Overhead is not getting updated in the production order

Hi all,
I am running actual overhead calculation with KGI2.
But the overheads are not getting updated in the order.
Order contains relevant overhead key also.
What could be the possible causes?
SmanS

Arun/ Suleman,
Thank you for your reply.
I have maintained the % in the costing sheet against the 'Overhead rate' but I didn't get the secondary cost element.
Request you to elaborate it further & explain me how to maintain the same.
Also I will be thankful to you, if you could explain me the exact process of loading the overhead on the order i.e. how it loads the overhead form the cost center to order? What happens to the total cost which was lying on the cost center etc, in details.
Mean while I had maintained the required values in costing sheet in KZS2.
Maintained the % against material overhead rate as well as manufacturing overhead rate.
Maintained the credit values for the overhead rate.
Maintained the calculation base values also.
Now while overhead calculation with KGI2, I am getting two errors as follows,
1. S:K5:162 E02 20090831
2. Error CREDIT_SEGMENTS_ADD COIOB NOT FOUND for object
I can not figure out the reason.
SmanS
Edited by: SAP PP Consultant on Aug 10, 2009 6:47 AM

Similar Messages

  • The currency is not getting updated in the table VBAP

    Hi ,
    The currency is not getting updated in the table VBAP. The currency was suppossed to be copied from the header table VBAK for a Sales Order. When the user creating a Sales Order the currency WAERK is not shown in VBAP table. VBAK-WAERk is in EUR . Does anyone know why is this happenning?
    Currency is maintained in the Customer Master, Material Master and Sales Org. Any suggestions?.
    Also it is happened for only one line item in a set of line items , Other line items did display the currency field.
    The net Value has data in it .
    The system is ECC 5.0
    Regards,
    Senthil

    Dear Senthil,
    Please apply the following notes (if they apply to your support pack level) and retest:
    1460621 VBAP-WAERK is deleted after the sold-to party is changed
    1426441 VBAP-WAERK deleted for subitems
    1493998 VBAP-WAERK deleted for subitems
    This should resolve the issue. I hope this helps.
    Best regards,
    Ian Kehoe

  • TDS amount not getting updated in the table under the field QBSHB

    Dear Friends,
    The TDS amount entered while booking the vendor invoices through MIRO T-cde, is not getting updated in the table BSEG under the field QBSHB. 
    Kindly let me know the reason for the same and guide me to correct it
    TIA.
    Regards,
    Vincent

    HI Vincent,
    Bseg-QBSHB field is relavent for classic WT.
    I hope you are using the EWT.
    Hence if you post a document through MIRO it will not update
    (but if you post document FB60 it will update but wrongly).
    Reason is Miro document is posted through interface.
    Hence SAP is suggested to not refer the Bseg-QBSHB and etc., fields.
    refer only with_item table.
    Please refer the below replay from SAP
       Please refer the below note .363309
    Please review attached note 363309 for detailed explanation
    BSEG-QBSHB is designed to fill for the classic withholding tax. And
    extended withholding tax information is stored exclusive in table
    WITH_ITEM.
    You can check in table BSEG for the fields and will find that system
    do NOT update field BSEG-QBSHB.
    In your line layout,you define a field BSEG-QBSHB. But actully the field
    of vendor/customer line item is filled with zero from FI. Thus,it shows
    zero in line item display.
    And as note 363309 says,
    "Remove the field which contains the withholding tax information
    from your display variant.
    If you want to display the withholding tax information, double-click on
    the document number and subsequently choose 'Withholding tax' button."
    (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) field is not relavent for
    Extended withholding tax and not suppose to use in report FBL1N.
    It basically does not make any sense to use the withholding tax fields
    of the document line items (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) with the
    activated extended withholding tax.
    regards
    Madhu M
    Edited by: M Madhu on Jan 31, 2011 1:19 PM

