Storage location not getting copied in process order for components

Dear PP Gurus,
While making a production /process order the storage location of component materials is not getting copied from material master into the process order, it is showing any default storage location.
What couls be the reason for it..
For all components it is defaulting the same storage location.
Please throw some light on the issue what could be the reasoon for it..

Dear,
System determine issue storage location from the material master, the value of the storage location of the BOM item, or the storage location from the supply area.
Check in BOM component details storage location you have defined.
Check production storage location from the plant segment of the component is taken into account for the use of MRP areas also. When planned order is being created for the superior assembly in a MRP area?
Also check the Material requirements planning (PP-MRP)
--> planning process
--> BOM explosion and dependent requirements determination
--> storage location determination for BOM explosion
Regards,
R.Brahmankar

Similar Messages

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

Routing not getting copied from planned order to production order

Hi PP gurus,
I have created BOM & Routing for Fert material.Both are valid from 19.05.2008.
When am converting planned order to production order today i.e. 20.05.2008 am getting a pop up ''no task list maintained for the material''.
When i check in CA03 & CA02 for the same material , system gives pop up no task list maintained for the material .
In CA01 , for the same material it shows routing is available & asks to create for 2nd counter.
Pls. throw some light on this as am stucked .
Thanx in advance n your solutions will be rewarded.
Regards,
Nagraj Vasmate

Hi,
This is in regards with your reply to this thread -
Hi Nagraj
You would have created this FERT material Routing in the same group counter of any other material. So while creating it will show the same group counter number of other material.
Delete the existing FERT routing and recreate the Routing for FERT with different group counter.
Now you convert from plan order to prod order. Then the system will allow.
Hope this is clear.
Regards
J . Saravan
I feel in my case it could be the reason why routings are not copied in production order, can you please explain this in details for me?

Item text not getting copied into sales order from inbound Idoc

Hi All,
I have a scenario where in we get the sales order created through a inbound 850 idoc .
The trading partner sends the sales order information which gets through GENTRAN and gets posted as inbound idoc in SAP .
The problem here is that ,there are segments with values for item text in the idoc ,but the item text is not getting carried over to the sales order which is getting created because of this idoc.
There is no problem with the header text and it is present both at the idoc as well as the sales order level.
I have checked the configuration for text determination and everything looks fine .
Please let me know has anyone come across a scenario like this .This is important as our EDI is getting failed when an outbound 810 is sent from SAP for the simple reason that there is no item text .
Thanks
Sridhar

Hello Sridhar
Do you have access to the genuine 850 EDI message? Does it contain the item texts? If so then there is probably a problem with the (XSLT) mapping EDI 850 -> ORDERS.ORDERS05 IDoc.
Are you able to test the mapping independent of the EDI transmission? This way you could nail down the problem.
Regards
Uwe

Batch is not determined automatically in PRODUCTION order for components

Hi All,
Am working on the batch determination for the components by Goods receipt date(FIFO) during production order confirmation.
All the required settings are completed upto batch determination.But when click on the batch determination tab,batch is not picking in production order confirmation goods movement screen even though three batch stocks are available.
Kindly find the attachment for your reference.
Would grateful to your quick response.
Thanks!
Asirvad

Hi,
In general it should not be a problem. Request you to check below:
For the Batch Determination to work in production order for the components, you should have a value for the “batch entry” field. The values if set to “3” will carry out batch determination automatically and if set to “blank” will not carry out batch determination for the components in the production.
As well please refer the link for step by step checking.
SAP Batch Determination - SAPs'WORD - We SAP For Your Cause
Hope success :-)
Regards,
Krishnendu.

Price in invoice is not getting copied from Sales order

Hi,
In my case when i create a sales order...my VPRS condition is taking price 4.020,24 (@335.02/PC). When i create a Invoice it is coming with 4.020,22 value and .02 is coming in different condition type ZDIF ( Rounding diff) automatically. When i check my PGI accounting document there also price 4.020,22 hits the G/L account.
Now able to understand why .02 value is going in the ZDIF condition ?
Need help
Regards
Nitin

Hi Nitin,
Rounding condition is coming in picture because there will some difference in PR00 and VPRS.
Generally VPRS is a statistical condition type and it is just used for viewing purpose not a part of calculation.
So you can go to V/08, select your pricing procedure and then control data.
In that find out VPRS condition type and click on statistical, then it wont come in calculation.
If you want that this should be copied then you have to made changes in copy control.
Go to VTFA if you are making billing document with reference to order document.
Go to VTFL if you are making billing document with reference to delivery document.
Select your combination of billing document and delivery document/order document.
Then go to item level and select you item category and then click on detail
In that you will find pricing type just change that pricing type to D.
Now it will copy pricing as it is from sales order.
Hope so it will solve your problem
Regards
Raj.

