Planned ind.requirement is not reduced during processing of the goods issue

Hello to all,
I am facing a problem.
We are using make to stock production with strategy 10 (LSF).
On 1.12.2006 the ind.requirement (LSF) is entered for week 4.2007 (I see that from schedule line history) for the material A.
In the system at that time there were a sales order which needed that material A in exact quantity the LSF was. The GI of the delivery were on 13.01.2007.
The LSF still exist in the system and it can be seen in MD04.
Before running every MRP, a planning scenario is being created and run. From MS04 I can see that the LSF exists since then in all scenarios except from 3.
The schedule line history of the LSF has only its creation (1.12.2006).
Can you please explain to me the following:
1. why in the first place the LSF did not reduce after the GI of delivery?
2. the LSF does not exist in olny 3 scenarios. how it could disappear (delete) and appear (create) again without history displays that changes?
3. If I delete the LSF I think I will not have a problem. Correct?
Thank you in advance for your help.
IX

Hi Ismini,
For the first question, there could be several reasons, like for example, 13.1 is not week 4. So if the consumption parameters did not allow forward for at least around 7-10 days (to get to the date of the first day in week 4), then consumtion didn't take place. Another reason could be that you defined planning strategy 10 for the material AFTER the sales order was already created.
Point 2: I really don't know he details of these LTP scenarios that you mention.
Point 3: if it really is from 2007 I think that you can delete the PIR without fear.
Regards,
Mario

Similar Messages

I get an error message saying "system overload, the audio engine was not able to process all the required data in time (10011)

i get an error message saying "system overload, the audio engine was not able to process all the required data in time (10011)

The thing is, that error message has been appearing when playing/recording a track that was running perfectly a few minutes ago and nothing has changed!
That can mean, that your project is too ambitious for your Mac. Are you using many complicated automations on that track?
4GB memory is not much, when doing audio processing. GarageBand will need all memory it can get, or will be forced to continually swap pages to your disk, to free RAM, and that can cause this error.
When this error occurs, it is best to restart the computer. This will free your RAM. Close all other applications that are competing for memory, i.e. other multimedia applications, and Safari.
Also, make sure, that you have plenty of free disk space. Don't let the free disk space drop below 20G.
Where is your project located? On an external drive or your internal drive? If it is on an external drive, connect this drive directly, not daisy-chained, or move the project to your internal drive.
I got up to eat, came back and tried to continue but GarageBand shuts down and displays that message every time I try to run the song. I've also recently run songs with several more tracks than this one and they worked perfectly. Any tips?
Are your other projects, that worked perfectly, still working?

There was an error during processing of the managed application service auto-start for application pool: 'SecurityTokenServiceApplicationPool'.

HI
in sharepoint 2013 WFE servers event viewer i receive following error many times
Log Name: Application
Source: Microsoft-Windows-IIS-W3SVC-WP
Date: 4/14/2015 2:23:56 PM
Event ID: 2303
Task Category: None
Level: Warning
Keywords: Classic
User: N/A
Computer: TSharepint2013.test.com
Description:
There was an error during processing of the managed application service auto-start for application pool: 'SecurityTokenServiceApplicationPool'. Some application services may not have been processed correctly. Please check the configuration for application
service auto-start for the application(s) assigned to this application pool. The data field contains the error code.
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
<Provider Name="Microsoft-Windows-IIS-W3SVC-WP" Guid="{670080D9-742A-4187-8D16-41143D1290BD}" EventSourceName="W3SVC-WP" />
<EventID Qualifiers="32768">2303</EventID>
<Version>0</Version>
<Level>3</Level>
<Task>0</Task>
<Opcode>0</Opcode>
<Keywords>0x80000000000000</Keywords>
<TimeCreated SystemTime="2015-04-14T11:23:56.000000000Z" />
<EventRecordID>183840</EventRecordID>
<Correlation />
<Execution ProcessID="0" ThreadID="0" />
<Channel>Application</Channel>
<Computer>TSharepint2013.test.com</Computer>
<Security />
</System>
<EventData>
<Data Name="ApplicationPool">SecurityTokenServiceApplicationPool</Data>
<Binary>02000780</Binary>
</EventData>
</Event>
adil

