Order Number is not appearing in Asset PR

Hi,
At the time of creation of Asset PR, the order number is not appearing. I had already assigned the order number in "origin" tab in Asset Master. Please find below details:
1) Creation of Asset with AS01
2) Creation of Order with KO01
3) Assign the order in Asset Master "Origin" tab. The field is "Investment Measure".
4) Creating a PR with Account Assignment "A". But the time I provide asset number, the Order field is coming as "blank".
I am making Direct Capitalisation through Internal Order with asset under Construction.
Please suggest.
$atya

Hi
please check the settings from the note 684659.
Best Regards,
blaz

Similar Messages

While executing TCode F13 and F13E, purchase order number is not appearing.how it should be displayed into tcode f.13, please any one help me

While executing TCode F13 and F13E, purchase order number is not appearing.how it should be displayed into tcode f.13, what are the requirements need to display into tcode f.13, please any one help me, i am facing this problem in production server

Hi Nattu,
Please check it will show the PO no under Purchasing doc field
Check which layout you are applied.
its should be
SAP&F124
Without Specification of Crcy
Regd,
Khan.

Sales Order number is not showing in MD04

Hi Gurus ,
I have got one case where Sales order number is not showing in MD04 screen . This sales order , line item has already delivered , PGI & billing document also been generated . Moreover accounting document is also been created .As cheeked & found that it is not shwoing in MD04 screen because at the time sales order creation availability check “01” was maintained which has sum up all the requirement in one particular day ( Also as
per SAP note -70408) .
Now because all the subsequent document has been generated for sales order so we can not mark it for “Rejection for rejection “ & to create new sales order with availability check “02” in material master .
Please let me know the possible solution for the same or if any sap note would be required to get the sales order number in MD04 .
Thanks ,
Aman

Hi Kiran ,
Actually before running the report in “SDRQCR21” in PRD I wanted to run it in “Quality “ .
In quality I am not able to simulate the same .
Please refer below points related to my testing result .
1.Mainatined availability check group “01” .
2 . Created Sales order
3. Check in MD04 screen & as expected sales order was coming blank with negative Qty .
4. Run the MRP which generated PR
5. PR converted to PO & GRN was done which updated the stock
6. Created delivery & checked the same in MD04 . It was also coming blank . No delivery document numbe was showing in screen but it was coming with negative Qty .
7. Done the PGI & blank delivery document number was removed & it become normal .
In PRD .
There are 3 sales order
One sales order is already marked reason for rejection & two sales order delivery , PGI has been done .
But still it is showing blank sales order with negative Qty & after MRP run it is generating the PR also .
I don't why it was showing with negative values .
Please refer attacehed screen shot .
Thanks,
Regards ,
Aman

ATP Error-production order details is not appearing in ATP check

Hi ,
As per the details which I updated, production order details are not appearing in Sales order ATP check.
Pls help me to solve it ,the settings needed to do in the system.
Thanks,
Vijesh

Hi,
i checked the configuration, it is same as you said, but still the production order window is not showing in the ATP check.
thanks to help.
Regards,
Vijesh

My celluar number is not appeared in " received At" in iMessage setting

My celluar number is not appeared in " received At" in iMessage setting although I correctly add this number in my App ID account.
I also try to switch off and on iMessage as the common recommendation but still didnt appeared , I switch off the whole device but still I can't.

You use your Apple ID email address for the "received at" (or another email address if you have another one) for messaging on the iPad. You do not use the phone number for the device.

My number does not appear on the opposite side.

Hello,
I bought a skype number today. But, my number does not appear on the opposite side. Why is this happening? How do I cancel.
Kind Regards.

i've had my number for some time and ever since this new update, my number is not displayed on the other end or it comes up as 661 or 611 somwething like that. also, people cannot call me on that number for some reason. an answer to this would be nice

The check number does not appear on the top right hand corner of check

Hi
Friends,
I posted an Invoice (FB60) and did payment through F110, But cheque no. is not displayed, when i have given print preview/print. or T.code SP01.
My configuration is correct in FBZP say....
1. Payment methods in company code ZLF_PRENUM_CHEC1
2. Payment method in country ZF110_US_AVIS
(Q) How to get the cheque no. When I do invoice and payment?
(Q) The check number does not appear on the top right hand corner of check as it should in the print check layout and does not appear in the check number box?
Anil

Go to this address: http://mycroft.mozdev.org/search-engines.html?country=AU
Item 24 lists 3 installable major search engines for Australia.
You can also restrict your search in Google by including ''country:au'' or ''location:au'' or ''city:perth'' (for example) in your search terms. Example: ''city:sydney plumbers'' in the Google search box will list plumbers in cities named sydney.

