PDS has input component twice, hance PReqs have two line items.

Hi,
In a subcontracting scenario, we are using PDS at Vendor location with only one component. However, the PDS has two entries for the component. Hence, the PRqs created frpm the plant on vendor have two line items.
What could be a cause (setting) for the PDS to be created like this?
Regards,
Shiva

Hi Senthil,
The BOM/ PRod Vers looks correct. In fact, the PDS is created correctly using CURTO_CREATE transaction in test system, and so are all orders correct.  But, as a standard, we are using CIF IMods only for PDS transfer.
What is the difference between transferring PDS using CIF IMods and CURTO_CREATE?
Regards,
Shiva

Similar Messages

  • This has now happened twice. I have been writing a letter on facebook, and the cursor has taken off on me, continuously typing a letter (my case: aaaaaaaa.... On

    This has now happened twice. I have been writing a letter on facebook, and the cursor has taken off on me, continuously typing a letter (my case: aaaaaaaa.... On & on). The keyboard became unresponsive, the mouse pad unresponsive, and I was only able to stop it by hitting the power button, of which I don't know how to cancel the shutdown without use of the mouse & ended up holding power button to shut it off.
    Anybody experience this?

    Hi Norcalian,
    Welcome to the Support Communities!
    I'm sorry to hear you are having issues with your keyboard & trackpad on your Macbook Pro.
    A good troubleshooting step for this issue is to reset the PRAM and SMC on your system. The following articles will show you how to do that.  Also see the final article in this post that addresses general issues with jumpy or erratic trackpads.
    You can click on the links to see more details and screen shots.
    I've highlighted the pertinent information for you below.
    Intel-based Macs: Resetting the System Management Controller (SMC)
    http://support.apple.com/kb/HT3964
    Before Resetting the SMC
    Try each of the following steps in this order before you reset the SMC.  Test the issue after completing each troubleshooting step to determine if the issue still occurs.
    Press Command + Option + Escape to force quit any application that is not responding.
    Put your Mac to sleep by choosing the Apple () menu from the upper-left menu bar and then choosing Sleep. Wake the computer after it has gone to sleep.
    Restart your Mac by choosing the Apple () menu from the upper-left menu bar and then choosing Restart.
    Shut down your Mac by choosing the Apple () menu from the upper-left menu bar and then choosing Shut Down.
    Resetting the System Management Controller (SMC)
    Resetting the SMC on Mac portables with a battery you can removeNote: Learn about removing the battery on MacBook and MacBook Pro.
    Shut down the computer.
    Disconnect the MagSafe power adapter from the computer, if it's connected.
    Remove the battery.
    Press and hold the power button for 5 seconds.
    Release the power button.
    Reconnect the battery and MagSafe power adapter.
    Press the power button to turn on the computer.
    Resetting the SMC on portables with a battery you should not remove on your own
    Note: Portable computers that have a battery you should not remove on your own include MacBook Pro (Early 2009) and later, all models of MacBook Air, and MacBook (Late 2009).
    Shut down the computer.
    Plug in the MagSafe power adapter to a power source, connecting it to the Mac if its not already connected.
    On the built-in keyboard, press the (left side) Shift-Control-Option keys and the power button at the same time.
    Release all the keys and the power button at the same time.
    Press the power button to turn on the computer. 
    Note: The LED on the MagSafe power adapter may change states or temporarily turn off when you reset the SMC.
    About NVRAM and PRAM
    http://support.apple.com/kb/HT1379
    Resetting NVRAM / PRAM
    Shut down your Mac.
    Locate the following keys on the keyboard: Command (⌘), Option, P, and R. You will need to hold these keys down simultaneously in step 4.
    Turn on the computer.
    Press and hold the Command-Option-P-R keys before the gray screen appears.
    Hold the keys down until the computer restarts and you hear the startup sound for the second time.
    Release the keys.
    Portables and Magic Trackpad: Jumpy or erratic trackpad operation
    http://support.apple.com/kb/TS1449
    I hope this information helps ....
    Have a great day!
    - Judy

  • All songs in my iTunes library are listed twice. I have two copies of my library in two different locations. How do I make iTunes work with one copy of my library?

