Sales account assigned PR not showing account assignment category E

Hi,
I have created a sales order and ran MRP for the material but I am not getting E as account assignment category automatically.
Please guide where I am missing.
Regards,
Manoj

Hi Manoj,
You enter the Item Category and Accout.***.Cat at the below path  when PR is cretaed for a Sales ORder.
You define the SPRO Sales and DistributionSales DocumentsSchedule LinesDefine Schedule Line Categories
Eg :CS - Click on It.
Regards
Ramesh Ch

Similar Messages

  • 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  ,
    Aman

    Hi 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,
    Regards ,
    Aman

  • TS4002 Hello I've got iPad 4 is locked on iCloud account I do not know account I hope a solution to this problem.

    Hello I've got iPad 4 is locked on iCloud account I do not know account
    I hope a solution to this problem.
    I Sarle how many years, but I want Refer fils Buy Abyad because I love Apple.And you are a big company, but I want a solution

    Hello there, abdstar.
    Sounds like your issue is with Activation Lock. The following Knowledge Base article reviews what the feature is all about:
    iCloud: Find My iPhone Activation Lock in iOS 7
    http://support.apple.com/kb/ht5818
    Additionally this article reviews how to remove the account from a device:
    Find My iPhone Activation Lock: Removing a device from a previous owner’s account
    http://support.apple.com/kb/TS4515
    Thanks for reaching out to Apple Support Communities.
    Cheers,
    Pedro.

  • Account Assignment Template not showing in FB50 screen

    Hello all,
    We are live on ECC 6.0 and we are dealing with one very strange issue. For some of the users, not all account assignment templates are showing in transaction FB50 under the Overview screen if you have turned on the Tree On option. Have you seen this before? Can you help me resolve this issue?
    Many thanks.
    Linus

    Hi All,
    I am having the same problem drivering me so crazy... and i have checked the SAP Notes like 201461;535225;425554;303505, all the notes was SAP small bug.......so i think maybe this is bug too.... hope somebody can give me some advice.. will be very appreciated.......
    Question:
    FB70--
    In our company, just one user can automatically view all the u201Caccount assignment templates for itemsu201C created by other users.
    But other users can not automatically view templates created by him, if they want to view it, must be added first (Add Account Assignment Remplate functionality).
    Note:
    u2022     I have simulated in DEV system, not because the role assignment. Not because the user parameter ID default..
    u2022     Is there some control parameter for the specific user?
    u2022     There are two tables for the templates:
    KOMU  -- for all the templates created by all the users.
    PKOMU   -- for personal template spool.
    Best Regards,
    Pedro
    Edited by: Peizhuo Guo on Sep 27, 2008 5:03 AM

  • Billing type G2 not showing accounting entries

    Hi Experts,
    I first created a credit memo request (order type-CR) and then issued Credit note (Billing type -G2 Credit Memo).When I clicked on accounting to view accounting entries it says " An accounting document is not required for this Billing document".
    There is no posting block etc.
    Observations-
    1. The net value is showing as "0".
    2. PR00 standard condition's value not being calculated (hence net value is "0"). It is behaving like statistical condition.
    Is this standard behaviour of this type of billing document? If Yes then why? Why accounting document should not be generated? If No, then please help me understand where I might have missed on correct settings.
    Thanks and Regards,
    Randhir

    Relationship between the credit memo request and the credit memo item posted in Financial Accounting (FI). As soon as you bill the credit memo request together with other sales orders, or distribute the items of one credit memo request to several billing documents, the assignment is no longer valid and the system will not process it.
    For credit memos, credit memo requests, and payments, you have the following assignment options:
    u2022Assignment to a single invoice
    u2022Assignment of a partial amount to an invoice
    u2022Assignment to several invoices
    When you post credit memos, the payment programmed processes them automatically. If the credit memo is specifically related to a particular open invoice item, the payment program automatically attempts to offset the credit memo against the open item. If it is not possible to completely offset the credit memo against an invoice, you can post a debit memo to the vendor, who is to reimburse the amount. Then you can apply a multilevel dunning program.

  • FS00 Does not show account group .

    Hi ,
      in FS00 , when I try to create G/L account , the list for account group is not populated.
      How Do I check where it is missing ?
    Thanks,
    Chitta

    hi,
    create a company code wise g/l  FS00 centrally
    before u Matain  this steps
    1. Edit chart of accounts  T.Code  ( OB13 )
    2. Assign Chart of accounts          ( OB62 )
    3. Define Account Groups              ( OBD4)
    4. Retained earings account           ( OB53)
    5. Matain Field status group           ( OBc4)
    6. Assign field status group             ( OBC5)
    All basic setting fulifill than go to g/l creation
    this steps more helpful u
    regards,
    ramu.

