SLED date not coming automatically

hi,
As per my client requirement they will enter the production date only in goods receipt and SLED date have to come automatically at GR time. I already maintain the Total shelf life and minimum remaining shelf life in material master.i activated SLED for plant and movement type but SLED date not coming automatically.
If i l enter SLED date more than my Total shelf life period , then system automatically updating the total shelf life period in batch master record. how to avoid this issue? i want whatever shelf life entered in GR should have to recorded not system calculated based on master data(Total-shelf life)
Thanks
Muthuraman.D

Dear all,
i am using internal batch numbers at the time of goods receipt  provide me  some solution for above issue?.....
Thanks
Muthuraman.D
Edited by: muthuraman d on Nov 7, 2011 12:18 AM

Similar Messages

  • Output message not coming automatically for PO

    hi
    i cerated new output message sending PO to vendor by e-mail. I maintained condition records in MN04. Condition table, access sequence all are maintained. I included new output type into the control data of the existing schema RMBEF1 and the schema is assigned to PO also. Also maintain entry in following string   SPRO- Material Management-Purchasing-Messages-Output control-Message Types-Define Message type for PO---Fine-Tuned Control: Purchase Order
    Still the output message is not coming automatically while creating PO  every time i add output type namually.  please guide
    regards

    Hope you have maintained condition for combination. preferrably -
    1) Purch Doc type > PORG > Vendor
    2) Please make sure that, you have maintained the fileds which are relavant for output.(if you are making any changes in existing PO and you need output)
    Hope this will help you

  • The prices are not coming automatically

    Hi gurus,
    In batch determination.  When i am creating a sales order the batch number is coming automatically.  But the thing is the prices are not coming automatically.  what could be the reason.  Even though i maintained the prices conditon records in vch1 but the system not picking up automatically.  Please give the solution.  It is urgent
    Thanks & Regards
    cheers

    Hi,
    Batch valuation is possible with the std functionality.
    It will allow to valuate each batch saperately.
    More information,
    http://help.sap.com/saphelp_46c/helpdata/en/61/969838e914a20de10000009b38f8cf/frameset.htm
    http://help.sap.com/saphelp_46c/helpdata/en/25/2839124f7811d18a150000e816ae6e/frameset.htm
    Valuation for a Single Batch
    Use
    You use valuation for a single batch if you want to separate costs for externally processed batches from costs for internally processed batches, and if you want to keep the price and value of each individual batch in inventory management on a value basis.
    Integration
    Valuation for a single batch is carried out using separate values, just as partial stocks for a material are distinguished according to origin, for example. In valuation for a single batch, a separate characteristic category is created for each batch (batch number = characteristic category).
    Valuation for a single batch is a special kind of valuation type for batches.
    Prerequisites :To work with valuation for a single batch, you must choose valuation for a single batch (indicator X in the standard system) as substance characteristic type in the material master record.
    regards,
    Siddharth.

  • Condition type is not coming automatically

    Hi,
    There is a condition type JECS (A/R Education Cess) and access sequence is MWST, in normal order it is coming automatically but in other order type (Subsequence delivery free of charge - SD) I have to put it manually that means it is not coming automatically.  
    Please guide me how I can resolve this issue
    Regards
    Yogesh

    I dont know what exactly you want.  You want the condition type JECS to flow automatically or manually for Subsequent Delivery Free of Charge ??
    If you want to flow automatically, then, assuming that you have a different pricing procedure for Free of Charge Delivery, check in your pricing procedure for this where against the condition type JECS, the box "Manual" would have been ticked.  You have to change it to Mandatory
    thanks
    G. Lakshmipathi

  • Data not coming in cube...

    Hi,
    I have loaded data in ODS but when loading the data from this ODS to cube it is not fetching any data in the cube. I have created the DTP to transfer data from ODS. but no data is coming in cube.
    Any mistake I have to correct? or any setting I have to check?
    Please let me know.
    Thanks,
    Jeetu

    Hi Ravi,
    I presed execute button from DTP in schedule tab.
    It is showing DTP as green , no error is there.
    But no records are loaded from ODS through DTP.
    Thanks,
    jeetu

