Sales Order Not Getting Converted to Production order

Hi gurus,
I have a sales order and when on MTO process i try using CO08 to create a production order using with order type ZP02 , sales order no , item no , production plant the production order doesnt gets created . could anyone help me

Hi,
What is the error message you are getting?
Are you using strategy group 20 in material master?
Did you try using other order types?
Regards,
Senthilkumar

Similar Messages

Activity price not getting updated at Production order

Hi All,
I have made activity dependent planning at cost centre and calculated the activity rate. The activity rate is showing correctly for the cost centre in KP26, but while confirming the production order (CO11N) the the activity price is not getting updated in production order. But material price is getting properly updated at production order.
Plz help me in identifying the possible areas of mistakes.
Regards,
BKD

Hi,
Please check the Period for which you have created the ht activity price is same as the period in the conformation. In the workcenter in which you are confirming please check whether the activities are assigned to the work center.
Bye,
Ramesh

Excise invoice not getting converted into INR from USD for an IMPORT PO

Hi All
I have posted one Import PO. Did MIRO for custom and CVD. MIRO doc was in USD which is getting converted into INR as per the exchange rate maintained in OB08.
Then I did MIGO with the ref of comm invoice of MIRO. Now MIGO doc is posted in INR as per exchange rate maintained in OB08 for custome duty and Freight and base value.
For Excise invoice , CVD is getting captured but in excise tab, base amount is showing in INR and currency also shows INR which is correct.
Total Basic duty (BED) , Cess and Hecess iamount s coming in USD but curency is showing INR. After posting the doc also it has not getting converted into INR and the same USD amounts got posted in Excise GLs and currency still showing INR.
For example:--
PO value shows
Base Price - 2040.20   USD
Custome   -     204.20    USD
CVD         -      179.54    USD
Cess on CVD      3.59    USD
H Cess on CVd 22.44 USD
Now in excise invoice in Excise item tab
Base value - 99960 INR (converted at teh rate of 49 , exch rate type M)
BED -   179.54 INR
CESS - 3.59 INR
HECESS 22.44 INR
Here only currency is changed to INR but amounts are still in USD. After posting the doc also same result is coming, hence Registers are getting updated with wrong values.
Can any one suggest what to do to correct this.
Regds
Mukta
Customization for CVD maintained in Excise config -- company code setting- exchange rate type for CVD is M.
OB08 maintained for USD to INR for the current date.

HI Tej
All the Import cycle has created three documents.
1. MIRO doc for custom duties and CVD .--   MIRO posted in USD . I can see the doc in both currency - INr and USD via accounting doc - display currency. I do not have any issue.
2. MIGO doc - for custom duty and Freight -   MIGO posted in INR , I can see accounting doc in USD and INR both via accounting document- Display currency and even in the MIGO -- purchase order history tab.
3. Excise Invoice - for CVD - EX Invoice posted in diifferent way --
In this document please note amounts for CVD is as per USD rate , but currency showing is INR , which is a mismatch.
in Excise customization for company code setting - exchange rate type M is maintained. OB08 is also maintained for USD/INR
Condition type JCV1 is also marked with currency conversion and accruals.
Is there any patch or note I need to apply to getting this converted , or any process issue.
Regds
Mukta

SAP Script not getting transported to Production server

Hi Friends,
The office address in the Purchase Order has been changed using T-code SE71. The changes are getting transported to QA Server, but not getting transported to Production Server.
Kindly let me know why this change is not getting transported to Production server and also guide me to correct the same.
TIA.
Regards,
Mark K

solved.

