Order not picking bom chnges

during booking of order, some component of my order is to be changed in its BOM i know it can be done with the help of Read PP master data, but if my order Status is PCNF, then what to do plz tell me steps

Hi,
Cancel those Confirmation using CO13 (Production Order ) or by CORS (Process Orders).Then try to do Read Master Data.And yes if you are using 03 type inspection then it will also create hurdles in case of RR is started.
Regards,
Dhaval

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Process order not picking up a batch...

Hello gurus,
I have created a process order for a mater FIN in which iam using a RAW...but when i create a process order for the FIN and go to MIGO to do a GI, its not picking up a batch of RAW automatically and instead i have to pick a batch manually...
Any suggestions much appreciated
Sri.

HI
1.you have to assign the batch in COR2 for the components.
or
2.you have to use batch determination process
COB1 - is used when you want to do Batch Determination in Production / Process order itself.
MBC1 - is used during Goods issue / Goods Transfer
For doing Batch Determination on the basis of any characteristic you have to maintain sort rule.T.code is CU70.
go with link
http://www.sap-img.com/sap-sd/some-light-on-batch-determination.htm
forum answer
batch determination
-ashok
Edited by: Ashok Keerthipati on Dec 18, 2008 11:24 AM

Import Standard Purchase Order not picking data when submitted from backend

Hi,
As part of my code, I am inserting Purchase order information in the interface tables with process_code = 'PENDING'. Then using fnd_request , i am triggering the Standard Program for importing these Purchase Orders. The standard program is getting triggered and completing normally. But it is not picking any records. I am calling the program as follows:-
              -- Setting the org_id so that the import program will run for that particular org_id.
              fnd_request.set_org_id(r_org_id.org_id);
               -- Submit the Import Standard Purchase Orders by calling the standard program for respective org_id
              l_req_id := FND_REQUEST.SUBMIT_REQUEST(application => 'PO'
                            ,program      => 'POXPOPDOI'
                            ,description => 'Import Standard Purchase Orders'
                            ,start_time => SYSDATE
                            ,sub_request => FALSE
                            ,argument1 => NULL
                            ,argument2 => 'STANDARD'
                            ,argument3 => NULL
                            ,argument4    => 'N'
                            ,argument5    => NULL
                            ,argument6 => 'APPROVED'
                            ,argument7 => NULL
                            ,argument8 => NULL
                            ,argument9 => NULL
                            ,argument10 => NULL
              COMMIT;
When I am submitting this same program from front end, for the same set of records using the same set of parameters, the records are getting picked.
Any suggestions for this?

Hi
Do you have a copy of your insert statement?
regards

Investment Order not picking

hi all,
I am not able to trace the date of the Investment Order in the Asset master data....
I have made the IO has the optional in the Asset Master data in the Screen layout... eventhough it is not capturing the data..... what could be the reason?....
as far as my thinking that it will pick the new data which we create the new asset from now onwards.. But it is not picking for the new Assets also.....
Please let me know what and where should i have to change it....
Waiting for the inputs...
Cheers

hi Vishal and Paul,
Let me expalin my process what i am doing and it is not tracing the Internal order in fagll03 report for the Depreciation account ( xxxxx) in the Assets side.....
Process is
Step 1: I have created the Asset and enter the Investment Order also I:e it is linked to the Internal Order.
Step 2: Posted through F-90
Step 3: Run the Depreciation for that Asset.
Finally When i see the FAGLL03 for that Depreciation account (xxxxx) it is not reflecting.... What could be the reason?
Please assist me....... is there any settings for this to effect?
Cheers

Planned order not selecting BOM and Routing.

Dear All,
I am runing LTP, but for all simulative Planned order system is not selecting Routing and BOM.When i change it manually its selecting the correct BOM and Routing.
Please let me know what needed ....
Regards
Sathish

Dear,
First check the OPU5 setting for routing selection ID for your pant and order type?
Check setting of OPJM fo the selection ID linked application?
OS32 setting for alternative selection.
BOM is selected by the system based on the setting in MRP plant parameters(OPPQ) and in material master MRP view BOM explosion type. I. e based on the validity date, lot size. so on
Regards,
R.Brahmankar
Edited by: R Brahmankar on Apr 3, 2010 11:11 AM

