Sale order no . can not be displayed in md04
HI ALL
sale order no . can not be displayed in md04
Surendra
Hi
What ever line items displayed in MD04 are relevent for MRP.
If yoursales order is not displayed , it is not relevent for MRP. Pl. coordinate with your SD collegue for configuration of sales order .In that pl. chk schedule line category.
Pl. chk these items.
Regards
YMREDDY
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Quantity confirmed in sales order change mode not in display mode !!!
Dear All !!
We have a problem in sales order .
In sales order the line item 580 quantity confirmed 15 pc in change mode VA02 if I open the sales order in display mode VA03 the quantity confirmed “0”
More details refer the attachment .
Kindly advise why the system behaving like this and suggest how to control.
Thanks in advance.
Best Regards,
RampeDear All !!
The issue has been sort it out .
Reason for cause : The Problem happened due to wrong material master data defined in material master.
The material has been changed and marked "as configurable material" in material view "Basic Data 2".Even though the material is not configurable. So we have forced correct value in material master and open the sales order with VA02 and then saved in order to redetermine correct master data. Then the problem got resolved.
Thanks for your Help.
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Hello Expert,
I would like to know if is there any possibility to display invoice print (PDF) in sales order (Credit/Debit note) as attachment.
Issue: Customer raise the credit note with the reference of invoice, sometimes user don't explain the reason for credit and don't attach any reference document in sales order(credit request).
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Could you suggest the best solution?
I am thinking to give mandatory text box (Text determination)at sales order(Credit request)
VipinHi,
You can enable Document Management System (DMS)
Please refer below links for details:
http://scn.sap.com/thread/459101
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Sale order bom can be used in to process order or not
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Hi,
There is no such transaction for process order with respect to Sale order.If planned order is created with respect to sale order after MRP,that can be converted to process order thorugh COR8 transaction.
try to explore COR8 transaction -
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What does this message (number : VE896 ) mean ?
How to make it desapear ?
P.S : it's about output type for purchase orders.
This message is displayed when I click on : "Goto -> Determi analysis" in tcode ME22N.
Regards,
Bahia.Hi
It means you are trying to veiw the executed condition record. System found the condition record for entered transactional data which you cannot see by clicking on it (when you see green record in condition analysis).
For given condition type -> and access sequence/ access - system shows the condition record that is determined. You can see its details by clicking the access which shows the message that condition record has been found with its determined parameters.
Ex: For batch determination I have set up one search strategy with a condition type (with access sequence). I created one condition record. When creating say sales order -batch determination takes place based on condition record parameters. System shows a green light for determined condition record. You cannot see its details - if you try to see then system issues a message like ''The condition record for use B can not be displayed''. If you want to see click on its immediate predecessor (access ).
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Sale Order Header Value not flowing
user created sales order, in item level price displayed correctly, in hedder level it"s choosing 0 can any one give a solution why hedder level thats choose zero
Edited by: Lakshmipathi on Apr 21, 2011 3:21 PM
Please use the subject effectivelyHi,
A lot depends on your pricing procedure. I could think about the following potential reasons:
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2) your condition type in the pricing procedure is marked as statistical. That is why it does not count for the value of the document.
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W.Prawecki -
Sales Order number is not showing in MD04
Hi Gurus ,
I have got one case where Sales order number is not showing in MD04 screen . This sales order , line item has already delivered , PGI & billing document also been generated . Moreover accounting document is also been created .As cheeked & found that it is not shwoing in MD04 screen because at the time sales order creation availability check “01” was maintained which has sum up all the requirement in one particular day ( Also as
per SAP note -70408) .
Now because all the subsequent document has been generated for sales order so we can not mark it for “Rejection for rejection “ & to create new sales order with availability check “02” in material master .
Please let me know the possible solution for the same or if any sap note would be required to get the sales order number in MD04 .
Thanks ,
AmanHi Kiran ,
Actually before running the report in “SDRQCR21” in PRD I wanted to run it in “Quality “ .
In quality I am not able to simulate the same .
Please refer below points related to my testing result .
1.Mainatined availability check group “01” .
2 . Created Sales order
3. Check in MD04 screen & as expected sales order was coming blank with negative Qty .
4. Run the MRP which generated PR
5. PR converted to PO & GRN was done which updated the stock
6. Created delivery & checked the same in MD04 . It was also coming blank . No delivery document numbe was showing in screen but it was coming with negative Qty .
