Part appearing to be ordered in me21n

Hi Gurus,
can anybody plz help me with this?
Part number xxxx keeps showing up for me to order thru MRP but there is
no opens sales order that I can find. This is a third party shipment.
Can you please explain to me why this keeps appearing on my Create
Purchase order doc overview area in the ME21N transaction
thanks
Anusha

The account assignment itself will not handle the closure of a requirement.
Do you see a requisition number as reference in the PO?
If you dont have a PR number in the PO, then this must have been removed manually is causing the appearance.
if the PR was only partially converted into a PO, then the PR will as well show up as open

Similar Messages

Bought Elements and it appears I got only the part to edit photos and not movies. How do I get part 2 of my order?

Bought Elements and it appears I got only the part to edit photos and not movies. How do I get part 2 of my order?

Please post Photoshop Elements related queries over at
http://forums.adobe.com/community/photoshop_elements

Update was terminated while creating purchase order from ME21N

Hi Experts,
We are getting this dump when try to create purchase order from ME21N;
Our system ECC 6.0 and IS-AFS (Apparel & Footwear Solution) V600 component has installed,
How can we prevent this error,
Regards
Here is the dump and sm21 log,
Runtime Errors         LOAD_PROGRAM_NOT_FOUND
Exception              CX_SY_PROGRAM_NOT_FOUND
Date and Time          10.10.2008 10:22:03
Short text
     Program "RMCMS431 " not found.
What happened?
     There are several possibilities:
     Error in the ABAP Application Program
     The current ABAP program "SAPLMCS4" had to be terminated because it has
     come across a statement that unfortunately cannot be executed.
     or
     Error in the SAP kernel.
     The current ABAP "SAPLMCS4" program had to be terminated because the
     ABAP processor detected an internal system error.
What can you do?
     Note down which actions and inputs caused the error.
     To process the problem further, contact you SAP system
     administrator.
    Using Transaction ST22 for ABAP Dump Analysis, you can look
    at and manage termination messages, and you can also
    keep them for a long time.
Error analysis
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_PROGRAM_NOT_FOUND', was not
     caught in
    procedure "TMC2F_FROUT_CALL" "(FORM)", nor was it propagated by a RAISING
     clause.
    Since the caller of the procedure could not have anticipated that the
    exception would occur, the current program is terminated.
    The reason for the exception is:
    On account of a branch in the program
    (CALL FUNCTION/DIALOG, external PERFORM, SUBMIT)
    or a transaction call, another ABAP/4 program
    is to be loaded, namely "RMCMS431 ".
    However, program "RMCMS431 " does not exist in the library.
    Possible reasons:
    a) Wrong program name specified in an external PERFORM or
       SUBMIT or, when defining a new transaction, a new
       dialog module or a new function module.
    b) Transport error
How to correct the error
    Check the last transports to the R/3 System.
    Are changes currently being made to the program "SAPLMCS4"?
    Has the correct program been entered in table TSTC for Transaction "ME21N "?
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
    If you have access to SAP Notes, carry out a search with the following
    keywords:
    "LOAD_PROGRAM_NOT_FOUND" "CX_SY_PROGRAM_NOT_FOUND"
    "SAPLMCS4" or "LMCS4F10"
    "TMC2F_FROUT_CALL"
    If you cannot solve the problem yourself and want to send an error
    notification to SAP, include the following information:
    1. The description of the current problem (short dump)
       To save the description, choose "System->List->Save->Local File
    (Unconverted)".
    2. Corresponding system log
       Display the system log by calling transaction SM21.
       Restrict the time interval to 10 minutes before and five minutes
    after the short dump. Then choose "System->List->Save->Local File
    (Unconverted)".
    3. If the problem occurs in a problem of your own or a modified SAP
    program: The source code of the program
       In the editor, choose "Utilities->More
    Utilities->Upload/Download->Download".
    4. Details about the conditions under which the error occurred or which
    actions and input led to the error.
    The exception must either be prevented, caught within proedure
    "TMC2F_FROUT_CALL" "(FORM)", or its possible occurrence must be declared in the
    RAISING clause of the procedure.
    To prevent the exception, note the following:
sm21 log ;
Transaction Canceled 00 671 ( LOAD_PROGRAM_NOT_FOUND 20081010102203saptest_TET_00 EYUCE 100
Update terminated
> Update key: F39796DD5421F1509233001E0BD601E0
> Update module: MCE_STATISTICS_UPD_V2
Run-time error "LOAD_PROGRAM_NOT_FOUND" occurred