Mangal Fonts and Tunga Fonts in (MS Home and Student 2010) Word 2010 not getting converted into PDF

Why do I get a totally blank PDF file whenever I try to convert any (Microsoft Office Home and Student 2010, Version: 14.0.6029.1000) Word document file containing either Mangal Fonts (Hindi) and Tunga Fonts (Kannada) into a PDF file (by using Adobe Acrobat X Standard - English, Version: 10.1.4, Program File Size: 1790 MB, Complete/Full Version) after formatting and reinstalling all the necessary software / softwares (Microsoft Windows XP, Home Edition, Version 2002, Service Pack 3 and Windows XP Service Pack 3, Version: 20080414-031525, Program File Size: 9.08 MB)?
I'm using
01) Microsoft Windows XP, Home Edition, Version 2002, Service Pack 3
02) Computer: Intel(R) Pentium(R) 4 CPU 3.00 GHz 3.00 GHz, 504 MB of RAM
03) Windows XP Service Pack 3, Version: 20080414-031525, Program File Size: 9.08 MB
04) Microsoft Office Home and Student 2010, Version: 14.0.6029.1000, Product ID: 82503-388-0792296-26607, Program File Size: 490 MB
05) Adobe Acrobat X Standard - English, Version: 10.1.4, Program File Size: 1790.00 MB, Complete/Full/All Version/Features has/have been installed
06) Windows Internet Explorer 8, Version: 20090308.140743, Program File Size: 4.20 MB
Any Word 2010 document file that has been converted into any PDF File unfortunately does not show either the Mangal (Hindi) Fonts or the Tunga (Kannada) Fonts.
The PDF file will unfortunately become/remain totally/fully/completely blank.
When I convert an Excel Workbook having the Tunga Fonts (Kannada) to/into a PDF File, some of the Tunga fonts in the PDF file are legible and some are unfortunately illegible (get superimposed / overwritten on each other).
Perhaps I may get the same result if I try to convert an Excel Workbook having the Mangal Fonts (Hindi) to/into a PDF File with some Mangal fonts being/becoming legible and the rest being/becoming illegible (getting superimposed / overwritten on each other).
Tanveer
Syed Tanveeruddin, Karnataka, India
Message was edited by: tanveerindian
Message was edited by: tanveerindian
Message was edited by: tanveerindian

My chronological sequence of steps to create a Word 2010 Document or an Excel 2010 Workbook:
I first create a Word Document File or an Excel Workbook File and save it by giving an appropriate file name.
Then I right click on the closed Word Document File or the Excel Workbook File in the file folder and convert it into a PDF by retaining the same/original file name.
The font list of Microsoft Word 2010 claims/says/states that both Mangal and Tunga are True Type fonts and also that these fonts will/would be used on both printer and screen.
In case if there is any text content in English in the beginning it will get converted into PDF only till/until either a Mangal(Hindi)/Tunga(Kannada) Font starts.
The remaining English text content does not get converted into/to PDF the moment a Mangal(Hindi)/Tunga(Kannada) Font starts. If the entire matter is purely (100 per cent) in English text it will fully / completely / totally get converted into a PDF file without any problem.
Message was edited by: tanveerindian

Products not getting assigned to product catlog

Hi,
I am learning crm and needed your advice on product catlog.
My products are not getting assigned to product catlog (both automatic as well as manual).
There are 2 queries related to creation of sub area -
1) I wanted to know, what comes in Cat Area type - ie does it remains blank or something is assigned to it?
2) When I enter my product ID under item overview, the errors comes as product 0000..510010 does not have data for sales management.
Please advice me on above 2 queries.
Thanking you in advance.
Regards.
Edited by: Rachna Adani on Jun 28, 2009 7:04 PM

1) I wanted to know, what comes in Cat Area type - ie does it remains blank or something is assigned to it?
Catalog area is a kind of categorization or grouping or hierarchy in a catalog. For example, if yuo are creating a catalog for a super market, then Clothes, Groceries, Toys etc. could be Cat. Areas. With in a catalog area one can define more sub-areas - for example, in Toys, you can have sub-areas either by Age 5-10, Age 11-15 etc or by Brand. This is the case of manual assignment. In case of *automatic assignment, the catalog area and sub-ares will be part of the Product hierarchy.
All you need is a definition for the Catalog Areas. You need to assign products only if there are any in that area or sub-area.
2) When I enter my product ID under item overview, the errors comes as product 0000..510010 does not have data for sales management.
Did you download them from ERP system? Then you must download the Sales Org data. In the same token, if you have created this product in CRM, then you should maintain the sales data tab,

