PO not created automatically after creation and approval of SC

Hi all,
We are using SRM7.0 Extended Classic Scenario.
We are able to create Shopping Cart successfully.
For items where a source of supply is not supplied, the Shopping Cart goes through the approval process and then into the sourcing Cockpit.
But for the other Shopping Carts, PO is not getting created automatically after the approval of SC.
Any ideas/suggestions on this issue would be highly helpful.
Thanks,
Priya

Priya,
Can you check this configuration in Sourcing for particular PCat?
*Automatic requirement grouping; sourcing for items without assigned*
source of supply:
Then run the report BBP_SC_TRANSFER_GROUPED which will automatically group requirements together for
the creation of a PO.
And, If the requirement does not have a source of supply, it appears in the work list of the sourcing application for manual assignment. Once you have assigned a source of supply, you can submit the requirement to the report.
Let us know if it works, and should help you this one.
Thanks,
Rahul Mandale

Similar Messages

Settlement rule not created automatically

HI All,
Every time when i create a maintenance order , system did not create settlement rule automatically , when i click on settlement rule it ask with default or without default and cancel , when i click on with default the only settlement rule generated , please tell where is the gap , it should come automatically
Thanks in advance
Armaan

Hi You can not create automatically at creation, Please check the following IMG setting to make it mandatory at some point so that system will generate it automatically.
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders> Functions and Settings for Order Types> Settlement Rule: Define Time and Creation of Distribution Rule
Other wise try User Exit IWO10027
Thanks,
SS

Automatic TO Creation and Confirm for the 321 Mvt type

Hello Experts,
Like to know the customisation invovlved for automatic TO creation and confirmation for the 321 movement type in which QM is activated.
I have already activated in OMKZ as below
1.Automatic TO for 321 mvt ytpe
2.TO item to be confirmed immediately
3.Propose confirmation
Table T333 -AUTTA
          T333-SQUIT &
          T333-VQUIT is activated.
Please let me know any other settings to be performed
Regards
Krishna

Hello Experts,
I am trying to create the Automatic TO and TO confirmation for the mvt type 321.
I made the below settings
I have activated in OMKZ as below
1.Automatic TO for 321 mvt ytpe   -"A"
2.TO item to be confirmed immediately - tick mark
3.Propose confirmation   - tick mark
Table T333 -AUTTA
T333-SQUIT &
T333-VQUIT is activated.
I have activated in OMKX as below
Table T321-TBFKZ Immediate TO Creation with "A"
T321-TAFKZ TR creation with "X"
After doing the settings i am not able to see the Posting change number in the Material document created for the mvt type 321.
Please let me know how to create the Posting chnage notice for the material document and how to convert the Posting change notice to automatic TO and confirmation.
Thanks & Regards
Krishna
Edited by: Hariharan krishna on May 25, 2011 8:01 AM

Excise Invoice Not creating automatically

Hello!
while doing Billing document using VLO1N,Excise invoice is not creating for a particular material. I checked Material Master for this particular item.I compared the Material Master for the item which is creating Excise Invoice automatically and the for the item Excise Invoice not creating automatically. Every thing is same for both the items but the excise invoice is creating automatically for one material and same Excise invoice is not creating automatically for another item.I don't know where is the exact problem is.could anyone tell me why the Excise Invoice is not creating for the particular item.
-M.Suba

Excise Invoice creation depends on Customizatoin of Excise group which is specific to Plant.
Check Customization settings-
IMG: Logistics General - Tax on Goods movements - INDIA - Basic Settings - Maintain Excise Group,
select your excise group & choose details,
You will observe, check box " Excise Invoice during Billing" in 'Outgoing Excise Invoice' section. This check box should be marked.
Note: To create Billing documents - Tx :VF01 is used , not VL01N ( this is for Creating Outbound Delivery document)
Regards,
Reazuddin MD

Set up purchase requistions "Closed" automatically after creation of PO

We have following requirement
Purchase requistions should be "Closed" automatically after creation of Purchase order. Purchase orders are created manually.
Is there any settings or config to achieve this?
Thanks in advance

Hello
The closed indicator (EBAN-EBAKZ) could only be set manually within the transaction ME52N or when converting the purchase requisition into a PO. via transaction ME21 or ME21N.
In the case you use transaction ME21 or ME21N to create the PO with reference to purchase requisition the 'closed' flag has to be set manually. In ME21 before you adopt the item, in ME21N the indicator to close the PReq in ME21N is in the delivery schedule tab of the item details at the far right end of the window.
In the change requisition transaction ME52N, set the close indicator.
In ME57, while creating a PO with reference to a requisition, set the close indicator on the item selection screen (SAPMM06E, 0125).
You are able to create multiple PO's from the same requisition; however, once the total quantity of the PReq has been assigned to PO's, your quantity of the PReq will be 0.
In other words, when you go to ME21N or ME21 and you create with reference to a previously fully assigned requisition, you will be prompted to make an entry in the quantity field, as there is nothing left on the requisition to pull from. This should be an alert to the user that there are no selectable quantities available for the item. This prevents double ordering.
If you want to prevent the requisition to be used again, you should set the closed indicator for the item in the requisition. The closed indicator is never set automatically. When creating a purchase order in reference to this requisition, you should select the 'open only' flag. If the closed indicator has been set for the requisition, you will receive a message that no data satisfying selection criteria exist
Thanks