  • Batch Classification data not getting updated during the GR of the PO

    Dear Gurus,
    While doing the GR of the Purchase order the classification data for the batch should get updated .However we can see those data in MSC2N (Change batch) but not in MSC3N (Display Batch) .While consultuing with SAP we found that the data in MSC3N is directly picked in the AUSP table but the data in MSC2 N  reads the information directly from the
    reference table field (MCH1-LWEDT & MCH1-LIFNR .My Qusetion is why this the AUSP entries are not getting updated during the GR itself.
    Sumit Mohan

    Hi Sumit,
    I am not sure about your question, but if you want to populate the classification data during goods receipt then you need to maintain characteristics values in material master for classification tab under class type batch i.e. 022. After then it will apper during goods receipt for characteristics value for batch.
    Regards,
    Bhagat

  • Consumption values not getting updated on the material mastere

    HI Gurus,
    can anbody please explain me the reason why the consumption values not getting updated on the material master. What kind of movements qualify to get updated on the material master? is it 261, 101, 701 and 702 etc only? or any movement that means issues, receipts etc? I just happened to see a few materials which had some movements occur in the past but they did not get updated on the material master. These materials used to have ND MRP type until recently and these were changed to VM few days agao. could this be a reason? Please throw some ligjht on this. Helpful replies will be appreciated
    Thanks
    Anushga

    Dear ,
    Use tcode - OMJJ and then do the following setting -
    for movement - 261,262, 201 and 202
    Statistically relev. - 2
    Consumption posting - R
    for movement - 701 and 702
    Statistically relev. - 2
    Abhinay
    Edited by: Abhinay Sachan on Sep 10, 2010 1:38 PM

  • Excise rate and value is not getting defaulted from the purchase order

    Hi all,
    While capturing excise invoice , the excise rate and value is not getting defaulted from the purchase order and in Excise Item Tab BED,AED,ECS is Zero at both header as well as item level for only one material in STO process and if we are doing same process taking other material all things are coming perfectly and We are maintaining condition with respect to vendor,plant and material combination.Any input related to this will be helpfull and rewarded.
    Regards
    Vishal

    Hi,
    Follow STO Process for this;
    1.Create a vendor for the company code of receiving plant, using account group: 0007 using T-Code XK01.
    2. Assign this vendor to Delivering plant
    Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
    3. Create internal customer with the sales area of the vendor. Go To XD01
    4. In pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
    5. Maintain condition records for the relevant pricing condition.
    6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
    7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
    8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
    Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
    9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
    Assign the document type NB to supplying plant and receiving plant
    10. After all settings, Create the STO using T-Code: ME21N and maintain pricing conditions of freight and Save.
    11. In supplying plant Maintain condition record in sales using VK11 the same will flow in receiving plant when referring the OBD no during MIGO.
    10. Create Delivery: VL10G
    12. Picking, PGI: VL02N
    13. Billing: VF01
    Save the document and its done
    14. J1IIN - Outgoing Excise Invoice
    15. MIGO - Goods Receipt against outbound Delivery
    16. J1IEX - Capture & Post Excise Invoice
    Rgs

  • VA00 condition type not getting determined for the returns order

    Hi All,
    I have a case where VA00 condition type not getting determined for the returns order that has been created with respect to the billing document.
    When the pricing conditions are being copied from invoice it is getting copied but later it is getting deleted in the include LV61AA42.
    Note:VA00 condition type is getting deleted from the  internal table tkomv[].
    If any one came across  this scenario can you please help me.
    Request your valuable inputs

    Hi,
    Please check the copy control setting in VTAA.
    Maintain the pricing type as "D" at item category level for the respective document type .
    Hope this will resolve your issue.
    Regards,
    Krishna O

  • Partner details are not getting captured to the purchase order from the ven

    Hi,
    Issue : ( ECC PO)
    Partner details are not getting captured to the purchase order from the vendor master.
    We found that the partners are not getting captured in ECC PO's automatically from the vendor master. We checked for all the config and everything seems to be o.k, but could not figure it out.
    Any suggestions are highly appreciated.
    Regards
    Sudhakar

    Hey Sudhakar,
    I believe what is happening here is that the ECC PO document type has not been assigned to the partner determination procedure.
    If this is working properly for standard POs, then,
    Go to Partner detrmination under Purchasing>  Partner Settings in Purchasing Documents> Assign Partner Schemas to Document Types.
    and enter teh appropriate document type and refer it to the procedure you have for NB Pos

