped me solve the problem, there is a VOlume unit field at row level on PO, changed the UoM there to "cm" instead of "mm" earlier/default. Now we can add the document.
Thanks.
- Abhijit.

Purchase Order going into Error in process while ordering from SRM.

Hello All,
We are facing a typical issue where the PO is going into error while ordering from SRM. The error message is ' 17.09.2010 12:45:35 Purchase order XXXXXXX: G/L account XXXXXX cannot be used (please correct ) '
Is there any mechanism/tcode where we can list out the Backend errors in SRM?
We are using SRM 4.00.
Thanks.
Rgds,
Arnab

ask your FI /CO consultant
since there are different types of GL accounts like expense , inventory .
so he can guide you well what GL account is correct
as well check product category vs gl account configuration.

Sales order going to dump when we enter product in the transcation

Hello Gurus,
I am facing a problem in the sales order, when i enter a product in the transcation(TA) it going to dump........It is showing the message like this.........,
What happened?......
    Error in the ABAP Application Program
    The current ABAP program "SAPLCRM_MKTTG_PF_SEL_INFOSET" had to b
     because it has come across a statement that unfortunately cannot be
     executed.
Error analysis......
    An error occurred when executing a Remote Function Call.
    "CPIC-CALL: 'ThSAPOCMINIT'#Unable to determine host address:
      NiHostToAddr failed "
    Status of connection.... "CODE=CM_PRODUCT_SPECIFIC_ERROR -1 -1
    SAPCODE=497
     CONV= " Internal error code.... "RFC_IO5"
    There is an error in the communication system. To clarify
    and resolve the error, contact your system administrator.
    Last error logged in SAP kernel
    Component............ "NI (network interface)"
    Place................ "SAP-Gateway on host IGINXMIEP / sapgw00"
    Version.............. 38
    Error code........... "-2"
    Error text........... "hostname 'iwdf7yte.wdf.sap.corp' unknown"
    Description.......... "NiHsLGetNodeAddr: hostname cached as unknown"
    System call.......... " "
    Module............... "nixxhsl.cpp"
    Line................. 223
    The error reported by the operating system is:
    Error number..... " "
    Error text....... " "
    Please provide me the solution...........its very urgent
Thanks and Regards
Chandramohan
I dont Mind to reward full points............

Hi julius,
Thanks for the reply,
The settings in the SAP Note, which you have given....they are in already in place.
Regards
Chandramohan

Order going to free flow

Similar Messages

Maybe you are looking for