The pricing procedure in Sales order is not getting copied into invoice

The pricing procedure in Sales order is not getting copied into invoice.
I have created a document type (pricing procedure),based on the document type ,pricing procedure determination is done.
So while creating sales order the pricing procedure is determined but when invoice is created the pricing doesnt refelect in the invoice.How to over come this problem

Hi
Please check the in OVKK, weather you have maintained correctly or not.Also check in the Billing document type details what is the Document pricing procedure that has been maintained.
Regards
Srinath

Manual discounts are not getting copied from Quote to Sales order

Hello All,
If I assign a manual discount to any item in Quotation document, this condition type with its discount amount is not getting
copied over to Sales order document, I have selected the drop down "D Copy all conditions" in the copy control for item categories,
and both quote & Sales order use the same pricing procedure, i am i missing something here?
I appreciate your help
thanks
Chandu

Hi Chandu,
Please try to adopt the standard pricing type in the copy control between QT and OR which is "A - Copy Pricing components Unchanged and redetermine Scales".
Please share the outcome.
Regards

Task list not getting copied in Order

Hi All,
I have created a Maintenance plan where my call object is notification. I have scheduled the plan & i got the Notification after releasing the call.
I am getting the Task list reference in Maintenance plan tab in notification.
Now my issue is, the task list is not getting copied to order when i create order against the notification.
Kindly help me resolve the issue.
Thanks & regards,
Basavaraj

Basavaraj,
When a order is created from the worklist (IW28) of notification , the task list associated to the notification will be exploded and added as operations.
Have a look at [Sap Help|http://help.sap.com/saphelp_erp60_sp/helpdata/en/fc/f26c3c17c8c67ee10000000a11402f/frameset.htm]
for detailed steps.
Regards
Narasimhan

VAT /CST% manually in the sales order,not getting copied to the Invoice

Dear Friends,
If I change the VAT /CST% manually in the sales order,its not getting copied to the Invoice
Thanks
Ivy

Dear Friends,
Thanks for your valuable inputs....
I have maintained the condition record for the combination of delivery plant region and the customer region.......assigned dummy tax code against the Tax condition...therefore I think there wont be any problem in posting billing doc to accounting doc.
There are different combinations,where sometimes the user is liable for 2% CST ....sometimes 4%CST... but I am able to pick one tax value say 12.5% CST across and maintained the tax condition types - manual entry has priority, as allowed the user to change the value manullay as per the user requirement ....
Now if i change the Tax condition value in the sales order ,the same is not reflecting in the Invoice....this also is applying from contract to a sales order...
Please advice me accordingly...
Thanks
Ivy

Ordered Quantity does not get copied to Invoice by DIAPI

Hi All,
I am stuck with an issue in Invoice creation using DI API by code.The field Ordered Qty (DB Filed INV1.OrderedQty) does not gets copied to Invoice line from delivery lines. But while we add invoice from delivery >Copy To> AR Invoice , it gets copied to Invoice lines. This OrderedQty field is not exposed through DI API, so we cant set that field throgh code. What I do in Invoice creation code is as follows.
SAPbobsCOM.Documents oINV;
                    oINV = (SAPbobsCOM.Documents)
                        modups.oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices);
                    oINV.CardCode = oDLN.CardCode;
                    for (int i = 0; i < oDLN.Lines.Count; i++)
                        oDLN.Lines.SetCurrentLine(i);
                        string str = oDLN.Lines.ItemCode;
                        if (i != 0)
                            oINV.Lines.Add();
                        //oINV.Lines.ItemCode = oDLN.Lines.ItemCode;
                        //oINV.Lines.Quantity = oDLN.Lines.Quantity;
                        oINV.Lines.BaseType = Convert.ToInt32(SAPbobsCOM.BoObjectTypes.oDeliveryNotes);
                        oINV.Lines.BaseEntry = oDLN.DocEntry;
                        oINV.Lines.BaseLine = oDLN.Lines.LineNum;
                        taxcode = oDLN.Lines.TaxCode;
if (DeliveryExpenseCount > 0)
                            for (int i = 0; i < DeliveryExpenseCount; i++)
                                oDLN.Expenses.SetCurrentLine(i);
                                if (i != 0)
                                    oINV.Expenses.Add();
                                //oINV.Expenses.ExpenseCode=i;
                                oINV.Expenses.ExpenseCode = oDLN.Expenses.ExpenseCode;
                                oINV.Expenses.LineTotal = oDLN.Expenses.LineTotal;
                                oINV.Expenses.TaxCode = oDLN.Expenses.TaxCode;
                                oINV.Expenses.BaseDocEntry = oDLN.DocEntry;
                                oINV.Expenses.BaseDocLine = oDLN.Expenses.LineNum;
                                oINV.Expenses.BaseDocType = 15;
int retVal = oINV.Add();
                    if (retVal != 0)
                        int lErrCode; string sErrCode;
                        modups.oCompany.GetLastError(out lErrCode, out sErrCode);
Any help will be appreciated..
Deepesh

