Problem with Order PP orders

hi all
Das anybody knows some Fuba ( Call funktion) for PP-Orders .
I have to design an interface for Netplans.
Thanks for your help
chris

Refer these links:
BAPI Production Order Maintain
Re: Production Order BAPI???
Re: Production order create with BAPI in R/3
Regards,
Ravi

Similar Messages

Problem with scheduling planned orders in MRP

There is a problem with scheduling planned orders in MRP. SFG is assigned to the BOM of FG. No inhouse production time maintained in the material master of SFG & FG. routing maintained for both . In OPU5 scheduling & capacity reuiremnts tickmarked for detailed scheduling. Scheduling level - via detaied scheduling. Scheduling type - backward. Adjust basic dates , adjust dep. req. to order start set. In MD02 , scheduling is via ' lead time scheduling'.
My problem is the start date & time & finish date & time is same for planned orders of FG & SFG in the detailed scheduling tab of the planned orders. (Duration is same because of same capacity requirements on the same work centre. But how is the finish date same for both SFG & FG?)
(Capacity requirements are being generated.)
What could be the problem ?

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

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 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.
Anyone help?

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

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

WWI server problem with report shipping order

Hi everybody,
we have a problem with the WWI server and report shipping orders for Inbound documents (PDF):
after we created an entry in CVD1 and using buttons "Accept" and "Ship immediately" we run the report RCVDEVEN. First time we did it the WWI server started working and ended with error but assigned the correct PDF. After that, the WWI server didt start anyway.
First error message:
The description for Event ID ( 91 ) in Source ( PRD ) cannot be found. The local computer may not have the necessary registry information or message DLL files to display messages from a remote computer. You may be able to use the /AUXSOURCE= flag to retrieve this description; see Help and Support for details. The following information is part of the event: PRD.
Second error message after second attempt:
The description for Event ID ( 95 ) in Source ( PRD ) cannot be found. The local computer may not have the necessary registry information or message DLL files to display messages from a remote computer. You may be able to use the /AUXSOURCE= flag to retrieve this description; see Help and Support for details. The following information is part of the event: 09/14/09 17:59:49 Start Function 'WWI_SERVER_INFO'
Initializing parameters
Initializing Tables
Receiving data from client
Sending data to client
Elapsed time : 0.1 sec.
OSS note 1058521 has already been found - but nothing described here is relevant for us: the RFC connection is working, the WWI monitor shows the server up and running.
Any ideas?
Thank you very much in advance and best regards,
Christoph

Hi folks,
fixed the problem myself. There have been some documents with error in the printer queue of the WWI server.
Best regards,
Christoph

Problem with creation of Order template

Hi Experts,
We are facing an issue with ISA 4.0. B2B application.
The extension data is not getting updated in CRM 4.0 while creating Order template.
The same extension data is getting updated for Order template change process.
Also same extension data is getting updated for CRM order creation.
Can any one put some lights on this issue ?
for both order and order template creation the below statement is used for holding the document.
SalesDocument preOrderSalesDocument = bom.getBasket();
Thnx.
Regards,
Murugan Arumugam.

Hi Experts,
We are facing an issue with ISA 4.0. B2B application.
The extension data is not getting updated in CRM 4.0 while creating Order template.
The same extension data is getting updated for Order template change process.
Also same extension data is getting updated for CRM order creation.
Can any one put some lights on this issue ?
for both order and order template creation the below statement is used for holding the document.
SalesDocument preOrderSalesDocument = bom.getBasket();
Thnx.
Regards,
Murugan Arumugam.

Problem with serialnuber/production order

Hello,
When I try to add some products with serial number from production order i get an error message: "The warehouse code already exist in SRI1. "
In SRI1 WHcode is not an unique field so I think this is strange!
This worked on this item before I have other similar items that works ok.
We have 2005 SP1 PL.23.
Any ideas or helpful tips is preciated!
BR
Dag-Ivar

We had a very similar problem over here, in a customer database. Our problem was related with a serial number release.The problema was solved by SAP Support Team, in a Webex session.
I suggest to create a message regarding this issue. Probably SAP will ask you to upload this database in a container.