    All songs in my iTunes library are listed twice. I have two copies of my library in two different locations. How do I make iTunes work with one copy of my library?

    That is the way the iphone works.
    You need to copy everything from your backup copy of your computer.

  • I had the galaxy 3 withwifi issues. I recently obtained the droid maxx. it says that I am connected but over the past two months I've gone over data!  I have two lines , we checked the numbers in "my verizon" and it pretty much validated our suspicions! i

    I had the galaxy 3 with no wifi issues. I recently obtained the droid maxx. it says that I am connected but over the past two months I've gone over data!  I have two lines , we checked the numbers in "my verizon" and it pretty much validated our suspicions! it's this phone. Is there something I should check? It says connected to wifi, wifi is fine.....confused.

    Kimberly1966 we'll solve this mystery and put an end to the overage! Do you disable data when connected to Wi Fi? If not, I would recommend doing so to prevent accidental usage by http://vz.to/V4epNo
    AshleyS_VZW
    Follow us on Twitter @VZWSupport

  • Input & System exchange rate difference make additional line item as different version in COEP

    We posting cost for WBS as foreign currency.
    But posted exchange rate differ system exchange rate.
    (posting is made by web system and daily exchange rate update is missing in posting date)
    In table COEP, additional line item was created as version 9 (PCA valuation version)
    and only have transaction currency amount (COEP-WTGBTR)
    that amount logic is below
    (1) FI input exchange rate              9.8599
    (2) system exchange rate               9.7841
    (3) Input JPY                                 676,450
    (4) Translated KRW (Input rate)      6,669,729  = (1) * (3)
    (5) Translated KRW (system rate)   6,618,454  = (2) * (3)
    (6) Diff                                          51,275      = (4) - (5)
    (7) Diff translated JPY(system rate) 5,241        = (6) / (2)  ==> COEP Version 9 transaction currency amount.
    why this amount is created as Version 9
    and any effect comparing to same input exchange rate & system exchange rate?

    Hi,
    I got your point.
    Its a standard behaviour as part of parerral valuation with addtional local currency.
    Please make sure that the below are set in your system.
    1) in OB22, for your company code, for the HARD CURRENCY--The source curr must be Translation taking first local currency as a basis
    2) For every foriegn currency you use, you maintain the exch rates in OB08 with Foriegn Currency 2 Local Currency combination always. And at the same time make sure that there is no opposite combination rates for the same.
    (Like 1 USD = 50 INR...1 GBP = 80 INR....1 EUR = 60 INR only)
    These may avoid most of the cases where 0.00 LC value lines during clearing.
    Regards
    Srinu

  • Table to get the component details of a given PO line item...

    Hello Experts,
    In ME23N(Display PO), I need to know where to fetch the component details of a
    given line item. This is applicable for line items with a category of subcrontracting.
    Hope you can help me guys. Thank you and take care!

    HI,
    U can fetch the data from table EKPO this for line item table for purchase order item tabel.
    like this,
    data: itab like ekpo with header line.
    Select * from ekpo into table itab where ebeln  in s_epeln.
    Regards,
    S.Nehru.

  • My phone has a identity crisis wanting to have two numbers

    Hi, I switched from Orange to EE a few weeks ago andy phrased my phone. it took a little while for my phone number to come across to my new phone ( both iPhones) now it seems for some reason my phone has, for network calls kept my old number but when using wifi for texts, face time etc reverted back to its factory/EE allocated number. Causing much comdey. Interestingly I turned on my old phone and via wifi, as it has no network now. It seems to have taken my old number back as its own. How do I get it fully across to my new phone on all forms, styles of communication. If you can get it to work on carrier legion and smoke signals too you might get a gold star,
    Many thanks.
    Andy

    Hi ,
    Welcome to the community.
    To get this sorted, use the below steps:
    Go to Settings > Phone > My Number.
    Replace the temporary number you find there with your own number - use +44 instead of the first 0.
    Then tap Save.
    To Reset the iMessage settings please do the below:
    Your iMessage settings won't reset themselves during porting - the temporary number will still be in your new iPhone.
    To input your old number into your new iPhone:
    Go to Settings
    Tap on Messages
    Tap iMessage ON
    Scroll down to Send & Receive number
    Replace the temporary number with your old number
    Then tap Save.
    This should stop this for you.
    Thanks.