  • Data not coming from DOE to Mobile After defining Rule for device attribute

    Hi All,
    I have created a DO and rule for it.In case of Bulk Rule for all definition when i triggere extract from Portal then all the data comes to outbound queue but when i define rule for Device attribute then no data comes to my Outboun queue.Here is the scenario what i am doing :
    1. I have order header in my backend which has a field named "Work_Center" and this will be criteria field.
    2. In CDS table i have all the records for all the work center.
    3. Now in RMM under customized , i have added an attribute named "Work_center".
    4. Now i defined a rule with Device attribute mapping and activated the rule.
    5. Now on Portal i assigned this data object and in the device attribute tab i assigned the value(this value exist in CDS table for few orders) of a   Work center to the attribute "Work_Center" .
    6. Then i triggrere extract but its Outbound queue is empty, what could be the reason.
    Is my approach is correct
    Regards,
    Abhishek

    Hi Abhishek,
    You can check one ore thing, after you have performed all the steps till step 5, i.e. just before triggering
    extract. Check if the AT table for ur DO has entries based on the criteria specified by you...
    1. In the workbench click on the Data Object, and then right click and select "View Metadata".
    2. Select Distribution Model tab.
    3. Now select your DO's Association table.
    4. For the input field DEVICE ID specify your corresponing device id,and also for status field specify it 
        as "I"  and execute
    If there are any entries now in the AT table, and on triggering extract if they are not coming to the
    outbound Q there is some EXTRACT Q blocked. And is there were no entries in the AT then the rule
    specified is not  the satifying.
    Thanks,
    Swarna
    Now if you have entries w

  • Data Not coming From DSO to Cube

    Hi All,
    I have data in DSO. When i run the DTP , request status is green.
    Now when i go to cube and see the data the request has came but data has not transferred .....
    The Request Status is green in cube but data is not cuming....
    No transferred data.
    How can bring data in cube..??
    Regards,
    Rohit

    Hi,
    When you loaded the DSO......after that are you loading the cube for the first time?If so .....and still data is not coming..then check if the last loaded request somehow got deleted from the DSO....
    If after loading the DSO....you have already loaded the cube...and this is the second time you are loading the cube.........then obviously it will pick 0 records...........since delta DTP always picks the fresh new request..........if there is no new request in the source .......then it will pick 0 records.......
    Also both the cased are not working.........then check the End routine or Start routine.if any.......
    Thanks and Regards,
    Debjani.......

  • Date not coming in proper format after applying formula in Update Rules

    Hi All,
    I have two time characteristics "Goods Issue date" and "Goods Return date" and One key figure "No. of days elapsed".
    The key figure "number of days elapsed" is being calculated by taking difference of "goods issue date" from "goods return date", but the format for that is not coming proper for example:-
    Goods Issue Date is 21.06.2006
    Goods Return Date is 22.08.2006
    According to formula No. of days elapsed shud be 62
    but it is coming as 04.03.0001.
    Please help as it is a urgent requirement.
    Much Appreciated,
    Sunil Morwal.

    Dear Sunil,
      Kindly check if creating 2 new KeyFigures (DATE) will be of help by assigning the said "two time characteristics" values.
      From these 2 new KYFs, apply your formula..
      Hope this helps..
      Thanks.
    Message was edited by: Arnold Padiernos

  • Data not coming to BW from SAP system from last 7 days....please help

    Hi Experts,
    I am monitoring the process chain from last 7-8 days but no data is coming to BW from SAP R/3 . then i checked in SAP R/3 system in RSA7 there weree no queues it was empty. then i checked LBWQ and some MCEX03,MCEX11,MCEX13,MCEX04 were there and i double clicked on one of them then i saw the status in queue as NOSEND . we have used QUEUED DELTA as update mode in LBWE. now i want to bring data for last 7-8 days in BW system. please can anyone provide me the detail steps for this as it is our PRODUCTION system. please provide the steps...!!!!

    Hi,
    Go to SM37 in your R/3 environment and check if there are any jobs starting with LIS* in released status. This is the job which would push the entries from LBWQ to RSA7 for specific applications. If there are no jobs, this is the reason for your problem.
    If you do find any job there, then double click on them to check their frequency. Generally it should be hourly.
    If there is no such job, then go to LBWE. For each of your applications, click on Job Control and maintain the job scheduling. In the start date, maintain it as periodic job. Then simply schedule teh jobs. Once the jobs are scheduled, after every run of them, LBWQ would get cleared.
    Then it would get picked from RSA7 by the BI job.
    Edited by: Rahul K Rai on Dec 8, 2010 4:00 PM

  • Payment Terms on PO Header is not coming automatically from vendor master

    Hi Experts,
    I have two plants maintained as vendors in my system. Both have payment terms maintained in the Vendor master (Purchasing as well as Payment Transaction view) but when I create POs (all with the same document type), for one of the vendors, payment terms is being populated automatically on PO header whereas for the other vendor, it does not pupulate automatically.
    I am wondering if there is any other setting controlling this payment term apart from the Vendor master Payment Term.
    Please guide.
    Thanks.

