Reservation number print

Dear Gurus,
How to print reservation number from production order through some z configuration.
Where I should mention this parameter"ZPP_RES_PRINT" in configuration setting.
Pls explain.
Thanks
XXX

Don't know what you mean by
print reservation number from production order through some z configuration.
Or
Where I should mention this parameter*"ZPP_RES_PRINT"* in configuration setting.
But if you refer to production order forms (shop floor papers) printing, then you set them up in OPK8. If this is what you are looking for, then do a search in this forum you should many threads on the same.
If that is not what you're looking for, then please explain in detail

Similar Messages

MRP reservation number in PR (table)

Hi
In which table I can find reservation number for PR created by MRP.
thx
Piotrek

Piotr,
There is no one to one relationship between a reservation and the PR created.
Reason: There could be many pegged requirements - one or more. When MRP is run the system would combine these requirements(or reservations) and create a single PR.
What we could find is the pegged requirements for this PR. There is no direct table to find this. But you could determine through a function module which displays the stock/ requirements list into a table. You could from this table derive an easy logic to detrmine the pegged reservation.
The function module is AUFBAUEN_MDPSX_ANZEIGEN
Hope this would be helpful to you.
Regards
Ram

Handling unit detail report against reservation Number (MB21)

Hi experts
for Internal material requiremnt we create reservation from MB21.then against that reservation number we transferred material from Ware house management system in form of Handling unit.
As per process against that resrvation number system create Outbound delivery in MB1B n we do PGI for that (Mov type 311).
Is there any report in standerd from that we will get Handling unit detail agianst reservation number ?
regards
Pash@SD

Hi,
In HUMO, you can find HUs against Outbound Delivery in 'assignments to objects' TAB
regards

MB1B 301 with respect to Reservation number

Hi all,
I am trying to generate reservation number for 301 movement type by mb21 and when i use mb1b for 301 using the reservation number it is not able to find the reservation. Please suggest

Hi There
Check the Reservation, There will be movement allowed indicator field, it has to be enabled to do the transaction, if it is not enabled that reservation will not be available for posting,,
Once the Mov Allowed ind is enabled in change mode(MB22) save the document, and check in Mb26 and Post it from over there
Hope it helps
Thanks
Senthil

Error in creating reservation number

Hi all,
Iam trying to create reservation number using MB21, but its giveing the error as "Clearing CoCode 112 differs from CoCode 168 of plant 1681."
what is thsi error , how to solve the problem,
I entered mpvement type as 221..
pls anybody help me , iam into technical side , iam trying to create a servation number..
Regards,
pandu

Hi
Its is related to two different company code.
Please check it and revert if required.
Regards,
Anand.

Prob with BAPI_GOODSMVT_CREATE when creating wrt Reservation Number

Hi to all,
I have to create Goods Issue with reference to a reservation.I am using the BAPI BAPI_GOODSMVT_CREATE .
But when I am running the BAPI, It is giving the Error 'For reservation 0000001395   0001, no movements can be posted'.
I have pased all the parameters as per the Documentation of the FM, But still I am not able to create Goods Issue. Can any One help me How to achieve this.
GOODSMVT_HEADER
PSTNG_DATE                  10.08.2009
DOC_DATE                      10.08.2009
REF_DOC_NO                  1394
GOODSMVT_CODE-GM_CODE                   = 03
GOODSMVT_ITEM
MATERIAL                            MAT1
PLANT                                  2001
STGE_LOC                           0001
MOVE_TYPE                        201
ENTRY_QNT                        2
ENTRY_UOM                       EA
ENTRY_UOM_ISO               EA
RESERV_NO                      1394
RES_ITEM                           0001
RES_TYPE                          X
Can any one help me whether the data I have Provided is Correct or not.If not Plese help me in Succesfully creating the Goods Issue.
Thanks and Regards
Meshack Appikatla.

