Problem in determing the Component Item Category in Work Order
HI ALL,
When I enter the Component and quantity required for Work/Maintenance Order Operation and press ENTER button, its taking the item category as Non-Stock (N) item. When I checked in SPRO (PM > Maintenance and Service Orders > General data > Define default values for Component Item Categories) for Plant and Material Type combination the Item Category is mentioned as Stock (L) item.
Could you please let me know is there is any other setting from which it is taking the item category as Non-stock item instead of Stock item?
Note:
- For this Material No BOM maintained / exist?
- Operations are entered manually not take from TASK LIST.
- Material type of material is HIBE : Operating Supplies
Regards
Ramu
Dear,
Its not ur fault during configuration. i think in material master operating supplies under which ur material is mainted is assigned as Non stock item plz check the material master .
hope u will get ur ans
reward with point
Regards,
Rakesh
Similar Messages
-
Error - No date profile assigned to the transaction/item category
Dear Expterts,
I am getting the error while trying to create a complaint (In-house repair) transaction.
No date profile assigned to the transaction/item category
Message no. CRM_BILLING015
System Response
Billing dates cannot be maintained.
Procedure
Assign a date profile to the transaction type or item category in Customizing.
Make sure that this date profile contains all the necessary date types:
BILL_DATE
INVCR_DATE
date profiles are assigned to both transaction type and Item category. mentioned date rules are in place in standard configuration itself. still the problem persist.
Please help me to resolve the issue. Your help will be highly appreciated.
Best regards
Raghu ramHi Pepe,
Thanks for the response, these transaction types are already there. and 'Today' date rules are assigned to both date types.
Still the problem exist.
Best regards,
Raghu ram -
FMMPRELE - have error - FMKU135: The commitment item category is wrong
Hello,
In current project we use BCS and SAP ECC 6.0.
We also use auto-release function in FMBB when entering budget documents (plan).
I want to reduce the plan value and use FMMPRELE transaction for it. In message log i have the following error:
The commitment item category is wrong
Message no. FMKU135
Diagnosis
The commitment item category entered is not correct.
Procedure
Check how the commitment item category is filled by your application. Notify your system administrator in case of problems.
The commitment item category (FMCIA) is 3 - Expenditures. I don't know why SAP doesn't like this commitment item category because this category is selected in "selection of FM Account Assignments". Have any the same problems with FMMPRELE?Thank's a lot
solved! -
Error while compiling the PO Item Category KFF
Kindly help me. I am new and learning Purchasing module and now stuck because of an error while compiling the PO Item Category KFF. This is because a segment is saved in the database incompletely.
Now the segment does not show in the Segments Summary form. But when I enter the same Number, I get the error APP-FND-00924: You chose a sement number that is used by another segment.
When I freeze and compile the structure with different segments, I get the error
APP-FND-00668: The data that defines the flexfield on this field may be inconsistent. Inform your system administrator that the function: FDFRKS could not find the structure definition for the flexfield specified by Application = &APPL, Code = MCAT and Structure number = 201 (APPID=401)
APP-FND-00738: Error detected when attempting to load value set on Context: &CONTEXT for Segment: &SEGMENT in Routine: FDFBKS
APP-FND-01564: ORACLE error 1403 in FDFAVS3
Cause: FDFAVS3 failed due to ORA-01403: no data found.
The SQL statement being executed at the time of the error was: and was executed from the file &ERRFILE.
Regards
ReemHi Sandeep
Sorry that I am bothering with basic questions, but I am not able to run any Select queries. It gives error Table or View does not exist. I can see the table from ALL_TABLES view, but I cannot Select.
I have logged in as oracle user. This is not Vision datbase. Can you let me know the default dba user and password or how to get the permission?
Regards
Reem -
The (technical) item category 01001 is not permitted Message no. GLT1170
In the IMG Activity " Classify G/L Accounts for Document Splitting" while assignment of GL Account 3XXXXXX with Item Category 01001 (Zero Balance Posting (Free Balancing Units) giving Error message :
The (technical) item category 01001 is not permitted Message no. GLT1170
For solution did following Activity
- Define Define Zero Balance Clearing Account, In this activity i assigned GL Account 3XXXXXX
-Check following SAP Notes :
Note 1069228 - GLT2 076 There is no item category assigned to account &1/&2
Note 1253094 - Document splitting: Incorrect error message GLT2 101
Note 1137217 - Alternative business transaction variant II
Note 1087581 - Alternative business transaction variant
Note 1335743 - FAGL_MIG 093: FAGL_CHECK_DOC_ITEM_CATEGORIES II
Note 1358696 - Document splitting: Business transaction "SKIP"
All correction are in place, but still error message is there, Looking for suggestionHi,
1. In order that document splitting recognizes how the individual document items are to be handled, you need to classify them. You do this by assigning them to an item category. The item category is determined by the account number.