Please follow the oss note 800335
V2 Update terminations in Purchasing transactions after upgrading or installing AFS 5.0 release.
Other terms
AFS, LIS, MIGO, ME22N, OLI3, S433, S431
Reason and Prerequisites
AFS Purchasing infostructure S431 is no longer used. S433 is the valid infostructure for the release AFS 5.0.
Solution
Please do the following.
For customers upgrading to AFS 5.0 only:
> Rebuild Infostructure S433.
- Goto transaction: OLI3 (Statistical Set up of Infostructures)
- Info structure to be compile: S433
- Specify the 'Name of run'.
- Execute.
> Please also follow the instructions given below.
For both Upgrade and Non-upgrade Customers:
> Create the report 'ZDELS431'.
- Transaction: SE38
- Give Program name as ZDELS431.
- Create (F5).
- Title : 'Program to delete S431'.
- Type : 1 (Executable Program).
- Status: T (Test Program).
> Copy the program text from the note and paste in the program.
> Save and activate the program.
> Execute the report for all clients in Update mode.
(Two check-boxes will appear: P_ALL_CL, P_UPDATE.
   Please check both of them).
This report will delete all the references to infostructure S431.

G/L Account Error While doing Purchase Order In ME21N

Hi,
While Doing Purchase Order in ME21N,i am getting the below error.Kindly help me.
G/L account 809001 cannot be used (please correct)
Message no. ME045
Diagnosis
Comparison of the field selection strings from the G/L account 809001 and the account assignment category F reveals that there is an incompatible combination of field selections for the field selection group 'Network'.
The G/L account field selection is stored in table T004F; that for the account assignment is stored in table T162K.
Procedure
Please enter a correct G/L account.
Thanks
Supriya

Hi Supriya,
U will have to check the field status of account assignment category F in tcode OME9 and compare it with the Field status group that is assigned to GL 809001.
Kindly note that the field status has a prority in the following order.
Supress
Display
Required
Optional
Thus if the network field is suppressed in GL field status and option in account assignment category F, then the below error would come.
Regards,
Kiran

I´m a frequent user of personalized tags on my contacts. When I update to iOS7.0.2, my tags don't appear on alphabetical order as they were on the other system. I already made a restoration of the system and it didn't work. Is there any way to fix them?

I´m a frequent user of personalized tags on my contacts. When I update to iOS7.0.2, my tags don’t appear on alphabetical order as they were on the other system. I already made a restoration of the system and it didn’t work. Is there any way to fix them?

I´m taking about the "CUSTOM LABELS"

Freed Goods not appearing in Returns Order

Hi Friends,
We are trying to configure the Free Goods scenario in our system. The free goods have been successfully configured for outbound sales orders. However, in case of returns, when we create a return order, the free good does not appear on the order.
How can we configure the returns orders for free goods.
Regards,
Abhishek

Hi,
Please also check whether you have done item category determinaiton for that Return order..
Retun order type + Item catergory group + Usage + Higher level item category + item category..
And also have a look into free goods record in VBN1 tcode..
Let us know how come your are creating return order without any reference. Please explain the senario..
regards
sankar
Edited by: sankar sankar on Jul 9, 2008 12:54 PM

Creating Return Order in ME21N

Hi Experts,
How to create a Return Order in ME21N?
What are the mandatory fields etc?
If anybody has a link to step-by-step procedure to create a Return Order in ME21N, That will be of
greate use to me.
Thanks in advance,
Sreenivas Reddy

