Storage bin not getting cleared
I need your help on an issue regarding inventory block of a particular storage bin due to a material which is no longer existing in that particular bin and has already been consumed.
The user is able to create a new physical inventory document for all the storage bins but one.The only one which she is unable to clear is storage bin no. xxxxx.This particular bin is blocked and showing as inventory active against the old phy. inv. doc.
Looking into the Inventory tab of the bin display transaction, we would see 3 materials, out of which there is a material x which is no stock in that bin. While the other 2 materials y and z are not in Inventory active status. Hence, the only reason why the bin is still showing as blocked is due to material x
I tried using LS06 to unblock the particular bin xxxxx, but was unsuccessful in doing so.
Hi,
While creating JSP custom tags, we start from scratch by first creating tag handler class then .tld file for that and finally deploying both these files.
I am looking for a similar approach for making our own JSF component.
I don't want to put jsf-impl API into lib directory. Is it possible to make a simple component using jstl standard libraries ?
--Sushant
Similar Messages
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Open Item not getting Cleared automatically
Dear Sir,
For a GL "Cenvat Clearing" , we have ticked the option "open Item Management" in FS00 .
Our business scenario is as below :
After MIGO , we do excise posting using J1IEX and here in the posted Fi document the GL "Cenvat Clearing" gets Credited . Subsequently during the MIRO this GL i.e "Cenvat Claering" gets Debited .
My problem is that when I see in FBL3n for this GL the relevant transaction still appear under the open Items . Pl guide me , as what is the reason for this entry not getting cleared automatically .
Regards
B Mittal
RegarPO number cannot be taken as sort feild hence the value is in blank always.
You need to identify some value for this feild and as a process you need to tell your users to incorporate the same at the time of doing MIRO.
Or other wise you can take out the assignment of sort key to this GL account, and as a process you can instruct your user to use reference feild and input a value. If you fell that this is a tedious process,
the Identify another feild that is common for both debit and credit line items and try to post with a common valuie using, one ABAP program which will update this feild. Mind that this feild need to be in the OB74.
reward if useful
sarma -
GR/IR Clearing a/c not getting cleared..
Dear All,
My GR/IR clearing account is not getting cleared automatically after Invoice posting..is it the standard behavior or anything
missing?
For example- GR/IR Clearing a/c is 13110100,when GRN is done it is getting credited and once invoice is posted it gets
debited so it should show cleared when we run FS10N / FBL3N
please let me know whether it is needed to clear manually?
NarenHi
F.13 is for executing the setting configured under Financial Accounting -> General Ledger Account -> Business Transactions ->Open item clearing - > Prepare Automatic clearing. In this place, the GL account needs to be updated with the relevant criteria like, what are the fields to be matched for clearing like Reference field, assignment, etc.
After that, if F.13 is executed for this GL account then it will clear based on the criteria specified above.
Hope it clarifies
Regards
Lakshmanan Krishnan -
Storage location not getting determine in Sales order
Hello All,
Storage location not getting determined in SO, every time when i update picking i have to manually enter the storage location.
I saw few of the response in the SCN but one thing i noticed in my system was, when i enter OVLQ i don't see OR order type, and for order type BV which is present in system assigned to MALA but still when i am creating CS order still storage location is getting determined.
Please help me to resolve this issue.
Regards,
Vishwanath.Hi Vishwanath,
OVLQ is Delivery type and storage location determination and not for sales order type as you assumed
As per standard for BV cash sales order type subsequent Delivery Type is BV and hence you can see the value MALA against BV
Just check for LF delivery type there would be storage location determination assignment
Storage location is determined at Delivery level and not at order level
thanks
santosh -
Vendor Account not getting Cleared.
Dear All,
First of all thanks everyone for your support till date.
I have an issue. When I am trying to clear a vendor account from F-44 its not getting cleared. Its showing a negative balance of Cash discount and is not getting adjusted with any account.
However when I am processing the open item for the same vendor in FBL1N. The total is 0.
Can any one suggest how to go ahead and clear this account.
Thanks & regards
Om Prakash guptaDear All,
Any updates on this issue as it has become a serious problem here. There ia an objection from Auditor.
Kindly Suggest.
Regards
OM -
UWL items not getting cleared after performing action
Hello
We are on EP 7.0.
We are experiencing a strange behaviorin UWL.
When end users receive workitems in their inbox and they take the appropriate actions, the workitems still stay in the inbox. Normally they should no longer appear.
I have tried the refresh in the UWL iview but no luck.
It seems to work in DEV and other landscape. It does no work in Production. The software installation of UWL are the same across all landscapes.
Is there any other setting that is required. In SAP GUI this is not an issue.
Any feedback or tips would be helpful. thanks.
Regards,
SunilHi,
As far as I can remember, this is a known limitation of UWL.
Please, check this thread : UWL work item not getting cleared
I am unsure whether you use the correct button the refresh the UWL (it is well hidden!), check the slide 6 in this document :
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/20f4843e-314f-2a10-2a88-8c4afa20dda6&overridelayout=true
Best regards,
Guillaume -
SD Reversal not getting Cleared
Hi Experts,
When an invoice is getting posted in SD and subsequently when such invoice is cancelled, the line item is not getting cleared. In FBL5n it is showing both the line items as open for all these cases. Please advice
Thanks in AdvanceHi,
VF11 only cancell the invoice and post the reversal document in FI.
First you clear the original document and reversal document manually in FI
use T code F-32 or automatically in F.13
It is related to OB74 setting for this Cusotmer' Recon Acc
please Check the OSS notes 1259505 and Note 400000 -
SOCO requiremnts not getting cleared.