HI
in sharepoint 2013 WFE servers event viewer i receive following error many times
Log Name: Application
Source: Microsoft-Windows-IIS-W3SVC-WP
Date: 4/14/2015 2:23:56 PM
Event ID: 2303
Task Category: None
Level: Warning
Keywords: Classic
User: N/A
Computer: TSharepint2013.test.com
Description:
There was an error during processing of the managed application service auto-start for application pool: 'SecurityTokenServiceApplicationPool'. Some application services may not have been processed correctly. Please check the configuration for application
service auto-start for the application(s) assigned to this application pool. The data field contains the error code.
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
<Provider Name="Microsoft-Windows-IIS-W3SVC-WP" Guid="{670080D9-742A-4187-8D16-41143D1290BD}" EventSourceName="W3SVC-WP" />
<EventID Qualifiers="32768">2303</EventID>
<Version>0</Version>
<Level>3</Level>
<Task>0</Task>
<Opcode>0</Opcode>
<Keywords>0x80000000000000</Keywords>
<TimeCreated SystemTime="2015-04-14T11:23:56.000000000Z" />
<EventRecordID>183840</EventRecordID>
<Correlation />
<Execution ProcessID="0" ThreadID="0" />
<Channel>Application</Channel>
<Computer>TSharepint2013.test.com</Computer>
<Security />
</System>
<EventData>
<Data Name="ApplicationPool">SecurityTokenServiceApplicationPool</Data>
<Binary>02000780</Binary>
</EventData>
</Event>
adil

How to automate the WM/shipping process after the consignment issue ?

I am looking for the best way to automate the shipping process after the consignment issue orders has been created. since Warehouse/shipping process will not consist of any actual picking and shipment but we are still required to go through the use of Vl01N and VL02N for Delivery Note and Good issue... steps......I want to know if there is any best practice is to automate the call to VL01N,VLO2N for all the completed consignment issue orders that SAP suggest or someone has done some work in this space.....and can share their views.....
one situation to explain the needs....
Create the consignment issue orders via EDI....and once they are there ...we need a automatic process to find these order and create the delivery note , goods issue documents.........looking forward to hear from experts who can inform if there is a standard SAP process( automatic) out there or we need to do some custom development....to achieve this....thanks.....

Thanks for the insight....we are thinking to have a new custom table added which will have all the order that needs to batch processed and if we have any errors we can re process them from the control table ( new custom table)...please let us knwo if there is any other way to do this....or sap already has some tables....whihc we can use...to automate....as a batch process.....

HU error when Reversing the goods issue in STO process

Hello Gurus,
I will explain the whole process we follow for STO:
1. Create sales order ->Based on PR in sales order schedule lines, PO will be created -> outbound delivery -> Pack in HU -> PGI -> based on output type Idoc will be triggered -> this outbound IDOC will create the Inbound IDOC and Inbound delivery -> Here HU will copied from Outbound delivery (Means both in inbound delivery and outbound delivery HU is same)-> then do the Good receipt in Inbound delivery.
Now when user doing the goods receipt he is getting error MSSA-SATRA exceeded by 1PCE The reason is someone deleted the item from the sales order. Hence when user trying to post the GR it is checking for the open sales order item in MSSA table. Since it has been deleted from the sales order he cant able post GR.
Now user does not wants to receive this item, hence we wants to reverse the process.
So we followed the below process:
1. Unassigned the HU in Inbound delivery and then deleted the Inbound delivery.
2. Then used VL09 transaction to reverse the goods issue. But system giving error saying that HU is already assigned to object.
I cant able to reverse the Goods issue since the HU is same in Inbound delivery and outbound delivery.
Kindly suggest the reversal process for the above case. Many thanks for your help in advance.
Awating for your valuable replies.
Br,

Insted of deleting the handling units you should have un assign the handling units from inbound delivery.You have deleted the handling units and the same handling units will not be available in outbound delivery Pack icon.
Do one thing are you able to enter line item in sales order ?.If yes then create inbound delivery manually and create new handling units for the qty and do GR.
Currently where is the stock is it transit ?.If yes then above option may work.
If nothing is possible only an option to write a SAP oss note they will correct your outbound delivery and inbound delivery.

