Rework batch stock not propose at a time of delivery creation,

Hi, Experts,
I have face one issue at a time of delivery creation:
Issue : All FG stock availbale in table MSKA , that all stock prapose in availibility run in SO but the same quantity not prapose in delivery document,
For example : In table MSKA , Initially stock is 100 with 10 batch with 10 quantity fo each batch, Out ot 10 , 2 batch marked for rework, & that batch against consumption (261) also done, AFter consumption in MSKA stock available 80,
But when we create delivery document , System propose only 60 quantity insted of 80, Actully FG stock availble 80 in table MSKA,
In SO - Availibility run time system propose 80 quantity, Only delivery time propose 60 quantity,
We are using MTO scenarion in my company,
Pls revert me with solution, Any Std. configuration is missing for rework process,
Request you to alos send me which STd.configuration require for rework process,
Thanks a lot in advance,
Regards:
Happy,

Resolved,

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Rework batches stock not propose in delivery document & only propose in SO,

Hi, Experts,
I have face one issue at a time of delivery creation:
Issue : All FG stock availbale in table MSKA , that all stock prapose in availibility run in SO but the same quantity not prapose in delivery document,
For example : In table MSKA , Initially stock is 100 with 10 batch with 10 quantity fo each batch, Out ot 10 , 2 batch marked for rework, & that batch against consumption (261) also done, AFter consumption in MSKA stock available 80,
But when we create delivery document , System propose only 60 quantity insted of 80, Actully FG stock availble 80 in table MSKA,
In SO - Availibility run time system propose 80 quantity, Only delivery time propose 60 quantity,
We are using MTO scenarion in my company,
Pls revert me with solution, Any Std. configuration is missing for rework process,
Request you to alos send me which STd.configuration require for rework process,
Thanks a lot in advance,
Regards:
Happy,

Resolved,

IO assigned with Asset,but not coming at the time of PO creation

Hello
IO assigned with Asset,but not coming at the time of PO creation.
I have made following settings:
1     Depreciation - IFRS (INR)              1     0L
15     Income Tax Act                             0
20     Depreciation - Indian GAAP (INR)     3     1L
30     Depreciation - IFRS (USD)              0
31     Depreciation - Indian GAAP (USD)       0
In ACSET-Account assignment:
for dep area-20
CAUFN     Internal Order     *     Generic Trans. Type     02 Depreciation Run
KOSTL     Cost Center     *     Generic Trans. Type     02 Depreciation Run
so currently i am using only dep area-20 only(Indian GAAP)
CAPEX budgeting is through IO. AUC is not doing through IO,its directly from AIAB/AIBU
AS01
KO01
AS02
KO22
KO30
so what is the problem,why i am not getting IO (which is in display mode in PO) when assigned the Asset with category of "A" (asset) in PO.......when i assigned Asset- the GL account come automatically but IO didn't come.
kind regards

Hey Ajay
thanks for your reply.....
now i'm getting new error:
Parallel depreciation area 31 is not posted
     Message no. AA565
Diagnosis
     The asset to be posted does not manage parallel depreciation area 31, or
     transaction type that you are using is limited to certain depreciation
     areas, and does not contain depreciation area 31. This is incorrect.
System Response
     Posting is rejected.
Procedure
     Check the asset and the transaction type.
I have checked some configuration but not able to debug it.
regards

How planned delivery time effects delivery creation?

Dear All,
Some time before, while placing order thro' CRM, we came across a typical error (hard error).
"date (11/12/2011) lies afterthe end of validity calendar".
we could not place order in CRM but in SAP we could create save the order despite of same error but soft. However system didn't allow to create delivery for same order & same error message populated"
Later it was found that it is because for material " Planned Deliv. Time maintained for say "X "days in material master MRP2 view" & was corrected.
How planned delivery time effects delivery creation?
For material even though planned delivery time was maintained as say for 500 days, sales order requested delivery date & delivery date in order schedule line got determined as order date (Considering avaliability of funds & material).
i.e order date/req. delivery date/delivery date in schedule line are same as date on which order is placed.
Regards
Suhas W

