Sales order rejected in ECC does not reflect in APO

Hi Friends,
We are working on ECC6 and APO7.0 for a paper mill- IS Mill functionality. We have MTO ATP with block planning and a exernal trim application. The sales order is rejected in ECC but did not reflect in APO. This has not appeared in daily CCR monitoring also. The order is trimmed, i.e planned for production.  I dont see the rejection in APO table: /SAPAPO/SD_DOC Beow are the sequence of events:
-Order rejected 3/25
-Sales order 42678-20 had planned order 587645.
-Planned order 587645 is part of the enquee 4487 that was downloaded to trim on 4/4.  Well after the rejection.
Please guide me if there is any way to prevent such occurences, leading to unnecessary planning, blocking of capacities.
Thanks in advance.
Arvind

Arvind,
I haven't worked with SCM when linked to IS_MILL, so I am not speaking from experience.  However, I have worked with SCM and ERP Baseline, so I will be speaking from this perspective.
You didn't mention how your GATP is configured, and what planning modules you have implemented in SCM.  These facts definitely can have an impact on the supply elements (planned or production orders), and what should/should not happen to these supply orders.
You also didn't mention what indicated to you that the Sales order is inconsistent between the two system.  FYI just looking at tables is not a definitive method.  The most important bits of information lie in LiveCache.
I don't know what is meant by "Planned order 587645 is part of the enquee 4487 ", so I will assume it is some customized interface, and I will ignore this statement for the moment.
So, I will just make a couple of suggestions as a starting point.  If the sales order is actually rejected, it should not appear in R/3 MD04.  Does it?  If so, run program SDRQCR21 in R/3.  The inconsistent order should then disappear from MD04.
If MD04 does not show the sales order (as it shouldn't), but /SAPAPO/RRP3 does show the sales order, then run program  /SAPAPO/SDRQCR21 in SCM.
If neither MD04 not //RRP3 currently shows the sales order, then please tell me why you think there is a problem.
Best Regards,
DB49

Similar Messages

  • Sales order stock 110000193 000050 does not exist

    Hi Friends,
    I have a problam in Confirmation of Production order against sales order. Every time I confirm the production order system give an error message Sales order stock 110000193 000050 does not exist.
    where I check the material in mb52 transaction , the stock shows on that material.
    Please give solution .
    thanks in advance.
    Ajit Sharma

    Hi,
    It seems you have activated back flush some or all the components.
    In MTOscenario, system looks for sales order stock for all the components.
    Since sales order stock is not available with your system the message.
    Try with movement type 412E in MB1b to transfer components from U/R to sales order stock.system propmts you to give sales order number Pl. provide there & carry out transactuion.
    Then the system will pick up the stock & post.
    Regards,
    R.Brahmankar

  • Sales Order Error Message 'Product does not exist in system'

    Hi Gurus,
    we recently upgraded from CRM 4 to 7.0. There is a ECC attached (which was also upgraded from 4.7 to 6.0 before).
    Scenario: materials are replicatd from ECC to CRM. All mandatory customizing objects were initially loaded succesfully.
    Because of the upgrade we already have "old" products in CRM. We requested a single product from ECC, the bdoc went through with green. The product can be found via commpr01 and also on database in comm_product. But when try to add the product to an sales order e.g. quotation, it gives the error message "product does not exist in the system.
    We then tried to delete that product using the report com_product_delete_single. When entered the selection criteria for that report, we used the f4-valuehelp to enter the product. We found the product and then executed the report. But gives the message 'product not found'.
    We also created a product for testing purposes directly in crm, but it shows the same behaviour in sales orders and for the deletion report.
    Please help me with that issue. Your help will be highly appreciated!!!
    Kind regards
    Hannes

    Solved with the help of SAP.
    Keywords: COM_PRODUCT
    COM_PRODUCT_GUID_GET_INTERNAL
    CONVERSION_EXIT_PRID1_INPUT
    CRM_ORDERADM_I 501
    Relevant notes:
    Note 1449146 - Dump While Creation IP via WebUI
    Note 1445079 - Unable to add products to contract
    The notes do not exactly described our issue but the code corrections were still relevent for us.