Hi Shriniwas
Procedure to return stock to vendor
f LIV and Payment to Vendor is done then
1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
3. J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - MATD
Doc Number - Material document No of 161 mvmt
Doc Year
Series Group
Excise Group
Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
4. J1IV - Post and Print Outgoing Excise Invoice.
5. MIRO - Credit memo w.r.t. Returns PO.
if LIV and Payment to Vendor is not done then
1. MIGO > Return delivery > Material Document (Here refer GR doc, system will determine mvmt type "122" automatically)
2. J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - MATD
Doc Number - Material document No of 122 mvmt
Doc Year
Series Group
Excise Group
Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
3. J1IV - Post and Print Outgoing Excise Invoice.
4. MIRO - Credit memo w.r.t. Original PO.
Note: - Excise Transactions to be followed if CIN functionality is in use.
ACCOUNTING ENTRIES
The cycle flows like this;
At the time of GR (MIGO);
Stock A/c - Dr
GR/IR Clearing A/c - Cr
Excise Invoice Posting (J1IEX);
CENVAT Receivable A/c - Dr
CENVAT Clearing A/c - Cr
At the time of LIV (MIRO);
Vendor A/c - Cr
GR/IR Clearing A/c - Dr
CENVAT Clearing A/c - Dr
At the time of Vendor Return (MIGO);
Stock A/c - Cr
GR/IR Clearing A/c - Dr
Excise Invoice for Vendor Return (J1IS & J1IV);
CENVAT Receivable A/c - Cr
CENVAT Clearing A/c - Dr
At the time of Credit Memo (MIRO);
Vendor A/c - Dr
GR/IR Clearing A/c - Cr
CENVAT Clearing A/c - Cr

Purchase order in Me21N, Me59N, MEMASSPO

I need to insert an authority check when user try to create a purchase order in Me21N, Me59N, MEMASSPO. Does any one know an exit, bapi ... that involves all those transactions? Please help me.
Thanks,

Use the following auth objects in a role and test:
M_BEST_EKO ACTVT=01;EKORG= Purchasing Organization for which you want to give authorization
M_BANF_BSA ACTVT=01;BSART= Document type for which you want to give authorization
Have a look at this note:
751129 - Authorizations in Enjoy Transactions in Purchasing

Items not appearing in alphabetical order

Hi folks,
When a user here clicks on File - Open, her items do not appear in alphabetical order. She has to right click - Arrange By - Name.
However its in alphabetical order on mine.
Any idea how I can set hers to alphabetical order all the time?
Many thanks,
G

In the File open dialog box you can change the order the files are listed. I frequently use Date Modified so I can see the ones I most often use at the top. You change the order the files are listed the same way you do in Finder (on a Mac) and in Windows Explorer on a PC.

I've just imported photos that are misdated and appear out of order in my events. How can I correct the dates on these events so they appear properly?

I've just imported photos that are misdated and appear out of order in my events. How can I correct the dates on these events so they appear properly?

The one iin the Photos ➙ Adjust Date and Time menu option:
checkbox below:

CRM Service - ECC Logisitcs Integration (Spare Parts in a Service Order)

Hi Experts,
We have been trying to configure a scenario for CRM Service Orders with SAP ECC logistics integration in CRM 7.0 EHP1.
We are aware of the standard configuration wherein we assign one logistics scenario ( Purchase Requisition or Purchase Order or Reservation) for a specific service organization & Item Category for spare parts in service order.
Our first query : Is it standard that the spare part will be automatically reserved if it is in stock (after ECC availability check from service order) and purchase requisition or purchase order is created only if it is not in stock?
We also understand that while a reservation happens during Service order creation, the goods issue or material withdrawal happens only on service confirmation. If this the case, how will the physical delivery happen to customer? This is our second query.
Please note that we are raising this query only for spare part items in service order and not for sales item in service order.
It would be great if you could help us with this issue.
Responses will be suitably rewarded.
Thanks,
Prish

