Settings for Material shortage status (MSPT) in PM orders

For the purpose of material availability check in PM order, i have made the settings in IMG (OPJJ,OIOI).
Still i am getting error that "No Checking group maintained for production (Component) in Plant xxxx. I have maintained the availability check in Sales: General plant data of Material change mode (MM02). then i am getting the PM order status MSPT for material status.
To avail this status i have to maintain availability check all components? any other method to avail the same facility?

Hi
what else you require.
have you tested material mass maintainance. Do you think so that people are giving solution just to get the points.
Please don't be under wrong inmpression. We are here for knowledge enhancement and for getting help from Guru's like Rajesh sir, Pradeep sir and Reddy sir.
Regards,
Anand.

Similar Messages

"Settings for material number conversion not found" occurs when ...

After I run an initial load data into the InfoCube 0PUR_C01, I want to check the InfoCube Content by the following path:
RSA1 -> pick up the InfoCube 0PUR_C01, right click it and select Manage -> Get to Content tab -> Click InfoCube Content button -> Deselect all selection, only tick the 1st column checkbox next to 0Material, then hit enter, get a small window titled as "Cancel" with a red STOP msg sysing "Settings for material number conversion not found" with an "Exit" button and a question mark button, click Exit button leads to SAP Easy Access screen, if clicking the question mark button, another window pops up with the msg showed above, click Technical Information button causes the original window short dump and the short dump msg shows below in between two dashed lines:
Runtime Errors         RPERF_ILLEGAL_STATEMENT
Date and Time          11/28/2005 14:43:13
ShrtText
    Statement "CALL SCREEN" is not allowed in this form.
What happened?
    Error in ABAP application program.
    The current ABAP program "SAPLSHL2" had to be terminated because on
    statements could not be executed.
    This is probably due to an error in the ABAP program.
Error analysis
    There is probably an error in the program
    "SAPLSHL2".
    The program was probably called in a conversion exit
    or in a field exit. These are implemented by
    function modules called CONVERSION_EXIT_xxxxx_INPUT/OUTPUT or
    USER_EXIT_xxxxx_INPUT.
    Conversion exits are triggered during screen field transports or
    WRITE statements, field exits during field transports from the
    screen to the ABAP/4 program.
    In this connection, the following ABAP/4 statements are not allowed:
    - CALL SCREEN
    - CALL DIALOG
    - CALL TRANSACTION
    - SUBMIT
    - MESSAGE W... and MESSAGE I...
    - COMMIT WORK, ROLLBACK WORK
    - COMMUNICATION RECEIVE
    - STOP
    - REJECT
    - EXIT FROM STEP-LOOP
    Moreover, conversion exits for output conversion
    (implemented by function modules called
    CONVERSION_EXIT_xxxxx_OUTPUT) do not allow
    - MESSAGE E...
    to be used.
Trigger Location of Runtime Error
Program                                 SAPLSHL2
Include                                 LSHL2F19
Row                                     3
Module type                             (FORM)
Module Name                             TECHNISCHE_INFO5
rce Code Extract
e SourceCde
1 ***INCLUDE LSHL2F19 .
2 form technische_info5.
>>   call screen 1900 starting at 5 8.
4 endform.
5
6 &----
7 *&      Form SHRINK_VALUES
8 &----
9 *       text                                                           *
10 ----
11 * --> p1        text
12 * <-- p2        text
13 ----
14 form shrink_values.
15
16   loop at dynpselect.
17     clear checktable.
18     if dynpvaluetab-lowvalue ne space and dynpvaluetab-lowvalue na '*'.
19       move 'EQ' to checktable-op.
20       move dynpvaluetab-lowvalue to checktable-low_value.
21       append checktable.
22     endif.
What could cause the problem by selecting only 0Material when checking the InfoCube 0PUR_C01 content? What does that mean by this STOP msg "Settings for material number conversion not found"?
Thanks

Hi Kevin,
Set the length of 0MATERIAL and change conversion to alpha:
Re: Error Installing 0MATERIAL from Business Content
Best regards,
Eugene

SMOEAC site settings for material replication

SRM Gurus,
While doing the settings for material replication, in SMOEAC transaction
I am trying to create site 'SRM' of type CRM, In the site attributes if I enter RFC destination 'SRMCLNT001' and click on get values I am getting the following message "RFC destination SRMCLNT001 does not exist. No valid backend system".
Can someone please suggest what I need to check/configure to fix this issue?
Info:
R/3 side : RFC destination SRMCLNT001 (for connecting to SRM 5.0 system) created and remote logon tested OK.
Completed all CRM* table settings
SRM side: RFC destination R3CLNT800 (for connecting to ECC 6.0) created and remote logon tested OK
Thanks,
Arun

