Refurbishment Order Problem

Dear All,
I am facing a problem regarding refurbishment order; while creating an order i am unable to provide the data in delivery quantity as the field is not modifiable;
Also after issuing the component by mb1a and movement type 261; i issue the component from stock with a specific valuation type; but after technical completion i am not getting the updated stock in other valuation type.Do i have to post the refurbished material to desired valuation type manually; or it is automatically updated after i technically confirm the maintenance order.
Regards
Praveen kr. Dhankar

Hi bala
No. i havent done it so far; but after reading your post i did run the transaction.Thanks for the early reply
Will let you know the road blocks i am facing down from here.
Thanks
Praveen kr. Dhankar

Similar Messages

Problem in settlement of Refurbishment order

Hi Gurus,
I have problem in the settlement (KO88) of refurbishment order. I am getting error " Final delivery not entered for the order. It is not technically completed"
Message no. KD258
But i have already done final delivery in T-code IW8W & Technical Completion is already done.
So why i am getting this error.
Kindly help me in this matter.
Regards,
Vivek

Hi Vivek
As its a refurbishment order , after completing your all maintenance work , refurbished part to be send back to storage location , this is called as **FINAL DELIVERY ** in refurbish,
After that you can do a technical completion and go for settlement.
Shail

Error while creating Refurbishment Order

Dear Frnds,
I am trying to create a refurbishment order, while creating its throwing an error message "Valuation type SP_REP does not allow in-house production".
I have done the following steps.
1. Created order in IW31 with order type PM04.
2. Mentioned the Material number, plant and business area.
3. In Create Refurbishment order: Central Header screen mentioned the plant details in Refurbishment sub screen.
From Plant 1000 Storage Location 1050 Val. type: SP_REP
To plant 1000 Storage Location 1050 Val. type: SP_Ind
at that time its thronging the above error message.
What could be the problem for that? And also can any one explain me the detailed procedure for the refurbishment order?
Thanks in advance
Praveen.

If I try removing the Valuation type in the Order Header Screen, The order is taking a valuation type that is "IM_OWNPROD".
I have checked in SPRO order types and other settings but i did not find anything related to Valuation type and Order.
Where this setting is done in SPRO, I need to remove the default valuation type in the order.
Please help me.
Thanks in Advance,
B. Praveen

Cost of sales not getting generated during final settlement of refurbishment order

Hi
We use refurbishment Order and we have settlement receiver as PSG. We use RA Key. We use raw material components CE 1, , We confirm debit labor,
we also receive Revenue cost element category 11 .
We have RA key assigned in the Order.
Now We ran and save values of RA and run KO88 and Dr. WIP Cr. Cons offset is credited. this is when the status is REL and when the status is TECO, then we calculate RA and run KO88 RA is reversed. Now COGS is not getting populated at all and there is no CO PA document also. Kindly let me know the configuration needed for this purpose. I need this very urgently.
This is a simple scenario and this no connection with SD as of now.
Aparaajith

Hi Szymon
We have 3 types of refurbishment order type
1. External Consulting services
Here the cost of labor, consulting charges are booked against this service order
Since the job is done more than 2 months then at the end of 1st month WIP is calculated
2nd month job is done -TECO, so the reverse WIP and cost of Sales comes into play.
Here they book revenue against the service order. Since MTO is not used here, based on status of the order TECO, they create billing request and billing where service order is the cost object
So Service Orders hold costs 2nd month end rev and cost.
My problem is the RA what I use does not create Cost of Sales automatically I know there is some configuration is wrong.
2nd issue: CO PA does not get created when I do TECO and consequently I am unable to move sales and cost of sales to copa.
2. third party repair
Here there is no link between sales order and refurbishment order.
So no revenue is booked for this refurbishment order
Next they issue material and move to WIP and 2nd month they move the cost to COS ,reverse WIP>
I use a RA key which does move COS creation of entry.
This is my problem
How to move to COS without revenue and I will create manually 2nd month by using a report to take TECO status and then create revenue entries through SD.
I need response very soon, if you can give me.
Aparaajith

Creation of Refurbishment order

Hi,
I am creating refurbishment order for a material P31010105 corresponding to a plant EPI and Storage location A1 and Valuation types P3 & P2.
The following error is displaying
*BATCH P31010105 EPI A1 P3 not found (Check Entry) *
Please give the solution
Regards,
M.Alagesan