    These plants are under different companty codes. We have custom document type ZNB for the PO. Do I need to check something in Purchasing Info Record or if any other thing setting controlling it.
    Both the vendor masters have the payment terms maintained exactly the same. But, still I am facing the issue.
    Thanks.

  • Data not coming in proper tabular format - BICS

    Hi friends,
    I tried connecting Xcelsius with BW(BEX query) where I succeeded to connect both system and was able to see objects coming through BEX query into Xcelsius connection defination TAB. When I go to its output values, it contains "cross-tab Data". I clicked on it and map it in excel. My BEX query has only two things one is Material (Char) and other is Amount(Key Figure). So I mapped it with two colums of excel of Xelsius and finally mapped those two colums with Spreadsheet component of Xcelsius to view the things precisely as it is coming.
    But the problem is when I see the output, though it is showing the data but the header of the spreadsheet is bit scattered.As in,
    it should display like:
    Material.....|...Amount..|
    Mat1..........| 5000........|
    Mat2..........| 2000........|
    But it is showing something like
    Key Figures...|...Amount....|
    Material.........................|...........................
    Mat1..............................| 5000........|
    Mat2..............................| 2000........|
    Overall Result...............|..7000.......|
    You can see the second table contains data which is really different from the format I am looking for. What could be the reason for this? Anybody can guide me..
    Thanks alot!!

    Hi kgaurav2k1, if you don´t want to see the "Overall Result" you need to change the query definition to not show total (from Bex Query Designer). Regarding the header, I´ve never could change it, and decided to use the data from the 3rd row. It is the format for a cross-tab header.
    Hope I help.
    Regards,
    Liliana

  • Data not Updated Automatically in SLD to XI Integration Builder

    I am trying to create a new software component in the SLD for use with our XI machine. However, when I do this, the component does not appear in the XI Integration Builder.
    I have looked at the Automatically Updated Data page of the central SLD, and noticed that our XI J2EE system has not Auto-Updated with the SLD for quite some time, if ever.
    Can somebody please give me some pointers how to sheck/configure this? Also, is there a way to update the information between the SLD and the XI system manually?
    Kind Regards,
    Tony.

    I think the problem is the system cannot actually see the SLD for some reason.
    If I try to access the SLD using the DNS name, I am unable to do so:
    http://dnsname:52300/sld/index.html
    However, if I use the IP address direct, I can do so:
    http://192.xxx.xxx.xxx:52300/sld/index.html
    I notice that when I try to access the SLD from the XI start page, the link is using the http://dnsname:52300/sld/index.html form, which isn't working.
    Also, when I try to Import Software Component Versions from the Integration Builder menu, I get the error:
    com.sap.aii.ibrep.client.swc.ExtSwcAccessException: Unable to read software component versions from System Landscape Directory "dnsname:52300"
    So I'm thinking this may be some kind of DNS error, but I don't know how to resolve it.
    Any clues?

  • Data not coming on second page of smartform

    Dear All,
    I am having a smartform . The smartform displays 7 items on first page 7 on next and so on. The problem is if there are total 10 items , the smartform is showing 7 items correctly on first page but showing only one item i.e 8th item on the second page. But it is showing the total in the footer correctly i.e total of all the  10 items .
    Please suggest wht can be the problem.
    I tried everything from my side but all in vain.
    Plz Suggest.
    Manik L Dhakate

    Hi,
    In the default setting, the next page is the page itself.
    If a page is processed (filled) and processing of the form is not finished yet (if not all texts or data
    are displayed), the system processes another page. The page used as next page can be
    determined statically during the form definition (Next page) or dynamically at runtime (manual
    page break).
    The new page is the static next page. If a new page is called by a manual page break with
    page specification within the main window (dynamic next page), the system processes this
    page.
    This page does not contain a main window and no static next page exists
    In a main window you display text and data, which can cover several pages (flow text). As soon
    as a main window is completely filled with text and data, the system continues displaying the text
    in the main window of the next page. It automatically triggers the page break

