PR relealse not picking

Dear All
I have created PR release (item level) with following details
1) Releale class RClass
2) Characteristics: Doc type (CEBAN-BSART); Plant (CEBAN-WERKS); Acc Assignment (CEBAN-KNTTP); Total value of PR item (CEBAN-GSWRT)
3) Strategy: assigned with all above characteristic values
But, when I am creating the PR with the values which satifying all the above characteristics, still PR is not triggered for release strategy.
Can you please suggest a possible reason.
Thank you

This is the step by step Procedure you have to the PR release to work
--> Over release has to be unchecked as you have the Values as release characteristic.
--> then do the settings in CL01 by creating class and attaching the same with the characteristics created.
->IN CT04, attach the caracteris tics values.
--> For the value,Amount the values should be in the ranges
>=100 INR..etc
-->and in CL24N,attach the release strategy to class and then characteristics to these values.
so that based on these combination of maintananace in cl24n,the respective release will affect.
Hope so it helps
Regards
Anjanna

Similar Messages

Weblogic 10.3.2.0 installation does not pick the right JDK

The installation does not pick up the right jdk version that is jdk 11.6.0_11 . Although the machine is running the same. Instead it picks up jdk 1.6.0_14. have tested the machine many times. I am Installing Oracle SOA Suite 11g.

Inside "startWebLogic.sh" file add the JAVA_HOME like following (just below the "setDomainEnv.sh" call):
JAVA_HOME=C:\bea103\jdk1.6.0_17
See if this helps.
Thanks

I have an old iphone 3G that I want to use as an ipod touch. It does have a sim card and it has been reset but for some reason it will not pick up my wireless network, or any other wireless network. What is the problem?

I have an old iphone 3G that I want to use as an ipod touch. It does have a sim card in it and it has been reset. For some reason it will not pick up my wireless network in my house, or any other wireless network. What could be the problem?

Is this the problem:
iOS: Wi-Fi or Bluetooth settings grayed out or dim

AP - Payment Process not picking up Invoices

Hi All,
I am running the payment process from AP(Payments Manager).I have created 5 Invoices on 12-Dec-2013 and have attached the Pay Group. Once i run the payment process with the pay group none of my invoices has been picked up for processing.I have given the date range from 01-Dec-2013 to 13-Dec-2013
Please help i need close this task ASAP
Regards

Hi,
What are the payment terms on the invoices? If these are not IMMEDIATE, and the payment is not due, the system would not pick them up until they are due.
What is the payment method on the invoice and in the PPR? Are you running the PPR for electronically paid invoices but the invoices are set to be paid by check?
Are there any holds on the suppliers you are trying to pay?
What are the other parameters you gave when running the PPR? It helps to check those against the invoice to make sure they would qualify.
Information about the pararameters you are using and one of the invoices to be selected would be helpful.
Cheryl

Document type KR is not picking to Clear GL account with T-code F-03

Hi all,
My client wants to clear GL account Cash-in-Transit which is open item managed. He has posted two items. One is with KR document type like Intercompnay adjustment account debit (40) and Cash-in-Transit account credit (50). Second item is with SA document type like Cash-in-Transit accont debit (40) and Intercompany adjustment account credit (50). He did not give vendor number and appropriate posting key (31) while postings. With document type KR, he posted with posting keys 40 and 50. Now while clearing the GL account through T-code F-03, system is picking only SA document type. The system is not picking document type KR. He wants to clear the items with each other. I have checked the document type settings. Check boxes Intercompany postings and trading partner are active in both above document types.
How can the GL account be cleared ? Are any configuration settings missing ? Kindly advice as soon as possible.
Thanks in advance.
Regards,
K.S.K

Hi,
First of all..why would system need a Exchange gain/Loss Account..If your local currency is INR and you posted a debit and a credit document both in INR..then there is no question of a foreign exchange gain/loss account..
BUT, if you have posted the document in any currency other than INR, ie: your local currency...then the system would need a exchnage gain/loss account when you try to clear the debits and credits.. i am giving an example below to explain better..
You posted a debit of 100 USD @ 40 = Rs. 4000.00
You posted a Credit of 100 USD @ 42 = Rs. 4200.00
Now, if you clear this debit and credit then there is no difference in 100 USD, as the debit and credit is netting off.. but if you see INR there is a difference of Rs. 200.00 which system posts to Exchange gain/loss account..which we maintain in OB09.
Hope it is clear to you now..
Regards,
SAPFICO.