Make sure you have created the RFC destination in SRM also. You need to create the following:
RFC destination of SRM in SRM and in R/3.
RFC destination of R/3 in R/3 and SRM.
Regards, IA

Costing is not allowed for material/PPS status - Message no. CK 399

Hi Experts,
I am getting the following error when doing a costing run via CK11N:
Costing is not allowed for material/PPS status
Message no. CK 399
Diagnosis
Material XXXXXX in plant XXXX has material status Y1. The setting for this status is such that costing cannot be carried out.
Procedure
Check the material status in the costing view and MRP 1 view in the master data record of material XXXXXX in plant XXXX (Field MAT/PPS status)
I have already checked the status of the material in both costing and MRP 1 view via MM03. Plant-Specific Material Status is Y2 (Material productive). I am not sure if the statuses are standard but I hope anyone can advice on the solution if you have encountered this one already.
Thanks,
Josef

Hi Josef,
Please go to OMS4 and check the material plant specific status for Y1 and Y2 for Mat. Cost Estimate Procedure.
Also check components of BOM for plant specific status it should be Y2 for all you components.
One of the materials to be costed has a material/PPS status which does not allow a cost estimate.
CS03 you can check the BOM components and CS12 for multiple BOM explosion.
Regards,
R.Brahmankar

Settings for material number conversion not found

"Settings for material number conversion not found"
This is the error that came out. I was everytime i try to access the activated business content 0material, the system comes up with this error. Please help me with this! Thank you!
-Peter

Hi Peter,
try oss note 555675, it tells you to use transaction OMSL.
regards
Siggi
Message was edited by: Siegfried Szameitat

ISE default settings for "ISE - Process Status"

Please put default settings for alerts "ISE - Process Status" for CiscoISE (PAN / Operations / Alarms / Rules / Criteria / Monitor Processes).
For example, for version 1.1.4.218 for virtual machines.
Thanks in advance!

Hi
You can view process status for the network from the Cisco ISE dashboard using the System Summary dashlet. For example, when processes like the application server or database fail, an alarm is generated and you can view the results using the System Summary dashlet.
One of the requirements for creating an alarm rule is that you assign it to a schedule. The following task shows you how to create an alarm rule, and then assign it to a schedule.
The following default alarm rules are shown in the user interface:
• ISE - AAA Health
• ISE - Process Status
• ISE - System Errors
• ISE - System Health
You can create these alarm rules using the following procedure:
• Passed Authentication
• Failed Authentication
• Authentication Inactivity
• Authenticated But No Accounting Start
• Unknown NAD
• External DB Unavailable
• RBACL Drops
For more information about configuration etc please go through this link:
http://www.cisco.com/en/US/docs/security/ise/1.1.1/user_guide/ise_ug.pdf
at page no.928

General Settings for Material Management

Hi,
under Material Management in SPRO under General Settings for Materials Management
1. Set material block for goods movements Lock Exclusively and (ii) Late lock
2. Set Up Material Block for Invoice Verification
Set Up Material Block for Invoice Verification
(ii) Set Up Material Block for Invoice Verification
(iii) Set Up Material Block for Invoice Verification
Pls tell me which option i should select in which case?

Hi,
Each option have some time advantage on the other one, when the subject material is blocked for other users, preventing them from carrying out any IM postings.
For goods movement process, Exclusive block will hold the item code for longer time than Late block.
It is better to go with the stadard settings of 'Exclusive block' for Goods movement and 'blocked at first read' for invoice verification.
Jeeva.

Approval for material return issued against the Work Order

Hello,
We are using PM module and issuing materials against the work order. Many times users are returning the un-used material back to stores. This un-used material may come back <b>with or without</b> work order reference. i.e. Sometimes they just return bunch of material but don't know the work order # against it was issued initially.
We need to control this flow of un-used return material through proper system approval.
How can do this.
Thanks,

Hi,
In standard SAP There is no approval process to return the material.
I have one work around , you can create one PM order to return the material & instruct your store people to receive the material only with reference to PM order.
With out releasing a PM order, system will not allow to post the goods return.
I hope it may help you.
Regards,
Manish

