Problem with a transport order

I release a transport order in DEV, I want to change the Target System because this field is initial (Local Change Requests).
I want to tranport de order to QAS, I can't change the order when it is released.
How do I to undo the release?
Best Regards.

Hi
you can't move or transport the object developed in local [$tmp] package because if u want move or transport object u can save into global package then u can transport object depending upon that transport .
thanks ,
Suresh

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Problem with stock transport order account assignment

hi gurus,
I've a situation in ECC 6.0 environment in regard to STO that I hope you can shed some lights.
We're doing an upgrade from 4.6 to ECC6 and I'm doing some preliminary tests in the new box and I'm getting KI235 error message "Account xxx requires an assignment to a CO object", when I try to posts goods issue from the delivery document. When I assign a dummy cost center to the cost element, I can post the document and I get a CO and SPL accounting documents. In 4.6 there is no accounting document generated as the result of goods issue and this is what client wants. I've checked the release notes and OSS as well checked the setting for automatic account assignment in MM but I couldn't find any difference. I need to add that the material that I use is non-valuated but there is an accounting view for the material with valuation class. I'm just baffled that the goods issue for the same materials in 4.6 works without producing accounting documents but it doesn't work in ECC.
Any suggestion is greatly appreciated.

Hi
If the material is non valuated then the accounting view should not be present, by mistakenly may be you have maintained the accounting view for the material type & maintined the accounting view in Material master.
If you dont want the accounting document generated, then you need to first de-select the accounting view for the material type & make the material as non valuted by removing the flag on Value update for the Plant.
now create anew material & test the transaction, if you want to use the sam eold material then make the Moving average price of the material to zero first & then change the Price control to S. & Test the transaction.
Thanks & Regards
Kishore

Packaging material items with stock transport orders

Hello!
I am writing regarding SAP note 848529 - we want to add packaging material (VERP) to the delivery document and move cross-company with sock transport order.
I made copy of movement type 601 and succesfully wrote off materials to consumption account.
Now I have problem - how to receive those materials in other end? Movements 101 and 501 doesn't work, because there is no reference document (for 101) and incorrect accounts are used for 501.

Movement type 501 is working.

Problem with scheduling planned orders in MRP

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(Capacity requirements are being generated.)
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Dear,
By scheduling the routing and maintain lot size dependent time in material is best practice and result of scheduling will be consistent.
If you want SFG before FG you need to define lead time offset in BOM or need to maintain the floats before production.
Hope clear to you.
Regards,
R.Brahmankar

Rules Based ATP with Stock Transport Order

Hi All,
Can we use Rules Based ATP with Stock Transport Order..
Where to assign the business transaction to the STO order type ?
Regards,
Biswajit

Hi,
Please follow the link
Re: Rules based product substitution in STO
Thanks,
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PROBLEM WITH THE PHONE ORDERS

Hello,
Is there a problem with the orders which are done with an international credit card? I am asking this because my brother and I have been trying to place an order to buy Macbook Pro with Retina Display for 2 days.
We placed 2 online orders with my international credit card. In each order I inputted the international address provided by the Bestbuy web site(10780 Kempwood Dr. - Houston, TX 77043) to the billing address. And I inputted my brother's address in the US to the shipping address. Each time, at first,orders were accepted but after 1 minute we received an email that indicated orders were cancelled. Customer service told me that the shipping address and billing address on my order are same and there might be an issue on the system that causes this problem and suggested me to place the order over the phone. I replaced the order over the PHONE(WITH SALES DEPARTMENT) but again I received two emails, one of them is "We received your email" and the other one is "Your order has been cancelled".You can find the reason of the cancellation in the email below;
We're sorry, but an item on your order placed on June 12, 2014 has been canceled because we were unable to verify your information.
I am really tired of that,it is like a joke.
An authorized person should answer this; does BestBuy accept international credit cards or not?