  • I've downloaded the most recent version. 14 May 2014 and have two lines of repeating symbols appearing above the URL and search bar. How do I fix?

    When I hover over the symbols, I'm prompted "Subscribe to This Page..." This only appeared after the last update. The symbols are the same as appear to the right of the search bar, and all the symbols that now appear in the Open Menu feature.

    Sounds like an incompatible extension.
    See this support article. <br />
    https://support.mozilla.org/en-US/kb/troubleshoot-extensions-themes-to-fix-problems

  • How much to cancel plan? I have two lines

    My two years is coming up in Jan. when I opened the account I opened two lines. For my mother and myself. I'd like to cancel it early and surprise her for Christmas with a new phone on Sprint or AT&amp;T. Is the cancellation fee for each line? Or all together?

    The ETF is for each line:
    $350 minus $10 for each full month of your contract term that you complete if a smartphone
    $175 minus $5 for each full month of your contract term that you complete if a basic phone

  • I have a problem regarding sales order line item with confimed quanity

    Hi Experts,
    I have a problem regarding sales order line item with confimed quanity with '0'  with delivery block but confirming the sales order quantity once the order is released from credit check.
    The situation arises as per the below scenarios.
    Scenario - 1 -  When the sales order has two line item - one line item with confirmed qunaity in the schedule line and for the 2nd line item there is no available stock for the Material xxxxxx.
    Initially the sales order is created for the line item 2 with confirmed quantity = 0, and having the delivery block = 01 for the Material xxxxxx  and the order is set with credit check.  Once the order is relased from the credit check.  The quanity for the item 2 where the confirmed quantity will be = 0 ( Where it is not changing the confirmed quantity)
    Scenario -2-  Updating the order qunaity for the line item 2 as (9Pcs) it will goes to credit check and save the order.
    Maintain the stock for the line item 2 ( 5 Pcs).
    Once the order is released from the credit check.  Then  for the line item 2 the confirm quanity will be seting to 5 Pcs with Delivery blcok 01.
    This should not happen, When the credit check is released even though if it has stock based on the delivery blockl it should set the confirmed quanity to Zero.
    Can you please help me how to solve this issue.
    Looking forward for your reply.
    Thanks and Regards,

    Hi,
    I agree with your point.  In the sales order When the complete delivery check box is enabled where the confimed qty is set to zero, it is fine but when we save the orderr it goes to credit check.  Once we release the order using VKM3 where in the sales order the confimed quantity is setting to 5,  But it should set to Zero quantity.  Quatity should not be get confirmed it should be Zero Quantity. 
    Further in SPRO - customizing in the deliveries blocking reasons - It has a tick mark in the confirmation blcok.  But we dont want to remove the - Confirmation Block tick mark
    Please any one can help me if you have any solution to solve this problem.
    Thanks and Regards.

  • Error " TR should have atleast one  line item "

    Hi,
    While trying to create TO for the TR , system through the error " TR should have atleast one  line item "
    but the TR have the line item.
    pls trhu some light. actually it properly working in development server but not working in production.

    Hi
    Thos error message does not make any sense if what you are saying is true in that the TR does have one line item.
    The only thing I can think of is Has the stock situation changed since the TR was created.
    Do you in fact have any stock?
    Check the TR in LB02 to make sure it is OK
    I hope that this helps
    Frenchy

  • How to determine Component materials for PO line item Materials.