SSRS 2008 R2 Services not restarting automatically after reboot

SSRS 2008 R2 Reporting instance not restarting automatically after patches install. Is there a way to resolve the issue
Windows 2008 R2 Server
16 GB RAM

Hi,
Follow this article to resolve the issue:
Reporting Services service doesn't start after the installation of MS12-070 security patch
http://blogs.msdn.com/b/mariae/archive/2012/11/12/reporting-services-service-doesn-t-start-after-the-installation-of-ms12-070-security-patch.aspx
Workaround 1:
Modify the registry to increase the default time-out value for the service control manager. To increase this value to 60 seconds, follow these steps:
1. Click Start, click Run, type regedit,and then click OK.
2. Locate and then click the following registry subkey:
HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Control.
3. In the right pane, locate the ServicesPipeTimeout entry.
Note If the ServicesPipeTimeout entry does not exist, you must créate it. To do this, follow these steps:
a.On the Edit menu, point to New, and then click DWORD Value.
b.Type ServicesPipeTimeout, and then press ENTER.
c.Right-click ServicesPipeTimeout, and then click Modify.
d.Click Decimal, type 60000, and then click OK.
This value represents the time in milliseconds before
Restart the computer for the changes to take effect. Check that SSRS services can be started now.
You cannot start SQL Server Reporting Services after you apply the update that is discussed in KB 2677070
http://support.microsoft.com/kb/2745448/en-us
Thanks.
Tracy Cai
TechNet Community Support

CS5.5 and OSX 10.9.4: Most applications will not launch even after uninstalling and reinstalling the Creative Suite 5.5. After my 2011 MacBook Pro 17 died, I had to purchase a new MacBook Pro 15 to replace it. I performed a Time Machine installation from

CS5.5 and OSX 10.9.4: Most applications will not launch even after uninstalling and reinstalling the Creative Suite 5.5. After my 2011 MacBook Pro 17 died, I had to purchase a new MacBook Pro 15 to replace it. I performed a Time Machine installation from that 2011 machine, and only Distiller and Acrobat would launch (none of the rest of the creation apps). So I ran the CS5.5 installer, uninstalled, then reinstalled, producing the same result. When I try to launch, nothing happens. What next?

Try...
Adobe Creative Suite Cleaner Tool
helps resolve installation problems for CS3 thru CS6 and for Creative Cloud
http://www.adobe.com/support/contact/cscleanertool.html

Outbound delivery not created automatically

Good Day,
A STO posted from a supplying plant to a plant creates an automatic outbound delivery.
When creating the STO with the same supplying plant and plant but a different material the automatic outbound delivery is not created.
What settings should apply to the material as this seems to be the only different input between the two STO.
The config settings seem correct as the automatic outbound delivery does happen when a different material is used.
Thanks
Lindsay

Hi Lindsay,
Check this note:
1069448 - Outbound delivery not created automatically in ME21n for
STO
Also, note that this thread should be moved to Logistic Execution space. This way you can get more helpful answers.
Kind Regards,
Mariano

After downloading mountain lion the internet does not start automatically after start or restart but if I use diagnostics it starts is there a simpler solution

After downloading mountain lion the internet does not start automatically after start or restart but if I use diagnostics it starts is there a simpler solution?

Extensions can sometimes be the cause of problems. If the problem does not occur in Safe Mode, then you can disable your extensions one-by-one until you find out which one is causing the problem. See [[Troubleshooting extensions and themes]]

BDC not creating automatic delivery for consignment fill up in VA01

Hi,
I am doing BDC for consignment fill up in VA01. When munually run VA01, it automatically creating delivery. But when run BDC ( call transaction ) it's not creating automatic delivery. why ? I am giving below fields..
Sales org.
distribution channel
division
customer
item (material)
quantity
batch
pricing condition
price
serial number
please help me...
Venkey

VA01 is order creation, Creating an order does not automatically create a delivery, a delivery is created with VL01N in reference to an order.
Further you should get an error log if you process a BDC, what does it tell you?