Problem with Stock Transfer Order in Sales

Dear All,
The problem is related to STO where we have used the following configuration settings -
PO Document Type - ZUB (from standard UB)
Delivery Type - ZNL (from standard NL)
In the delivery type the assigned Sales Order Type - ZDL (from standard DL)
In delivery Item Category assignment is NLN which is a SAP standard.
In the outbound delivery we have the procedure of automatic batch determination active as a result of which two lines are generally reflected in which there is a Batch Header line with zero quantity & there is a Batch Item line with target quantity.In case of our commercial invoice only the single line i.e. batch item line with target quantity gets reflected & upon saving accounting document gets generated.But in case of STO Proforma invoice where there is no scenario of accounting the Batch Header Line with zero quantity along with the batch line item quantity is also getting copied.
In copying control TCode- VTFL the Settings between delivery type ZNL & STO Proforma Billing Type ZBST ( Copy of F8 standard bill type) for Item Category NLN in our system are as follows -
Copying requirements   009 DlvRel.proforma header
Data VBRK/VBRP          003 Single invoice
Billing quantity                B
Pos./neg. quantity          Blank
Pricing type                    G
PricingExchRate type     Blank
Cumulate Cost -             (greyed out)
Price Source                  Blank
Please suggest what needs to be done so that only the single line containing the batch line item with target quantity in the STO Proforma Invoice.
Thanks & Regards
Priyanka Mitra

In VTFL, for main item category (NLN), in the field billing quantity maintain value G-Cumulative batch quantity minus invoiced quantity and for the batch split item category, keep value blank. Then test by creating new documents. Also refer OSS Note 77414 - Billing during batch split, which explains for normal item category. You can refer the settings for your scenario also.
Regards,
Edited by: Shiva Ram on Feb 8, 2012 8:52 AM

Getting problem with profileId in order

Hi all,
We are using DCSSampleCatalog in ATG 10.1.2 version.
We are having a strange problem: in some orders, we are logged and the profileId is saved correctly, with the id that are logged in store.
But sometimes, we are logged but ATG is saving another randon profileId, that does not exists in the database.
We can't imagine why it is happening, and we didn't make any change in ExpressCheckout proccess.
Any help will be useful.
Thanks in advance

Check for two things:
1. Are you handling sessions properly. Try explicitly logging out and logging in again. Try clearing browsing hostory.
2. Scope of the form handler components. This might as well create some problems.
Regards,
RahulV

Problems with the correct order of my SEQUENCE

hello i created a table "DM_ZEIT" and want to but data into it. (This is only an excerpt from tables).
1. I created a sequence on ZEIT_ID
create sequence DM_ZEIT_ID_SEQ           start with 1 increment by 1 maxvalue 999999999;
2. created the table
create table DM_ZEIT(
ZEIT_ID                              INTEGER NOT NULL,
SYSTEM_DATE_DER                DATE      ,
SYSTEM_TIME_DER                VARCHAR(8),
SYSTEM_DET_SN                     VARCHAR(4),
constraint PK_DM_ZEIT primary key(ZEIT_ID));
3. then select out of another table
My data begins with a time of 11:00:00 pm and that should be the first sequence number. Unfortunately it isn't so. My first sequence number begins at at a time of 11:01:06. I made the selection out of a table without any primary/foreign keys and
indices. Might this be the problem?
So-to clarify it a bit more. I want
sequence column | time_column
1 11:00:00
2 11:00:01
3 11:00:02
and so on
thanks very much for help

Might this be the problem?No, in oracle this is very normal with heap tables.
You have to sort the SELECT from the source table in the order you want it when you do the insert.Exactly, only sorting guarantees. Also your data may be migrating in time, check this demo for more informations -> http://www.akadia.com/services/ora_chained_rows.html
-- db_block_size 4096
create table row_mig_chain_demo (
x int primary key,
a char(1000),
b char(1000),
c char(1000),
d char(1000),
e char(1000)
insert into row_mig_chain_demo (x) values (1);
insert into row_mig_chain_demo (x) values (2);
insert into row_mig_chain_demo (x) values (3);
commit;
column a noprint
column b noprint
column c noprint
column d noprint
column e noprint
select * from row_mig_chain_demo;
X
1
2
3
update row_mig_chain_demo set a = 'z1', b = 'z2', c = 'z3' where x = 3;
update row_mig_chain_demo set a = 'y1', b = 'y2', c = 'y3' where x = 2;
update row_mig_chain_demo set a = 'w1', b = 'w2', c = 'w3' where x = 1;
commit;
select * from row_mig_chain_demo;
X
3
2
1

Problem with transfer and ordering of tracks on new Zen Nano P

I recieved my Gb Zen Nano Plus player on wednesday and transferred quite a few tracks to the player that night. They transferred fine, I was able to customize the playing order and all the songs play fine.
But since then, I have been unable to transfer tracks to the player or change the order of the tracks. The player is recognised when I plug it in, but I am just unable to do anything with the tracks!! I have plenty of memory left and it isn't anything to do with the USB.
I really need to know what's going on and how to fix it :-(
Help!!!