Vendor account not picked in F110 payment run

Hi Sap Experts,
i have assigned two payment methods to vendor master X,Y,which i do payment run for X for currency USD all the documents are picked for payment and when i run another payment run same time for Y for currency INR its not picking up in payment run even all the open item s are due,
could help me to solve the issue
Laxmi

Hi,
Delete the current proposal of the payment run. Enter parameters once again. In Free selection tab restrict the currency to INR field. Run the proposal once again. If it still does pick up line items, check the following things
1. Parameters of the first payment run. Did you restrict the payment run only for the first payment method
2. Also see the dates entered in parameter tab of both runs
Regards,
radha

TDS liability line items are not picking in u2013 J1INCHLN

Hi Experts
During depositing of TDS through J1INCHLN it is not picking all line items i.e. available in Ledger (FBL3N). We came to know after reconciliation even as all line items are available in table With_item as uncleared.
We are facing this problem as the data from 01.03.2009u2026. Previously everything was working fine.
One more thing I will stress here that we have started Purchase Order based invoice verification also from this period.
Pl help ASAP.
Regards
Kuldeep Dubey

check the line of TDS is having the Business Place, if the business place is not capturng in TDS line items , then the create the substitution for Business Place & Section Code.
without business place in TDS line items you can't make the TDS payment.
Regards
Akmal

Document not picked in F110

Invoice doc: 5000000001
Due on: 12/30/2008
Baseline date: 11/10/2008
Payment terms: 50 days net due
Vendor master details:
Vendor: 241344
Payment method: E
Payment proposal Details:
Payment run on 12/29/2008 through F110 t-code
Parameters:
Identification:MTR1
Payment method: E
Vendor:1 to 99999999
Result : above invoice doc not picked
Second payment executed on same day 12/29/2008
Parameters:
MTR2
Payment method: C
Vendor: 1 to 99999999
Result: above invoice picked in proposal but not cleared giving error u201CPmnt methods for this run are not specified in master record or in itemu201D.
Again same executed on 30th but not picked but finally picked on 01/02/2009
My question is why document is not picked in MTR1 which has correct values.

Hi
In F110 , when ever you run Payment Proposal , it picks the invoices which are due for the Payment Run date. It also depends on the Next Run Date , Based on the Discount periods of the Payment terms.
In both MTR1 & MTR2 , check your Next Run date.
Regards
Venkat

Document not picked in f110 payment

Invoice doc: 5000000001
Due on: 12/30/2008
Baseline date: 11/10/2008
Payment terms: 50 days net due
Vendor master details:
Vendor: 241344
Payment method: E
Payment proposal Details:
Payment run on 12/29/2008 through F110 t-code
Parameters:
Identification:MTR1
Payment method: E
Vendor:1 to 99999999
Result : above invoice doc not picked
Second payment executed on same day 12/29/2008
Parameters:
MTR2
Payment method: C
Vendor: 1 to 99999999
Result: above invoice picked in proposal but not cleared giving error u201CPmnt methods for this run are not specified in master record or in itemu201D.
Again same executed on 30th but not picked but finally picked on 01/02/2009
My question is why document is not picked in MTR1 which has correct values.

Hi
Check the base line date for this IV - I dont think the document is overdue in MRT1 that is the reason it is not picked up (in frist payment run). It is overdue in the payment run (in January you run).
Check the invoice date for document getting picked up ( i hope it is with in the date), check the base line date for payment for payment proposal (I hope on 30th it is not overdue).
Thanks

HT1477 I am trying to install a new iPod Shuffle and my pc does not pick it up. My pc is running windows 8.1 os. I do not see that os in the list of operating systems.

I am trying to install a new iPod Shuffle and my pc does not pick it up.
My operating system is Windows 8.1 and windows 8 does not appear
in the list of operating systems.

You are referring to OFFICE 2010, not Windows XP or 7.
And which version of Windows do you have?
NEVER begin before you have a backup, ideally one you have tested and know works.
You don't really install Boot Camp, the Assistant is a partition tool utility.
You may just want Office 2008 for Mac.
If you need Office for Windows, perhaps run Windows in a VM like Parallels or Fusion.
Buy some backup drives and start using TimeMachine for one backup, then weekly backup with SuperDuper.
IF there is now a partition for Windows, all you need is to buy Windows, and I would recommend Windows 7 Home Premium (retail) which is about US$149.
Has nothing to do with free space. Office 2010 isn't to boot from. In fact, you can copy the disc to a folder (1.25GB) and run SETUP from there.