Thanks John cox
It is solved,
The problem is i didnt create material for valuation types P1 P2 P3. I just created material master for valuation category P. Thats why the error appeared
Alagesan

Account Assignment Category MAT for refurbishment order

Hi friends,
At tcode OKO6 (customizing of Settlement cost elements), Allocation structures, Assignments, Settlement cost elements, Receiver cat. - Input help (F1)
I need to find the object type 'MAT' for account assignment category that will be used by the refurbishment orders settlement profile (order type 30).
The problem: the object type 'MAT' is not available at the input help list.
The object type 'MAT' is in the table TBO01 and it is assigned to TBO01-OBART but it does not appear in the OKO6 input help list.
Your suggestions will be welcome.
Regards,
Roberto

Yes, you are right. It is necessary to create or modify a settlement profile and to do the assignments like Allocation structure and the Default object type (in my case it has to be 'MAT' for material) in tcode OKO7. It was customized without problem.
But before to run tcode OKO7 we have to run tcode OKO6 and create the Allocation structure. It was done but we could not do the assignment to the object type MAT because the input help (F4) does not show this option. The help shows many options like ORD (order), CTR (cost center), FXA (asset), G/L (G/L account), etc., but the MAT option does not appear.
How to make the object type MAT available in the Receiver cat. in Settlement cost elements in tcode OKO6???
Regards,
Roberto

Valuation type after refurbished order

Hi All,
I have done a refurbishment order from valuation type C1 to valuation type C2. After settle the order the average moving price was updated, so till now is everything ok.
If I'll display the equipment, in serial number data tab, "Stock Batch" and "Master Batch" remains in the old valuation (in my case C1). In MMBE I have the correct quantities in C1 and C2 stock.
Does any one know what is the problem and how to solve it?
Regards,
Rogério Reis

HI
Have you posted the material by IW8W or not
What is screen you are getting at posting the tocde IW8W
IT will indiacte to you from whcih valuatio type to which type you want to post the material
check the valutaion type you entered in Refurbsihemnt order whether it is C1 to c2 coeerctly (ihope c1 is scrapped ,c2 Refurbised ,c3 -New )
check
Regards
chandrasehkhar

Refurbishment Order - Valuation Field

Hi,
When I am creating Refurbishment order then valuation field is not appearion in front of FROM PLANT
It is only appearing against TO PLANT
From Plant - Stor. Loc. - Batch - ?????
To Plant - Stor. Loc. - Batch - Val. Type
How to bring this field,any configuration is there?that i missing
kapil

Whether you have tried with different materials?
Whether the materials you are trying Refurbishment Order, are having split valuation.
As I know when the material does not have split valuation both the valuation type fields will be missing (From & To), in the Refurbishment Screen area of the Order.
The answer could lie in the Accounting Data1 tab-page of Material master. (Fields- Valuation Category, Valuation Class, Price Control). After proper values here the split valuation is activated & we will be able to create C2 C3 of this material.
(C2, C3 also are created through MM01 using the same material code)
The above is, assuming that your 'Configuring Split Valuation' part of SPRO is OK
Wish you get better inputs to solve your problem.
Regards..

Refurbishment order type in PM

I create a material reservation through a refurbishment order type and in MD04 I can see the reservation but when I run MRP on that,NO purchase requisitions are generated....however when i create a reservation through other PM order type and run MRP ,PRs are generated.My question is Why cant we have PRs for reservations generated from refurbishment orders.I have checked with different MRP types for the material but for all MRP types the same problem is there.In customization there is no specific configuration which does not allow PRs to be generated for a refurbishment order type.
Please hep if you have any suggestions or advice.

Hi,
Here is the direct link:
https://supporthtml.oracle.com/ep/faces/secure/km/DocumentDisplay.jspx?id=293145.1
You need a valid "My Oracle Support" username/password to access this document.
Please note that posting the contents of MOS documents violates Oracle support agreement policy.
Thanks,
Hussein

FMDerive for Refurbishment Order

Hi all,
I have a problem in derivation strategy for refurbishment order related with FM.
When create RO, it must assign the FM account assignment for funds center and commitment item to catch the consumed budget. Maintenance section who input RO want that funds center and commitment item generate automatically to reduce the assignment mistakes.
In FMDERIVE, first I used function module FMDT_READ_MD_ORDER Read Order Master Data where the source field is order number of a maintenance order and the target field is order type which read USERTEMP1. Then I create derivation rule Order Type (USERTEMP1) to Funds Center. But it does not happen anything.
I ever create derivation rule Sparepart Material Number to Funds Center, but it don't effectively running because there's many spareparts.
Any solution? Thanks