Delta not generated in case of Actual Goods Issue date change in R3

Hi Gurus
In our implementation in BI Production server we are using 2LIS_12_VCHDR and 2LIS_12_VCITM
extractors where in R3 Deliveries are created first and then the PGI is done. While in BI Extractions As the data comes first time without any issue but when the PGI is done the PGI date Tech Name (WADAT_IST) gets updated in the R3 system but in RSA 7 too this delta is not getting generated. can any one tell the probable reason.
We are stuck there Early help needed.
Thanks
Shivani

Hi Shivani,
did you manage to solve your problem?
We are facing a similar issue:
- We also have both datasources active: 2LIS_12_VCITM and 2LIS_12_VCHDR
- In R/3 the following steps happened: A delivery was created and the record has issued to BW --> In PSA a request with status of good issue movement = A (correct!).
- Afterwards in R/3 the delivery has been picked and then, after 1 second, issued.
- This time the requests on the two datasource look different: in 2LIS_12_VCITM it seems like the good issue delta comes before the picking delta, so the result is that the delivery is read as still open (status of good issue movement = A Not correct!). In 2LIS_12_VCHDR, instead, is all correct: the last record in PSA refers to the good issue delta.
Change documents order in R/3 is correct, but it is not the same as the sequence in PSA of 2LIS_12_VCITM.
Can anyone help me?
Thanks in advance
Roberta

I purchased a one year subscription to Rolling Stone magazine . I got two issues and now it will not allow me to view the current issue, I have to pay again. Can someone help me, how do I get my purchase. I have the automatic download turned on.

I purchased a one year subscription to Rolling Stone magazine . I got two issues and now it will not allow me to view the current issue, I have to pay again. Can someone help me, how do I get my purchase ? I have the automatic download turned on.

Try contacting apple

I have a tiscali email account set up on my iPhone it receives emails but will not send - any one had the same issue ?

I have a tiscali email account set up on my iPhone it receives emails but will not send - any one had the same issue ?

Of course you can't it is a generic document for use worldwide on every carrier mail service
The link will tell you how to set up with the info you will have received from TalkTalk when they installed your broadband
You just add that info for SMTP settings
in iPhone
settings>>>>mail contacts a7 calendars>>>chose relevant service (tiscali or TT which ever it is called >>>outgoing mail server
all as decribed in the above document
now read the doc again and follow the instructions once you have established the correct settings from your
TT documentation

Serial Number not suitable for movement when doing goods issue or sto ?

Dear all ,
I have a issue , when doing sto or goods issue ,
i have a material code serial number profile is off physical quantity is laying 20 and my requirement is active the serial no
and assign to serial number for the material ,
Tcode is iq01 put the material , serial number and category after save when i am doing ma1a putting material ,quantity
and that serial number click on save , geting error like
Stock data of serial number 1234 not suitable for movement
when i am checking iq02 serial number is showing but checking in MMbe there is not showing
Regards
Shiv

hello,
to activate the serial numbers you first have to clear all the stock for this material (MVT 562 / 502 or other)
Than activate the serial in the material muster.
in your situation (if i understood correctly) what you need is:
1. disable the serial numbers for the material (move them to another material)
2. deactivate the serial number in the material master
3. get rid of all the stack - post it with 562 or 502
4. activate serial numbers
5. post the material back to stock - 561 / 501 - than the system will require a serial number for each unit