G/L account not picking automatically in PO with account ***. cat. M

Dear Gurus ,
I am creating PO manually with account assignment category M in which Consumption posting indicator is blank , when i am trying to create PO GL account is not Picking automatically , if i am giving Stock G/L account manually and creating GR in MIGO , accounting entry Posting as
22000000
Stock -Raw Material
KBS
17001060
Gr/Ir - Finish
WRX
with this accounting entries material is coming in sale order stock , as per my knowledge stock account should trigger with Tnn Key BSX. but account entry is created with KBS.
My requirement is G/L should pick automatically in PO from BSX transaction key and stock value should be hit to Stock G/L with Tnn Key BSX.
Please guide me because this scenario is new for me.
Thanks & Regards,
Akshay

Dear Sir ,
for BSX I have check in OBYC there is already G/L account assign to valuation class.
Valuation Modifire
valuation class
G/L account.
001
3000
22000000
but when i have add G/L in GBB VKA , it is picking automatically G/L
but as per scenario Stock G/L should Post through BSX. which is not coming In PO. Please guide..
Thanks & Regards,
Akshay

F110 AUTOMATIC PAYMENT PROGRAM NOT PICKING PAYMENT METHOD

hi guru's
F110 - Running payment program proposal list going to exeption list , House bank not picking up from VENDOR master. if not maintaing house bank in vendor master
proposal list is coming but 2nd house bank picking but i need 1 house bank. i maintained ranking order in FBZP.
pls suggest me this issue.
raj.

Hi,
I had an other problem with payment methods and in that case it was important how you fill it in the vendor and in the payment run. prhaps this helps you to found a solution or to understand how it is working
I have set-up a new payment method "E" for splitting euro payments under EUR 50,000 (K is for the other and non iban payments)
For this I have made the following settings in the Bank determination:
PM Rank order House bank
E 1 733BE
K 2 733BE
In the vendor masterdata I will fill in EK (to make it easy for users)
When I run the payment method with KE the system is using K and not E. when I fill in EK the IBAN payments are going with E and and the other one's with K what is correct.
Why is the Rank order not working for this? (look first to E and when E is not permitted go use K)
Paul

F110 Automatic Payment Run Is Not Picking Documents.

Hi,
I have a foreign based vendor for whom i have assigned a payment method recently (previously there was no payment method assigned) and also checked the foreign business partners allowed checkbox in the payment method for company codes screen.
However when i create new vendor invoices for the vendor the documents are not selected for payment in the F110 payment run. The error message shown is "No valid payment method". However when i directly assign a payment method to the vendor document manually, the F110 payment run can select this document.
However the way it shd work is that once the payment method is assiged to the vendor master data then any new documents created for the vendor should be selected for payment in the F110 payment screen.
may i know why this is not working like this?
Edited by: Raja Kumar on Jun 24, 2009 9:32 AM

Hi Raja,
For the Vendor to whom you are posting invoices, if the vendor balance is in debit, then system cant understand for which document it needs to do payment. It might happened that some credit memos are issued for that vendor. That is the reason in APP, its not picking the documents automatically. If the vendor balance is in credit, then it will pick automatically the house bank. Do one thing, make the balance of vendor as credit (H), then if post any invoice it will automatically pick in APP.
Hope u understood, Let me know if u still need any clarification.
Regards
Srikanth

While creating the Transfer Order system is not picking Sale order stock?

Hi All,
In the B2B process the system is not picking the stock from from sale order stock while creating the transfer order? Please suggest.
Summary : Here we are creating the PR in the sale order and STO is created using the same PR to procure the materials from the WM plant to sale order plant. Since here intialy we are moving the stock to our sale order in WM plant and then picking the same. But while creating the Transfer order system is not picking the sale order stock in WM plant.
Regards.