  • Copying Order No of Sales Order to Delivery Document does not take place

    Hi. Experts
    I have punched Sales order with Order number in the field of 'Order Number' on 'Accounting' Tab but when I copy the same sales order to the Delievery Document. the 'Order Number' does not appear on 'Order Number' Field on 'Accounting' tab of Delievery Document.
    Please help me out.
    Regards
    Rakhi

    Hi Rakhi,
    Actually there is no relationship between the field on sales order & the field on delivery, for both the document it is separate field.
    This field is used for mentioning the order for the chain system.
    for e.g. 'A' has given order to 'B' and 'B' has given order to 'C' in this process 'A' to 'B' is the first order & 'B' to 'C' is the second order.
    You can use UDF to pull the order no. in delivery.
    Regards,
    Datta Kharat

  • Using Sales Order Approval in B1 does not Synch Orders

    Hello everyone,
    I have a customer who uses Sales Order Approvals within Business One for Over Credit Limit.  Those that go through this process, never get sent to WebTools and then later cause the error that in the Synch Manager that you Can not synch the Delivery Document#xxxx because the order does not exist, or something to that effect.  Then I simply add the Order to the Transaction Queue and all goes through fine.  Has anyone seen this occur in their environment and if so, what was the resolution?
    Thanks so much for your help!
    Kristen

    Kristen,
    Ironically after my last post I have just hit this in a live situation with 65,000 deliveries not synching.
    Have you a resolution to this and have you needed to deal with a large number of transactions, if so how?
    I am wondering what the implications of unticking Delivery Documents in the synch manager settings has on this issue and also the impact on the loss of functionality in Webtools for the user
    Geoff

  • AR Down Payment Invoice Does Not Reflect in BP Master Data...

    We have placed a sales order for a BP. 
    We select payment means and accept the payment
      In the background a AP Down Payment Invoice is created
    When we view the BP master data - the account ballance window does NOT reflect this "down payment"
    If we select the golden arrow at account ballance, uncheck "reconciled transactions" you can see the payment and AP down payment and they clear each other out.
    The problem is that when the final invoice is created it is not obvious that a down payment has been received.  Even if you are simply working at the BP master data window, it is not obvious that a down payment has been received. I belive our process is correct because If you click the TDP box, the payment is listed and will be applied to the final invoice.
    It simply does not alert the user that a payment had been received. 
    What are we doing wrong?????\
    Thank you!
    Edited by: Andrew Bleier on Feb 4, 2009 1:27 AM

    Keith Taylor
    You are right this feature is only available in Version 2007A.  There account posting happen purely due to the pay SAP has been designed and the configuration of GL Accounts.
    To make fundametal change to the core product is very difficult if you explain me your business process exactly as you do, I could think of alternatives.
    Please let know.
    Suda

  • Replication of Sales Order from SAP ECC to SAP CRM

    Hi,
    The scenario I am working on is breifly as under:
    Telesales will create sales order directly in ECC. The sales order created in ECC will be replicated in CRM. I have some queries and request guidance:
    1. The same sales order type will be used by ECC for creating orders from telesales, as well as regular sales orders in ECC. I need to replicate only sales orders created by telesales. Please guide how to achieve the scenario requirement.
    2. There are many 'Z' Partner function in ECC in sales order, some of them are mandatory and others are optional. During replication, if the 'Z' partner functions are not created and maintained in CRM, what will be the impact? Will the sales order replicate or no. Impact in sales order replication of mandatory partner function and optional partner function not available in CRM.
    3. Impact of 'Y' and 'Z' condition type (optional) not maintained / imported from ECC to CRM in sales orders.
    Regards,
    Rajesh

    1. In R3AC1 set filter according to your needs for object SALESORDER. There are quite a few fields on which you can set filter.
    2. Partner functions will not affest replication. Replication is more strict from CRM to ERP hen viceversa. Also you said that optinal partner functons will be missing, so there is no reason that problems should accore. But of course standard sold-to party and shi-to party should be provided for pricing reasons.
    3. Should reprsent not problem, but pricing procedures must be synchronized between both systems.

  • CRM Sales Order to SAP ECC troubleshooting

    Hi,
    I'm trying to replicate SAP CRM Sales order to SAP ECC, I have matched (transaction and document type, item categories). But when I create sales order in CRM, the following error occurs in the Web UI:
    Transmission log
    SALES_HEADER_IN has been processed successfully (Notification S V4 233)
    The sales document is not yet complete: Edit data (Notification W V1 555)
    Unknown object type 'BUS2032' (Notification E RL 303)
    SALES_ITEM_IN has been processed successfully (Notification S V4 233)
    Please note that the BDOC messages state in the middleware is processed and everything looks fine in SMW01. The customer and product are already replicated from the ERP
    Is there a more user friendly method to debug the error and to know the exact error.
    Thanks In Advance,
    Ahmed

    Hi Ahmed, ,
    It seems that the CSA bdoc is green (the internal CRM one) but the second , the replication one,  is not created
    due to this error.
    Here a few advises:
    Fistly create the same document directly in ECC. You might already get the same incompletion log as well in ECC and the reason should be quite obvious then.
    Check as well in ECC in t-code SE91 as in which program  error  RL 303 is used. You might have customized code in ECC.
    If this is not helping please use as well report CRM_ODE_CHECK_CFG to fing out if there some missing settings in the
    BTX interface. See as well note 490932 (it is an old note but the settings mentioned are still relevant for highr releases).
    Good luck with it.
    Best regards
    Christophe