7. Done the PGI & blank delivery document number was removed & it become normal .
In PRD .
There are 3 sales order
One sales order is already marked reason for rejection & two sales order delivery , PGI has been done .
But still it is showing blank sales order with negative Qty & after MRP run it is generating the PR also .
I don't why it was showing with negative values .
Please refer attacehed screen shot .
Thanks,
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Aman -
In Sales order plant is not allowing to change
Hi Guru's
In Sales order plant is not allowing to change it's showing gray but some materials it's allowing to change plant. What is the reason for this error can any one please help me.
dnrHi friend,
I suppose you cannot change the plant at order level if the material is created to a particular plant.
As you say for few materials you are able to change, may be due to the fact that the material is extended to the other plants. You need to extend the material to the other plant in MM01 enter tha material and enter the industry sector and Material type and give the same material as the copy from material. A screen will pop up asking for the plant details. Here you can enter the other plant and tha material is extended to the other plant.
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How to get rid this Warning=Sales order (SOBKZ = ) is not provided for this
Dear Concerns
In MB1C, Mov Type=521E, and the batch no=A.
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I want to get rid of this warning .
So that the system could save the transaction in one click.
Regards:VijayHi
Can u please tell me the solution of that issue as in my case the item has to be received
and reserved against the sales order.
can i make my sales order item cate mark with the special stock indicator and
does it help to solve my problem
Yes this will only solve the problem. You need to mark your sales order item cate with special stock indicator E
Then PGI will be smooth otherwise you can expect problem
This reply is for the other friend
In-IMGMaterials ManagementInventory Management and Physical Inventory---Define Attributes of System MessagesSettings for System Messages----
Here in the new entries add message M7---374 with version as 00 and make that as error message and save it
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Raja -
Hi
I have in detail listed down some of the problems that we are facing in our project. I request you to please go through this long and detailed mail and assist me in resolving the issues.
1. Facing a problem regarding host name which gets displayed on the title bar of an Internet Explorer (IE).
We have installed cFolders on a different server than SRM (internal host name for cFolders: etdspd01.corp.clp.com.hk). During bid processing when bidder clicks on the collaboration bid invitation link from bid invitation, it connects to cFolders server. At this time it displays internal host name on the title bar of IE on collaboration web page (i.e.etdspd01.corp.clp.com.hk). As per security concerns, internal host name should not be exposed to external users. Instead, it should have an external host name (i.e. esp12.clpgroup.com) at the same place.
We have raised an OSS message for this problem. SAP has replied the following message
<b>To solve this problem you can define an External Host name for your used ALIAS in transaction SICF, which connect to your internal Hostname.
But please note, if you need help to define an ALIAS like this, you should contact our Remote Consulting Team (XX-RC). This is not an error, this is a consulting issue</b>.
As SAP suggested, we have created the required virtual host in SICF. We have also created the required virtual host in J2EE engine since we are facing the same problem for LAC too. In SICF transaction under virtual host we have created required services and aliases. Please find attached the document internal host name.doc for the screen shots.
Please suggest us how to call the services collaboration and LAC from SRM server by using virtual host name.
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3. If we maintain the virtual host name (esp12.clpgroup.com) instead of original host name of the RFC connection from SRM to ETD (cProjects server), SSO will not be possible for the intranet users, because intranet users are accessing the SRM application by using the URL http://etdspd01.corp.clp.com.hk. From SRM application we are trying to access the collaboration and LAC by using the URL (http://esp12.clpgroup.com). In this scenario, since domain name is not matching, SSO will not be possible as it considering them as two different domains.
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25.08.2006 - 12:12:57 CET SAP Reply
What are these hosts "etdspd01.corp.clp.com.hk" and "esp12.clpgroup.com"If you want the SSO to work you have to use computers with common
DNS domain root. The SSO cookie is issued per DNS domain and will
not be transered to any host from different domain (see
http://help.sap.com/saphelp_erp2005vp/helpdata/en/94/f2503ede9254
41e10000000a114084/frameset.htm).
Please provide me the source of the smoketest.jsp (IE->View->Source).
I have uploaded an updated version of the diagnostic tool please use
unzip it in a separate folder, copy the modified version of
"remote_traces_shanpshot.conf" from the older version and repeat the
last test that you have executed.