Hi,
If you want to do Goods Issue against Reservation, try below mentioned:
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = wa_header
goodsmvt_code = c_mvt_code "Movement code-03
IMPORTING
materialdocument = v_matdoc
TABLES
goodsmvt_item = it_items
return = it_return.
where :
wa_header-pstng_date = sy-datum. "Posting Date
wa_header-doc_date = sy-datum. "Document Date
wa_header-ref_doc_no = <Reservation Number >. "Reference Doc number
In item data:
wa_items-material = < Material Number >. "Material Number
wa_items-plant = <Plant>. "Plant
wa_items-stge_loc = <Storage Location > "Storage Location
wa_items-move_type =261. "Movement Type - '261'
wa_items-orderid = <Order Number from Reservation RESB-AUFNR>
wa_items-reserv_no = <Reservation Number RESB-RSNUM>
wa_items-res_item = <Reservation Item No RESB-RSPOS>
wa_items-res_type = < Record Type RESB-RSART >
wa_items-entry_qnt = quantity
append wa_items to it_items
Hope it helps.
Regards
Hiren K.Chitalia

MB1A u2013 Batch determination by reservation number list

Hi All,
I am posting the document u2013 Good issue to reservation number with extended selection parameter with 261 movement type.
Step1) MB1A transaction u2013 Click on reservation number Pop appears u2013 Mark extended selection and Enter material.
Reservation list appear for that materialu2026
Step 2) Selected multiple line item and then ADOPT / As the material stock is available in different batches
Step3) Now I am trying the batch determination, at the first line item/ reservation number batch determine happened and its pick qty properly and also select the correct batch number.
Problem: When I tried the batch determination for another reservation number, it again select the same batch number and not determine the batch and appear the error.
I want here batch should determine for different reservation number in the same transaction.
Please help us any setting for determine the batch in the same transaction - MB1A
Thanks and Regards,
Saurabh

Please put the exact error.
as i dont see any system issue here...its must be manual issue only.
Please post exact error you getting while determining the batch.
and check might be other material may have same batch as selected 4 earleir material
Regards,
Pravin M
TCS canada

Movement 262 against a Process Order and a RESERVATION number.

Dear PP experts,
Our raw materials are reels of paper. Our inventory supplies the production with a reel e.g. 1000kg and posts a 261 against this order (and against the reservation).
By the end of the production phase any remaining raw material qties are returned to the inventory and a 262 against this order is posted (but the reservation is not updated).
This causes the withdrawn qties shown at many pp info views to be *incorrect8. While the post goods movements lists are correct.
A MIGO for 262 and with reference to a reservation is not possible.
I did post finally a 262 against a reservation through COR6 and having the u201Cbackflushingu201D indicator on at the material view (process order material view). The u201CConfirmation of process order create: Goods movementu201D view had all info and MOV. TYPE 261 active and I was able to change it to 262 and saved it. All updates seems to be ok and withdrawn qties are the same with the sum of u201Cpost goods movements listu201D.
IS THERE A WAY TO POST SUCH A MOVEMENT (262 AGAINST A RESERVATION) BUT NOT FROM COR6 (AVOIDING TO SAVE A CONFIRMATION TOO) ? Let's say to use only the screen of "Post Goods movement" of COR6 wo the 1st screen of confirmations? Or any other Tcode that might exist.
Thanks in advance for yr suggestions.
Kind regards,
Elly

Hi Elly,
To return via reservation number is not available in SAP, however, there is a workaround. When perform Goods Issue via Reservation (Mvt 261), there will be a material document get created. This material document will be used as reference to perform Goods Return (Mvt 262) in which it will update the respective reservation qty.
You may then use tcode: MBRL - Return Delivery or tcode: MIGO with A02 Return Delivery, R02 Material Document.
1) Enter the Material Document that was used for the Goods Issue via reservation.
2) Be careful here, select ONLY the required material(s) (by default, all materials issued via the material document is selected) and their respective qty for return.
3) Check and Save it.
Hope these steps help.
Cheers!
SweePeng

Tables for reservation number

Hi friends,
I want to know the total reservations for a particular project. I will enter the project code and I have to get the total reservation numbers for that project. Can any body help for tables and fields please....
Regards,

Hi Prasana,
You can track the Changes made to Reservation in tables CDHDR and CDPOS.
Go to SE11 and Input Table CDHDR and in Field list Input Transaction Code MB22 and Object Id as Reservation number in the Respective fields and Execute.
Regards,
Rahul.

GI Raw Materials to Semifinished Reservation Number...

