PS: WBS is not flowing for a Material, while creating delivery from Project
Hi,
While creating delivery from Project thro CNS0, WBS is not flowing for a Material in delivery, in turn WBS is not flowing in Billing document for same material, in turn not allowing to Post the Billing document to Accounting.
Error while releasing Billing to the Accounting: Accounting Entry is not generated. Error Message:Assign Condition type
YMRG in COPA.
Pls let me know, what can be the reason ?
Thanks.
Amit.
Hi Kuldeep,
Check this note,
Note 159387 - Message BP603: incorrect line item is displayed
Its valid only till 4.6. Might give you some idea but.
Regards,
Gokul
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ORABPEL-30511
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do you want to go live with the full scope of Starter Service , or do you just needs part of it?
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You need to add your field in the Data Dictionary first. For example, if
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Error while creating delivery for STPO
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I am facing the following error while creating delivery based on the purchase order.
""""Essential transfer parameters are missing in record""""
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Hi experts,
With CNS0 I can create deliveries from projects. Everything goes fine, I can create the outbound delivery, pick and pack and do the post goods issue. But when I want to create a shipment for this outbound delivery I do get the following message: "number of deliveries found: 0". All seems like ok, I created lots of deliveries and shipments and I did exactly the same for the deliveries from project but somehow SAP cannot find any deliveries, what am I doing wrong?
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regards,
EKCheck when adding deliveries to Shipment Change the default status of goods movement from 'A' to 'C' I am sure this may be the mistake .
Reward Points if helpful.
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Any notes for this issue 2 entries for 1 material while searching material
Hello All
Internal goods and services
search material which has more than one UOMs.
When i search material for internal goods and services i get two entries for one material . i know the reson why it dispalys two same items since it might have alternate UOM but however you select any one of the item it will be order unit only as UOM.
Why SRM system showing two enties for one material with same item . enduser may dismay what item item needs to select.
this must be protected right? Any suggestion not to show tow items while searching one material.
Clue:- MARM - ecc table has Alternate UOMs entries fort he material. Any one is facing this problem ?
br
muthuHi. I just tried it on our SRM 4 system (I know it's old, upgrade soon hopefully) and I can see the alternate UOM in MARM and also in SRM in COMMPR01, but I only get 1 hit in the search help.
Are you sure you haven't got the same material replicated twice into SRM from 2 different backends or something? Can you see the logical system in the search? Check table COMM_PRODUCT to see if there is more than 1 entry for the material maybe?
If it is the same system and the UOMs causing the problem It seems a bit odd that SAP would introduce this on a new system, have you tried raising a message with them?
Worst case you always have the BBP_F4_READ_ON_ENTRY / BBP_F4_READ_ON_EXIT BADI's.
Regards,
Dave.
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