Settings for material for PS

Dear All,
I have three scenarios for Procurement.
Scenario 1:
Assigning the WBS Element in the PR or PO and running the MM Cycle which will post the costs to WBS Elements.
Scenario 2:
Assigning the material component to the Activity and generating an auto PR and running the MM Cycle which will post the costs to WBS Elements.
Scenario 3:
Assigning a BOM to the Activity and generating an auto PR and generating PO's for Materials to be procured and generating planned orders for materials to be produced in house.
For all the above scenario's I can handle the PS configuration. But I want to know if there are some separate settings to be done in the material master for the materials to be used in the above mentioned scenario's.
Any help would be appreciated. Please provide any links if any.
Thanks & Regards
Sagar

Hi,
Please go throgh sap help link on material in projects
http://help.sap.com/saphelp_erp60_sp/helpdata/en/d7/b8853488601e33e10000009b38f83b/frameset.htm
Regards,
Sandeep

Report for Material Numbers configured in KMAT Sales Order

Hi,
Scenario:
We are operating with KMAT material type. (e.g. ABC)
Material "ABC" has Characterstic Char 1 , Char2, Char3, Char 4
Each Char has Char values.
Sales Persons create the Sales orders by selecting approprite Char & Char Values. Via MRP, this lead to requirement generation for materials associated to the respective Char & Char Values.
Requirement:
For a given list of sales order numbers for the KMAT material (ABC),
I want to get the list of Material numbers associated to the Char & Char Values configured in these S.Os.
Thanks
Nitin

For the Function Modules, you would need to go to Transaction SE37. For CS_BOM_EXPLOSION I use the following Paramater Values, aukmng = 1, auskz = X, capid = PP01, CUOBJ = from the VBAP Table and line Item of the Sales Document VBAP-cuobj, datuv = current date, emeng = 1, mktls = X, mtnrv = VBAP-matnr, stpst = 0, svwvo = X, werks = VBAP-werks, vbeln = VBAP-vbeln, vbpos = VBAK-posnr, vrsvo = X.
For the Function Module VC_I_GET_CONFIGURATION use the following Parameter Value, instance = VBAP-cuobj.

