RESERVATION QUANTITY SHOULD NOT BE CONSIDERED FOR TRANSFER POSTINGS
Dear Gurus,
Reservation Quantity should not be considered for Stock Transfers or Transfer postings to Sub contractor.
movement type : 541 & 641
Example : Total Stock = 1200 nos. Reserved stock for production order = 1000 nos.
Currently our system allows stock transfers/transfer postings for reserved quantity also.
But we want the reserved quantity to be blocked and only free stock should be allowed for transfer postings.
(i.e 1200 - 1000 = 200 nos . Only 200 nos should be allowed for transfer postings)
Please suggest.
as per standard SAP reservation quantity will not stop the goods issue. resevation has no control on stock issue.
Try with abap development.
Similar Messages
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RESERVED QUANTITY'S SHOULD NOT BE CONSIDERED FOR TRANSFER POSTINGS
Dear Gurus,
Reserved quantity's should not be considered for Transfer postings to subcontractor or Stock transfers.
Example: Material XYZ Total Stock = 1200 nos.as per standard SAP reservation quantity will not stop the goods issue. resevation has no control on stock issue.
Try with abap development. -
Pharma: shelf life with remaining 4 months should not be considered for planning
Hi,
Implementation in Pharma : FG Shelf life with remaining 4 months should not be considered for FG planning.
How to exclude this stock while planning for FG. FG planning is Make to stock.
BR
Subbu.Hi,
Thanks to Caetano, Kumar & Mani..
We have achieved this with below with customized program....
Exclude those batches from MRP run whose difference between the (expiration date &
current date ) is less than or equal to its procurement time mention in MRP-2
view of material master.
Before running MRP, one need to execute the program with following option:
Input data will be plant, material type or list of material:
System should execute following logic:
1) In a plant list all material with given material type
2) Execute the BAPI for find out the characteristic value of EXB_MRP from class
type 001of material class (BAPI_OBJCL_GETDETAIL_KEY)
3) If EXB_MRP = Y , then list out all such material.
4) For such a material identity those batches which are available in stock other
than ‘9999’
5) All such batches characteristic of shelf life expiry date need to be derived
from BAPI
6) Calculate ( Expiry Date - Today’s Date)
= Difference
PLIFZ ), batch of
the material will be transferred to the 9999 storage location which will be
excluded from MRP run.
PLIFZ ), batch of the material will be transferred
to the 9999 storage location which will be excluded from MRP run.
7) Run the MRP on materials
8) Transfer posting from 9999 storage location to original storage location :
Selection criteria
On execution transfer the material back to required storage location.
BR
Subbu. -
Zero quantity should not be allowed for STO delivery
Hi,
zero quantity should not be allowed for STO delivery.
when i create a delivery for a STO it should not allow zero quantity
can someone throw some light.
AlecHi,
Please maintain the "B - Create Delivery with qty greater than Zero" in Part.dlv./item in shipping tab page of the customer of site.
more briefly: in WB02 --> click on the customer of the site --> Shipping Tab page --> Maintain B (Create Delivery with qty greater than Zero)
Regards,
Srini -
We have a situation that around IRs with ~500 parts which manually created in Org A and ISO Created in Org B and ISO picked as well. But due to some reasons, shipment will get delay for 1 month and till that time plan should not be considered this IR' as supply in Org A.
Currently our Constrained EDD plan is considering this IR quantities as supply for the Org A demands and not generating any Planned orders. Seems we don't option to firm IRs by changing the need by date after 1 month. Also its not respect the need by date of IR and its getting reschedule in action and pegged to the current Demand in Org A. Please advise if you have any thoughts.We have a situation that around IRs with ~500 parts which manually created in Org A and ISO Created in Org B and ISO picked as well. But due to some reasons, shipment will get delay for 1 month and till that time plan should not be considered this IR' as supply in Org A.