I'm trying to sync Outlook calendar (office 2010?win 8) with my iphone 4s. All works well when running control panel manually but it will not run automatically after that. Anyone got any ideas

I'm trying to sync outlook calendar and contacts via icloud control panel. Everything works when control panel is run manually but it will not run automatically after that. Anyone got any ideas

I am having a very similar problem. Until 12 hours ago, I was using my recently replaced 4s (with iOS7) flawlessly, receiving emails and calendar info from Exchange (Outlook 2010). But starting last night, it all stopped. I have deleted and added the account several times, tried making simple changes (considering whether the username is case sensitive, or not, etc.) and cannot fix it. I have iOS 7.04. Interestingly, the first time I changed the case to lower case, it seemed to respond immediately, and downloaded many emails with no sender, no content, and with a 12/31/69 date. Yes, 1969. And then nothing happened. Help please!

8dot3 filenames not created for Program Files and Program Files (x86)

Interesting issue we are realizing on Servers deployed from SCCM 2012. 8dot3names are not created for Program Files and Program Files (x86). they are created for other files/folders at the root of C and below Program Files and Program Files (x86). This is
causing issues when programs are installed and the path is then created with 8dot3 filenames for program files and program files (x86)

Arg. we just got bitten by this "feature", and it's affecting our security software stack (name starts with M and ends with ee), and some ancient crud too.
And found this, which suggests a logical reason for 8dot3name to not be present on servers, but, on clients, I think it's a rather gross assumption...
http://blogs.technet.com/b/josebda/archive/2012/11/13/windows-server-2012-file-server-tip-disable-8-3-naming-and-strip-those-short-names-too.aspx
Don
(Please take a moment to "Vote as Helpful" and/or "Mark as Answer", where applicable.
This helps the community, keeps the forums tidy, and recognises useful contributions. Thanks!)

My iPad is not charging even after rebooting and checking the charger on another device.

My iPad is not charging even after rebooting and checking the charger on another device.

So your charger works on another device just not on your ipad?
if so, make an appointment at your local apple store and have them check it out.

AO and VL not created Automatically

Hi All
I am following below tutorial exercise
http://st-curriculum.oracle.com/obe/jdev/obe11jdev/ps1/ria_application/developriaapplication_long.htm
As per the screen shots when i create EO for employee and department automatically AO and VL should be created but that are not created in my case.
I am working on Jdev 11g Rel 1 and Database Oracle 11g
Please let me know am i missing something
Thanks
AJ

Strange, this works for me. Have you checked that is DB (HR scheam) is set up correctly?
Make sure the the FK constrains are present (they are responsible for the automatic creation of AO and VL).
One other thing it to open a new 'Fusion Web Application', the select the model project and use right click->new->'Business Model from Table' option. This is essential the same the tutorial does, but is uses an other wizard.
Timo

ATP Tree Structure is not getting created automatically after Sales Order is saved

In one one of our scenario, when we add material to Sales Order and save with Requirement Type(under Procurrement Tab of Sales Order) , in APO there is no planned order or only planned order which is dynamically pegged created because the ATP Tree in APO is not being converted. There is no pegging relevant item create(e.g. Planned Order). When we are checking the persistent ATP Trees in APO (/SAPAPO/ATREE_DSP - ATP-Trees) we can see that they are not converted automatically. They are still there. If we do it manually via transaction (/SAPAPO/RRP_ATP2PPDS - Conversion ATP Tree Structures -> Production Planning) it works. Afterwards the Planned Order is available and fixed pegged.
Why is APO not converting the ATP tree automatically ?
I also checked the scheduling horizon for conversion of the ATP Tree and it is correct: Is there any relation with Check Mode setting under ATP tab in Material Master?

Hi Prasad ,
This enables you to debug the ATP tree . If you have created an entry here with your user name then it will not let ATP tree get converted into PP/DS orders automatically .
It's very surprising because all seems fine . Just cross check all the settings once with below .
The conversion time depends on the following horizons and dates:
· PP/DS Horizon
· Scheduling horizon for the conversion of ATP tree structures
· Requirements dates in the ATP tree structure
PP/DS immediately converts the ATP tree structure when the sales order is saved
· If the earliest requirements date for components is within the scheduling horizon or
· If the latest requirements date for finished products is within the PP/DS horizon
If none of these conditions are fulfilled when saving the sales order, the system saves the ATP tree structure in SAP APO. In this case you can only convert the ATP tree structure online or in the background when one of the conditions given above is fulfilled. Here, there is an offset for the horizons with which you can achieve an earlier conversion.
You maintain the scheduling horizon for the conversion of ATP tree structures in Customizing for Production Planning and Detailed Scheduling under Maintain Global Parameters and Defaults. You maintain a location product specific PP/DS horizon in the location product master. If no location product specific PP/DS horizon exists, the system uses the PP/DS horizon from the planning version. You maintain these in Model and Planning Version Management.
Love Singh

PO not created automatically after creation and approval of SC

Similar Messages

Maybe you are looking for