Online number does not appear as caller ID for out...

I have a Skype Premium account and an Online Number based in Stockholm, Sweden.
I have verified the Caller ID for my account is set for the Online Number starting with +468.
When I call my mobile phone (Swedish mobile operator), the ID appears as "Unknown".
When I call the Online Number from my mobile phone, the calling number is shown correctly.
What could be wrong?

jiang924 wrote:
I have an online number for my skype account. When I call others from skype, the online number does not appear on the receiving party's phone, instead the receiving party would see 0000123456
Note that I can receive landland originated calls to the skype account's online number.
Log into your Skype account here on the Skype web site, using the "Account" link at the top of this page. Once you log in, you will see Caller ID settings. If your number is from one of the countries whose numbers can be used as Caller ID (Chile, Denmark, Estonia, Hong Kong, Poland, Sweden, the UK and the US), you should be able to select it and save that for your Caller ID setting. If your number is from some other country, it can't be used as Caller ID when calling phones from Skype - and you would need to use a mobile number (except those from Japan or Mexico) that has gone through the two-step SMS verification process from Skype.
Patrick
Location/Ubicacion: Arizona USA
Time Zone/Hora Local: UTC/GMT -7
If this message has adequately addressed your issue, please click on the “Accept as Solution” button. If you found a post useful then please "Give Kudos" at the bottom of my post, so that this information can benefit others.
Si esto mensaje le ha ayudado, por favor haga clic en "Aceptar como solución". Si encuentra un mensaje útil, por favor "Da Kudos" al final del mensaje, por lo que esta información puede beneficiar a otros.
I am not a Skype employee. No soy un empleado de Skype.

Sales order number in not coming as a text in Accounting Document

Hi Friends,
Sales order number in not coming as a text in Accounting Document in INSTALLMENT BILLING PROCESS
is there any config missing for this doc number
Pl advise me
Raju

HI Prem,
Please understand my query.
In VF01 in accounting document we can see the text document field.
Here i need the Sales order number as a Text field.
But it is not coming over here
Pl advise me
Raju

TS2755 On new IOS 7, when I message contacts, it selects thier old contact number, despite the fact I have deleted/edited their number in my contacts list. IOnly by going through contacts, can I message the correct number. The old number does not appear t

On new IOS 7, when I message contacts, it selects thier old contact number, despite the fact I have deleted/edited their number in my contacts list. Only by going through contacts, can I message the correct number. The old number does not appear there, so I am unsure where "messages" is picking up the old number, it doesn't appear that "messages" is synching with "contacts". Any ideas how to fix this?

On new IOS 7, when I message contacts, it selects thier old contact number, despite the fact I have deleted/edited their number in my contacts list. Only by going through contacts, can I message the correct number. The old number does not appear there, so I am unsure where "messages" is picking up the old number, it doesn't appear that "messages" is synching with "contacts". Any ideas how to fix this?

AA Depreciation area created but not appear in asset master

Hi you all!
I need to make a Depreciation area (which is a derived one - diffference between two others) visible in asset master data. I have tried but unfortunately I could not solve this.
Dep area is created and visible in reports only but it does not appear in Asset master.
Can someone help me?
Regards,

Further to update:
In OADB, you need to mention it as "Derived Depreciation Area".
You need to give the depreciation sign.
For example if you have 01 as Current Values, 02 as Historic Values, you can create 03 as derived depreciation area.
That means 03 is the resultant of 01 minus 02.
03 = 01 -02
Please refer 1144500 and download the configuration notes to see how the derived depreciation areas are being created. This note is particularly for SORP requirements within UK for Public Sector Undertakings. You cannot us this configuration for countries / industries.

Transport Req number is not appearing

Hi ABAPers,
i implemented Zreport program in client 300. it has tr.req.number. when i want to release this, this tr.req number is not appearing in se09/se10. what could be the reason. please explain me.
landscape is : 100:Dev client. 200:Client 300 config only
Thanks in advance.
hari