Currently our Constrained EDD plan is considering this IR quantities as supply for the Org A demands and not generating any Planned orders. Seems we don't option to firm IRs by changing the need by date after 1 month. Also its not respect the need by date of IR and its getting reschedule in action and pegged to the current Demand in Org A. Please advise if you have any thoughts. -
Delivery quantity should not exceed order quantity
Hi,
in delivery delivery quantity should not exceed order quantity what should i do
please let me now what should i do it is urgent
Thanks in advance
SrinivasHi,
You may consider an enhancement with a user exit:FORM USEREXIT_SAVE_DOCUMENT_PREPARE in include MV50AFZ1.
Here you can put additional conditions to check the delivery qty and also can put a message for the user to correct the delivery qty in case he has manully increased it.
Please reward points if this helps.
Hemant -
Purchase Order Quantity should not be more than PR quantity
Dear all,
We want to control Purchase Order quantity against Purchase Requisition.
We have configured message setting 00 076 as ERROR. when we create Material PR for lets say 100 quantity. When we create single or multiple Material PO against this PR for more than 100 quantity system is giving us error. This is exactly what we needed.
But due to this message setting when we create Service PR and give service quantity lets say 100. and when we create Service PO and give Service quantity 60. First time system is allowing to save the Service PO.
When we create another Service PO with reference to same Service PR system is showing error as we have configured. Even though quantity 40 is still available.
What we want is to have control on quantity of Purchase Order for Material as well as service. Quantity should not be more than PR quantity.
Is there any other way to have such control? please provide other available options to configure.
Regards
KantHi,
06 076 is only for applicable only in case of material.
For Service and material both, use 06 400 as error "Materials/services for requisition & & already ordered with & &"
NOtes 786736
This may help u !
Regards,
Pardeep malik -
Provision that MRP is not be considered for specific line item of Sales Ord
Is their any provision that MRP is not be considered for specific line item of Sales Order in MRP run? (Ex: Planned order is also generated for free/ADC sample quantity entered in Sales order)
Dear
Go to Sales and distribution--> Sales --> Sales Documents -->Schedule Lines --> Assign schedule line categories.
Choose the item category (eg. TAN) which is coming in the sales order and enter CN - No. Mat. Planning in the the manual schedule line category (MSL Ca) for MRP type PD.
This will enable you to choose while creating sales order in the Tab procurement column SL Ca.
Choose CN - No mat.planning for the schedule items which you don;t want MRP.
Regards
Soundar -
GR Quantity should not exceed PO Quantity
Hi All,
Our client requirement is GR Quantity should not exceed PO Quantity. But when I checked the Purchasing Value Key, Under Delivery Tolerance and Over Delivery Tolerance was given as 10%. So I have removed it from Over Delivery Tol and gave Blank. So in material master it got updated.
But while creating a PO, in Delivery Tab, Over Delivery Tolerance by default is coming as 10%. How to remove this? They need it to be blank while raising a PO.
Please suggest.
Regards,
RoshHi
Check the inforecord for the same (combination of material, vendor, plant).
And make the purchasing value key in inforecord as blank.
regards
prasanna -
CO-PA: Quantity should not be display in KE30 reports
Dear All,
In my system CO-PA is activated 2 years back. Costing based & Accounting based OC.
My Client requirement is- Recently we developed few CO-PA reports with number of characteristics, Values flow from SD-->CO-PA is good.
We have some free products. Free products will flow to CO-PA along with Valuated products. Both Free and valuated sales will happen one sales invoice only.
In Sales invoice PR00 will be Zero for Free Products but COGM will be there. COGM is updating from VPRS fine.
Now my requirement is Free products COGM shoud be display in KE30 reports but Quantity should not be Display.
Reason: When i put a formula per packet COGM is Total COGM value/Number of Packets. In this packets free products also there.
So. COGM will wrong due to Free samples packets should not be treated as SALES.
This COGM also add to the valuated products COGM.
So, any one help me in this regard: COGM value related to free products should flow to CO-PA but Quanity should not flow.