Hello nbilgin,
Placing orders on BestBuy.com should be both exciting and easy, and I'm disheartened to read that you've run into these difficulties in trying to purchase your new Macbook Pro. Surely, this is not the experience that we strive to provide and I regret very much that you've been disappointed.
Using the information you provided when you signed up for our Community. I was able to locate your orders. I am investigating the situation now and as soon as I have additional details, I will let you know. I'm sorry that I must impose on your patience and good nature in the interim; I should have more details shortly.
I'm very grateful that you wrote to us about this situation.
Sincerely,
John|Social Media Specialist | Best Buy® Corporate
Private Message

Problem with SPAU Transports after Upgrade and after applying SAPKW70016

Dear All,
we copied old dev to new QA, upgraded new QA, then copied new QA to new DEV.
did the SPAU adjustments in DEV. At that time DEV SAP_BW version was SAPKW70015. After that we applied SAPKW70016. Now we're having problems with the SPAU transport because of the application of SAPKW70016.
Requested to kindly suggest ASAP.
Thanks & Regards
janardhan Kumar K

Hi,
Could you please to be more specific with the error ? Please check the log e send us the message error that is happening during the transport.
Thanks,
Walter Oliveira.

Problem with file transport

Hi ,
I am transporting some of my XI 3.0 objects from XIQA to XIPROD.
When I am importing the objects in XIP I am getting numbers of problem.
1- Scenarios SOAP to RFC . when I am activating the objects it saying
Communication Channel | PRD_400 | RFC_QA3_Receiver:
Enter a value for attribute 'Application Server'
Enter a value for attribute 'System Number'
Enter a value for attribute 'Logon User'
Enter a value for attribute 'Logon Password'
Enter a value for attribute 'Logon Language'
Enter a value for attribute 'Logon Client'
Do I need to Give these values manually again as they are moved from Env to other?
2- Why my Receiver communiation channel coimg as
Communication Channel | PRD_400 | RFC_QA3_Receiver:
As this PROD env it should come PR3 in place of QA3.
I have also transport other interfaces in PROD but in that there was no such problem with Communication channel Name.
Regards

Do I need to Give these values manually again as they are moved from Env to other?
When we transport ID objects, the values stored in the channel get lost and have to be manually enetered......it happens even for DEV --> QA environment.
Now your channel should reflect PROD-related data.
2- Why my Receiver communiation channel coimg as
Communication Channel | PRD_400 | RFC_QA3_Receiver:
The channel name does not depend on the environment it is present....verify the name once again!
Regards,
Abhishek.

Problem with song tracks order

I seem to have this problem with only one album. Even though each song in the album has been correctly identified by its track number it still shows up in iTunes in the wrong order. This is especially annoying because the album has gapless playback and since all the tracks are in the wrong order I can't listen to it as I normally would.

Yeah... same thing happened when I downloaded Season 2 of HOW I MET YOUR MOTHER. They all transfered over fine, but in complete wrong order. *****, because the show follows a serial time-line and now it's all messed up.
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Problems with query transport (missing object)

Hello,
I've a problem while transporting a query with the transport connection. I choose the option "necessary objects" but the import in the productive system fails due to a missing object.
How can I find the missing object? In the transport log only the ID is given (e.g. " Element 67ZP0WYO09DFA52PLG2SREVBT is missing in version M")
Thanks in advance,
Markus

Hi Markus,
Check data base tables RSZELTXREF & RSZELTTXT for the missing element in the transport.
Try to include all the missing elements of a Query in a new transport and try again.
Hope this will help.
Praveen

SRM - Problem with a SRM Order with text position

Hello,
I produced an order requisition from SRM. (Document Type EC / Field Sel.Key NBB) Unfortunately I cannot change the category of commodities during this order requisition over the transaction ME52N. This must be however possible. The appropriate Field Sel.Key NBB is correctly adjusted.
The problem apparently lies in SRM. With normal SRM orders in the R/3 an order is put on. The category of commodities may not be changed then no more.
With SRM orders with text positions a order requisition is to be put on in the R/3. Functions also. The category of commodities is not also here alterable only unfortunately. That must function however.
My question: How can one change the data of the order requisition with text orders over SRM?
Regards
J.V.

hi J.v
you can make new request rather than changing the purchase request since material group in important data.
why you want to edit the PR and again trying to edit the data in sc created from pr.
I recommend you to create a new PR for your request.
since
eprofile offered sap ecc according to your material grp / purchase group combination inthe eban table (eprofile field).
but why you are trying to edit the same pr in the backend method(it is no.2 activity in sap - not supposed to do right)
if you dont want that request cancel the sc (complete it).
hope now you understood.
br
muthu