You need to assign the following accounts in the system
1. Revenue account
2. Expense account
3. Bank account/cash account
4. Balance sheet account
The classification of all other accounts is known to the system, so you do not have to enter them here.
The following item categories are included in the system:
1. Customer
2. Vendor
3. Cash discount offsetting
4. Asset
5. Material
6. Expense
7. Revenue
2. In short, Exclude item category 1001, which is technical, in fact you only need to assign the item categories like, B/S Account, Cash Account, Expenses Account or Revenue Account according to you general ledger number range.
If the GL Account 3xxxxx is the balance sheet account then simply use the item category 1000.
In such case, you can ignore the warning message and continue saving. It is appearing because you are changing the numbers
Thanks,
Raviteja -
The (technical) item category 01001 is not permitted
Hi ,
I am classifying the GL Accounts for Document splitting ,
GL A/C 1999990 (i.e)Segment clearing i am defining in Document splitting , the following Error occured
The (technical) item category 01001 is not permitted.
Please advise on this ,
RegardsHi,
Please refer to SAP note no. 1137217 for the same.
Regards,
Shailesh Verma -
Issue while changing Item Category during Sales Order Creation
Hi,
Requirement:
Requirement is to change the item category of Sales Order item while creating the sales order.
Rule is: If item category is IRAT then it should be changed to IRLN.
For this, I am using the user exit "USEREXIT_SAVE_DOCUMENT_PREPARE" available in the include MV45AFZZ.
Issue:
Using the above mentioned exit, Item category is getting changed to the desired value in the created sales order BUT value of Billing Status (VBUP-FKSAA) which is supposed to get changed is blank.
For example, Sales order is created from VA01 and item category is changed manually to the value mentioned above, then for the sales order created we have VBUP-FKSAA = 'A'. But when value of Item category is not changed manually and it is changed from the exit, then value of VBUP-FKSAA is blank.
I have to find a solution which would change the value of Billing Status according to the change in the value of Item Category.
Please suggest a relevant solution.
Thanks a lot for responding.
Abhinav.
Edited by: Abhinav Jain on Apr 9, 2010 6:47 PMHi Abhinav,
I have a simmilar problem. In my case I am changing Reason of Rejection in the user-exit, but net value is not getting updated. Did you solve your problem? Any other way to change a field of a sales order item?
Thanking you in advance,
Nisha -
Change Item Category in Sales Order for KMAT materials
Hi,
How can I change item category in sales order/quote for KMAT materials?
Currently in the sales order/quote, the item category field is grayed out for KMAT/configurable materials and I can change the item category.
Please help me.
Sincerely.
KetanDear Ketan,
I hav exactly the same problem.
Did you finally succeed?
Thanks.
Ben. -
How to control Changing of item category in sales order Manually
Hello Gurus,
How to restrict manual changing of item category in sales order?
Reason for it:
When ever they want to give some free goods to customer , they are changing Item category in Standard Sales order at item level then deliverying free goods to customer
looking for your inputs
Thanks in advance
Regards
VenkatHello,
There are two possible ways:
1. In Item Caterogy Determination remove the Manual Item Categories so that system will determine the Item Category only from defined options.
2. Use T-SHDO - create Screen Variant & make the item Category Feild as Display only.
Hope this helps..
Thanks,
Jignesh Mehta -
Authorization check based on item category on sales order (VA01 or VA02)
I want to be able to restrict authorization of users based on item category. We only want certain users to be able to select a certain item category. I know I'm going to have to check one of the userexits in MV45AFZZ. The issue I'm having is the authorization object .
The item category is field VBAP-PSTYV.
What we are going is having a item category for emergency orders. But this requires more manual steps to associate with the original order. We already have the emergency item categories defined and working (no credit check etc) so there's no reason not to have them added to the original order. The issue is its use has to be restricted so when the user selects an alternative item category it checks whether they have the authority.
Any help would be appreciatedHi,
You can achieve this through authorization objects.
Transaction
SU20 - Authorization Fields
SU21 - Authorization Objects
Create the field PSTYV in the Authorization Fields.