Hi Eli,
Thanks for your reply.
I already activated the trace and begin to create RO again. When create the RO and assign the cost, there is funds center and commitment item in the trace. When I go to the GOTO --> ASSIGNMENT --> FUNDS MANAGEMENT, suddenly the funds center and commitment item field was blank.
I think it's because of the trace didnt read the USERTEMP1 again. What should I do now?
Many thanks

Settlement is done of Refurbishment order.

Hi Gurus,
I have created a Refurbishment order issued the spares,done the GR also done the technically completed but while doing the settlement ko88 the error comes as "Final delivery not entered for the order. It is not technically completed".Pls suggest what are the thing i need to check for this.

Hi,
Please refer to below threads for your reference.
Refurbishment order cost settle error
Message KD258 - Settle Process Order by KO88
Hope this would solve your problem.
Regards,

ITunes 7.2 Problem: Song Order Problem

Equipment Specs:
IPOD -- First Generation, 1 G size, Firmware ver # 1.1.5
ITunes -- Ver # 7.2.0.34
Problem
I recently updated to the above version of ITunes. I also recently reset/erased all my songs (no podcasts or nothing else)from my IPOD.
I then reloaded just songs to my pod using the drag and drop method from the music file. I then re-arranged the songs in my desired order.
I then disonnected the pod and exited ITunes.
When I later restarted ITunes with the pod connected, my song order had changed. With the pod still open in ITunes, I am no longer able to change the play order position. As say, move song #45 to position #2 and etc.
Has something changed as I was always able to do this prior to updating ITunes and the pod ?
Was this caused by updating ITunes to the newest version?
Is there a solution to be able to manage the order of your songs as before ?
Can I use a 6.0 version of Itunes inorder to regain this song order problem. I was always able to use this function in a previous version.
Wished I never would have updated to 7.2 from whatever I had. I really should have know better.
Thx
Arc

Solved my problem by reloading ITunes Version 7.1.1.5. Now I can accomplish what I want to do.
Here's an associated thread:
http://discussions.apple.com/thread.jspa?threadID=981696&tstart=0

Creation of a refurbishment order from the notification is not supported

Hello All,
I would like to know whether we can create Refurbishment Order directly from Refurbish. Request Notification.
Currently when trying to do that I'm getting error message saying that 'Creation of a refurbishment order from the notification is not supported'.
SAP doesn't support that kind of scenario or I'm missing some configuration?
Thanks in advance
G.

Hello again,
Thanks for your answer but I would like to get some more clarification.
What I would like to do is create Refurbishment Order from the notification directly by clicking create button which seats just next to order field or from the menu Notification -> Create -> Direct.
I'm getting pop up window where Order Type is filled in automatically because of the config I made. Then I just fill in Main Work Center field and hit continue. Afterwards message 'Creation of a refurbishment order from the notification is not supported' appears.
Can you confirm that above described scenario is not supported by SAP.
Thanks in advance.
G.

Goods receipt for Refurbishment order

Hi dears,
The following error is displaying when i try to save GR for Refurbishment order in IW8W.
Create account 895000 for 17.02.2010 as a cost element in controlling area MCC
Regards,
Alagesan

Hi
Can you tell me your configuration in order type
Is it the revenue posting you have marked or not
if yes then you have to create account in finance to collect the revenue
please consult with fico team
Regards
pratap

Artist sort order problem

Hi.
I have music sync'd via iTunes Match from my laptop to my iPad and to my iPhone. The names and order appear correct on both the laptop and on the iPad but on the iPhone several artists are either shown in all lower case or the last name will be used by the sort, rather than the first.
I've reset the artist, album artist and sort artist tags to different names (and they show up correctly then on the iPhone) and then set them back, but the problem remains.
I'm thinking that the iPhone has a corrupt file somewhere - but how can I reset that without losing everything on the phone?
A factory reset and restore from iCloud results in the same problem.
Any ideas?
Thanks guys.
--Cynan.

I also have an Artist sort order problem. While the circumstances are quite different from yours, I wonder if it's due to a similar corruption problem. I don't use iTunes Match. I found Kenny G listed under letter T.

Refurbishment Order Problem

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