Transport Request within same Server Different Clients
I have 3 clients under one SID (dev 130,140,150).
And we have more than 400+ transport requests in client 130. How can we transport these requests to other clients of 140 & 150. If I want to use tcode SCC1, that can be done only one tran. request at one time.
Do I need to write a script within unix?
SAP 4.6C
Oracle 9.2
AIX 5.2
Mohd Zainizam
Try STMS.
Click on the "import overview"
Double click on your target system
Click "refresh"
Click on "import all request" or ctrl+F9
Specify the target client
Execute the transport
Done...
Ronald Ramos
But this will import all request.....thousands of them...
Mohd Zainizam
You can use Extended Transport Control.
Extended Transport Control is another way to set up the Transport Route so that the route is system and CLIENT specific.
In other words, when you release a change request in DEV Client 0XX it will not only automatically be added to the Import Queue for QAS but also 0X1, 0X2, of DEV.
To set this up requires the steps below:
1) Open the file TP_DOMAIN_DEV.PFL (located on your transport domain controller such as the DEV box. The file will be in usrsaptrans/bin)
Edit with notepad for each parameter on each system:
DEV/CTC = 0
Change to =1
2) Next you need to create Target Group before creating the transport route.
Create a Target Group:
Access the initial screen of the graphical or the hierarchical editor in change mode. STMS > Overview > Transport Routes (the default editor will appear, either Hierarchical or Graphical, to change the default editor : STMS > Extras > Settings > Transport Routes. You can also switch to one or the other from Goto > Graphical Editor.)
> Configuration > Display Change > (or change icon or F5)
Edit > Transport Target Groups > Create
In the dialog box, Create Target Group:
Enter a name for the target group /GR_QA/ (The name must begin and end with a forward slash /)
...and a description Targets for Consolidation route
Choose "Insert line"
Enter the required target system/client combinations
Use a separate line for each client.
Example:
Target System
Target Client
Client Name
DEV
0X1
Sandbox
DEV
0X2
Testing
QAS
0XX
Quality Assurance System
The idea is that we want to include the clients that will get an addition to their import queue when we release a change request from DEV.
Choose Transfer
Now you have to change the transport route to include the Target Group you created.
STMS > Overview > Transport Routes > F5 (change mode) Edit > Transport Routes > Delete
Now create a Transport Route with Extented Transport Control:
STMS > Overview > Transport Routes > F5 (change mode) Edit > Transport Routes > Create > Extended Transport Control icon at lower left of dialog box. > Consolidation route, enter integration system and transport layer. In Target system/client enter the SID of either an R/3 System and a client or an existing Target Group.
Each System must be specified by System and Client. The Target Group can be used for the consolidation system.
Distribute and activate the changes as usual by choosing Configuration > Distribute and activate
NOTE: After you set up Extended Transport Control there might be requests in an import queue that will show a red status in the CTL column. This is because these change requests need a client specified before they can be imported. These are old requests that were already in the queue.
From Import Queue Screen Mark the change request
Choose Request > Target Client > Set
Enter the Target Client ID and choose Enter.
To change a target client before starting an import:
Import Queue Screen > mark Change request > target client > change > enter target client id and choose enter.
Hope this helps.
Good luck!

My order number does not work. when i sign in it says no orders. who do i speak to regarding this?

My order number does not work. When i sign in it just says no orders. How do i reach anyone to actually ask what is going on.

contact adobe support by clicking here and, when available, click 'still need help', https://helpx.adobe.com/contact.html

Internal Item Number " Items not appearing in Sales order Line form

Hi,
We are in 11.5.7 vis. While choosing an item in the Sales order form, only the line items with type 'chargemaster' and 'vendor' appear. The items with type 'Internal item number' doesn't appear anymore. The item validation organization is set to the Master Inventory organization.(V1).
When i checked the pricelist creation screen, with product attribute - item number, the product value field is empty and greyed out for all the items.
I compiled the system Items flexfield. I tried adding a new product to the pricelist with product attribute-item number,product value - A000 .All the items (with their internal item numbers) appear while choosing the product, but the product description doesn't default and the field remains empty and greyed out.
After saving the item in the price list and if i query for this particular item, the product description appears but the product value now becomes empty and greyed out.
Any explanation as to to why this is behaving so and to rectify the same?
Regards,
Nithya

Hi,
Check item category determination (VOV4) whether the item category is determine with the combination of material item
category group,untill the material being read by the system it will not give the line item no,and also check at VOV8 for your doc
type Item no.increment Ex: 10, is maintained or not ,if not maintain and try.
Regards
Ram

Internal order number is not picking in Capital PO

Dear All,
While creating capital PO the account assignment tab internal order number field is not getting updated. While entering the asset number the internal order number field shows blank.
Kindly advise me to rectify the setting, If I done wrong.
Thanks...
Edited by: saravana j on Jun 14, 2010 10:33 AM

Yes this is correct. How the system should know the internal order?
When you use a combination assets / internal orders the proces steps are:
Create a investment internal order
Assign the PO to the internal order order.
The costs are posted on the IO
Settle the cost to the AUC
Final setle the costs from the AUC to the final asset

Order Number is not appearing in Asset PR

Similar Messages

Maybe you are looking for