  • Deliver completed indicator is not getting updated in the PO item Overview

    Hi Gurus,
    We have the PO with quantity of 10 and it has been GR/IR, but the  Delivery completed indicator is not getting updated (Checked).
    The deliver completed indicator is selected in the config of t-code OMCD.
    Also there is no tolerance limit is maintained.
    Could you please suggest us why the indicator is not getting updating.
    Thanks & Regards,
    Sada

    Hi check follwoing
    1. Set Delivery complete indicator at plant leve
    spro - mm --inventory mgmt ---Goods receipt --- Set delivery complete indicator
    2. Control field selection for MIGO to disable users from changing it.
    spro -- Materials Mgmt -->Inventory Mgmt -- Settings for enjoy Transaction -->Field Selection for MIGO
    and chek this link
    ["Delivery Completed" Indicator
    Regards
    Kailas Ugale

  • Service Number is not getting updated in the Purchase Requisition

    Hi All,
    When i create a Service PR using bapi BAPI_REQUISITION_CREATE FM , service details ( Service number, Qty, Gross price, ) are not getting updated in Service tab of Purchase requisition transaction. I am passing all the services related parameters in the FM.
    Please clarify this.
    Thanks for the help.
    Vinoth

    Hi Vinoth,
    Are you getting any error in the return table?Can you show your coding?
    Regards,
    ravi

  • Service Number is not getting updated in the PR called by BAPI

    Hi ,
    When i create a Service PR using bapi BAPI_REQUISITION_CREATE FM , service details ( Service number, Qty, Gross price, ) are not getting updated in Service tab of Purchase requisition transaction.
    I am passing all the services related parameters in the FM.
    Thanks for the help.
    F.F

    Hi Amar,
    need your help. i am facing the same issue.
    how did you resolved it . please let us know.
    Thanks,
    Santosh

  • Few keyfigures are not getting updated in the backup cube

    Hi,
    We run the daily backup process chain which extract data from planning
    area and store in the cube & ods.
    There are infopackages which update cube & ods, the datasource & info
    source is same for both ODS & backup cube.
    But a few keyfigures do not get updated in backup cube where as we see
    ODS getting updated for those keyfigures. Also there exist data in the
    planning area for these keyfigures.
    There is direct mapping between the keyfigures in cube & planning area.
    We tried to debug it and noticed that data gets updated in update routine table but not get updated in cube.
    There are total 25 keyfigures in the cube , out of this only 5 keyfigures are not getting updated.
    Need expert opinion on this.
    Regards,
    Chetana

    Hi Chetana,
    Check the backup step in your process chain. The Data Selection tab may have certain conditions on account of which certain keyfigures in your Backup Cube are not getting updated.
    Check if any ABAP routine or any selection conditions are maintained which are causing certain keyfigs to be excluded.
    ~Rishi

  • Stock not getting updated after confirmation of order

    dear all
    In our scenario x is final product.x1( semifinished),x2(spare) are dependent materials for final product. x1 has bom r1 and r2 (raw materials).I put all x1,x2,r1,r2 stock available in storage.
    To get final product , only final assy of above materials by labour.PIR (md61) created for x and planning run.After planning run, planned order generated for x and converted in to production order and released.
    My requirement is on confirmation of production order, backflushing of dependent materials as per bom should be done.
    On confirmation of order in co15,saved.But, stock is not getting updated.what might be the reason? please give me some solution

    Hi
    1.Set the Back Flush Indicator in your Material Master for the components. ( You can do this in Work center and Production Order too )
    2. You can also set the flag for the field " All Components" in Order Confirmation Parameters (OPK4).
    3. If you want to post the Fert also at the time of confirmation use the Control Key which has " Auto GR"  enabled.
    While confirming the Order press the Button "Goods Movement" to ensure that the components are present there for the movement.
    Regards
    Krishna
    Regards
    Krishna

  • Open TRs not getting deleted after TECO production order

    Hi,
    We're having an issue.  We're using WMPP interface to supply the production line for the production orders.  The auto TRs are generated when the production orders are released. 
    After TECO the production orders, the open TRs are not getting deleted automatically.
    Could anyone know if these TRs get deleted automatically when we do the TECO production order?
    If yes, do we have any restriction or condition based on this, the TRs get deleted?
    Please explain.
    Thank you.
    with regards,
    Muthu.