File not getting converted to the .EXT type

Hello Experts,
Please help me with an issue ...
Actually Iam doing a mailing program.... in which a newly generated invoices are sent to user....
the mailing is working fine.
The file which the user is getting in his mail box should be a .EXT type file....from where he will download the file and upload it in the airtel portal..... from where it been sms to the different number's present in that file......
But the problem is the file is not getting converted to .EXT type and when we are trying to upload it in airtel portal it is saying that file is not in UTF-8 format..
To check whether conversion to file type is working when Iam trying to convert the file in .TXT type its getting converted to text format...but not working with .EXT type when passing 'EXT' in doc_type of FM .
I checked the SCOT transaction if any setting exist but ...didnt found anything useful ...
Please help me to resolve the isuue

Hi joel,
From this thread
Shared Files - problems after upgrading APEX 3.0 to 3.1
i have taken your words,
In my development of the browser cache support for static files, I did notice some unexplainable behavior with IE and Firefox. When uploading static files and then testing them, it almost seemed like the browser would request the resource only some of the time (and then get the HTTP 304). If an Expires tag is not computed, I know Firefox will compute one itself.
As per my understanding, Is it cache_expire should be calculated?
I could not get that line.Could you please explain me.
Thanks in advance.
bye
Srikavi.

Sales deal not getting populated in Sales order.

Hi,
A new custom Agreement type is created for VISTEX agreement in our company. This has condition records table with primary keys as application, condition type, Sales orgs, materia, agreement and valididty date.
When I create a sales order for same Sales orgs, Sold to and material - it is not pulling sales deal in communication structure.What could be the reason for this. I debugged standard SAP and found that order is not finding access sequence. Access sequence does not get any data in agreement field which is VBAP-KNUMA_AG or KONP-KNUMA_AG. Fields is access sequence are VKORG MATNR and KNUMA_AG (table t682z).
Can anyone please help me to know if something missing in configuartion? Ot it is because order does not have enough data to find agreement or DO I need to manualy ipopulate value of agreement in field KONP-KNUMA_AG in any of sales order user exit.
Thanks
Swat
Edited by: Swati Swati on Mar 5, 2012 10:34 PM

Let me put more information on my question. We already have an agreement type ZBAB for which a sales order is populating sales deal. But that has condtion tables with fields VKORG KUNAG (sold to) and KONDM Material Pricing Gr). When I create an order , it finds condition record number (within standard SAP logic), using above three fields ( which is VKORG KUNAG and KONDM) from condition table A700. A700 is conditon table creted for ZBAB.
But for this new agreement type which has condition table A777 has fields as VKORG MATNR and KNUMA_AG, it is not working.
I suspect that it is because for the first one, we can get all field values like VKORG KUNAG and KONDM in sales order. But for 2nd one we have KNUMA_AG maintained in access sequence for which we dont have data in sales order.. so we dont have condition record number to get corresponditing agreement. But I dont know where to link this in sales order config or user exit.

Bugs with Custom Status not getting displayed on Product Backlog and Sprint Backlog

