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.

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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.

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.

How to prevent for a particular org manually created IR/ISO should not be considered for Constrained EDD plans

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.

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.
Alec

Hi,
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

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

Agent state changed to reserved but call is not ringing/landing for 30 seconds

Hi All,
we have IPCC 8.5, CVP 8.5, UCM 8.5, last few weeks we are facing
agents are facing intermittently, their state changed to reserved but call is not landing/ring for a while, and we have seen call is going to RONA in CVP logs.
We have cross checked the Device Target (4 CVP servers) its fine, Queue music is interruptable.
In Ingress/VXML gateway we have the dial-peer pointing to two subscribers with equal priority. Seems to be some call is not routing to agent phone (delay is there between voice gateway and ip phone) due to some reason. We dont use SIP proxy we use static routing to subscribers.
Please share your ideas.
with Regards,
Manivanna

In Ingress/VXML gateway we have the dial-peer pointing to two subscribers with equal priority.
The gateway should point to the Call Servers. The Call Servers should have static routes to the subscribers.
If the call is not getting to the agent even though they go into Reserved (the Call Router has selected them), ensure that the SIP trunks to the Call Servers and the agent phones are in compatible partitions/CSS. Examine the logs on the Call Server when the INVITE is sent to the agent phone. If the INVITE returns 404 (not found) or 503 (unavailable), then the setup is wrong.
Regards,
Geoff

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 Evans

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?
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
Jewel

http://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,
Shatrughan

Hi 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.

Auto TO for transfer postings

Hello,
Could any one suggest how to create auto TO and TO confirmation for transfer postings.
regards
rk

check at this node
SPRO: Logistics Execution > Warehouse mangement > Activities > Transfers > Set Up Atom. TO creation
and check at this node also
SPRO: Logistic Execution > Warehouse Management > Interfaces > Inventory management > Activate Auto TO creation

Delivery once billed should not allow again for billing

HI Friends,
Delivery once Billed should not allowed for billing again.
how to solve this, give the user exit if possible
Thanks & Regards
T.A.V

Hi,
Please ensure that the Copying Requirement routine 003 is assigned at the header for your billing and delivery type in transaction VTFL. Also set up 004 at the item level. I hope this will resolve the issue.
Regards,
Murali

Btach split should not be considered in billing

Hi all,
1).I've created a sales order for 20 kgs.
2). Created delivery 10 kgs from one batch and 10 kg from another batch
3). i need to create invoice in a single line for 20 KGs without considering the batch split.
In vov7 for the item category Tan the billing relevance ahs been maintained as A
In vtfl from delivery to billing , for item category tan billing quantity is empty.
What changes should i make to getting creatde the invoice in single for total 20 Kgs. I shouldn't get O for batch split items in invoice.
Please advise.

Dear DV,
In vtfl from delivery to billing , for item category tan billing quantity is empty.
Maintain Billing quantity field as G -Cumulative batch quantity minus invoiced quantity or H-Cumul.batch quantity then try.
I hope this will help you,
Regards,
Murali.

Negative values should not be allowed for fields

Hello Gurus,
I have a table and right now the feilds f1 and f2 are allowing negative values to be stored as they are of type char4, now that i dont want those feilds to allow negative values. i am using these feilds in the feild catalog in the ALV as a result when the coloumn is editable, the user may enter negative values, which i dont wnat to allow it now. what will be hte best possible solution.
thanks in advance

Hello,
You can set this in the domain itself.
Please check this SAP documentation:
Output with sign: If fields that refer to this domain can contain negative values, the Sign flag must be set. When the field contents are output to the screen, the first output location is reserved for a sign. If the flag is not set but the field contains negative values, problems could occur when outputting to the screen. Entries can only made in this field for data types DEC, FLTP, QUAN and CURR.
BR,
SUhas

Sales office not available and SHOULD not be used for determination

Hi experts,
I am encounting an issue with the organizational model.
We do not want the sales office to be determined through the org model, we just want to be able to add it to the right sales areas in BPs or transactions.
I have build ang enhanced org model where the sales offices and groups are assigned to more sales areas. I have not marked the determination on the office and groups, since I do not want to determine this automatically and since if I mark this, my pop-ups for the transactional data determination becomes impossible to overview.
However, if I do not mark the determination in the sales offices and groups, they are not availeble in the drop downs for Bps and transactions.
Can someone please advise how to solve this?
Thanks

Robert,
     As soon as an EntryProcessor or EntryAggregator get delivered to the server nodes, it will get executed regardless of the requestor's state.
     In regard to long-running operations the only thing you have to be conscious about is a number of worker threads allocated for such a processing. Since there is a single client thread issuing a request, it would suggests allocation as many worker threads (across the cache server tier) as there are client thread (across the presentation/application tier).
     Regards,
     Gene

RESERVED QUANTITY'S SHOULD NOT BE CONSIDERED FOR TRANSFER POSTINGS

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