Reservation not getting cleared for subcontracting component

Hi All,
A reservation is existing in table RESB for a component material. This reservation was supposed to get cleared once the GR was done for the PO against which it was issued. When we checked the PO it is deleted and archived now. Even when we click on the component button on the PO, we get message that no components were determined.
Further, in the GR doc only one posting line of 101 movement type is seen, whereas '543' for the component doesn't exist. As the PO is now GRd and IRd, archived and deleted we cannot proceed on this. But the requireemnt now is to get the reservation cleared off for the compoenent fron RESB table (or MD04 list).
Please help.
Thanks,
Amit

Try to delete from table RESB if not a dependent reservation.
If it is dependent u can not delete. Source to be deleted then this will automatically get deleted.

Similar Messages

  • Reservation not getting created from shopping cart for stores order.

    Hi experts,
    Reservation not getting created from shopping cart for stores order,process used is some custom BADI.Extended classic scenario is the procrss .
    Please help me
    Thanks in  advance.

    Hello,
    please check below wiki:
    Determination of the follow-on document type
    Regards.
    Laurent.

  • Not getting cleared with internal working of JSF

    Hi All,
    I have started with basics of JSF and created some simple apps using netBeans.
    However I am not getting cleared with the exact internal working of JSF i.e. how the things are implemented in JSF libraries: jsf-api and jsf-impl.
    Please advice or share some links on this.
    --Sushant                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   

    Hi,
    While creating JSP custom tags, we start from scratch by first creating tag handler class then .tld file for that and finally deploying both these files.
    I am looking for a similar approach for making our own JSF component.
    I don't want to put jsf-impl API into lib directory. Is it possible to make a simple component using jstl standard libraries ?
    --Sushant                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               

  • Open Item not getting Cleared automatically

    Dear Sir,
    For a GL "Cenvat Clearing" , we have ticked the option "open Item Management" in FS00 .
    Our business scenario is as below :
    After MIGO , we do excise posting using J1IEX and here in the posted Fi document the GL "Cenvat Clearing" gets Credited . Subsequently during the MIRO this GL i.e "Cenvat Claering" gets Debited .
    My problem is that when I see in FBL3n for this GL the relevant transaction still appear under the open Items . Pl guide me , as what is the reason for this entry not getting cleared automatically .
    Regards
    B Mittal
    Regar

    PO number cannot be taken as sort feild  hence the value is in blank always.
    You need to identify some value for this feild and as a process you need to tell your users to incorporate the same at the time of doing MIRO.
    Or other wise you can take out the assignment of sort key to this GL account, and as a process you can instruct your user to use reference feild and input a value. If you fell that this is a tedious process,
    the Identify another feild that is common for both debit and credit line items and try to post with a common valuie using, one ABAP program which will update this feild. Mind that this feild need to be in the OB74.
    reward if useful
    sarma

  • GR/IR Clearing a/c not getting cleared..

    Dear All,
    My GR/IR clearing account is not getting cleared automatically after Invoice posting..is it the standard behavior or anything
    missing?
    For example- GR/IR Clearing a/c is 13110100,when GRN is done it is getting credited and once invoice is posted it gets
                          debited so it should show cleared when we run FS10N / FBL3N
    please let me know whether it is needed to clear manually?
    Naren

    Hi
    F.13 is for executing the setting configured under Financial Accounting -> General Ledger Account -> Business Transactions ->Open item clearing - > Prepare Automatic clearing. In this place, the GL account needs to be updated with the relevant criteria like, what are the fields to be matched for clearing like Reference field, assignment, etc.
    After that, if F.13 is executed for this GL account then it will clear based on the criteria specified above.
    Hope it clarifies
    Regards
    Lakshmanan Krishnan

  • Proposals are not getting generated for BOM items in MD50

    Hi Gurus,
    I have maintained strategy 50 in MRP for header material , Item category gp as LUMF & maintained consumption parameters in material master .
    For dependent requirements i have maintained BOM for production & sales usage, Strategy is blank as it is customer specific component , Item category gp is NORM , individual requirements i.e 1 in MRP 4 view.
    MRP type is PD in both materials.
    When i run a MRP thru' MD50 after getting customer order.
    it is not planning my dependent requirements i.e. proposals are not getting generated for dependent requirements (BOM materials).
    Please let me know the solution.
    Thanx in advance
    Regards,
    Nagraj Vasmate

    try to use strategy 20

  • SAP R/3 -- Not getting prompted for password on Heterogeneous Sys. Copy

    Thank you in advance.  I am part of a project team that is testing the potential of moving from UNIX (AIX 5.3) to Linux (RHEL 4 or 5).  We are running SAP R/3 on IBM P570 with DB2 v9.1 and when we run this program:  Installation master sapinst
    We are not getting prompted for the user password but when we run the same cd on a different system we get prompted for the user's password.  Can anyone point me in the right direction on what is wrong?  If you need more info let me know.
    Thanks,
    Erik

    @ Sven & Markus
    Well I have checked all the logs and there are no errors.  What I have found out is that it successfully runs but there is 0 ouput, in essence it isn't exporting any data.
    Here it shows that it completed successfully but in the export directory there isn't data when there should be.
    INFO       2009-10-08 17:34:19.270 [sixxcstepexecute.cpp:544]
    The installation of component Execution of Service SAP ERP 6.0 Support Release 3 > Software Life-Cycle Options > System Copy
    > IBM DB2 for Linux, UNIX, and Windows > Source System Export > Central System > Based on AS ABAP > Database Instance Export has been completed successfully  has been completed successfully.
    See here:
    /dev/exportlv    119.25    119.23    1%       16     1% /export
    Thanks,
    Erik

  • Vendor Account not getting Cleared.