  • Itunes does not reflect Books purchased

    I have purchased books over a year ago using my iPad 2.  I can't see in Itunes books purchased over a year ago.  When syncing Ipad to ITunes Books library does not reflect the books purchased, Why? Does anyone know?
    Thank you.
    Jaime

    Hey there Fritzme,
    It sounds like you are unable to download book purchases you made over a year ago. If you haven't already, I would check your purchased history with this article to see if you can find them there:
    iTunes Store: See your purchase history and web order numbers
    http://support.apple.com/kb/ht2727
    If you see them there but cannot find them to redownload using the iBooks app, they may have been hidden and can be unhidden using this article:
    iTunes Store: Hiding and unhiding purchases
    http://support.apple.com/kb/ht4919
    If you cannot find it there either, then per the first article you may need to contact the iTunes Store support directly:
    For help with an older purchase, contact iTunes Store support and select Purchases, Billing, and Redemption
    Thank you for using Apple Support Communities.
    All the very best,
    Sterling

  • Output error:the name of the package "greet" does not reflect the location of this file...

    output error: The name of package 'greet' does not reflect the location of this file. Please change the package definition's name inside this file, or move the file. C:\Documents and Settings\Igal\My Documents\meiran\greet\Greeter.as
    I keep on recieving this output error although my source path is set to C:\Documents and Settings\Igal\My Documents\meiran\greet.
    any suggestions why this happens?

    The classpaths you define in your Flash software tell the compiler where to look when it needs to find a class.  According to your as file, the very top line indicates the Greeter.as file should be at a location specified by the path...
    one-of-your-classpaths\com\example\quickstart\
    So if one of your classpaths is:  C:\Documents and Settings\Igal\My Documents\meiran\greet\
    and you placed the file in the greet folder, then in your AS document you should not have the "com\example\quickstart" and your import statement in the fla should not be using that (should just be... import Greeter;)

  • Vendor listed in the batch does not reflect actual supplier.

    Hi,
    Vendor listed in the batch does not reflect actual supplier.
    For some (STO's) it reflects the actual supplier & for some it is replaced by receving vendor.
    Regards,
    Sudakar

    Great, that worked, thanks.
    Now I have a small problem. I'm dispatching a MOVE event
    manually at one point to force a listener to trigger, and it seems
    that afterBounds is null. Here's how I'm dispatching the event:
    nativeWindow.dispatchEvent(new
    NativeWindowBoundsEvent('move'));
    While the MOVE listener function is successfully called,
    event.afterBounds.x throws a null reference exception.
    Is there an easy workaround?

  • Query in MSS does not reflect selection on period

    Hi group,
    I have made a query in global area.  In MSS I am calling the generated program from the query.  This works fine.  However, the selection on period in MSS does not reflect on the report.  No matter what I choose, the report gives me the date period that I have set up in my variant in the background. 
    The selection screen for the report is the standard delivered with LDB PNPCE.
    I have tried different date setup in my variant, but no matter what I do, I am not able to choose dynamically period from MSS.
    Any help is appreciated
    Kirsten

    Solved this by saving the variant without passing values.