    Hello friends,
    I woluld like to know the table name for getting the component Materials of a Purchase Order line item material.
    There is a table called RESB, which is containing the component materials for the PO line item materials. But this table is populating only after creating (saving) the PO.
    But, i have to do some validations on component materials, before saving the PO. For that i would like to know the table, from which the component materials will pick.
    Or
    Please provide some user exit names, which will contain Component materials, during the PO creation.
    Thanks in Advance.

    hi
    header BOM table - STKO ( u need to fetch BOM# from here)
    Item table - STPO ( pass the BOM # here and retreive all the item details)
    try using FM
    CS_BOM_EXPL_MAT_V2
    regards
    kunal

  • Why do I have two versions of Adobe Acrobat XI Pro installed on my desktop?

    I have a monthly subscription to Adobe Acrobat XI Pro - which I obtained via download.  I am using a desktop running Windows XP (yes, I know, it's time to update).
    When I click on my control panel icon and then the "add / remove programs" option (in an effort to look for old or unused programs to get rid of), I see that there are two line items for Adobe Acrobat XI Pro - each approximately 2,000.00 MB in size. 
    I would like to know whether one of these is an unnecessary duplicate and if so, whether I can delete it without that affecting the program.  I'm hoping this will save a little space on my hard drive.
    Thanks so much for any advice.

    Thank you soo much!  I was tempted to delete one thinking it was actually a 2nd version taking up lots of unnecessary space.
    Cheers

  • Documents has been posted with out line item

    Hi,
    Actully my user created GL Account with out line item he posted transactions into documents
    Now we are not able to see the documents
    T-CODE:FS10N
    GL Account
    Company code
    Fiscal year
    when ever click on amount not able to see the documents.
    Please give me guide lines to solve this issue.
    Thanks&Regards,
    Prabhakar

    Hi,
    For secenario 2, you have to put below validation to achieve your requirement.
    Cumulative add quantities of all the entries which are having status 'E' - GR for the combination of PO number and line item number.
    Ex: PO no: xyz & two  line items 01 and 02
    In the EKBE table selection screen, give PO number and line item number. Then system will display all histery for that PO line item.
    then collect all the entries which are having status 'E'. Now, we have only all GR entries ( 101 & 102)
    Add quantities of all the entris which are having movemnt type 101 and 102 separately.
    Substract sum with movement type1 from the sum wiyh movement ment type 102.
    If result is zero, that means no GR posted. Total PO quantity open.
    Then this case only, system should allow for chnages.
    Regards
    KRK

  • Which table has Batch# value as seen on PO line item ?

    Hello friends,
    The Purchase Order line item shows a field for Batch-number.  However, this field is not there in EKPO table.  So can someone tell me which table has the Batch# value (as seen on PO line item) and how it is linked to that line item's record in EKPO table ?  Thanks for your help.
    - Chetan

    Hello,
    I found one field in table EKET. (EKET-CHARG)
    BR
    Csaba

Maybe you are looking for

  • Error in Electronic Signatures: CSigDict-1938

    In Acrobat Pro 9, about 80% of the time when attempting to add an electronic signature to a .pdf document I get the following error: CSigDict-1938. I have no idea why it mostly doesn't work but sometimes does. Any ideas?

  • DMS Errors in PLM Web UI

    Hi Folks, I am running into errors when trying to edit an original and add an original to a DIR using the PLM Web UI (everything works fine in SAPGUI). Upon opening the DIR (which as created in SAPGUI) I get the warning "No entry for the document mai

  • Add date in menu bar

    I'm using a 2014 iMac 21.5" 1.4 GHZ Intel Core i5 and would like to add the day and date to the menu bar. Used to have it on my old iMac 17" G5 but don't remember how to set it up again. Miss not seeing them up there and any help would be greatly app

  • OID and LDAP

    Im investigating the implementation of LDAP or OID. Can anyone tell me wht aditional finctionality does OID have above the standard LDAP schema. I am particularly interested in the customization of entities and if OID support relationships other than

  • T61: Problems with Hardware Interrupts when on battery

    Not entirely sure, but was wondering if anyone else had experienced this. I recently updated my T61 laptop with the included System Update tool. I'm fairly regular in my checks (every other week or so)... and noticed some disturbing behavior after up