Hi,
Extended your factory calender in SCA3.
Regards,

The userexit is not working in integration scenario- inb. delivery creation

Hi Experts please help,
We know that vl31n is for inbound delivery creation.
in one of the userexits of vl31n, I did code ( shifting the batch to vendor batch )...
So,the user enters batch number under batch field and
fill all other required information and saves to create inbound delivery.
Whilw inbound delivery creation my coding in user exit gets executed and shifts the batch number to Vendor batch field.
This we observed when we check in vl32n or vl33n, the batch entered shifted to Vendor batch field() batch field is space.
This is working fine with vl31n inb. delivery creation.
But in integration testing it failed.
In Integration, what is happening the other system called "ICH" is creating ASN (shipping note) with the batch number, which inturn created the inbound delivery in R/3 via XI as shown like below.
Integration scenario :
ICH System (ASN) --> XI --> R/3 System (Inb. delivery creation)
So when "ICH" triggers ASN to R/3 the inbound delivery creation is happening but the batch number is not shifting to vendor batch field.
when we open the inbound delivery in vl32n, the batch number is under batch field only...it should be under vendor batch field.
My understanding is my user exit coding of vl31n not getting executed in the integration process.
Kindly help me what can I do to shift the batch sending from ICH to shift to vendor batch field.
Please let me know if I could not explain the scenario.
THANKS IN advance.
YOUR HELP WILL BE GREATLY APPRECIATED.

the ASN from ICH, it uses a standard idoc function module IDOC_INPUT_DESADV1 and there is one user exit EXIT_SAPLV55K_012 which calls ZXTRKU07
need to code there.
solved by meetings with some other experts.
THANKS.

Room is not available at the time of Event Creation

Dear All,
I have created these objects..
Resource (Room1)
Location (Campus1)
Resource Type (Lecture Hall)
I already associated Resource with Location and Resource Type.
Apart from it I have Linked Resource Type with Business Event Type.
But still when I am going to create an event for the event type I do not get any available room and building.
Even if I am choosing any default entry (already provided in IDES system), I am not getting room attached to locations.
I have done it in my earlier project, but now its missing.
what could be the reason? Please help.
Thanks in Advance.

Sudhir, in order to make a room available at event creation, you have to mantain the following relationships and infotypes:
Object G (Resource)
Rel. 003 with object F (Location)
Rel 020 with object R (Resource type)
Object R (resource type)
Rel 020 with object G (Resource)
Rel 022 with object D (event type)
You also have to define the type of resource handled by object R. You can specify this at Infotype 1023 (Availability Indicators). You have to create this infotype, select the tab "Room", and Save.
Object D (Buss. event type)
Rel 022 with object R (resource type)
With all of this defined, you can then go to Event creation, and create an event from the Business Event Type that includes the room you have created. You have to select Location and then Room.
Hope this helps. Regards,
Diego

SP ADD. DUTY (4%) SAD   is not catching at the time of PO creation

Hi
I have noticed that the 16% CVD amount, 4% Add, custom duty, 2% Educat is inventorised in the case of Imported material. Actually CVD is modvatable item    hence this should not be include in the inventory cost.
     Below is the table of total import duty structure on which we have mentioned the modvatble item separately.
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   2    EXCHANGE RATE                       39.70
   6    CIF(Rs)                                311486.20
   7    ***. VALUE                        314601.06
   8     BASIC DUTY (10%)               31460.11
   9     CVD (16%)                            55369.79      modvatable
10 ED CESS ONCVD (2%)             1107.396       modvatable
11 SEC EDU.CESS ON CVD(1%)    553.70          modvatable
12 CUS. EDU. CESS (2%)             1769.82
13 CUSTOM SEC. EDU.CESS (1%) 884.91
14 SP ADD. DUTY (4%) SAD       16229.87113   modvatable
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Here, I have Maintained Tax code in FTXP, condition record in FV11, Acc keys, conition types. But when I try to create a PO all are catching except SP ADD. DUTY (4%) SAD. Pleas tell me what might be the wrong.
Regards
venkat

hi Venkat,
If the PO is import PO then u should use tax code as V0 (0% tax) and you should have differnt import pricing procedure for that and maintain the rates in the condition tab directly.
please check out ur pricing procedure used for import purchase.
regards,
abhay

Prob at the time of delivery creation

I have created a intercompany sto,when I go through VL10B and select the line item then press background button,
below screen is generated and delivery is not generated.
Group Created Created on No. Err. ShPt Gross WUn Volume VUn MaxTim Time
1829209 T105326 10.02.2011 2 2DAT 0 00:17:49
Anybody suggest, where the loophole?

Hello
You have misinterpreted the warning message, this is not an error and there is no configuration that you have missed.
In the STO process the material is subjected to avaialbility check,
So i,e the reason the sytem has determined that the material is not availanle on the desired date.
Thats the reason for the warning.
Sufficient stock is not avialble on the Supplying plant for the STO, either you can change your deliovery date or the order qty to meet the availability
Regards
Mahesh Naik.