We added a couple of new states to the Work Item Type of Bug. We want all the bugs to show up in the Sprint Backlog items.
In order to do this we added the custom states in Common Process Configuration file using witadmin and also in the Workflow tab of "Bug" using TFS Power Tools.
The excerpts from the Common Configuration file for this is:
<BugWorkItems singularName="Bug" pluralName="Bugs" category="Microsoft.BugCategory">
<States>
<State value="New" type="Proposed"/>
<State value="Open" type="Proposed"/>
<State value="Deferred" type="Proposed"/>
<State value="Approved" type="Proposed"/>
<State value="Committed" type="InProgress"/>
<State value="Ready
For QA" type="InProgress"/>
<State value="Devlopment
in Progress" type="InProgress"/>
<State value="Done" type="Complete"/>
<State value="Closed" type="Complete"/>
<State value="Reopen" type="Complete"/>
<State value="Fixed" type="Complete"/>
</States>
</BugWorkItems>
I assumed that this should have been sufficient to display all the Bug Work Items with these custom states.
So, I created a new bug that had the state of "New" in the system. It was visible in the Product Backlog.
When I changed the same work item's state from New to
Open and save, the bug is removed from the backlog with this message.
[Title] was removed because of your recent changes.
The following changes removed the item:
State was set to: Open
Even after refreshing the page, the same work item does not appear in the product backlog page or the Sprint Backlog page.
Any idea why this could happen?
TSF Version : TFS 2013
The Error I am getting on the Settings Page is :
Page -> Control Panel > CollectionName > FabrikamFiber > FabrikamFiber Team
Overview Tab > Settings Page
Under BUGS sections:
TF400917: The Current Configuration is not valid for this feature. This Feature cannot be used until you correct the configuration.

Hi Augustya,
I'd like to know the version of TFS you're using, and how did you customize the Common Process Configuration file for display the bugs on backlog page.
You can add bugs or other work item types to appear in either the task board or the product backlog, but not both. I have a try and it wroks for me, you can follow the links below to add bugs to the backlog pages and check if it works.
https://msdn.microsoft.com/en-us/library/jj920163.aspx?f=255&MSPPError=-2147217396
http://blogs.msdn.com/b/visualstudioalm/archive/2013/02/12/add-bugs-to-the-task-board-or-backlog-pages.aspx
Best regards,

In PDF conversion, full width of the report is not getting converted.

Hi all,
        Iam working on a report which will be scheduled in background. I need to convert the report output into pdf and then to send it through mail.
I can able to send the document, but the problem is I am not getting the all coloumns in the pdf few coloumns are getting truncated.
Can anybody help in this regard.
Thank you.
Regards.
Ranganadh.

Hi Ranga,
Data:
w_binsize TYPE i,
w_spono LIKE tsp01-rqident,
w_spono = sy-spono,
CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
    EXPORTING
      src_spoolid                    = w_spono
   IMPORTING
     pdf_bytecount                  = w_binsize
Regards,
Sravanthi

Deperaction Area 32 screen is not getting dispalyed in Production Via ABAA.

Hi,
When we are trying to Post the unplanned depreciation on prior-year acquisitions (640) via ABAA, we are getting an error message that Deprecation Area 32 should be Zero, We have check the OADB ( Display view asset accounting: define depreciation area) configuration setting, where Posting to G\L is maintained as u2013 0 (No values are posted in General Ledger). Then we have advised the key user to make the value ZERO for Deprecation 32 when he posts the unplanned depreciation on prior-year acquisitions via ABAA.
But the problem here we are facing in Pre production server (XZB) when we post unplanned depreciation on prior-year acquisitions via ABAA where we are getting THREE Pop window screens like Deprecation Area 02, 32, 90 but when we are doing the same in Production Server (PZB) where we are getting TWO Pop window screens like Deprecation Area 02, 90, Deprecation area 32 pop window screen is not getting displayed, can some help me in resolving this Issue.
Thanks a lot in advance.
Rajesh Kumar Mantri

hi,
Check in t-code OABU whether your area allows UP depreciation.The setting in OABU should NOT be contradictory to the
selection made inside the depreciation area .Means,if you select the option "no values allowed" for unplaned depreciation, in the
definition od depreciation area, then it wil overwrite the setting in OABU.
I guess this is the reason fior your issue.
Hope this helps.
Regards
Raghav

Billing Status C in Sales Ord not getting reversed on creating Credit Memo?

