Plant proposal , delivery not creatd for rush order setting created

Dear SD Gurus ,pls note the following problems with IDES system and answer me
- Order with reference,the quotation tab is missing ,pls advice .
- Even though i have created customer -material info record the plant from this record is not getting proposed in sales order for this material .
- I have created a sales doc typ zaaa which contatin the same settings as that of Rush order namely , delivery -immediately , lead time -0 but when i create a rush order it gives message delivery not created as scheduline confirmed is after 2 days .
- as there any source to get latest ides data and export it to the ides data base and how we can do it .

Hi,
-Go to VOV8 and check settings there for reference.
- While for rush order just check the Item Category settings. More importantly SLC settings.
Regards
SD

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There's an error while delivery note creation for STO order

There's an error while delivery note creation for STO order even stock available in unrestricted stock
Edited by: sharma aman on Nov 8, 2011 9:00 AM

Dear Sharma Aman,
Check whether the following link helps you.
Mesaage : while creation of delivery : An item with no delivery quantity .)
Please search in google with the error message and definitely you will get some older posts in SDN which is solved.
In that case , you need not wait for the solution as it is already available.
If the solution provided do not suit you, then post it in SDN so that it will be a learning for others.
Try to search in the forum or in google before posting further queries
Thanks & Regards,
Hegal K Charles

No delivery costs exist for purchase order

Dear Friends,
While doing MIRO, i am getting an error message as mentioned below----
"No delivery costs exist for purchase order xxxxxxxxx"
Message no. M8014.
Kindly guide me in resolving the error.
Thanks & Regards,

hi
>"No delivery costs exist for purchase order xxxxxxxxx"
itself says that there is no delivery cost,
firstly check ur PO ,Did u entere the delivery cost conditions like for freight or octoi in the PO
or if u have entered the condition then check if it is not already invoiced
if u dont have delivery cost in po and wanna do IV for material then in miro
change the option of delivery cost to goods/service
(at right side of the po no field)
regards
kunal

Archieve does not exist for purchase order

Hello Gururs,
When i tried to change the delivery date for the PO and when i trying to save the PO
then it throws the error messages-'Archieve does not exist for purchase order'.
PO was created in feb.
Please help me how can i solve this issue.
BR
Ashish

Can you give a more detailed information.
What transaction you actually use, what you enter step by step until you get to the error: 'Archieve does not exist for purchase order'
This message sounds like you want change a PO which is already archived.
A change to an archived PO is not really logical, as you can only archive closed business cases. and if the business case is closed, then why would you change the delivery date.
A PO from February should not really be archived already in June. I never saw it in practice, as you could not do any anual reporting
I would assume further that SAP found the entered PO number in the archive index but did not find the way to the archive itself. This can happen if the archive file was deleted or moved manually.
I am not sure if the next messae has really anything to do with your purchase order, thats why I ask you to post the exact steps until the messages come up:
Le fichier archieve 000524-002SD_COND n'existe pas is the message discription
But even this message explains more or less the same, that the physical archive is no longer in the same place where it is expected to be found according to the info in records of table ADMI_FILES.

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Hi sdn,
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Earlier we my client was using order related billing for repair orders. Instead of that he wants delivery related billling.
We have done all configuratin settings
While doing the delivery the system is going to termination.
In earlier process IRPA IRRP IRRE IRAL item categories are determining in the repair order.
IRPA is relavent for price and billing
IRRE and IRRP relavant for returns delivery
IRAL item category relavant for delivery and not relavan for pricing
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I have done all configuration settings which were related to delivery related billing but still the program was terminated.This process related repair and service.
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I have generated a Purchase requisition for a non stock material through refurbishment order(PM04) Plant Maintenance. Later PR is converted into PO further we are unable to do MIGO as it is giving a error "MIGO is not possible for refurbishment order". Plz help me in solving this issue.
Guruprasad.KS