Error: Validation failed for the field - Status While creating Sales Order

Hi,
I am getting an error while trying to create sales order header.
I have tried using provided in the metalink as well but it still doesn't seem to work.
I am on R12.1.1
Can somebody help me out on this?
The code is
set serveroutput on
DECLARE
l_header_rec OE_ORDER_PUB.Header_Rec_Type;
l_header_rec1 OE_ORDER_PUB.Header_Rec_Type;
l_line_tbl OE_ORDER_PUB.Line_Tbl_Type;
l_line_tbl1 OE_ORDER_PUB.Line_Tbl_Type;
l_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type;
l_header_adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type;
l_line_adj_tbl OE_ORDER_PUB.line_adj_tbl_Type;
l_header_scr_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type;
l_line_scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type;
l_request_rec OE_ORDER_PUB.Request_Rec_Type ;
l_return_status VARCHAR2(1000);
l_msg_count NUMBER;
l_msg_data VARCHAR2(1000);
p_api_version_number NUMBER :=1.0;
p_init_msg_list VARCHAR2(10) := FND_API.G_FALSE;
p_return_values VARCHAR2(10) := FND_API.G_FALSE;
p_action_commit VARCHAR2(10) := FND_API.G_FALSE;
x_return_status VARCHAR2(1);
x_msg_count NUMBER;
x_msg_data VARCHAR2(100);
p_header_rec OE_ORDER_PUB.Header_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_REC;
p_old_header_rec OE_ORDER_PUB.Header_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_REC;
p_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_VAL_REC;
p_old_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_VAL_REC;
p_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_TBL;
p_old_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_TBL;
p_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_VAL_TBL;
p_old_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_VAL_TBL;
p_Header_price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_PRICE_ATT_TBL;
p_old_Header_Price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_PRICE_ATT_TBL;
p_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ATT_TBL;
p_old_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ATT_TBL;
p_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL;
p_old_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL;
p_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_TBL;
p_old_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_TBL;
p_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL;
p_old_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL;
p_line_tbl OE_ORDER_PUB.Line_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_TBL;
p_old_line_tbl OE_ORDER_PUB.Line_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_TBL;
p_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_VAL_TBL;
p_old_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_VAL_TBL;
p_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_TBL;
p_old_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_TBL;
p_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_TBL;
p_old_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_TBL;
p_Line_price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_TBL;
p_old_Line_Price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_TBL;
p_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_TBL;
p_old_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_TBL;
p_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_TBL;
p_old_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_TBL;
p_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_TBL;
p_old_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_TBL;
p_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_TBL;
p_old_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_TBL;
p_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_TBL;
p_old_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_TBL;
p_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_TBL;
p_old_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_TBL;
p_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type := OE_ORDER_PUB.G_MISS_REQUEST_TBL;
x_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type;
x_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type;
x_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type;
x_Header_price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type;
x_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type;
x_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type;
x_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type;
x_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type;
x_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type;
x_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type;
x_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type;
x_Line_price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type;
x_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type;
x_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type;
x_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type;
x_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type;
x_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type;
x_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type;
x_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type;
X_DEBUG_FILE VARCHAR2(100);
l_line_tbl_index NUMBER;
l_msg_index_out NUMBER(10);
BEGIN
oe_debug_pub.debug_on;
DBMS_APPLICATION_INFO.set_client_info (121);
dbms_output.enable(1000000);
fnd_global.apps_initialize(2787,50703,660); -- pass in user_id, responsibility_id, and application_id
oe_msg_pub.initialize;
oe_debug_pub.initialize;
MO_GLOBAL.init('ONT');
X_DEBUG_FILE := OE_DEBUG_PUB.Set_Debug_Mode('FILE');
oe_debug_pub.SetDebugLevel(5); -- Use 5 for the most debuging output, I warn you its a lot of data
dbms_output.put_line('START OF NEW DEBUG');
--This is to CREATE an order header and an order line
--Create Header record
--Initialize header record to missing
l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
l_header_rec.pricing_date := SYSDATE;
l_header_rec.sold_to_org_id := 2096;
l_header_rec.ordered_date := SYSDATE;
l_header_rec.sold_from_org_id := 121     ;
l_header_rec.salesrep_id := -3;
l_header_rec.order_type_id := 1003;
l_header_rec.operation := OE_GLOBALS.G_OPR_CREATE;
l_line_tbl_index :=1;
-- FIRST LINE RECORD
-- Initialize record to missing
l_line_tbl(l_line_tbl_index) := OE_ORDER_PUB.G_MISS_LINE_REC;
-- Line attributes
l_line_tbl(l_line_tbl_index).inventory_item_id := 124516;
l_line_tbl(l_line_tbl_index).ordered_quantity := 500;
l_line_tbl(l_line_tbl_index).ship_from_org_id := 563;
l_line_tbl(l_line_tbl_index).operation := OE_GLOBALS.G_OPR_CREATE;
-- CALL TO PROCESS ORDER Check the return status and then commit.
OE_ORDER_PUB.process_order (
p_api_version_number => 1.0
, p_init_msg_list => fnd_api.g_false
, p_return_values => fnd_api.g_false
, p_action_commit => fnd_api.g_false
, x_return_status => l_return_status
, x_msg_count => l_msg_count
, x_msg_data => l_msg_data
, p_header_rec => l_header_rec
, p_line_tbl => l_line_tbl
, p_action_request_tbl => l_action_request_tbl
   -- OUT PARAMETERS
, x_header_rec => l_header_rec1
, x_header_val_rec => x_header_val_rec
, x_Header_Adj_tbl => x_Header_Adj_tbl
, x_Header_Adj_val_tbl => x_Header_Adj_val_tbl
, x_Header_price_Att_tbl => x_Header_price_Att_tbl
, x_Header_Adj_Att_tbl => x_Header_Adj_Att_tbl
, x_Header_Adj_Assoc_tbl => x_Header_Adj_Assoc_tbl
, x_Header_Scredit_tbl => x_Header_Scredit_tbl
, x_Header_Scredit_val_tbl => x_Header_Scredit_val_tbl
, x_line_tbl => l_line_tbl1
, x_line_val_tbl => x_line_val_tbl
, x_Line_Adj_tbl => x_Line_Adj_tbl
, x_Line_Adj_val_tbl => x_Line_Adj_val_tbl
, x_Line_price_Att_tbl => x_Line_price_Att_tbl
, x_Line_Adj_Att_tbl => x_Line_Adj_Att_tbl
, x_Line_Adj_Assoc_tbl => x_Line_Adj_Assoc_tbl
, x_Line_Scredit_tbl => x_Line_Scredit_tbl
, x_Line_Scredit_val_tbl => x_Line_Scredit_val_tbl
, x_Lot_Serial_tbl => x_Lot_Serial_tbl
, x_Lot_Serial_val_tbl => x_Lot_Serial_val_tbl
, x_action_request_tbl => l_action_request_tbl
dbms_output.put_line('OM Debug file: ' ||oe_debug_pub.G_DIR||'/'||oe_debug_pub.G_FILE);
oe_debug_pub.debug_off;
-- Retrieve messages
FOR i IN 1 .. l_msg_count
LOOP
   Oe_Msg_Pub.get( p_msg_index => i
    , p_encoded => Fnd_Api.G_FALSE
    , p_data => l_msg_data
    , p_msg_index_out => l_msg_index_out);
   DBMS_OUTPUT.PUT_LINE('message is: ' || l_msg_data);
   DBMS_OUTPUT.PUT_LINE('message index is: ' || l_msg_index_out);
END LOOP;
-- Check the return status
IF l_return_status = FND_API.G_RET_STS_SUCCESS
THEN
dbms_output.put_line('Process Order Sucess');
dbms_output.put_line('new Header id:' || l_header_rec1.header_id);
ELSE
dbms_output.put_line('Failed');
END IF;
Commit;
END; Regards
knick