VT02N - prevent processing of posting goods issue

Hi
When using VT02N (Change shipment) I have a requirement where, for a specific Shipment type and delivery type, I need to force the process to by-pass the posting goods issue functionality when saving the changes after selecting the 'Despatched' button. I need a suggestion please.....
Thanks
Graeme

Hi Graeme,
I think you will need to find suitable exits or badis where you can check the required conditions and then skip the posting goods issue process.
for searching BDIS - do a search on main program with string call method clexithand* - this will give list of BADI points
or search for call customerfunc to find list of all user exits
hope this helps.
cheers

Disable Customer-Material Number field during VL02n before post goods issue

Hello SAP gurus,
I would like to ask the possibility of disabling the field "Customer Material Number' during outbound delivery creation.
As we would know, this field (LIPS-KDMAT) will only be disabled after post goods issue.
Will it be possible to disable the field without having to post goods issue first?
Thanks in advance.
Jayson

I think you can do with SHD0 screen variant, or else you need to go with userexit to make display field.

Did not anyone ever encountered on the audit issue?

Hi,
I have posted twice on the audit issue , but no one answered. Do we all have not come across this problem?
Who can help me?
the connection of this topic:
When audit_trail = XML, EXTENDED, it's unable to audit non-sydba user
Thanks,
james

The solution is not to create a new thread that does nothing more than point to the other thread. Please follow the forum guidelines outlined in the FAQ.
Mark this thread ANSWERED. The forum is used by volunteers that can choose what threads they want to respond to. These volunteers are located around the world in different time zones. The questions are not urgent and many never receive answers.
You will just have to be patient.

To anyone who has 5.1.1 on their Note 4 - has it fixed the iPlayer issues?

I am considering upgrading my 5.0.1 Note 4 from Lollipop to Kit-Kat so that I can use iPlayer. However, if someone can confirm that 5.1.1 has fixed the iPlayer issue then I might wait a bit for the OTA update.

Did you run the ims_dssetup utility script on the directory server before attempting the install?
It sounds to me like it has not as one thing the ims_dssetp utility does is add the suffix definition to the slapd.ldbm.conf file for o=internet.
-Chris

Using BAPI_REQUIREMENTS_CHANGE for deleting planned inde.requirements

Dear all,
Pls let me know how we can delete a requirement in MD62 using BAPI_REQUIREMENTS_CHANGE. If we check delete _old parameter in BAPI that also doesn't work.
Helpful answers will be rewarded.
thanks in advance!!!
Sankar M

Hi Sankar,
Please check the below link that explains the issue.
[http://www.sapfans.com/forums/viewtopic.php?f=13&t=211754&start=0&st=0&sk=t&sd=a]

Material staging during Process Order..TR issue

Hello,
For creating a TO I am going to transaction LB13 for a Process Order but I am not able to see the TR.
When I went in the Process Order and manually clicked WM staging I found that there is an error as mentioned below. The problem is it is an issue for only some Process Order as most of the other Process Orders are getting the WM staging(TR created automatically) and I can see in the LB13.
Can you tell me based on the error what the issue would be.
Is it something to do with the config in Production Scheduler Profile for TR creation?
No picking request was generated for operation 0020 due to incompleteness
Message no. LP133
Diagnosis
The pick requirement created for the pick parts ( material staging indicator "1") is incomplete. Errors occurred while the system was staging goods for WM. Therefore, the system could not convert all the relevant components into pick requirements. For this reason, no pick requests were created since material staging of only part of the components would cause problems in production.
Let me know ASAP
Thanks
SAP Fans...

Hi,
For the operation 0020 check what is the resource used. Now check what is the supply area you have maintained for that resource or in material master.
use transaction LPK3 and check out the control cycle set-up. the staging indicator should be 1.
Also check the component screen of the process order and make sure the storage location is the same that is used in production supply area.
Also make sure the material has been correctly assigned to that operation for which you are getting issue.
Once you do these changes....you might have to create a new order to test this.
Try and revert back.
Swapnil

Planned ind.requirement is not reduced during processing of the goods issue

Similar Messages

Maybe you are looking for