Material staging indicator not populating in prod order WM pick list item

Hello,
I have an issue with material staging in an prod order
1) PP-WM interface is activated
2) Control cycle for material is created
3) Production storage location is created for material
4) storage type is 100 for production
5) There is one discontinued material and also the follow up material
6) stock of discontinued material is zero and requirement are passed to follow up material
When we confirm the order the stagging indicator for both follow up material as well as discontinued material automatically populates zero (Non relevence to pick list items) where as it should be one (1 - for pick list items).
One more issue user has manually inserted discontinued material as well as follow up material in production order change mode.
In the BOM of a main material both discontinued as well as follow up material is there with some quantity as a component.
For the same work center, control cycle , production storage location the indicator is populating.
These two material (discontinued as well as follow up) are appearing twice in the WM pick list screen where first two line items are OK and populating indicator "1". But in line item last and second last indicator is not there.
My question is why the stagging indicator is not automatically populating in the production order WM pick list screen in front of components.

Unfortunately, WM material staging via production orders is not possible
from the pull list. Please see the long text of message RMPU 311
(WM material staging for production order reservation not possible):
"You cannot carry out a WM material provision for pick parts from
production order reservations in the pull list". The reasons for this
are cleary explained in the SAP on-line documentation via the
following path :
Logistics -> Logistics Execution -> Warehouse Management Guide ->
Goods Issue -> Goods Issue for Production Supply ->
Material Staging for Repetitive Manufacturing
See the following under the Selection heading :
The choice of the selection type influences which types of WM material
staging are supported in the pull list. However, the pick parts can be
staged via RS headers/planned orders but not with the current BOM
explosion. The release order parts, on the other hand, can also be
staged if the current BOM is used for calculating the dependent
requirements.
WM material staging via production orders is not possible from the pull
list.
I think you may try in CO02 or COR2 for production order or process order.

Pricing not Picked up in Billing for one of the BOM items

Hello SAPians,
I have an issue.
A Standard Charge Estimate was created from Service Order.
Invoicing was done on the same day of the Standard charge Estimate. The issue is
There 3 Materials (BOM)-LUMF.   The price at
10. Service item    Rs 0.00    TAP- (No price)
20. Service Item    Rs 184.00 TAD   (Priced)
30. Service item    Rs 266.00 TAD   (Priced)
total order value Rs 450/.   Total Billing amount Rs 266.00 and NOT Rs 450/.
The error is item at 20 not picked pricing in Invoicing. Pricing analysis in Invoicing shows "Condition record exists, but has not been set" Message 108.
The possibility of User Manually deleting the Condition Type in Billing is reuled out.
Your guidance and suggestions are appreciated
Thanks in Advance

Hi,
Please read the below details of the message 108 and carry out new pricing in the invoice, this will solve your problem:
Condition record exists, but has not been set
This message tells you that the condition record exists, but has not been set in the document. If pricing was carried out again for the document item, then the condition would be set.
There are different reasons for this:
1. The condition was deleted manually in the item condition screen.
2. The condition record was created later. Please note that order processing and pricing have buffer mechanisms. This means that a newly added condition record might only be found after order processing has been left completely and then started again.
If the condition type is used for subsequent settlement (rebate), there may be subsequent updating of business volume (the agreement is is created retrospectively). The document conditions do not contain the condition record, as the condition record was not created when pricing was carried out. Updating of business volume is carried out using special functions for subsequent settlement.
3. When an item was added, the condition record was accessed with key fields other than change time. This could lead to different results in the requirements check at the time of adding and the change time. This can occur when modifications are made.
4. In billing (or when copying orders): Certain condition types were not determined in the source document (this is usually controlled by the pricing requirements). When creating the document, the document flow (TVCPF,TVCPA) is processed using a pricing type that does not redetermine these condition types, although they are supposed to be called via the requirements.
Hrishikesh

Varient Configuration prod order is not picking the super routing operation

Dear Experts,
In varient configuration,I have maintain Super routing and Super bom for KMET material.While creation of prod order or converting plan order to prod order,Routing is not getting selected.I have maintained dependency and have checked Production sheduling profile,order type and order dependent parameter,all is ok.Even the Super Bom is getting selected after MRP run as per my requirment.
What I am not getting is selection of routing for production order.Can any of the expert help to find the missing link.
Regards,
Rajesh Prasad.