Dear Guru
U can do the goods receipt against the Refurbish order like others. What ever u are created the PR thro PM it is Non stock as a standard.
After goods receipt this will go to order thro 101 movement (with out enetring into inventory at stores) . It means that directly consumed at order level.
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How to add a delivery note based on sales order.
say i have a order no. 10 and linenumber 0 to 3.
each time i book with order no 10 and line no.3,i need to add to delivery note.
i also in need of adding just one Header and Multiple lines(Header for order Number - 10 and multiple lines for each Booking ).
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Hi
You can search the samples....C:\-->Program files->SAP----->SDK->Samples->DiAPI----->OrderandInvoice...
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Reserve Capacity for rush orders

Dear Gurus,
How can I reserve work center capacity for rush orders?
Whatt are the settings for the same?
Thanks in advance.
Regards,
RG

RG,
This is a business question, not an SAP question. I will assume that you have fully thought out all the implications of 'reserving' capacity.
One standard way is to maintain the unreserved capacity in your work center as your actual capacity. Then, when the rush order appears, create a capacity interval in your work center, that reflects the increased capacity required, for the duration required.
Another traditional way is to create a dummy material which consumes the same capacities as regular materials. Create and dispatch a dummy production order for this material that consumes the amount of capacity you wish to reserve. Keep moving the due date farther into the future as the days of capacity consumption approach "today'. When you actually have to dispatch the rush order, move the dummy order into the future such that the capacity you want is freed. Then, enter your new order and dispatch it to take the capacity.
Rgds,
DB49

Error when trying to create a delivery note from a sales order - Internal error (-2010) occurred

Hi
I am trying to create a delivery note form a sales order in B1 V9 PL8 and I am getting the following error -
Internal error (-2010) occurred
The code has been working but we seem to be getting problems now
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Copy of the code attached
Thanks
Andy

Hi Andrew,
Try replacing this line:
odel.Lines.BaseLine = lineno - 1
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Beni.

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Hi All,
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Hi,
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Regards.

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I have recently gone onto the iTunes store to pre order the new Slipknot album All Hope Is Gone. I was dissapointed to find that it was not avaliable for pre order in the Australian iTunes store. Does anyone know if it will become avaliable for pre order before its release or can i pre order it from the American store?

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I doubt anyone here will know before such time as Apple posts it on the iTunes Store, should that occur. Apple is often unable to negotiate rights to pre-release content on all countries, so it may well not be avaiable for pre-purchase.
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Hi,
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Hi,
You have like this:
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Dear,
I have problem when I use the function:
CALL FUNCTION 'BAPI_NETWORK_COMP_ADD'
    EXPORTING
      number           = number
    IMPORTING
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    TABLES
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I have inserted only these values in the structure i_components_add:
ACTIVITY_TYPE_PUR_RESV__ITEM_NR____MATERIAL_________PLANT___ENTRY_QTY___ITEM_CAT
108--8101TAH052000110025.460--
L
108--8204RAVBLA098SL0111002.000--
L
108--83034R000000011004.160--
L
but the result is wrong
e_message_table:
METHOD--C--
32
OBJECT_TYPE--C--
32
INTERNAL_OBJECT_ID---C--
90
EXTERNAL_OBJECT_ID--C90-----0108 0010 1TAH052000 1100
MESSAGE_ID--C20-----CNIF_MAT
MESSAGE_NUMBER--C3--
1
MESSAGE_TYPE--C1--
E
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Component assignment not intended for sales order or project stock
Very kind for one answer of yours to this problem...
Thanks & Regards,
Marco Echino.
Edited by: Marco Echino on Sep 8, 2011 12:16 PM

Hi Marco,
I believe this is a Functional Issue rather than a Technical one. If you could speak to the Functional Concultant or pass this data via manual transaction, you will get the error details.
It's just that the data passed to the BAPI is either incorrect or incomplete. You can also refer the Function Module Documentation for tips.
Regards,
Pranav.

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Hello everyone,
I have the following scenario:
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connection to ldap://[10.200.10.57]:7001 as cn=Admin.
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I have moved your thread from Certification to SOA Suite to get proper assistance.
Thanks,
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OSS note 1480794 for the "Steps to Create endpoints using a "Business Conf

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Hi Sameh,
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Regards,
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Plant proposal , delivery not creatd for rush order setting created

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