And also let me know if Qty flow to CO-PA also no issue but in KE30 Reports,It should not come only COGM value sufficient.
Thanks in Advance,
Rgds
Manoj Kumar Pedada
SAP CO Consultanthi
check this link regarding free goods delivery, this may help you in some way
there are different scenarios explained here what you need to follow for free goods sale and how it will update in COPA based on your requirement
http://help.sap.com/saphelp_46c/helpdata/en/dd/55fa68545a11d1a7020000e829fd11/content.htm
krishna -
Delivery quantity should not exceed order or confirm quantity
Dear Friends,
How to handle a below scenario,
Sales order is for 100 Tons.Partial delivery is allowed.
Now delivery quantity should be equal to 100 Tons.Delivery quantity should not exceed order quantity.
I mean delivery quantity must be equal to order quantity.
Thanks in advance.
Regards,
ShrikantDear Ram/Ramnath,
I have maintained the B for Check Overdelivery.Transaction code used is 0vlp.Item catg is TAN
Check Quantity 0 is A
Check Minimum Quantity is A
Now I ahve created a Sales Order for 10 Tons.
Created two delivery notes of 4 tons and 8 tons respectively.
While creating second delivery for 8 tons I do not get any error message.
Transaction code VOV7.Here completion rule is blank as it is relevant for Quotation and contracts.
Is there anything need to do?
Thanks in advance.
Regards,
Shrikant -
Account 'Special reserves balance' could not be found for area 03
Hi Experts,
I had an error message from fixed asset depreciation transaction (AFAB) like below.
Account 'Special reserves balance' could not be found for area 03
Message no. AU133
Our depreciation areas are like following.
1 : Book Area
2 : Tax Area
3 : Book Area - Tax Area
51 : Investment Support Area
The depreciation area information is like above, then I got an above error message.
Please tell me where I have to assign above account at AO90 transaction.
Thanks.
BR,
Chris KimHello Julie,
Thanks for your reply.
The depreciation area "03" is a derived area.
I think the issue has been solved.
Thanks again.
BR,
Chris -
The server farm account should not be used for other services
I have created a new SharePoint Foundation 2013 Farm. I only used the Farm Configuration Wizard to create the Search Service Application, all other aspects of the Farm was created using PowerShell.
The SharePoint Health Analyzer is reporting the following error:
Title: The server farm account should not be used for other services.
Severity: 1 - Error
Category: Security
Explanation: DOMAIN\FARM_ACCOUNT, the account used for the SharePoint timer service and the central administration site, is highly privileged and should not be used for any other services on any machines in the server farm. The following services were
found to use this account: Distributed Cache Service(Windows Service)
Remedy: Browse to
http://centraladminsite:port/_admin/FarmCredentialManagement.aspx and change the account used for the services listed in the explanation. For more information about this rule, see "http://go.microsoft.com/fwlink/?LinkID=142685".
Now I understand how to change the account used to run the Distributed Cache Service, but my query is what account should I use in the least privelage model? I have setup the following 6 accounts as per TechNet guidelines (Link)
and am not sure if one of these accounts should be used or if another account is required:
SQL Server service account
Setup user account
Server farm account
SharePoint Server Search service account
Default content access account
Application pool identity
After reviewing the TechNet article again, I don't fully understand the section titled "Service application accounts". Is the article advising me to create a seperate account for each row in the table? e.g. 1 account for Business Data Connectivity
Service, a different account for "Application Discovery and Load Balancer Service", another account for "App management" and another account for "Distributed Cache", so 4 extra accounts if I choose to install all of these services
within the Farm?
Also, what does the article mean when it says "Plan one set of an application pool and proxy group for each service application that you plan to implement."? How do I go about doing this?
Kevin EvansAfter reviewing the TechNet article again, I don't fully understand the section titled "Service application accounts". Is the article advising me to create a seperate account for each row in the table? e.g. 1 account for Business Data Connectivity Service,
a different account for "Application Discovery and Load Balancer Service", another account for "App management" and another account for "Distributed Cache", so 4 extra accounts if I choose to install all of these services within the Farm?