Hi
For material Variant (FERT) production order Routing is not picking?Just check the Selection condition which is assigned to the operation is same as the selction of material variant i.e., Char & Char values has configured in MRP 3 View of Material variant.
Check this and revert back
Regards
Praveen

Consume PIR from Sales Order when PIR's are not in BOM Usage 1

I need help determining which combinations of Strategy groups I need at the header level (Variant Config KMAT) and item level Phantoms (HALB) The Phantoms are just used to drive forecast, I have no need to issue or stock these items... just need them to be reduced when I use them in a Sales Order.
Please help me understand the planning strategy groups or the requirement type combinations on the header material and the item materials.
Standard SAP will consume the PIR if they exist in the production BOM (Usage 1).   However, due to Usage 1 having the object dependencies placed at lower levels and parameter effective, I am not able to add the foretasted assemblies to the usage 1 BOM. I have created the PIR's for these HALBu2019s using Simulative Long Term Planning.
I need a way to consume/reserve the foretasted PIR's from the sales order... without the use of the Production Order or Planned Order. I think it can be done at the time of the sales order PGI... but have not been able to figure out the configuration. Below are the main steps if the PGI is the vehicle for consumption.
Sales Order uses Configuration Profile SD01, KMAT and BOM Usage 5 items are in the found in the Sales Order.
KMAT is inactive in Demand Management (MD62).
BOM Usage 5 items have PIRu2019s, they are created from Simulative Long Term Planning.
1.     During Sales Order creation, the BOM Items are selected from VC.
2.     During Sales Order PGI, the BOM Items are consumed and show as withdrawn in MD623/MD73.
     Sales Order Reservation and/or Consumption of Item Level Planned Independent Requirements
     ***PIR's are not found in the Production BOM, only the Sales BOM.
     ***Production BOM and Sales BOM have same KMAT, and same Object Dependencies
     Step 1:     Create Sales order for KMAT 10000008
          a. Sales Order will have KMAT at line item 10
          b. Sales Order will have BOM Usage 5 materials as items (see BOM's Below)
          VC will pick the specific materials that are relevant to order
     Step 2.     Sales Order is Saved/Confirmed.
          a. A reservation will be created against the Planned Independent Requirements for Sale BOM Items.
          MD73 for the HALB will show the Planned Independent Requirement, and the Reservation.
          b. A Planned Order is created using BOM Usage 1.
          VC will pick the specific materials that are relevant to order
     Step 3.     Production Order is completed and issued to Sales Order.
     Step 4.     Sales Order Delivered with PGI
          a. The HALB PIRu2019s in the Sales Order will be withdrawn (reservation goes away, PIR qty reduced by 1 PC).
Client 100     BOM Usage 5
     Material Type     BOM Item     Material Number     Planning Strategy Group     Planning Independent Requirements     VC ObjDep
     KMAT     Header     10000008     25     00-Inactive     KMAT
     HALB     01     10000023     70     00-Active     Yes, At this level
     HALB     10     10000025     70     00-Active     Yes, At this level
     HALB     20     10000024     70     00-Active     Yes, At this level
     HALB     30     10000026     70     00-Active     Yes, At this level
     HALB     40     10000027     70     00-Active     Yes, At this level
Client 100     BOM Usage 1
     Material Type     BOM Item     Material Number     Planning Strategy Group     Planning Independent Requirements     VC ObjDep
     KMAT     Header     10000008     25     00-Inactive     KMAT
     KMAT     10     KA_350_FA_P4
(Parameter Effective)     Null     Null     Yes, but at lower levels
     KMAT     20     KA_350_FA_P4 (Parameter Effective)     Null     Null     Yes, but at lower levels
     KMAT     30     KA_350_INT
(Parameter Effective)     Null     Null     Yes, but at lower levels
     KMAT     40     KA_350_INT
(Parameter Effective)     Null     Null     Yes, but at lower levels

You can manage copying data from the sales order to the production order by some FMS.
For data not in the production order you can define UDF-s on the production order.
E.g.copying the item code you can use this FMS:
SELECT T0.ItemCode
FROM RDR1 T0 INNER JOIN ORDR T1 ON T0.DocEntry = T1.DocEntry
WHERE T1.DocNum =$[$32.1]
      and T0.VisOrder=0
connecting this to the Product No. field setting autorefresh when Production Order Origin Number changes.
Or copying the Item details you can use this FMS
SELECT T0.Text
FROM RDR1 T0 INNER JOIN ORDR T1 ON T0.DocEntry = T1.DocEntry
WHERE T1.DocNum =$[$32.1]
      and T0.VisOrder=0
connected to an UDF setting autorefresh when Production Order Origin Number changes.
(And similar other FMS-s can be connected to other fields you want to copy.)

While creating the Transfer Order system is not picking Sale order stock?

