PO confirmation problem

Hi,
We are using extended classic scenerio,we have confirmed PO in EBP but the same isn't replicated in R/3.
Where to check and how to solve.
Thank you.

for SRM confirmation to be updated as GR in ECC PO history
you should have distribution model in place with SRM as a sender and ECC as receiver.
message type MBGMCR should be assigned to this model and the model should be distributed to ECC.
corresponding inbound and outbound profiles should be created in resp systems.
in ECC you will receive an IDOC which you can check in WE05
BR
Dinesh

Similar Messages

Production lot confirmation problem in MFBF

Dear Gurus,
We have a problem in production confirmation. Our business scenario is like this: We are producing certain amounts in purpose of trial (R&D) for certain products. Each product trial is a project and each production trial is a WBS and each one may have different BOM and routing. In other words, production costs for each trial will be collected on each trial WBS. By the way, we use non-valuated project stock. We do not use networks, projects are including just WBSs.
We are creating different WBS BOMs for each different trial, therefore we follow on differences on each trial. We also define WBS routing. In the PP side Repetitive manufacturing is used. Therefore we want to use the repetitive manufacturing scenario rather than production order scenario.
These are the steps we follow:
1. CS71 - Create WBS BOM
2. CA01 - Create WBS Routing
3. MD11 - Create Planned order with PR (Project Order) profile - No production version is selected, the WBS is assigned
4. MB11 - Transfer BOM materials to project stok with 412 Q.
4. MFBF(Production by lot) - Production Lot (WBS) and plant is entered and related planned order amount and other info transferred. Project stock ingredients are consumed from project order BUT Activity confirmation, defined in WBS routing, is not realized, We got error message - " " Company code is not defined-.
In the confirmations without activity has no problem, project stock is created after confirmation in the without activity confirmation case.
We could not move further because of the confirmation error in MFBF because of activities (that are defined in CO side with KL01 and production work centers are used) confirmation.
In what step we are doing wrong? Is the steps we follow rigth? Is there a lack step? Would you please guide me about doing this?
Thanks in advance
Ahmet

Hi,
The error number is F5 165.
Diagnosis
Colmpany code "" has not been created in financial accounting.
System Response
System error
Procedure
Correct the entry or create the company code using the financial accounting customizing functions.
Ahmet

Patch confirm problem in maintenance optimizer.

Dear Experts,
i had configured solution manager maintenance optimizer.
previously while starting i had a problem with
and it was solved.
After, going in to Solution_manager in the selected solution,
i had selected the server and component, for which i need to download the
support package files and upgrade my application components.
and after selecting the required files,i'm able to see the selected files in download
basket manager.But, i'm not able to see the files in popup coming to confirm the
components.
i have no idea on what went wrong.
i got stuck up here, since after confirming the selected packages,it will go to
Perform imlementation and to END.
anyway i had saved the status.
i request you to give your inputs for solving the problem.
one warning i'm getting while starting "solution_manager"
is as follows:-
Profile parameter icm/host_name_full is not set correctly (see long text)
thanking you in advance.
by
raghav

Hi,
I think you need to set the profile parameter "icm/host_name_full" in rz10 T-Code
in instance profile it should in the following manner <b>"host name of your server.your company name.com"</b>
e.g.:mycomputer.mycompany.com
Reward the points if useful

Production order confirmation problems

My production facility has been having problems for years centered around the production order confirmation process. My colleagues and I are considering submitting an OSS note to SAP, but figured that we should present our problems in these forums before making that next step.
Here are some individual issues which I believe may be related. All of these issues occur off and on at random. They will typically occur when more users are working in the SAP system or when SAP is running slow.
- When an order is confirmed and a label is printed, sometimes the quantity on the label will be incorrect. Sometimes no label will print out at all. When the order is unconfirmed and then reconfirmed again, a label prints out with the correct quantity.
- When a confirmation is unconfirmed, the unconfirmation will not backflush the associated materials correctly. Sometimes this error will appear in CO1P for us to re-confirm, but not always.
- Sometimes confirmations will only backflush certain materials and not ALL the components within the production order. When the confirmation is unconfirmed and then reconfirmed again, the confirmation will backflush all materials correctly.
These problems occur at random intervals and never present the user with an error. Close to 100% of the time all the confirmation issues will be corrected by simply u201Cre-doingu201D the confirmation as we did the first time (no changes in the process). Only the second time around there will not be any issues. This leads me to believe there is some internal issue with SAP, perhaps involving which tables CO11N pulls from when a confirmation is made.
Any and all help is appreciated. We currently run the AFS version of SAP. This is my last stop before submitting an OSS note.