Hi Pritesh,
Thank you for your prompt reply and help, appreciate the same, we would be going for the scenario where the service order in sap crm has saleable parts, the service order would get replicated to ecc as a sales order and the costs would get booked when the post goods issue is performed after creating the delivery in SAP ECC.
Following are the configurations done
1) Service Order type ZRVW is created in SAP CRM
2) The same service order ZRVW is mapped in SAP ECC
3) The service order in SAP CRM has the following number range and the same is kept internal
4) The same number range is marked as external in SAP ECC in vn01 tcode
5) The number range is assigned to the document type ZRVW in SAP ECC
6) Item category determinations are done in SAP CRM, standard SRVS(Sales items are copied to YRVS)
7) The same item category determination is also set in SAP ECC for Item category group NORM
8) Item category determination is also set for ERLA as item category group in ECC
9) The item category YRVS is set to delivery relevant in SAP ECC
10) The standard schedule line is determined which is CP is relevant for delivery
11) The sales area is also assigned to the document type ZRVW.
12) In SAP CRM, the status profile YCONT is assigned, having the business transaction to be distributed, the status of the same is set to allowed for completed status
13) The status profile has been assigned to the transaction type ZRVW
14) Pricing configurations are also done in sap crm and sap ecc
15) Now I am creating the service order ZRVW in SAP CRM, having saleable parts, customer's and material's exist in both systems having the same sales area, the status is set to completed at item and header level
16) The system is throwing an error when I click on edit
17) When checked In sap ecc the system says that the document does not exist
18 I did open the error in SAP CRM and it says that there are some settings required for billing
Since there is no billing relevance to this scenario in the item category the billing relevance is set to no billing
Please advice further
Kind Regards
Atul

When downloading updates from iTunes to my iPhone my playlists appear in reverse order with least played at the top. I just want the playlist to appear in the same order as my iTunes library. This seems to have changed after downloading iCloud

When dowloading updates from my iTunes library onto my iPhone
my playlists appear in reverse order with the least played at the top of the list
and most played at the end on the playlist.
Therefore I cant play my favourites in the order that I like to hear them.
This all changed when I recently downloaded the iCloud application.

Hi Jim,
Is this temporary cache accessing my data when I play songs from it? As I mentioned in my previous post, I'm still able to listen to these songs even when my phone is in airplane mode and the download icon is still present next to said songs. This implies that the songs are already downloaded onto my phone even if I didn't opt to download them directly from the cloud -- they're on my phone because my phone was shuffling my library on a wifi network.
Dan

Target cost not appearing in process order

Hi All,
Please let me know the reasons for target cost not appearing in process order.
Thanks,
SAP PQ

Two more scenarios:
1. You have co-product.
2. You reverse the variance calculation.
It will show the target cost only after you run variance calculation.

TS4083 My mailboxes do not appear in alphabetical order in the mailbox view pane in Mac Mail??

My mailbox list in the mailbox view pane does not appear in alphabetical order. (Mac Mail iCloud account). This is on my iMac running Lion 10.7.4. Interesting though, the mailboxes are alphabetically sorted in my laptop and iPhone which are both also synced to my apple account. I'm baffled???

Hi Graham,
Getting the alphabetical sort of your songs is easy. If you upgraded to the new iTunes all you would do is view your music and go to the List view. That option is on the right hand side underneath the search bar. Once you have change to that view, just click on the Name view to organize by name.
Using the new iTunes
https://support.apple.com/en-us/HT203128
Take it easy,
-Norm G.

Make list of names in local variable list appear in alphabetical order?

When you select a variable name from the drop down list of a local variable the list appears to be in chronological order. Is there any to make this list appear in alphabetical order?
George

Hi George:
You said that local variables list appears in chronological order, but you wanted to appear in alphabetic order.
You just need to set apropiate names and then use SetTabbingOrder
You can use SetTabbingOrder to order all controls and indicators of your front panel, treating every control you see in the block diagram as one
(A cluster is one of the controls you can order, but the elements inside the cluster must be ordered with ReorderControlsInCluster right-clicking the cluster)
Returning. To SetTabbingOrder you have to click on VI's EDIT menu and select Set Tabbing Order.
The front panel will turn it's color to somethin darker, and every control will be shown with a number.
That number is it's tabbing index.
At the beginning you see a 0 in the top, that means that if you click in a control, that control will become number 0, and then the number it the top will pass to be 1, so you can select the next control in order.
If your first 23 elements are ordered, you don't need to click all 23, you can just set the top number to 23 and continue ordering.
When you reorder an element, all elements before that remain the same, and the rest are added by one.
When you are don, click on OK, or discard changes with x
This SetTabbingOrder you can do with elements in your front panel, can be done with elements into a cluster and elements into a Tab Control. Only change de name (in clusters is "Reorder controls in cluster" and in Tabs is "Reorder controls in page"), but they work the same
You might be interested in reordering in groups than reordering alphabetically?
Hope it helps,
Aitortxo.

Part appearing to be ordered in me21n

Similar Messages

Maybe you are looking for