Hi All,
I can't post Goods Issue Raw Materials to Semifinished Assembly Reservation Number.the message said "Document 0000067397 does not contain any selectable items". I tried to confirmation semifinished order number before i post goods issue (CO15)....but i still can't post GI.....help me please....thanks....

Hi,
Please check with Backflush indicator and Final Issue Indicator & Qty withdrawn field at component Overview of Production Order.
Once the Backflush ind is activated for Material, system will not allow to issue the Goods at MB1a,MIGO.
Since u already have tried the Order Confirmation, the good issue should have happened. Please check with "Documented Good movement" at production Order.
Check with Goods movement error at COGI.
Please try and comeback.
Pradeep

Hello, I have Just purchased an iphone 5 2 weeks ago but when I look through my USB power adapter, there is no serial number printed inside the USB opening, can I know is it a fake one?

Hello, I have Just purchased an iphone 5 2 weeks ago but when I look through my USB power adapter, there is no serial number printed inside the USB opening, can I know is it a fake one?

If you purchased it from Apple or an authorized Apple reseller, it's genuine.
If not, it is very likely to be counterfeit and dangerous to use. Counterfeit power adapters often bear fraudulent consumer product safety markings. It is difficult or impossible to distinguish a genuine power adapter from a counterfeit from an exterior inspection, and inspecting its interior destroys the adapter.
From http://www.apple.com/support/usbadapter-takeback/:
If you need a replacement adapter to charge your iPhone, iPad, or iPod, we recommend getting an Apple USB power adapter. For a limited time, you can purchase one Apple USB power adapter at a special price — $10 USD or approximate equivalent in local currency. To qualify, you must turn in at least one USB power adapter and bring your iPhone, iPad, or iPod to an Apple Retail Store or participating Apple Authorized Service Provider for serial number validation.
If in doubt, do not use it.

Increase the invoice number printed on document

the invoice number printed on invoice documents must be 10 digits.
how to increae the number
can any body help
chakri

Dear Chakri,
I doesn't under stand clearly about your requirement.
As per my under standing about your requirement !
Do You want to maintain the invoice number range must be 10 digits ?
Then you can go to number range maintanence through VN01 transaction maintain the number range for the billing documents with 10 digits.
Same thing you can capyure in to the output of the invoice through script or smart form with the help of ABAPer.
I hope this will help you,
Regards,
Murali.

Find reservation number

Hi All,
I want to find the reservation number for a perticular assembly.
Is this possible, if yes then please suggest how???
Thanks
Pankak Garg

Hi Pankaj,
Try with Table RESB.
Regards
Ramesh Ch

Creation PR and reservation number?

Dear SAPIENTS,
When we go for creation of maintenance order and component is assigned to operation and i want untill order is released reservation number should not be created. How can i do this?
Regards,
Kaushal Rai

Hi Kaushal
OIOE setting is default setting for Res/Pur Req indicator ,means you can set this indicator active for both Reservations & Purchase requsitions
If you set this indicator to Never and even though the reservation number is created but no one can do a goods issue for that reservation unless some one changes the indicator in that specfic order to Immediately or on Release of that order
So this might solve your problem
Rgds
Satish

PO number prints only if it is at header level not for item level

Hi All,
I am not able to print the PO number in my order acknowledgement and COA printout when I enter the PO number in the sales order at item level of only. It prints fine when it is at the header level.
Please assist.
Thank you,
Shanu Jain

Hi,
BSTKD Field in the VBKD is dependent on two things . IF the Header PO Number is same as the Item number if u change at Header level it will be changed at all items level also. If both are diff then if u change the PO Number at Header level it will change PO numbers of the Items which is having same value as Header Po Number otherwise it wont change the Item PO Number .
Ex " Order Number 1000 is having PO Number at Header Level is PO1. And the sales order is having Item 010 and 020.
IF Item 010 and 020 is having PO1 at item level if u change the value of PO1 at header Level if will be applicable to items 010 and 020.
If Item 010 is having Po Number PO1 and 020 is having PO2, if i change value of PO number at header to PO3 then it will change Item 010 PO Number to PO3 and Item 020 PO Number will be same as PO2.
Try to Take The VBKD - BSTKD where Item Number POSNR is blank that means Header PO Number .
IF u want Item Po Number then pass the item number in POSNR and get it.
Regards,
Srinivas.

Reservation number print

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