Hi,
I have not worked on AFS, so consider the below as a pointer which might help:
When you post confirmations & notice that the components are not being backflushed, check in COGI it could be that there are some incorrect goods movement. You will be required to clear these entries from COGI.
I suspect that you notice these because, the confirmations are being posted even before the stock for the same has been received & hence the issue with labels as well.
Do a check on the above, if it resolves the issue, then i would suggest re-design the process to ensure you do not have COGI or COFC entries.
Also do a search in OSS for AFS specific notes on confirmation.
Hope it helps.
Regards,
Vivek

Confirmation problem in IPM

Hello All,
When i try and enter the confirmation data(Using:CRM_IPM_D_USAGE_DATA - Enter Confirmation Data) for a sales contract and try saving it the system issues a message:
"Some data was not transferred to the confirmation
Message no. CRM_IPM_USAGE_DATA004"
Not sure what is wrong..
please suugest ..
Thanks
Arshad.

Not sure it IS a real problem: probably you did not entered values for ALL data values defined.
Have you looked at your confirmation (trx CRMD_BUS2000232/CRMD_BUS2000230) to see if all data values you have entered have been stored?
Regards
Marco

CONFIRMATION PROBLEM

Hello All,
   We are running on SRM 4.0(classic scenario).The SC and 2-level confirmation is done in SRM.All other processes in backend.
   The problem we are facing is that if two SC's are created(by 2 different end requestors),which further are clubbed into a single PO in the backend,while doing the ist level confirmation in SRM i.e. when the ist level person helds the confirmation ,then the request for confirmation goes to both the end requestors and with both the Shopping cart's.i.e. Requestor 1 is able to view the other requestors's item/SC along with his own.
    Also,when the end requestors go to confirm the goods(which kept in held status by the 1st level person for confirmation by the requestor),the change button is disabled(bcos of which further the end requestor is not able to confirm his SC request also!).Also,here the change button is enabled when a single SC created by the requestor is clubbed into a PO and the sent for confirmation.
Can anyone please tell me why is this happening in the Confirmation cycle???
regards,
Disha.

Hi,
You can try this through the customer exits available for tcode - CO1F.I am giving the list of exits available for this.You can put your code in either of these exits that meets your requirement.
CONF0001
CONFPI01
CONFPI02
CONFPI03
CONFPI04
CONFPI05
CONFPI06
CONFPM01
CONFPM02
CONFPM03
CONFPM04
CONFPM05
CONFPP01
CONFPP02
CONFPP03
CONFPP04
CONFPP05
CONFPP06
CONFPP07
CONFPS01
CONFPS02
CONFPS03
CONFPS04
CONFPS05
Hope this helps you.
Pravat.

CO11 Order confirmation problem.....

Hi Experts,
I have issued Qty. against production order 5 Nos. and order Qty. is 50 Nos.
When I am confirming more than 5 Qty. it has to give error and stop processing.
How to solve is problem ? if we have to apply user exit ?
Yusuf

You can display the issued quantity from the confirmation dependent parameters (transaction OPK4..tab operation indiviudal entr)...checl propose quantities...this shows the total issued quantity as defualt against the order and balance to be issued.
But restriction for changes the issued quantity is not possible...only you have to block the field from screen transaction variants (SHD0) so the users not able to perform any changes. You can take help from ABAP for maintenece of screen varaints.
I dont see any other solution.
Regards
TAJUDDIN

Who can confirm - problems with versions/w straighten adjustments

As in other posts mentioned, I have mega problems getting new Versions from Images which include Metadata and Adjustments.
It seems like that my Images which I used the straighten tool with are the biggest problem.
Can anyone confirm this???? (same problem still in 1.1.2)

or possible a time out with large libraries!

Email confirmation problem

I bought an Iphone 5, opened the App Store, signed up my Apple ID, I confirmed my email address, but when I get back in the App Store, says that not even checked my email, what to do? Help me!