What error message do you get when you try to transfer the extra files?
Are all files in the root folder? If so see the FAQ.
PB

Problem with creating Process order confirmation using BAPI

Hello,
While creating Process Order confirmation using BAPI_PROCORDCONF_CREATE_TT, material document is getting created. But a line item is inserted in the table AFRU without material document number. When it is created manually using the transaction COR6, the table is getting updated with material doc in the line item. Can anyone let me know what other attributes to be passed in order the update the same?
Thanks in Advance.
Regards, Senthil G.

Hello , I am working with the same Bapi, can you please send me the code to fill the parameters, if I find the same error like you, I will send you the solution if I correct that.
Thanks for your help.
[email protected]
Guatemala, Cempro ADATSA

Problem with sync some orders

Hi,
I have following problem when try to sync some orders for B2B customers any ideas ?
-5002:Internal error (-5002) occurred
   at NetPoint.SynchSBO.SBOObjects.SBODocument.NP_2_SBO(Documents& document, NPOrder order)
   at NetPoint.SynchSBO.SBOObjects.SBOOrder.NetPointToSBO(NPQueueObject qData)
   at NetPoint.SynchSBO.SynchObjectBase.Synch()
thanks
Greg.

here is my full error message this orders are for one customer. strange is thet one order is called twice 242981 i dont know why.
159     E     2008-11-14 17:31:09.74     SBOOrder     -5002:Internal error (-5002) occurred
   at NetPoint.SynchSBO.SBOObjects.SBODocument.NP_2_SBO(Documents& document, NPOrder order)
   at NetPoint.SynchSBO.SBOObjects.SBOOrder.NetPointToSBO(NPQueueObject qData)
   at NetPoint.SynchSBO.SynchObjectBase.Synch()     NetPointToSBO()     NPOrder     244321
158     E     2008-11-14 17:31:08.94     SBOOrder     -5002:Internal error (-5002) occurred
   at NetPoint.SynchSBO.SBOObjects.SBODocument.NP_2_SBO(Documents& document, NPOrder order)
   at NetPoint.SynchSBO.SBOObjects.SBOOrder.NetPointToSBO(NPQueueObject qData)
   at NetPoint.SynchSBO.SynchObjectBase.Synch()     NetPointToSBO()     NPOrder     242981
157     E     2008-11-14 17:31:08.24     SBOOrder     -5002:Internal error (-5002) occurred
   at NetPoint.SynchSBO.SBOObjects.SBODocument.NP_2_SBO(Documents& document, NPOrder order)
   at NetPoint.SynchSBO.SBOObjects.SBOOrder.NetPointToSBO(NPQueueObject qData)
   at NetPoint.SynchSBO.SynchObjectBase.Synch()     NetPointToSBO()     NPOrder     242981
Thanks

Problem with rowNavigation posting order.

I have a MainViewObject with a ComboBox bound to an attribute (AttrComboBox).
The ComboBox LOV is derived from LovViewObject.
I have a ViewLink between LovViewObject and MainViewObject so the rows in LovViewObject depend on another attribute (AttrDiscriminant) in MainViewObject.
This works fine except...
It appears the rowNavigation event is given to MainViewObject's bindings before it's given (via the ViewLink) to LovViewObject.
The consequence is that when AttrComboBox tries to set its new value for the navigated row, the new value is not in the LovViewObjects's rowset as it hasn't been notified of the navigation yet.
The result is that the ComboBox displays blank even though the underlying AttrComboBox has the correct value.
How can I make sure the LovViewObject gets the rowNavigation event before the ComboBox binding does?
Tony.

There are a few ways you could do it.. here's some suggestions..
If you're familiar with Excel macros, you could write an Excel macro that would take the imported data and format it the way you want it displayed.
If you're familiar with XSLT (okay, well, nobody is really familiar with XSLT, but if you can write enough XSLT to get the job done) you can use that to transform the document into the format that you want.
Have you tried ordering the fields in your form in the Hierarchy View so that they're in the order you want imported? I don't know if we guarantee that the order of the fields won't change, but I tried it in a test form and I find the output I get is always in the order that I've arranged the fields in the hierarchy.
The tab order wouldn't affect the order that the data gets written out in, but the hierarchy order would.
SteveX
Adobe Systems

Problem with Order PP orders

Similar Messages

Maybe you are looking for