  • Mail not showing accounts after ios 7 update on iPhone 5

    After the ios 7 update to my iPhone 5 mail does not show my accounts. Specifically there is nothing below the word Accounts. The rest is working fine and still connected to my three accounts. However it no longer shows accounts.

    thanks for the suggestions, i tried the ideas you suggested but i dont even get a camera showing for the rear camera, i also noticed the torchlight no longer works.  i did all the steps but no luck.
    So I took my camera to the genius bar this weekend as well as walking through various steps with the apple guys in ohio support over the net. 
    With the guys at the genius bar, after i insisted that it must be software as the rear camera stopped working only after the softwre update, they continued to assure me it was hardware and talked me into letting them replace the camera,  they then took it to the back and tried fixing a camera and 30 minutes later came out and said the rear camera is no longer being detected and wanted me to replace the motherboard for yet more money.  im glad they didnt charge me for the new camera though as it still didnt work.
    anyway the motherboard idea i rejected as it was just 2 months out of warranty and had only stopped working the day after the release of 7.0.2, so im going to wait until the next few releases to see what happens, as i dont believe for a second its hardware.  i expected a stock answer from apple and its exactly what i got even after my explanation of how it was working the day before the release.  not overly impressed with the whole process.
    i wanted to back down to 7.0.1 to confirm the camera still works but they said no chance so i cant even see if it still works ouside 7.0.2.  anyway will update if i get any further progress.

  • How can I remove a mail account that does not show up in Internet Accounts?

    I have a Mail account that I cannot remove because it does not show up in System Preferences > Internet Accounts.  How can I remove this account permanently?
    Here is the account in Mail:
    Here is what I get when I try to remove it:
    Here is what shows up when I click on Internet Accounts:

    Thanks, it was linked in iPhoto.  After removing it from iPhoto I still got the same message when trying to delete the account from Mail.  After rebooting, I was able to remove the account from Mail.

  • User View not showing the assigned resources attributes in idm 7.0

    Hi,
    In a Remediation Form I am using a text field
    <Field name='user.accounts[SimAD].group'>
    <Display class='Text'>
    <Property name='title' value='Title'/>
    </Display>
    </Field>
    but here i am not able to get the value of group. when i dumps the user view its shows only Lighthouse resource under accounts attribute.
    <Attribute name='accounts'>
    <List>
    <Object name='Lighthouse'>
    <Attribute name='firstname' value='Magnet'/>
    <Attribute name='fullname' value='Magnet Mangentta'/>
    <Attribute name='idmManager'/>
    <Attribute name='lastname' value='Mangentta'/>
    </Object>
    </List>
    </Attribute>
    while the user has three resources.
    when I use the getView method in form using following code
    <invoke name='getView'>
    <ref>:display.session</ref>
    <concat><s>User:</s><ref>user.waveset.accountId</ref></concat>
    <map>
    <s>authorized</s>
    <s>true</s>
    <s>subject</s>
    <s>configurator</s>
    </map>
    </invoke>
    this time I m able to get the value resource attribute.
    please give the solution how can I get the editable user view in Remediation Form so that I can change the attribute of resource.
    Thanks,
    Amit

    i got the solution there was one attribute on workflow
    <Argument name='NoFetch' value='true'/>
    remove this to false it will fetch all the resource attributes

  • Essbase 11.1.2.2 view outline not showing attributes assigned to level0

    I have a weird queston. I have users that have full READ access to an essbase application. when they goto view it doesn't show the attributes assigned to our property dimension. In this version shouldn't they be able to see these? Or do i need to update their filter to have MetaRead for this to be accessible. The present owner of the application (who is an admin) clicks view and the property Level0 members do NOT show the attributes assigned.
    Any ideas?

    I assume you're talking about Outline Viewer in EAS? The attribute associations never show up in the treeview when using Viewer, although if you right-click on a member you can see the associations via 'View member properties' (and also get to the 'Attribute Viewer' tool which might help).
    In the Outline Editor the attribute associations do show up in the treeview, unless turned off in Tools | Console Options | Outline Tools.

  • Assignment field not showing in KO22

    Hi,
    We entered some budget in KO22 as per 2009 fiscal year and overall Rs.6000 but we entered some transaction against this order Rs.5000. System showing Rs.5000 in assignment field against overall but do not show against 2009 fiscal year for the same, please suggest me any way or some setting..
    Thanks,
    Dharmveer

    Thanks for response
    Please clarify me, we did not understand your solution ,let me clarify me again
    Period Budget  Trs. Current Budget  Assigned
    Overall 6000 INR 6000  ,5000
    2009    6000 INR  6000,------
    2008
    Again we clarify that we entered Rs. 6000 in inernal order buget and psoted some expenses for Rs.5000 to this internal order .
    I mean to say that against over all , system showing RS, 5000 in assignment column but against year 2009 , system showing blank value in assignment column while displying inernal order budget , please tell me, why not system update assignment field against posting in inernal order in 2009 year, it showing against overall ..
    Thanks,
    Dharmveer

  • More than 10 email accounts in TB - Not Showing all emails

    Not showing all emails in UNIFIED Inbox Folder
    I HAVE SETUP MORE THAN 10 EMAIL ACCOUNTS IN TB. THEN I SENT A TEST EMAIL TO ALL OF MY EMAIL ACCOUNTS.
    WHEN I CHECK INBOX OF INDIVIDUAL EMAIL ACCOUNT, THERE IS EMAIL AND SHOWING IN INDIVIDUAL INBOX OF ALL EMAIL ACCOUNTS BUT UNFORTUANTELY IT IS NOT SHOWING IN UNIFIED FOLDER of ALL INBOXES. Unified Inbox Folder of all Emails Accounts is only showing few of them.
    PLS ADV.