    Dear All,
    First of all thanks everyone for your support till date.
    I have an issue. When I am trying to clear a vendor account from F-44 its not getting cleared. Its showing a negative balance of Cash discount and is not getting adjusted with any account.
    However when I am processing the open item for the same vendor in FBL1N. The total is 0.
    Can any one suggest how to go ahead and clear this account.
    Thanks & regards
    Om Prakash gupta

    Dear All,
    Any updates on this issue as it has become a serious problem here. There ia an objection from Auditor.
    Kindly Suggest.
    Regards
    OM

  • SD Reversal not getting Cleared

    Hi Experts,
    When an invoice is getting posted in SD and subsequently when such invoice is cancelled, the line item is not getting cleared. In FBL5n it is showing both the line items as open for all these cases. Please advice
    Thanks in Advance

    Hi,
    VF11 only cancell the invoice and post the reversal document in FI.
    First you clear the original document and reversal document manually in FI
    use T code F-32 or automatically in F.13
    It is related to OB74 setting for this Cusotmer' Recon Acc
    please Check the OSS notes 1259505 and Note 400000

  • SOCO requiremnts not getting cleared.

    Hello Freinds,
    I am working on SRM 5.0 classic scenario( with support pack 11). The requiremnts are not getting cleared although follow on docs are created for them ( PO). This is happening for only goods shopping carts and not for the limit.
    Any inputs on this will be highly appriciated.
    Regards
    SRM USER

    Hi Muthu ,
    I have check the code , But i sisnt see any difference , Infact we didn done any change recently . It was working fine beofre support pack and still working fine in another system aftter support pack .this Badi code is same in the both systems .
    you can also have look into this code.zsrm_sourcing is a custom table where we are maintaing document type and account assignment catogory for catalog items.
    Thank you .
    Get details of shopping cart.
      CALL FUNCTION 'BBP_PD_SC_ITEM_GETDETAIL'
        EXPORTING
          i_guid    = item_bbp_guid
        IMPORTING
          E_ITEM    = ls_item
          ET_ATTACH = lt_attach
        TABLES
          E_ACCOUNT = lt_account
          E_PARTNER = lt_partner.
    If lt_attach got any records sourcing needs to be done.
    SET SOURCING parameter to 'X'.
      IF lt_attach[] IS NOT INITIAL.
        SOURCING = 'X'.
        EXIT.
      ENDIF.
    If lt_partner doenst contain a fixed vendor, sourcing
    needs to be carried out.
      READ TABLE lt_partner TRANSPORTING NO FIELDS
           WITH KEY partner_fct = c_vendor.  " Fixed vendor
      IF NOT sy-subrc IS INITIAL.
        SOURCING = 'X'.
        EXIT.
      ELSE.
    If there is a fixed vendor, but item is not assigned to
    account assignment category, EXPENSE or INTERNAL ORDER .
    Sourcing needs to be carried out for this case.
    Load table with sourcing rules
        SELECT * FROM zsrm_sourcing
             INTO TABLE lt_sourcing.
        CLEAR SOURCING.
        LOOP AT lt_account ASSIGNING <fs_account>.
          READ TABLE lt_sourcing TRANSPORTING NO FIELDS
             WITH KEY acc_cat = <fs_account>-acc_cat
                      skip_sourcing = c_x.
          IF sy-subrc IS NOT INITIAL.
            SOURCING = 'X'.
            EXIT.
          ENDIF.
        ENDLOOP.
      ENDIF.

  • DUMMY_BW (0FI_GL_04) delta queue not getting cleared

    Hi,
    We're using minute based extraction approach for 0FI_GL_04 and thereby have two delta queues for the 0FI_GL_4 extractor in the SAP ERP ECC system: One for the ‘DUMMY_BW’ and the other for the 'real' BI system. The delta queue for DUMMY_BW is not getting cleared automatically in production system and it keeps on adding more records in the queue which is in turn consuming memory in ARFCSDATA. Any thoughts on this would be really helpful.
    Regards,
    Karthik

    Hi Gurus,
    Please help me on how can I check that on what fields 0FI_GL_20 is pulling delta.
    I tried to find the MSG Type to check in BD52 for relevant field list, in ROOSGEN table. the entry for MSG type is blank there.
    Any help on this is appreciated.
    Thanks,
    Sourabh Deo

  • WCS:- WLC Alarm not getting cleared automatically on WCS

    ALarm TAB:-
    ==========
    Severity: Message:
    Critical ------------------------------Port 2 is down on Controller.
    This Alarm is not getting cleared automatically, Where as the alarms generated for AP's are getting cleared, I would like to know is this the default behaviour or we need to look into some thing here. To clear this i need to manually delete the alarm.
    Any help would be greatly appriciated.