  • 802.1x accounting does not reflect correct port status

    Hi,
    I've just discovered an issue when trying to use MSFT supplicant and Cisco 802.1x accounting. This makes 802.1x accounting completely unusable.
    Facts:
    1. MSFT supplicant does not send EAPOL-Logoff messages and there's no way to enable this (btw. Aegis client does not send it either, except when disabling interface).
    2. I am doing machine authentication along with domain authentication.
    3. Windows XP SP2 is used with EAP registry hacks applied.
    4. PEAP/MS-CHAPv2 method is used.
    Now when the computer is started it is logged into 802.1x with 'host/machine' account and RADIUS accounting start is sent by the switch. That's fine.
    When a user logs on with its 'domain\user' identity, then EAPOL-Start is sent from the host triggering new EAP message exchange and the user is authenticated correctly. However the switch sends Interim Accounting still using 'host/machine' credentials which is obviously wrong.
    Even more bizarre accounting happens when the user subsequently logs off from the machine. The EAPOL-Start is sent from the host triggering new authentication process for 'host/machine' identity and the host is authenticated ok. The accounting being sent is:
    - first Accounting Stop for 'host/machine' User-Name
    - then strange Interim Accounting with most attributes empty or missing
    256970: Jul 10 15:56:41.211 MET-DST: RADIUS: authenticator 68 CA 1A 46 85 4F F5 95 - 87 B4 84 61 72 85 42 F3
    256971: Jul 10 15:56:41.211 MET-DST: RADIUS: Acct-Session-Id [44] 10 "013F0000"
    256972: Jul 10 15:56:41.211 MET-DST: RADIUS: Vendor, Cisco [26] 34
    256973: Jul 10 15:56:41.211 MET-DST: RADIUS: Cisco AVpair [1] 28 "connect-progress=Auth Open"
    256974: Jul 10 15:56:41.211 MET-DST: RADIUS: Acct-Session-Time [46] 6 0
    256975: Jul 10 15:56:41.211 MET-DST: RADIUS: Acct-Input-Octets [42] 6 0
    256976: Jul 10 15:56:41.211 MET-DST: RADIUS: Acct-Output-Octets [43] 6 0
    256977: Jul 10 15:56:41.211 MET-DST: RADIUS: Acct-Input-Packets [47] 6 0
    256978: Jul 10 15:56:41.211 MET-DST: RADIUS: Acct-Output-Packets [48] 6 0
    256979: Jul 10 15:56:41.211 MET-DST: RADIUS: Acct-Authentic [45] 6 RADIUS [1]
    256980: Jul 10 15:56:41.211 MET-DST: RADIUS: Acct-Status-Type [40] 6 Watchdog [3]
    256981: Jul 10 15:56:41.211 MET-DST: RADIUS: Vendor, Cisco [26] 24
    256982: Jul 10 15:56:41.211 MET-DST: RADIUS: cisco-nas-port [2] 18 "FastEthernet0/11"
    256983: Jul 10 15:56:41.211 MET-DST: RADIUS: NAS-Port [5] 6 50011
    256984: Jul 10 15:56:41.211 MET-DST: RADIUS: NAS-Port-Type [61] 6 Eth [15]
    256985: Jul 10 15:56:41.211 MET-DST: RADIUS: Class [25] 27
    256986: Jul 10 15:56:41.215 MET-DST: RADIUS: 43 41 43 53 3A 30 2F 32 39 32 66 2F 61 38 31 38 [CACS:0/292f/a818]
    256987: Jul 10 15:56:41.215 MET-DST: RADIUS: 30 32 38 2F 35 30 30 31 31 [028/50011]
    256988: Jul 10 15:56:41.215 MET-DST: RADIUS: Service-Type [6] 6 Framed [2]
    256989: Jul 10 15:56:41.215 MET-DST: RADIUS: NAS-IP-Address [4] 6 10.129.128.40
    256990: Jul 10 15:56:41.215 MET-DST: RADIUS: Acct-Delay-Time [41] 6 0
    256991: Jul 10 15:56:41.239 MET-DST: RADIUS: Received from id 1646/238 10.129.128.38:1813, Accounting-response, len 20
    256992: Jul 10 15:56:41.239 MET-DST: RADIUS: authenticator ED 8E 8B 15 28 5F E4 37 - BF A8 F5 9E 10 43 5E A8
    So that the accounting sent from the switch does not reflect current status of the authenticated user on a given port.
    How to deal with this issue? Any ideas?
    thanks,
    robert

    Does your radius proxy-table is populated wrong for EAP- SIM users ?

  • Net Price does not reflect on Consignment PO even after maintaining info re

    Dear Experts,
    I have created consignment PO but the net price does not reflect on it. I have already maintained valid consignment info record for this material with reference to standard purchasing organization in ME11.
    Would appreciate your views ...
    Cheers !
    Sachin Narvekar

    Hi,
    the system behaviour is correct here.
    The basic concept of vendor consignment lies in this.
    In this case PO is a request to put his stocks at the company.
    The moment we uses( Transfer from vendor stock to Company's own stock, using 411, or direct issue to cost centres using 201K) this stock, liability will be generated.
    Then the price from the info record will be used as well as the tax code.
    Then u can run a settlement transation , for payment settlements.
    Until the moment u uses the stock, it will be vendors stock only, thats why only Issue create liability.
    So the system behaviour is correct.
    Regards
    Krishna

  • Business area does not reflecting in IT 0001

    Dear Expert,
    I have assign cost center to organization unit, then hire employee through PA40, so position assign into IT0001,
    system pick up the cost center but does not reflecting the business area in infotype 0001.
    i checked with FI consultant, there is proper intergation between cost center and business area.
    Please tell me, how to resolved this issue.
    Many Many Thanks
    Urvashi 

    Hi Urvashi,
    You will get the  Default values for Company code, Personal area, Personal Sub Area and Business Area  because of Account assignment infotype - IT1008 - for your position or Org Unit
    check from PO10 or PO13 and infotype 1008.
    You will have PA value defaulted on IT 0000 screen and others defaulted on IT 0001 screen.
    You can change these values on respective screens. A warning will be issued but you can overwrite them.
    Regards,
    HARANATH

Maybe you are looking for