    Please don't raise multiple threads for the same problem. Follow up at your OP at https://support.mozilla.org/en-US/questions/1003448.
    P.S. Writing ALL CAPS is considered shouting.

  • My Account Account Transactions does not show all transactions

    I set up a test Webtools site based on OEC Computers backend db and created a WT user linked to Account C41000.
    When logged in using this user I see that
    there are three transactions dated in 2005 on that account which did not come accross to WT in the Account Transactions display however current transactions dated in 2008 are being pulled accross fine.
    Does anyone know if there is a restriction on the records pulled across on initial synch or if there are additional criteria in play here?

    by way of note ....
    the missing 2005 invoices do appear when I log in as a superuser in the Business Partners>Transactions>Invoices  screen.

  • Restrict (hide) text type by sales org when creating notes for accounts

    Hi
    I have created 5 new text object IDs in text determination procedure BUT000. There are now approximately 40 text IDs in total. These 5 new text object IDs will only be used for 1 sales org. The other 35 will be used for various other sales org. When I go to create a note for the Business Partner in the WebClient UI (6.0) I have to select from a drop down list of 40 text types. As each user can only belong to 1 sales org, the user will never create a note of any other type apart from the 5 I created.
    Therefore, is it possible to just show the 5 text types that I created? If so how do I go about doing this?
    Regards
    Declan

    Hi Declan,
    I am not sure whether I have understood you correctly. If the user will never create a note to any other type of text apart from those 5 you have created then in Definition of procedure you can delete the rest 35 and then you will have only 5 text types.
    the path is SPRO -> CRM -> BF -> Text Management -> Define Text Det. Procedure -> Select BUT000 -> Double click on folder Procedure -> here you can create Text. Det. Procedure and assign the text types you want.
    Hope this will help.
    Thanks,
    Vikash.

  • Apple Pay: The last 4 digits of my device account number is not showing up on my phone.

    My credit card company needs the last 4 digits of my device account number, and only ***** (stars) show up under my divice account number.  I have 8.1 installed, and have tried restarting my phone.  Any suggestions on how to get my divice account number to show?

    natapech wrote:
    It sounds like your bank requires additional authentication before you can use Apple Pay. It does not look like there was a token activated for your wallet. When you are in your Passbook app- does it say under the card that your card is activated and ready for Apple Pay? If it does not, contact your Bank to get DAN (token) activated.
    DAN will show once token is provisioned and activated, no need for transaction to occur first.
    Hope this helps.
    My credit card is obviously activated, as I was just able to use Apple Pay with it at a store (where they didn't ask for any DAN code). When I view the card in Passbook, it says nothing about whether it's been activated, one way or the other, but obviously the card is working for Apple Pay.
    But I just did find the DAN, way, way down at the very bottom of the Info page, below the whole list of recent transactions.
    Nowhere in any documentation I've seen does it indicate that this would be at the very bottom and one has to scroll so far down. Does seem like an unfriendly place to put it,

Maybe you are looking for

  • Configurable material - Error converting plan order to production order CO6

    While I am coverting planned order to production order with configurable material, I am getting the follwoing error: You cannot make an assignment to make-to-order stock Message no. CO684 As read in previous forum messages I am check settlement profi

  • Download link custom action for video files

    Hi, I have a requirement for adding a custom action called "DOWNLOAD A COPY" in search results hover panel on click of which will download copy for the user. I am able to implement this for pdf, excel and word files but not for generic and video file

  • E 75 problem in hearing voice

    Hello guys, I have Nokia E 75 and I am having problem in hearing. I can hear the ring tone but when I pick up the call I cant hear anything , than when I put in on loudspeaker I can hear voice. So something is wrong with the headset.  Plz help me out

  • Inbuilt COR list on UC540, 2Users to use 1FXO, 1 user to use another FXO port, how can it be tweak?

    Hello please, i have UC540 and i have 8 users on the system, below is my requirements; i have (4) POTS lines connected to the FXO port of the UC540. POT line 1--------------------------should be assigned and used only by user 1 POT line 2------------

  • Multi User for Libraries?

    In our studio, we work at 2 or 3 different computers, but need to access and modify the same database of photographs. How do we accomplish this in Lightroom?