Kinck
The same script worked for me in vision (R12.1). You may have issues with your defaulting of a number of attributes that you are not passing in the API (like price list, line type and so on). You may want to check them.
Thanks
Nagamohan

Price change for material with Goods Receipt with out Order reference?

hi all,
Our client company have some finished products produced from raw materials. But we are not using Production planning module. So in MM we are receiving these products with Goods receipt with out order reference(521).
The issue is, the price for this product will change monthly. This new price will affect the existing stock as moving average price calculation.
ex:
                                 Quantity             Price             Value
Stock balanace        100To                 2.00/To         200
Newly produced      100To                 2.20/To         220
after the GRN for newly produced is done. The price also need to change as below.
Total                         200To                 2.10/To         420
This is easy if we receive goods with PO price, as moving average price will updae in the master record.
But here no reference. So only quantity updated with existing price.
So how to achieve the change of price ? Please help.
Thanks,
Aravind

Hi Bijay,
Thanks for the reply. I will use the posting method suggested by you.
but how you are arriving newly produced material quantity & price!
The reply for your comment is,
Every month My client company revise the price of the produced material based on various factors including the
raw material purchase cost.
The price will be fixed for the whole month.
While posting the GRN, the accounts updated are,
Dr Material account
Cr Production Cost
Please let me know what you have asked is answered or not.
So that i can brief more. This is my initial project. So your feedback is very helpful to me.
Thanks,
Aravind

Settings for PM notification to trigger PM work order -reg

Hi,
In PM , for maintenance orders we may create them through IW31 directly or with reference to a maintenance notification already created through IW21
Now are there any settings that the creation of maintenance notification triggers manitenance order
what is the basic functioanlity ?
we have to go manually to the transaction and give reference of the notification and craete order ?
is the way of notification triggering work order is supported by SAP
please provide valuable inputs
regards,
madhu kiran.

Hi,
Its possible to either create an order directly or in background. When u create a notification, try the background option in PM Notification->Order->Create->background.
Here when u choose this option an order is created in background and both notifications and order no.s generated.
Saurabh.

Table for checking System Status in a Service Order

Hi,
In which table can I find System Status (like REL - Released) of a Service Order ?
Thanks.
Raj

Linda,
The system-statuses are stored in table JEST.
An easier way to get this data is by using function module STATUS_TEXT_EDIT:
CALL FUNCTION 'STATUS_TEXT_EDIT'
           EXPORTING
                FLG_USER_STAT = ' '
                OBJNR         = I_VIAUFKS-OBJNR
                ONLY_ACTIVE   = 'X'
                SPRAS         = SY-LANGU
           IMPORTING
                LINE          = W_LINE.
*           user_line     = w_user_line.

Delivery Created for material with ref to a sales Order, even if the stock

Hi Guru,
Deliveriey is getting created of material having TANN as Item category in the sales Order. We want the system to stop creating a delivery, when there is no stock of the same.
How can we configure the scenario.
Please help.
Regards
Amit Shrivastava

Hi amit
If you feel this answer solve your query please reward with points.
With out stock also you can create a delivery and picking you will get delviery doucment number But the thing is when you cannot do the post goods issue
Deficit of SL Unrestricted-use you will get this type of messege when you do the p..g.i. Post goods issue is the thing it will update the inventory. There is no stock it will not update any stock temparay it will create all those things.
Thanks & Regards
rack29

Settings for Material shortage status (MSPT) in PM orders

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