    Hi Abhijit,
    Thank you for your reply.  It does not help me.
    The auto TR creation is happening now as required.  No issue on this.
    When you do the TECO, it also cancels the TRs.  I tested this also. 
    There're some scenario this open TRs cancellation is not happening.  I do not know when these open TRs are not cancelled.  If you know answer for this, please let me know.
    Thank you for your help and time.
    with regards,
    Muthu.

  • Excise Part-2 is not getting updated during the MIGO

    Dear Experts,
    When I am doing GR (MIGO), I am selecting the Excise posting transaction in "Excise" header tab as "Capture & Post Excise Invoice".
    But, here after posting the GR, only Part-1 is getting updated. Part-2 is not updating. Moreover, if I try to post the same vendor excise invoice in J1IEX, it is giving the error as " Part-1 not yet posted even though Part-1 is updated. Can any body suggest what is the root cause for the same?
    One more thing is, once I select "Only Capture Excise Invoice" during GR, in the normal process Part-1 is updating and I'll be able to post the Part-2 in J1IEX. There is no issue. But, I can't be able to post the Part-2 during GR.
    Note: I am receiving the goods against with the STO. And, we are paying the customs against with the STO. After paying the Customs Invoice, we are receiving the goods into our manufacturing Plant from logical plant.
    Thanks in advance for your action!!!!
    Regards,
    Satya
    Dear

    Hi Ashok,
    I went through the above note. It explains the causes that why the posting is not happening in J1IEX.
    And, as per the solution that is in that note, if we change the status of that excise invoice from 'P' to Blank in the table J_1IEXCHDR, then Vendor excise invoice will be cancelling.
    So, I guess this can't resolve my issue. Because, my issue is if I select "Only Capture Excise", the Part-1 is updating in MIGO and I am able to post the Part-2 in J1IEX. But, If I select "Capture & Post Ecxise Invoice" in MIGO, then only Part-1 is updating and even I am not able to post the Part-2 in J1IEX also as the status of the Excise Invoice is "Posted".
    And, this is happening frequently during MIGO while selecting "Capture & Post Excise". So, I guess the Function Module / BADI which updates the J_1IPART2 is not getting triggered during MIGO. Once it triggers in MIGO, then Part-2 will be posting in GR itself.
    Could you please let me know the standard FM / BADI which updates the Excise Invoice Part-2 (J_1IPART2). So that I'll check with my ABAPer whether it is triggering or not during the MIGO.
    Thanks,
    Satya

Maybe you are looking for

  • Dead screen/second monitor

    I have a PB running Leopard and the screen died. (Actually it was killed by a drop) Anyway I want to be able to access it via a second monitor but it is currently set for "Mirroring Off". Is there any way to turn on "Mirroring" by key combinations? (

  • SAP JPA - case-insensitive search

    Hi there, is it possible to have a case-insensitive search with SAP JPA? The keywords UPPER, LOWER aren't available in the query (OpenSQL limitation I guess). The only way I see is to create a duplicates columns for the search relative atributes and

  • BAPI or FM for transaction F-30

    Hi there, I wanted to know if there is any existing BAPI or FM that runs transaction F-30 in the background? I want to clear as well as post documents using this transaction F-30 in the background. Thanks, Deepti

  • How can I retrive documents from Iwork?

    How can I retrive my documents stored at Iwork.com? There's any chance to download them to my computer? I did't know about the decision of finishing this service

  • 6822 Bluetooth Stopped working - won't switch on

    After all the trouble I went to to get PC-Suite and my Bluetooth Stack working on my laptop, this morning I switch my 6822 on and Bluetooth won't turn on. From the menu I select Bluetooth which is showing as "Off", I select it and the select 'On' and