Then Create the authorization object and include this field along with the standard field ACTVT (which determines what activities can be performed by a certain user i.e. Create, Change or Display) & user-name
In your your-exit, you can either use the ABAP command AUTHORITY-CHECK or the function-module AUTHORITY_CHECK and pass the values for these fields. The system can perform the test based on this values & based on the sy-subrc value you can restrict the users that are not having the authorization to select item-categories for emergency orders.
Following link should help you:
[SAP Authorization Concept|http://help.sap.com/saphelp_wp/helpdata/en/52/671285439b11d1896f0000e8322d00/content.htm]
Hope that helps you.
Regards,
Saurabh -
Reg: Default Requirement type Based on Sales Item category in Sales Order
I have a question, regrding Make to order and Make to stock .
I am using a Material that is default Make to Stock, based on customer requirement same material also used as a Make to order.
When i generate sales order perticular material default Make to stock Item category will pick up, for this Requirement type KSV is comming, If i Change Item category Make to Order, requirement type is not changing,
My query is when i change Item category i want default requirement which has assigned for item category.
Thanks and Regards,
Prasad.Hi
Just try by removing the STRATEGY GROUP in MRP3 view of material master if you are maintaining any.
regards
Prashanth -
Function module of querying item category in sales order generating
Hi everyone,
would you please help to tell me which function module can fetch the item category in sales order generation?
any help will be appreciate.
Thanks.
EricHi Eric,
When we create a sales order with VA01 and enter in a material the system gets the item category from the following function module:
Main Program SAPFV45P
Source code of FV45PF0V_VBAP-PSTYV_PRUEFEN
CALL FUNCTION 'RV_VBAP_PSTYV_DETERMINE'
EXPORTING
T184_AUART = TVAK-AUART
T184_MTPOS = MAAPV-MTPOS
T184_UEPST = HVBAP-PSTYV
T184_VWPOS = T184_VWPOS
VBAP_PSTYV_I = VBAP-PSTYV
IMPORTING
VBAP_PSTYV = VBAP-PSTYV.
VBAP-PSTYV will contain your item category.
I hope this helps.
Best regards,
Ian Kehoe -
Object key to make Item Category in sales order..
Dear All,
Can you please let me know the object to make Item category at sales order (create & change mode) in Display mode only.
Thanks,Hi,
Please take a look below. I suggest you dont allow manual entry for that item category.
item category field in sale order screen to be greyed out -
How to configure Item Category in Purchase Order document
Hi
Can someone tell me how to configure the Item Category in Purchase ORder document? This field is displayed next to Account Assignment in PO screen.
Thanks,
Lin-LinI think your issue is screen layout of the PO
please go to
SPRO-MM-Purchasing-Purchase order-Define Screen Layout at Document Level
here you can select the ME21N and double click on it
on field selection of basic data you can make item category is optional than it will be avialable
if still you find the problesm than check your field selection of your document type and change that field selection as above mentioned. -
MB51 item category of purchase order missing
Dear guru ,
I need to see in MB51 the item category of purchase order for all the 101 goods receipts mvt in order to distinguish subcontracting from standard purchasing.
How can I obtain this ?
Thanks in advanceHi
Use the below path.
Spro>MM>Inventory management>reporting>define field selection for material document list.Assign te required field for program RM07DOCS (report MB51) and flag output. It will work. You can add any field in MKPF and MSEG table.
Regards
Antony
Maybe you are looking for
-
How to publish custom web site with own domain name?
Hey out there. I wonder if anyone can give me any tips on how to publish a web site with my own domain name. I have a web site I'm building and I want to purchase a domain name and then publish the site using that domain name. I know how to buy a dom
-
In options, under the general tab, it is blank all except the ok and cancel buttons. I can't change my home page. Please help.
-
Has anyone heard of a good hard shell case for Ink and Slide?
As much as I appreciate the charging case for Ink, I need a hard shell case for the the cord, Slide, Ink and the charging case. I found a Nintendo case at Target yesterday so that I feel comfortable taking my tablet and I&S out for field trips, but i
-
Re: Windows shuts down completely when Satellite C855-11F not in use
Windows 7 shuts down completely when laptop not in use, closing all programs. when I want to start using it again I get "Windows did not shut down properly" screen and have to restart. Other pc's normally just require password to return to previous s
-
Hi , I'm quite new on BI, having a problem while trying to create some kind of drill down functionality. After I've created a hierarchical dimension in the repository using BI Administration Tool ( something like BigGroup >> Group >>Detail : Group =