    Alarms are automatically cleared after 7 days. Clear the alarms manually if you want to clear the alarms before 7 days. For more information refer http://www.cisco.com/en/US/products/ps6305/products_qanda_item09186a00807a60f0.shtml#qa11.

  • JSF: Error Message are not getting cleared

    Hi,
    I am facing some problem with error messages in JSF.
    Here is what I am doing
    1. User submits a form, server validates and sends back the error to the client error message added to Faces Context.
    2. User checks the messages, changes the input and submits. assuming everything is correct now.
    3. On server, it validates and writes data to response for download using the following code.
    FacesContext faces = FacesContext.getCurrentInstance();
        HttpServletResponse response = (HttpServletResponse)faces.getExternalContext().getResponse();
        DownloadResponse.sendDownload( response, is, fileName );
        faces.responseComplete();
      }4. It shows the download popup to download the file. The problem here is that error message are not getting cleared off. User can still see the error message on the screen.
    It seems I am missing something in JSF req-response life cycle. Anyone please point out the mistake.

    SudhirMongia wrote:
    4. It shows the download popup to download the file. The problem here is that error message are not getting cleared off. User can still see the error message on the screen. Wrong. The problem is that the view is not rerendered, which makes sense because you are not sending view content to the browser but your file.
    Your real question probably is: how do I cause a file download and still rerender the view afterwards to show the results? To that I myself do not have the answer unfortunately, but I have seen that question come by a few times already, so doing some searches in these forums may yield you an answer.

  • Processing log not getting updated for send immediatly

    Hi,
    I have a custom output type and a Custom function module for issueing the output for delivery, my prob is that it processing log is getting updated for the send in batch and other options but it is not getting updated for the SEND IMMEDIATLY, I am using the same FM for the Output issue I am checking if they have selected output type as 4 if yes, I am calling a FM in perform by saying
    PERFORM xxxxxxxx ON COMMIT
    and in the perform I am calling a FM
    CALL FUNCTION  xxxxxxxxx in BACKGROUND TASK  AS A SEPARATE TASK,
    the functioanlity of issueing the output is working but the Processing log is not getting updated.
    What might be the problem ? it is getting updated for  Send in batch but not for except 4.

    I am updating Log using this form
    at every step I am collecting the messages and passing them to this form.
    FORM update_nast_log  USING   p_msgid
                                  p_msgnr
                                  p_msgty
                                  p_msgv1
                                  p_msgv2
                                  p_msgv3
                                  p_msgv4.
    * Local data declaration
      DATA: lv_msgid LIKE sy-msgid,
            lv_msgnr LIKE sy-msgno,
            lv_msgty LIKE sy-msgty,
            lv_msgv1 LIKE sy-msgv1,
            lv_msgv2 LIKE sy-msgv2,
            lv_msgv3 LIKE sy-msgv3,
            lv_msgv4 LIKE sy-msgv4.
    * clear all the local variables
      CLEAR:lv_msgid,
            lv_msgnr,
            lv_msgty,
            lv_msgv1,
            lv_msgv2,
            lv_msgv3,
            lv_msgv4.
    * move message ID,number,msg type and the messsages
    *     to local variables
      MOVE: p_msgid TO lv_msgid,
            p_msgnr TO lv_msgnr,
            p_msgty TO lv_msgty,
            p_msgv1 TO lv_msgv1,
            p_msgv2 TO lv_msgv2,
            p_msgv3 TO lv_msgv3,
            p_msgv4 TO lv_msgv4.
    * Update nast table using nast protocol update
      CALL FUNCTION 'NAST_PROTOCOL_UPDATE'
        EXPORTING
          msg_arbgb = lv_msgid
          msg_nr    = lv_msgnr
          msg_ty    = lv_msgty
          msg_v1    = lv_msgv1
          msg_v2    = lv_msgv2
          msg_v3    = lv_msgv3
          msg_v4    = lv_msgv4.
    ENDFORM.                    " UPDATE_NAST_LOG

  • I am not getting clear alert from OEM 11g Grid, even after the issue solved

    I am not getting clear email alert from OEM 11g, even after the issue fixed.
    For eg: I got critical alert when I have shutdown the DB.But I didn't get clear alert even I have started my DB and is up running.
    I am getting only critical and warning alerts but not clear alerts from 11g Grid control.
    Please help me in troubleshooting the issue....
    Thanks in advance.............
    vgcrl

    Bullitt wrote:
    there email address is [email protected]
    Thank you... I will give that a go...
    Martin

Maybe you are looking for