Also, we have installed SSL certificate at cFolders server with CN= esp12.clpgroup.com. So the host name in the URL and the name on the certificate should match.
Request you to suggest a way forward to achieve the same. Looking forward to your support and assistance.
Thanks and regards
SeshuHi Seshu,
For problem no 2:
You can use IISProxy for that. Look at this blog:
/people/gregor.wolf3/blog/2004/10/08/integrated-windows-authentication-with-sap-ep-60-sp-3-and-higher-part-1-of-2
Regards,
Marcin Gajewski -
While creating sales order stock should not go under reserved block,
While creating sales order stock should not go under reserved block,
What is the customization?
Please help me.Hi,
What exactly is your requirement?
Can you be a bit more detailed?
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Sales order item quantity not rounded and allowing decimals with UoM EA
Hi gentlemens,
I noticed something strange in our SAP ERP system.
When we enter a material in a new sales order item, we are allowed to enter quantity 1,5 EA (1 and half Each).
But when I check the config of the UoM EA in table T006, the number of decimals (field DECAN) is 0 and the decimal place for rounding (field ANDEC) is also 0.
As far as I remember from other other SAP system, there should be an error message when entering the quantity 1,5 EA saying that decimals are not allowed for this unit of measure.
Can someone help and tell me wich error message or which rounding program should normally be active when entering decimals with uom EA ?
Thanks and regards,
BDTHi Mani,
Thanks for the thread reference. I found the related OSS notes yesterday evening but this was for procurement.
Here the question I have is more for a sales item.
The strange case we are facing is:
In a sales order, we can enter a particular material as a standalone item with a quantity of 1.5 EA without any problem.
But if we create the same new item as a sub-item of a previous one (filling UEPOS), with qty 1,5 EA, then a rounding is triggered by the system based on the T006 config.
I am wondering if this is a problem with the SAP standard program or if we did anything wrong in the past in our system?
Best regards,
BDT -
Sales order number in not coming as a text in Accounting Document
Hi Friends,
Sales order number in not coming as a text in Accounting Document in INSTALLMENT BILLING PROCESS
is there any config missing for this doc number
Pl advise me
RajuHI Prem,
Please understand my query.
In VF01 in accounting document we can see the text document field.
Here i need the Sales order number as a Text field.
But it is not coming over here
Pl advise me
Raju -
Sales order stock is not valuated
hi
the sales order stock is not coming valuated as i m using make to order startegy in finished goods can anybody suggest me as i have checked the account assignment cateogary for different goods movement but still the cost is missing plz suggest me the path to follow to get the sales order stock valuated
thanks and regards
surendra choudharyThe reason is,
COR3 - Open your Production or Process Order
Go to Goods Receipt Tab
'Goods Receipt, Non-Valuated' tick mark will be there.
Go to 'Header' dropdown > Select 'Settlement Rule' > Category will be 'SDI'
GR Non valuated seems to be default behavior of the system.
If above tick & Settlement rule 'MAT' can be set then this problem can be solved.
Regards,
Chintan -
Sales order stock does not exist error during PGI
dear sir,
we have two plants 1010 and 1020,we are using variant configuration for our finished goods
we want to make the sales orders in 1010 plant and we manufacture the machine in 1020 plant.
so we want to dispatch machine from 1020 plant (shipping point),eventhough we make sale order in 1010 plant.
but while doing PGI ,system shows one error message "Sales order stock does not exist" message 184,area M7.
if we see in MMBE stock of finished good is available in 1020(made 412 E movement)
how to resolve this
thanks and regards
srinivas paiThere can be two reasons for these kind of error
- Your sales doc while creating this order & your item category is marked with special stock indicator as E and after this order is created you have not reserved stocks in your plant against this order. This reservation can be done in tcode MB1B movement type 412 E.
- Let say, if it is reserved then check the same in tcode MMBE stocks reserved for your sales order.
Otherwise reservation you may have done properly with correct movement types with special stock indicator E. But while creating the your sales order with item category may not have been marked with special stock indicator E. In this case even though the system has stocks reserved for that order and that order when comes for PGI system doesn't sense.
In either of the case, you have to again do the process.
Hope it can assist you.
Thanks & Regards
JP
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