Inder: Yes, It is suggested to have multiple service account for each service application. This increases security and dependencyof 1 account on multiple Service applications. Like below
SQL Server service
Local System account (default)
Setup user
Member of the Administrators group on the local computer
Server farm
Network Service (default)
No manual configuration is necessary.
SharePoint Server Search Service
By default, this account runs as the Local System account.
If you want to crawl remote content by changing the default content access account or by using crawl rules, change this to a domain user account. If you do not change this account to a domain user account, you cannot change the default content access account
to a domain user account or add crawl rules to crawl this content. This restriction is designed to prevent elevation of privilege for any other process running as the Local System account.
Default Content Access
No manual configuration is necessary if this account is only crawling local farm content. If you want to crawl remote content by using crawl rules, change this to a domain user account, and apply the requirements listed for a server farm.
Content Access
Same requirement as the default content access account.
Profile import Default Access
Same requirements as server farm.
Excel Services Unattended Service
Must be a domain user account.
http://technet.microsoft.com/en-us/library/cc263445%28v=office.15%29.aspx
Also, what does the article mean when it says "Plan one set of an application pool and proxy group for each service application that you plan to implement."? How do I go about doing this?
Inder: Each service account has a application pool and you can plan to use same application pool for multiple
service accounts if required. These application pool are then consumed by proxy connection
of each service application. On service application pool, you can see all the service applications and its proxy connection.
If this helped you resolve your issue, please mark it Answered -
ORA-10631: SHRINK clause should not be specified for this object
Hi
I was trying to shrink table to reset the high water mark but some unknown reason it failed.
Please help me
SQL> declare
stmt varchar2(100);
cursor cur is
select object_name from user_objects where substr(object_name,1,1)='A'
and object_type='TABLE';
begin
for i in cur loop
stmt :='alter table '||i.object_name ||' shrink space';
execute immediate stmt;
end loop;
END;
declare
ERROR at line 1:
ORA-10631: SHRINK clause should not be specified for this object
ORA-06512: at line 9
Regards
Jewelhttp://download.oracle.com/docs/cd/B19306_01/server.102/b14200/statements_3001.htm#CJA
The shrink clause lets you manually shrink space in a table, index-organized table or its overflow segment, index, partition, subpartition, LOB segment, materialized view, or materialized view log. This clause is valid only for segments in tablespaces with automatic segment management. By default, Oracle Database compacts the segment, adjusts the high water mark, and releases the recuperated space immediately.
Compacting the segment requires row movement. Therefore, you must enable row movement for the object you want to shrink before specifying this clause. Further, if your application has any rowid-based triggers, you should disable them before issuing this clause. -
Purchase org. field entry should not be Mandatory for PR creation/release
Dear Experts,
When we are creating PR (ME51N), Purchase organization field entry is mandatory for few user id & in few user id this field is not mandatory. While we are creating PR by which user id, where purchase org. field entry is not mandatory (not fill purchase org. field) & release PR (ME54N) than system ask purchase org no.
Purchase organization field entry should not be mandatory for us when we are creating & release the PR for all user ID's. How can be maintain this things on all user ID's.
Please help us regarding this issue.
Thanks & Regards,
ShatrughanHi dear,
Do the following settings in SPRO,
SPRO->MATERIALS MANAGEMENT->PURCHASING->PURCHASE REQUISITION->DEFINE DOCUMENT TYPES.
Here check the Field selection Key for your document type.
Now go to
SPRO->MATERIALS MANAGEMENT->PURCHASING->PURCHASE REQUISITION->DEFINE SCREEN LAYOUT AT DOCUMENT LEVEL
Now double click on the field selection key which you have found earlier and now double click on Reference data,item and set the indocator as optional for Purchasing Organisation key.
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