C S Javali
Check in schedule line in transaction flow whether Transfer Req /assembly is checked or not
Regards
Pradeep

Receiving Open Interface not picking Inter-Org records from Interface

Hi,
I am trying to receive the inter org transfer through the Receiving Open interface, but the interface not picking the data from the interface tables (RCV_HEADERS_INTERFACE, RCV_TRANSACTION_INTERFACE).
I am in 11.5.10.2, all the sources worked fine like Vendor, Internal Order, Customer but the issue is with the Inventory source (inter orgs)
Please could you advise what could be the reason for the interface for not picking the Inventory source data from the interface table.
Below are the interface insert script that am using..
INSERT INTO RCV_HEADERS_INTERFACE
(HEADER_INTERFACE_ID,
GROUP_ID,
PROCESSING_STATUS_CODE,
RECEIPT_SOURCE_CODE,
TRANSACTION_TYPE,
AUTO_TRANSACT_CODE,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
CREATION_DATE,
CREATED_BY,
SHIPMENT_NUM,
RECEIPT_HEADER_ID,
SHIP_TO_ORGANIZATION_ID,
EXPECTED_RECEIPT_DATE,
EMPLOYEE_ID,
VALIDATION_FLAG
VALUES
(rcv_headers_interface_s.nextval , --Header_Interface_Id
rcv_interface_groups_s.nextval, --Group_Id
'PENDING', --Processing_Status_Code
'INVENTORY', --Receipt_Source_Code
'RECEIVE', --Transaction_Type
'DELIVER', --Auto_Transact_Code
SYSDATE, --Last_Update_Date
-1, --Last_Updated_By
-1, --Last_Update_Login
SYSDATE, --Creation_Date
-1, --Created_By
'ICR-001', --SHIPMENT_NUM
21073573, --RECEIPT_HEADER_ID
2266, -- SHIP_TO_ORGANIZATION_ID
SYSDATE+1, --Expected_Receipt_Date
5543, --Employee_Id,
'Y' --Validation_Flag
INSERT INTO RCV_TRANSACTIONS_INTERFACE
(INTERFACE_TRANSACTION_ID,
GROUP_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
TRANSACTION_TYPE,
TRANSACTION_DATE,
PROCESSING_STATUS_CODE,
PROCESSING_MODE_CODE,
TRANSACTION_STATUS_CODE,
CATEGORY_ID,
QUANTITY,
UNIT_OF_MEASURE,
ITEM_ID,
AUTO_TRANSACT_CODE,
SHIPMENT_HEADER_ID,
SHIPMENT_LINE_ID,
SHIP_TO_LOCATION_ID,
RECEIPT_SOURCE_CODE,
TO_ORGANIZATION_ID,
DESTINATION_TYPE_CODE,
DELIVER_TO_PERSON_ID,
LOCATION_ID,
DELIVER_TO_LOCATION_ID,
SUBINVENTORY,
LOCATOR_ID,
HEADER_INTERFACE_ID,
VALIDATION_FLAG,
SHIPPED_DATE
--SELECT
VALUES
rcv_transactions_interface_s.nextval, --Interface_Transaction_id
rcv_interface_groups_s.currval, --Group_id
SYSDATE, --Last_update_date
-1, --Last_updated_by
SYSDATE, --Creation_date
-1, --Created_by
-1, --Last_update_login
'RECEIVE', --TRANSACTION_TYPE_RECEIVE
SYSDATE, --TRANSACTION_DATE
'PENDING', --PROCESSING_STATUS_CODE
'BATCH', --PROCESSING_MODE_CODE
'PENDING', --TRANSACTION_STATUS_CODE
203, -- CATEGORY_ID
20, --QUANTITY
'EACH', --UNIT_OF_MEASURE
4379131, --ITEM_ID
'DELIVER', --AUTO_TRANSACT_CODE
21073573, --SHIPMENT_HEADER_ID
16566939, --SHIPMENT_LINE_ID
101629781, --SHIP_TO_LOCATION_ID
'INVENTORY', --RECEIPT_SOURCE_CODE
2266, --TO_ORGANIZATION_ID
'INVENTORY', --DESTINATION_TYPE_CODE
13706, --DELIVER_TO_PERSON_ID
101629781, --LOCATION_ID
101629781, --DELIVER_TO_LOCATION_ID
'FG', --SUBINVENTORY
46259, --LOCATOR_ID
rcv_headers_interface_s.currval, --Header_interface_id
'Y', --VALIDATION_FLAG
SYSDATE
Thank you,
Genoo
Edited by: Geno on May 25, 2013 4:54 AM

Any suggestion/advise please!
Thanks,
Genoo

PR relealse not picking

Similar Messages

Maybe you are looking for