Reuirement at the time of delivery creation or change

Dear All,
Please guide me or give me your inputs to full fill the requirement that i have,
At the time of creation of delivery or changing a existing delivery i need to raise a pop up window listing all the materials in the delivery and next to the material a Input field needs to be there where the user can enter the certificate number for all the materials. This certificate number i need to store it in a Z field which i create in VBAP table. If the user does not enter the certificate number and try to PGI the delivery it must block the delivery for PGI. Incase if the user enters all the certificate number for the materials then it must allow to PGI the delivery.
Please give me your inputs regarding this requirement. All your inputs will be valuable for me.
Thanks & Regards,
Sat

Hello
You have misinterpreted the warning message, this is not an error and there is no configuration that you have missed.
In the STO process the material is subjected to avaialbility check,
So i,e the reason the sytem has determined that the material is not availanle on the desired date.
Thats the reason for the warning.
Sufficient stock is not avialble on the Supplying plant for the STO, either you can change your deliovery date or the order qty to meet the availability
Regards
Mahesh Naik.

Update sales Order at the time of Delivery creation

When the Delivery gets picked and Post Goods issued , the Delivery quantity for example instead of 48,000 LBS may be little less say 47,345 LB. We need to update this number in the order quantity which will originally have 48,000 LBS.
Can we do this through Delivery Userexit? Will Sales order structures be avaialable at that point in time? Which one? How ?
Is this the best way or is there any other better way to handl this?

No this is complete Delivery. Its just that the product cannot be exactly whats asked for in the sales order and we have to reflect the true value after it is weighed at the time of post goods issue

How to report on batch stock balances

Hi All,
I would like to report on batch stocks over a period of time.
How can I get the valid stock balances for a batch for each batch managed plant material for a given time period. I know we can use MCHA, MCHB/H.
Can you kindly clarify the logic to reconstruct the batch stock balance each month for a batch managed plant.
Thanks
Karen

Hi Mischa.
I think you can achieve what you want like this
Add the Start Month and End Month (let them be IO's that reference 0calmonth) to your cube and populate them in the load using a formula, like Aron suggested.
Create a query with a restricted key figure. I suppose you are looking at some kind of count to know how many people where absent in a given month, or something like that. Thus, add your KF to the structure and add the Start Month and End Month to the selection.
Restrict the Start Month using a variable, ZMONTH (this is what the user will enter at runtime), as follows:
Start Month <= ZMONTH.
Now restrict the End Month using a variable, XMONTH (this will have to be an exit variable filled in CMOD by reading ZMONTH) as follows:
End Month >= XMONTH.
Thus, your restricted key figure will only return values if the entered month is part of the absence interval. The abap you need for CMOD should be simple as all you are doing is reading a variable and passing it to another. From the top of my head, it should look something like this:
data:
l_s_range type rsr_s_rangesid,
loc_var_range like rrrangeexit.
case i_vnam.
the case statement will likely already be there, as well as the above definitions, so look for the case and insert the below
when 'XMONTH'.
if i_step = 2.
clear l_s_range.
loop at i_t_var_range into loc_var_range
where vnam = 'ZMONTH'.
l_s_range-low = loc_var_range-low.
l_s_range-sign = 'I'.
l_s_range-opt = 'EQ'.
append l_s_range to e_t_range.
endloop.
endif.
endcase.
this will likely already be there, so you won't need to put it there again.
Good luck!
Jacob
Edited by: Jacob Jansen on Jan 11, 2010 9:18 PM
Edited by: Jacob Jansen on Jan 11, 2010 9:30 PM

Customer Overdue check at the time of Delivery

Dear Friends,
Our client requires to have a customer over due check at the time of delivery creation.
If the days are above 45 in arreas, the delivery document should not be created.
At present the check is placed at the sales order creation, but they opt to have it at the time of delivery.
Kindly suggest the exits present in vl01n.
Regards,
Charmaine Martin

Hi,
Thanks for the reply. This field is having the value the count of serial numbers entered irrespective of the valid serial numbers entered. I created two delivery document, one with serial number which was not there in the stock and the other with a valid serial number. For both the delivery document LIPS-ANZSN gives the count of serial number which I have entered.
Please let me know how can I move further.
Rgds,
Gopali

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Batch is not showing in transit stock

when i make transfer posting against STO then i maintain receiving batch and isssuing batch.
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i forgot to mention that the stock-in-transit is available in MARC table in TRAME field.
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When declining a calendar invite, how do I propose an alternative time or add a note?

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Rework batch stock not propose at a time of delivery creation,

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