Hello Freinds,
I am working on SRM 5.0 classic scenario( with support pack 11). The requiremnts are not getting cleared although follow on docs are created for them ( PO). This is happening for only goods shopping carts and not for the limit.
Any inputs on this will be highly appriciated.
Regards
SRM USERHi Muthu ,
I have check the code , But i sisnt see any difference , Infact we didn done any change recently . It was working fine beofre support pack and still working fine in another system aftter support pack .this Badi code is same in the both systems .
you can also have look into this code.zsrm_sourcing is a custom table where we are maintaing document type and account assignment catogory for catalog items.
Thank you .
Get details of shopping cart.
CALL FUNCTION 'BBP_PD_SC_ITEM_GETDETAIL'
EXPORTING
i_guid = item_bbp_guid
IMPORTING
E_ITEM = ls_item
ET_ATTACH = lt_attach
TABLES
E_ACCOUNT = lt_account
E_PARTNER = lt_partner.
If lt_attach got any records sourcing needs to be done.
SET SOURCING parameter to 'X'.
IF lt_attach[] IS NOT INITIAL.
SOURCING = 'X'.
EXIT.
ENDIF.
If lt_partner doenst contain a fixed vendor, sourcing
needs to be carried out.
READ TABLE lt_partner TRANSPORTING NO FIELDS
WITH KEY partner_fct = c_vendor. " Fixed vendor
IF NOT sy-subrc IS INITIAL.
SOURCING = 'X'.
EXIT.
ELSE.
If there is a fixed vendor, but item is not assigned to
account assignment category, EXPENSE or INTERNAL ORDER .
Sourcing needs to be carried out for this case.
Load table with sourcing rules
SELECT * FROM zsrm_sourcing
INTO TABLE lt_sourcing.
CLEAR SOURCING.
LOOP AT lt_account ASSIGNING <fs_account>.
READ TABLE lt_sourcing TRANSPORTING NO FIELDS
WITH KEY acc_cat = <fs_account>-acc_cat
skip_sourcing = c_x.
IF sy-subrc IS NOT INITIAL.
SOURCING = 'X'.
EXIT.
ENDIF.
ENDLOOP.
ENDIF. -
Not getting cleared with internal working of JSF
Hi All,
I have started with basics of JSF and created some simple apps using netBeans.
However I am not getting cleared with the exact internal working of JSF i.e. how the things are implemented in JSF libraries: jsf-api and jsf-impl.
Please advice or share some links on this.
--SushantHi,
While creating JSP custom tags, we start from scratch by first creating tag handler class then .tld file for that and finally deploying both these files.
I am looking for a similar approach for making our own JSF component.
I don't want to put jsf-impl API into lib directory. Is it possible to make a simple component using jstl standard libraries ?
--Sushant -
DUMMY_BW (0FI_GL_04) delta queue not getting cleared
Hi,
We're using minute based extraction approach for 0FI_GL_04 and thereby have two delta queues for the 0FI_GL_4 extractor in the SAP ERP ECC system: One for the ‘DUMMY_BW’ and the other for the 'real' BI system. The delta queue for DUMMY_BW is not getting cleared automatically in production system and it keeps on adding more records in the queue which is in turn consuming memory in ARFCSDATA. Any thoughts on this would be really helpful.
Regards,
KarthikHi Gurus,
Please help me on how can I check that on what fields 0FI_GL_20 is pulling delta.
I tried to find the MSG Type to check in BD52 for relevant field list, in ROOSGEN table. the entry for MSG type is blank there.
Any help on this is appreciated.
Thanks,
Sourabh Deo -
WCS:- WLC Alarm not getting cleared automatically on WCS
ALarm TAB:-
==========
Severity: Message:
Critical ------------------------------Port 2 is down on Controller.
This Alarm is not getting cleared automatically, Where as the alarms generated for AP's are getting cleared, I would like to know is this the default behaviour or we need to look into some thing here. To clear this i need to manually delete the alarm.
Any help would be greatly appriciated.Alarms are automatically cleared after 7 days. Clear the alarms manually if you want to clear the alarms before 7 days. For more information refer http://www.cisco.com/en/US/products/ps6305/products_qanda_item09186a00807a60f0.shtml#qa11.
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2. User checks the messages, changes the input and submits. assuming everything is correct now.
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FacesContext faces = FacesContext.getCurrentInstance();
HttpServletResponse response = (HttpServletResponse)faces.getExternalContext().getResponse();
DownloadResponse.sendDownload( response, is, fileName );
faces.responseComplete();
}4. It shows the download popup to download the file. The problem here is that error message are not getting cleared off. User can still see the error message on the screen.
It seems I am missing something in JSF req-response life cycle. Anyone please point out the mistake.SudhirMongia wrote:
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Storage bin not found (enter storage type) L3398
Hi,
We have an very critical issue. We have gone live on 14th , only one day before. Now our system is showing the message
"Storage bin not found (enter storage type) L3398.""
We have defined Open storage type in our system where , mix storage is allowed. There are 10 bins in this storage type. There is not capacity check for these bins. Now system is not searching bin from Open storage and we have stucked with TO creation. System is not allowing us to created any TO.
KIndly do the help
I will be very thankful if reply fast.
Regards,
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System identifies the destination based on the following criteria :
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Go through the below customising for better understanding :
SPROLogistics ExecutionWarehouse Management--Strategies
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Thanks,
Swamy H P -
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vgcrlBullitt wrote:
there email address is [email protected]
Thank you... I will give that a go...
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