Sales order stock with stock transport orders

Dear all,
We are on ECC 6.0.
We are using intracompnay stock transport orders from one plant to other. Sales orders are created in one plant with a purchase requisition and then converted to a purchase order with order type UB on the supplying plant. The supplying plant is also defined as a customer using the different account group for the plant as customer.
When this purchase orders are delivered from the supplying plant using replenishment delivery NL we get an error performing the goods issue for the delivery.The error message is M7 184 -Sales order stock & & does not exist. System is checking for the sales order number in the supplying plant while performing the goods issue. However the sales order is in the receiving plant.
Does some body have an idea how to resolve this?
We are also using material ledger and the transfer pricing mechanism between intracompany sotck transfers.
Thank you in advance.
Regards,
Kartik Shah

Hello ,
i have the same issue.I checked in MD04 transaction and for this delivery i get this message
Diagnosis
The finish date of the order proposal lies in the past.
System Response
This exception is displayed in the MRP list and in the stock/requirements list.
This situation may occur if in Customizing for the plant in question, the automatic forward scheduling was switched off for MRP.
Procedure
Check whether the order proposal should be rescheduled.
anyone can help me ?
Regards

Problem with Make to Order sales order

Hi,
We are facing a problem with sales order which has Make to order item catagory, Rescheduling is not happening for the sales order of this type. However, we have taken up this issue with SAP and SAP has replied that MTO sales order are Excluded from rescheduling program. SAP has suggested us to use CO28 to reschedule the Production order so that the changes can effect the corrorsponding sales order.
We have observed that when sales order is created with MTO item category, production order is automatically created but when we see the Requirement list in MD04 for the material there is an Exception message as '20' (Cancel process). After the production order is confirmed and goods reciept has done the quantity confirmed against the sales order is becoming ZERO and hence we could not able to create delivery for the sales order.
We kindly request you to help us in this regard. This is creating a big problem for our business.
Thanks counting on your support.
Warm Regards,
Sridhar Burugula

Dear ,
Did you check any sales order reference in your production order assingment tab? Did you check the cost roll up in sales order level based on the BOM and Routung created for dt FG?
I believe the link between Sales Order and Production order lies in requirement Type and Requirement Class in define planning strategy .
Check in you make to order planning stratgey -SPRO-Define Planning Strategy -Make To Order .Here you should keep the correct Requirement type for customer(OVZH) and requirement class (OVZG).
Check and revert
Regards
JH

Problem with WAD transports

Hi there
We have a problem with transporting templates created in the WAD.
The transport goes through succesfully, but when I run the template(s) in PROD, the changes are not reflected.
If I open the template in the WAD in PROD, then I can see that the changed template is indeed in PROD, but executing it in the portal shows the old template.
We are seeing this problem now with templates, but noticed it about a week ago with reusable library items that weren't updating correctly in PROD. The way we resolved it on that occasion was with a server reboot (J2EE)
I am sure a Java restart will do the trick again this time, but we can't have a situation where we need to restart systems each time a transport is sent through ... that's ridiculous.
I imagine there is some sort of caching holding onto the old items, but I don't know where to look to clear that cache.
Please, can anyone provide some assistance on this?
Cheers,
Andrew

Hi Andrew,
i think that you will find the cache in 'RSRT' T Code.
and refresh will also help this problem.
If not then find the ABAP Program and regenerate it.
Hope this will solves your problem.

Problem with Stock Tr. order delivery

Hi,
I created a Stock transport order for plant A to plant B, then created a delivery and did all the requirements (TO and PGI) but when I go to the process delivery list (VF04) my delivery is not shown...
Status on delivery is complete.
I mark inter-company and delivery related.
Any ideas?
Ryan

stock transfer with billing is only possible for plants belonging to different company codes.
You cannot bill yourself, nor pay yourself, does not really make any sense, except for faking the sales figures.
Please see one of the best selctions in help.sap.com:
http://help.sap.com/saphelp_46c/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm

Problem with a transport order

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