Hi All,
In the B2B process the system is not picking the stock from from sale order stock while creating the transfer order? Please suggest.
Summary : Here we are creating the PR in the sale order and STO is created using the same PR to procure the materials from the WM plant to sale order plant. Since here intialy we are moving the stock to our sale order in WM plant and then picking the same. But while creating the Transfer order system is not picking the sale order stock in WM plant.
Regards.

C S Javali
Check in schedule line in transaction flow whether Transfer Req /assembly is checked or not
Regards
Pradeep

Profit center not picking correctly in PO from sales order

Hi Experts,
Profit center is not picking correctly.. in PO
In material master Profit center is configured as XXXX
We have raised a sales order for the same material with two line items (e.g) 1500 kgs & 1600 kgs and profit center has been changed in the sales order to YYYY
There is one purchase requistion for the same material with two line items
But we have raised two purchase order for each line item in which the same sales order is linked to these two purchase order.
In the first PO , for the first line item in sales order ie., 1500 kgs profit center is picked from the sales order ie, XXXX which is correct but in the second PO, for the second line item in sales order ie., 1600 kgs profit center is picking as YYYY ie which is configured in material master.
What could be reason ? Help in this regard will be highly appreciated.
Thanks in advance
Narayanan

Hi Narayan
Check the Account assignment in the 2nd PO.. Does it have E as Acct Assgn Category?
It should have sales order as the account assignment... If yes, then it must pick up PC from the sales order...
Try to put a deletion flag to this PO and create a new one, if possible... You would come to know if some one has changed the PC
BR,Ajay M

While creating Maintenance order using t-code iw31 mainwork center not pick

Hi,
while creating Maintenance order using t-code iw31 Maintenance work center not picking from drop down (already have in drop down)but giving manually accepting.
--Ganesh

Hi,
My understanding is that the selected work center is not copied into the input field. This can be corrected with note [1451299|https://service.sap.com/sap/support/notes/1451299]. Check if the note is relevant for your system.
-Paul

UOM problem and PR00 not picking in sales order

Dear Gurus,
Material UOM -->       CARTON
Additional Data -->     30 PC= 1 CAR
VK11 -->                   1pc = Rs.10
When raising a Sales order, system is not picking up PR00. When checking in VK13, system is showing
1 CAR = Rs. 282.03
How is this happening? If 1pc is Rs.10, 1carton should be Rs.300.
Yesterday i put a question in this forum asking if i can sell in pieces after entering UOM as carton. I was suggested to put 30pc = 1carton in Additional data, which I did and checked to find the system working fine. But today to show this to my boss, system is not picking the PR00 and its value in VK13 as 282.03.
I am totally confused here. Plz help me from this maddening situation.
Thanks and regards.
Venkat

Hi
Go to sales order -> item data -> conditions tab and click on analysis , see what is the message system is giving.
Another clarification is that when system is not picking PR00 ctype then how you are able to tell the value is 282.50.
Check the step in Pricing procedure for PR00 where you have assigned.
Regards
Srinath

TANN item category item not picking for return sales order

Hi all,
I have a question regarding TANN item category. This TANN item category item is not picking for return sales order type. As far as i know RENN is the free goods for return sales order. Can you please clarify the above question further

Hi
If you are making return order by copying sales order then please see this procedure also.
Try to check in the copy control also.
Go to the following path IMG u2013 Sales and Distribution u2013 Sales u2013 Maintain Copy control for sales documents. (Tcode VTAA)
Select copying control : sales document to sales document.
Search your return delivery order from the reference sales document type.
Then select the item from the left side Colum.
Go and find out TANN item category and click on detail.
Check out Item Cat proposal. If it is empty then type your RENN condition type over here.
Now try to create the return sales order it might work.
Raj.

Pricing conditions are not picked in print preview of purchase order.

Dear experts
Purchase order was created for imports vendor.
there is difference of amount in purchase order and purchase order print preview.
In purchase order print preview the system is not picking the values of custom value and custom clearing charges.
Import pricing procedure is assigned to vendor.
what else more be checked since the print preview is not picking the conditions , custom value and custom clearing charges.
Any solutions.
Thanks & Regards.
Erfan.

Hi,
Purchase order was created for imports vendor & must have separate documement type for Import Purchase order or new PO output type for import.
Check FORM or PDF/SmartForm Form used for your Import PO out put type for application EF in NACE t.code. Check SmartForm in t.code: SMARTFORMS and see condition types of custom value and custom clearing charges is there or not. Just consultant with ABAP consultant about condition types of custom value and custom clearing charges inclusion in SmartForm.
Regards,
Biju K

Order not picking bom chnges

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