Hi Gordon,
Thank you for your reply.But it didnt fix the problem.The only change of previous code with this one was oINV.Lines.Add() method is called in the last of the loop.But it wont fix issue.
Updated on 20/10/2011
I have found the issue.The issue is causing if we update the resulting invoice's expense lines.
If we copy the expense lines from delivery and update any line with an amount it works fine and resulting invoice has "Ordered Qty" in its lines. Code is
for (int i = 0; i < DeliveryExpenseCount; i++)
                    oDoc.Expenses.SetCurrentLine(i);
                    if (i != 0)
                        oINV.Expenses.Add();
                    string s = oDoc.Expenses.TaxCode;
                    oINV.Expenses.TaxCode = oDoc.Expenses.TaxCode;
                    oINV.Expenses.BaseDocEntry = oDoc.DocEntry;
                    oINV.Expenses.BaseDocLine = oDoc.Expenses.LineNum;
                    oINV.Expenses.BaseDocType = 15;
                    oINV.Expenses.LineTotal = oDoc.Expenses.LineTotal;
                    if (radioButton2.Checked == true && i == 0)
                        oINV.Expenses.LineTotal = oDoc.Expenses.LineTotal + Convert.ToDouble(txtExp.Text);
But if the delivery has no expense lines or we are adding a new expense line to the invoice while invoice creation from delivery , the resulting invoice does not have "Ordered Qty " in its lines..
Code is
if (DeliveryExpenseCount > 0)
                        oINV.Expenses.Add();
                    oINV.Expenses.ExpenseCode = 1;
                    oINV.Expenses.TaxCode = taxcode;
                    oINV.Expenses.LineTotal = Convert.ToDouble(txtExp.Text);
If I try to add lines
oINV.Expenses.BaseDocEntry = oDoc.DocEntry;
oINV.Expenses.BaseDocType = 15;
to the above code it may show either "Internal error" or " No matching records found".
Is this a bug in DI API?

Weights are not getting copied from quote to order

Hi All,
While creating sales order items with reference to a Quote the weights are not getting copied (zero shown in weights) even though the material in quote has weight.
Why are the weights not getting properly from quote to order .

hi
goto VTAA and select the target document
click on Magnifying glass symbol
here check whether you have selected complete Reference or not
But if you select this then the system copies the source document completely.
Procedure
If you mark the field, the system copies the source document into the target document completely. The system also copies the complete reference indicator. You cannot change the indicator in the target document.
Regards

Restrict certain Storage location from getting displayed in CO06 !!

Dear all -
We have implemented ECC 6 recently & I have a doubt about restricting certain Storage Locations
in CO06.
I have 2 storage locations for a plant and would like to restrict it in CO06 one of the storage locations.
Is there any other way by which I can RESTRICT certain storage locations from getting displayed.
I am putting in Logistics Execution threat, with an anticipation thall ALL logistics module experts will be able to see this and respond.
Thanks
Arun
Edited by: ARUN TULSI on Jun 25, 2008 10:14 AM

Dear,
System determine issue storage location from the material master, the value of the storage location of the BOM item, or the storage location from the supply area.
Check in BOM component details storage location you have defined.
Check production storage location from the plant segment of the component is taken into account for the use of MRP areas also. When planned order is being created for the superior assembly in a MRP area?
Also check the Material requirements planning (PP-MRP)
--> planning process
--> BOM explosion and dependent requirements determination
--> storage location determination for BOM explosion
Regards,
R.Brahmankar

Adobe creative Cloud photshop cs 6 register user iam not getting COPY CSS options please help

iam adobe creative cloud photshop cs 6 register user iam not getting COPY CSS options even i have updated photoshop several times
still not getting this options please help
Thanks
Koushik

13.0.1 is the last version of Photoshop to run on Windows XP but it does not include the Copy CSS feature.
The Copy CSS feature was first introduced in Photoshop 13.1 (Cloud only) and higher.
http://blogs.adobe.com/jkost/2013/02/copy-css-attributes-in-photoshop-13-1.html
Photoshop 13.1 does not run on Windows XP. So your operating system is preventing you from upgrading Photoshop to 13.1+.
http://helpx.adobe.com/photoshop/kb/new-system-requirements-photoshop-131.html
If you plan to remain a Cloud member then you will have to upgrade to Windows 7 or Windows 8 (or get a new computer) very soon in order to run Photoshop CC to be released on June 17, 2013.

Storage location and post.chge storage location not in the same warehouse

Hi All,
We have HU managed Storage Location, and in this Storage Location we have SUT managed Warehouse, Now while Goods Receipt we have to create inbound delivery, which is working fine and i can see my stock in Goods receipt area,, later on whicle creating Transfer Order to putaway in a bin i have a error message "Storage location and post.chge storage location not in the same warehouse" please help me with this error message. Thank you for all your inputs.
Regards
Samuel

Hi Nagesh,
Thank you for the input. I am receiving Stock from vendor and while creating Inbound delivery i created the Handling Unit and also packed it and i could also post it (PG Receipt). Now when i am creating TO i have that error message. The Storage Location where i am receiving is 9001and i have also maintained the partner Storage location,,, its like this Plant(1000)-SLoc(9001)-Partner SLoc(9002).... now the Storage Location 9002 is not HU managed,, the reason i gave this Storage location is, initially i gave 9001, but system said "Storage Location 9001 and 9001 must have different management systems". So now kindly tell me what is the purpose of the partner Storage location and which storage location should i give, as my partner Storage location across "1000-9001-????" thank you again for ur inputs.
Regards,
Samuel

Storage location not getting copied in process order for components

Similar Messages

Maybe you are looking for