Dear SD Guru's
I have a small query, i have such a scenario.
I create sales order for a saleable service material from (01.02.08 to 29.02.08) through order type (ZOOH)
Raise invoice in advance for 30 days on 01.02.08 through billing type (ZOIN) say 100 rupees.
Now on 15th client says he doesnt want the service and i issue a credit memo request (ZOCR) against my invoice type (ZOIN) and change the contract dates from 16.02.08 to 29.02.08 for value 50 rupees.
Now i create credit memo (ZOCM) for 16.02.08 to 29.02.08.
Now once i do that i want the billing status to be reversed in my original document (ZOOH) for period 16.02.08 to 29.02.08
How can we achieve this?
Please its urgent. Points will be suitably rewarded
Regards
Ravi

Hi Krishna,
Your inputs have been valuable, but could you please tell me why doesnt it automatically edit the billing plan row against which i have raised my credit memo. I have to go and do it manually in my original sales document and edit the period.
Cant it happen automatically?
Kind Regards
Ravi

PR to PO conversion error - Partial line items not getting converted

Hi All,
Automatic PR to PO conversion ( ME59N ) is not happening for few line items.
For the same Article,site, vendor combinations,its getting converted on few days and on few days its not.
No changes were made to the any.
1. Source List is created for the Article & Vendor combination. Validity is fine. Fixed vendor option is checked.
2. Info record is maintained.
3. Auto PO option is checked in Vendor Master
4. No release Strategy
Will the Purchase Group have any impact in the conversion?
Kindly share your views.
Thanks in adance.
Regards,
Bhaskar

It's going to be a data selection problem. If it was a problem with conversion you would see something recorded in the log (assuming you have the log parameter set to show all messages).
Make sure the Auto PO flags are set in the correct purchasing org and site. Does your requisition have a purcahsing org?
What selection critera do you have set in ME59N? You mention that that the problem only occurs on certain days so it could be related to the release date.
The only other thing I could suggest is authorisation checks. Are you approved for the correct activity types (the activity for ME59N is not create) , plants, purchasing groups etc.
Also keep in mind everything I have said may not be relevant to the IS-Retail solution you are using. I can't be certain if there are any differences in this area when you are running that solution. It might be worth asking the question in that forum http://scn.sap.com/community/retail

Sales data not getting populated for Material master by LSMW.

Hi,
When I am trying to create material manual for sales view material is getting created and the table MVKE(Sales Data for Material) is getting populated with the sales data. But when i Am trying with LSMW METHOD
Object          :     0020
Method          :     0000
Program Name    :     RMDATIND
Program Type    :     D(Direct Input)
    materials are geeting created but the sales data is not getting populated in the table MVKE(Sales Data for Material) and LSMW program also not showing any error.
Can any one tell me what is teh problem here.
Thanks,
Naren.

Hi,
along with VKORG, VTWEG in <b>BMM00</b> are you mapping the below one's also.
BMM00-XEIV1 = 'X'. "sales 1 view
BMM00-XEIV2 = 'X'. "sales 2 view
this will enable the sales(1/2) view.
Check it once..
Regards
vijay

Revaluation of Activity type is not getting updated in Production Order

Hi,
I have run KSII , for actual activity price calculation. After this , the revalution of production orders was done.
But I am not finding any entry in Production order with a value of variance between Actual Price and Plan Price of the Activity type.
It sould come in the production order.
What can be the reason?
In OKEQ, for the Version '0' and the fiscal year, Revaluation has the entry ' 1.Own Business Transaction'. I hope this is correct.
But still the revalaution line item is not showing in Production Order.
Please help.
regards
Kamlesh

Hi Paolo,
Yes, MFN1 ran perfectly and I am also able to see the details in the screen.
My concern is, this revaluation should also have affect on Production order, thats what not happening.
Or let me know where can I see the affect of revaluation on Production orders.
regards
Kami

Sales Order Not Getting Converted to Production order

Similar Messages

Maybe you are looking for