Hi lanka.Larissa,
It sounds like the email address has not been Verified yet.
Follow the instructions in the article below to verify the email address or resend.
Associating and verifying email addresses with your Apple ID
How to verify the primary email address for your Apple ID
When you first create an Apple ID (using your email address) a verification email will be sent to that address. If you sign in to your Apple ID from the link in that email, the email address will be verified as the primary email address for your Apple ID. You can also resend the email verification if the email address is not verified:
1. Sign in to My Apple ID to manage your account information.
2. Click Resend under Primary Email Address.
I hope this information helps ...
- Judy

Goods confirmed problem.

Hi MM experts,
I have a Purchase Order with 50 goods.Out of them 4 ,although i have confirmed them that they have been received they still showing as Goods Receipted.the delivery date is in past.Movement type is 101.
can some body tell me how do i make them confirm good receipts?
Please inform me step by step ,please.

in me21 maintain confirmation tab
when u receive confirmation tab update same in me22n or it can be updated automatically by interface

Scheduling and confirmation problem.

Hi Guys,
I am unable to schedule orders on a Saturday or Sunday. And I am unable to confirm operation steps on these days.
Where do I make this setting? I changed the factory calendar and added saturday and sunday as workdays.
thanks in advance!

Hello,
     Even if you have maintained saturday and sunday as working days,
     it can be considered as a non working day if you have not maintained
     proper shift sequence .Also the working days can be overrided by using
     blank, 0,1 indicators in maintaining intervals .
     Goto Workcenter Scheduling Tab page , capacities header, choose
     intervals and check whether 0, 1 and blank is maintained for working days,.
     By using this we can override the factory calender.
     S.Nandhakumar

Central confirmation problem

Hello,
we have a purchase order in production. in the central confirmation, the requestor and goods recipient fields are empty. When i check the purchase order, they are present. anyone encountered this before. thanks.

Here's the scenario:
the recipient and the requestor have been changed .
assuming initially i had:
requestor a / recipient a. which were replaced by requestor b / recipient b.
requestor b / recipient b are present in shopping cart and purchase order.
However, they are not appearing in central confirmation.
I think this is SAP standard. i debugged and saw that in FM bbp_pdh_bup_filter_by_proc_typ, the requestor a/ recipient a are assigned a delete indicator.
however SAP sorts the internal table and appends the data but does not take into consideration the delete indicator.
thus, it gets requestor a / recipient a instead of requestor b / recipient b.
partner data correspond to requestor b / recipient b in bbp_pd.
Edited by: Antish Awootar on Oct 22, 2010 8:27 AM

Purchase confirmation problems

I am unable to purchase items anymore. The system does not recognize my password during the purchase confirmation process.
I have attempted to reset my password multiple times, but to no avail. I still get an ''incorrect'' password or id message, although I am positive that I used the last reset password correctly.

Thanks for the confirmation, MajesticNJ! Misery loves company, but in this case, it's very helpful to know it's not my computer. I read another thread of 2007, where commenters were complaining about this very thing. It resolved itself in about 3 days. So, we'll see.
Post-Edit Update: I just checked, and after two attempts, I at least, was able to see the "Manage Devices" area. The Purchase History area is still inacessible.

Push Notification Signup - Email Confirmation Problem

I want to enable push notification on my Lion server. I check the box that says Enable Apple push notifications, and, it asks for my apple id and password, which I give. Then it says look for an email to confirm the email address on file. Well, I never get such an email, and, in the email logs on the server (get thousands of emails per day), nothing comes from apple. So, it's never sent.
Is there some other way to get them to send an email so I can confirm and complete the process? Suggestions?

I just found this but its only a temp Fix because as soon as you search again the phantom notifications will come back
Go to settings/mail/exchange - turn off mail and turn on again
I hope Apple is working on this Issue

Still same itunes transaction confirmation problem

it my 3rd consecutive day that iam trying to create itunes account and it is still showing message"plz contact i tunes support to complete this transaction

http://store.apple.com.au/asia/FMPro?-db=asiachannelweb.fp5&-lay=web&-format=%2F asia%2Flocateresults.html&-error=%2Fasia%2Flocaterrors.html&-max=25&-sortfield=l evel&-sortorder=ascending&-sortfield=TradingAs&-sortorder=ascending&country=Paki stan&-find=.i have also tried with my uk address

PO confirmation problem

Similar Messages

Maybe you are looking for