  • Columns "Max Pr Pts" and "Pt Min Prc" not coming automatically when we enter condition type 0LM1

    Hi,
    In the product master data COMMPR01, If we search any sales product and in condition tabs , when we give condition types 0LM1 in conditions, Max Pr Pts and Pr Min Prc columns are not getting added automatically as displayed below(The screen shot was taken in the another where it is working)
    Could you help us to find how these two columns comes automatically when enter the condition 0LM1 in the product under condition tab.
    System Details : QD3/504
    Best Regards,
    Manmohan

    Hi Manmohan,
    For Loyalty related functionalities, please use the Set Type - REWARD_PRO_LOY  to the product categoty.
    Details are given in SAP note:1331970.
    Regards,
    Srinivas

  • Serial number in delivery not  coming  automatically

    Dear all ,
    Please guide me on this
    We are having serial number management in our client, and we have decided for the FG the serial number will be maintained by the PP  while doing confirmation,    and this is make to order senario    so when i put a sales order  for a FG material   based on that  the pp will confirm the goods and add a  serial number to it and will put it in the stock   i.e " sales order stock"
    now my problem is   when i creating delivery   what is the procedure to get the serial number which is assigned by the pp person .     if  i go to  item  select  extras  and go to serial number  i am not getting the serial number which is assigned to the FG material    automatically    i have to click  the " select serial number"  in the dialog box  and then have to go and select the required serial numbers from there  .
    I wanted to have  the serial number to come automatically i.e  if  i click the item and extras  and serial number  the serial number assigned to that  FG material should come   defult 
    Is there any settings to be maintained  so that it comes
    *and  let say  i am getting the serial number but after adopting in the delivery  and save it  where will i can see the   serial number in the  delivery  , and  which table i can see it ? so that i can fetch it and show it in the smart forms which we need to create as an annexure  which will have a list of serial numbers *
    please give me some input on it
    Edited by: k.kumi on Sep 23, 2010 7:48 AM

    Hi,
    do I understand correctly that when doing a production order confirmation serial numbers are created for the produced product?
    When creating a delivery, do you create a sales order first on which you refer to with your delivery?
    If not, then it is clear, that you have to add the serial numbers in your delivery manually.
    This goes for sales orders as well, as PP only creates the serial numbers as equipments (view using IQ03) in stock. In your sales documents (sales order or delivery) you need to declare which serial numbers are actually being processed by the sales process (been taken from stock).
    If you refer to a sales order by your delivery any assigned serial numbers will be handed over to the delivery and also the material movement documents, if applicable.
    The tables affected are:
    OBJK
    SER01 (delivery)
    SER02 (sales order)
    SERnn (more documents)
    Go to SER01 to read single LIEF_NR = VBELN and item (POSNR) and then read OBJK with OBKNR and TASER = 'SERnn' to get the serial numbers. The master data you will find in EQUI (key EQUNR or SERNR/MATNR) and stock information in EQBS.
    btw.: what is FG?

Maybe you are looking for

  • Error Handling in Jdeveloper?

    I set a servlet as the ErrorHandler for the Application by modifying the web.xml file with th following code: <error-page> <error_code>404</error_code> <location>/Srv_ErrorHandler</location> </error-page> and it worked. then I deleted all the code an

  • User inputted letters with dynamic fields in Report Builder

    I'm proactively trying to get certain aspects off our hands in IT and more specifically, the way letters are generated through ColdFusion.  Right now we are using activeX controls (with some vbscript and asp pages) through IE to do Word mail merges f

  • Seminar Glassfish/Opent ESB Java CAPS in Brussel 4-5 Oct 2010

    Hello All We are happy to inform you that an Glassfish/Open ESB / Java CAPS Seminar will take place in Brussels (Belgium) Monday 4th and Tuesday 5th of October 2010. A web site dedicated to the seminar will be accessible soon then we will provide you

  • INTERVALS in a Domain

    Hi All, I want to have search help for a field enhancing the standard table. The search help should give 0-99 as a range and 99-999 in a range. Say, It should display 0 - 99. I tried by passing lower limit and upper limit values to the domain as 0 an

  • Position  OM & PA

    Hello All, I am a beginner with OM & PA. I've got the following issue, one employee is afected to PA FR01. His position is affected to FR02. Because of this incoherence, I cannot create a termination action in PA40. Can you tell me how to correct thi