System is generating PR

Dear Guru's,
I have done all the settings with respect to generate schedule lines as a result of MRP Run for a material but system is generating PR instead of schedule lines.
Data Maintained as followings:
1) Scheduling Agreement(Released)
2) Vendor Info Record
3) Source List
4) Quota Arrangement
Still system is generating PR.
Kindly give your valuable inputs to resolve this issue.
With Regards.

Dear Sir,
Everything is maintained as mentioned in reply.MRP TYPE is M0 and i an running MPS by MD41 and MRP control Parameters are follownings:
Processing key                  NETCH
Create purchase req.             1
Delivery schedules                3
Create MRP list                       1
Planning mode                        3
Still system is giving PR in place of schedule lines.
Kindly give your inputs.

Similar Messages

System is generated extra line item of G/L while clearing throgh F-44

Dear Experts ,
When we processing clearing through F-44 , system is generating one extra line item of G/L , due to this system is not allowing for clearing as the message " Posting is only possible with zero balance ; correct document " is served by system.
Actually while clearing , i am including TDS clearing document (posted via F-54) also .
please suggest.
Thanks & Regards
Shailesh

Hi
1. First of all i have given advance to vendor with deducting TDS (@10%) via F-48
2. after that i have raised one invoice for same vendor with deducting TDS via FB60
3. vendor TDS clearing via F-54
4. now when i going for vendor clearing via F-44 with taking reference from above F-54 document
i got below error :

In ME22N change when I click on Print button system should generated messag

Hi Gurus,
Once I take the PO print next time when I go to ME22N when I click on print button system should generate the message with out clicking the repeat output.
next time when I want take the print with out clicking the repeat output in ME22N when I click on print button system automatically generate the output message.
For that what are the settings need to be setup.
Thanks in advance
sapmm

Hi ,
If you dont want message to be generated during PO change.Change the following setting.
For eg. u have message type ZNEU.
SPRO-MM-Purchasing-Mesages-Output control-message type -click Define Message Types for Purchase Order
click on :Fine-Tuned Control: Purchase Order
Delete the entry for operation 2 , for ZNEU.
Thank you.
Regards
Amar

After UD system is generating one new Batch??

Dear All,
I am facing a unique problem as below
After UD system is generating one new Batch, and the Initial batch is disappearing.
i.e While MIGO Batch is X, after UD it become Y, X is disappearing from system.
How we can solve this? Please let me know the possible reason for this.
Thanks & Regards
Kundan Kumar

Hi,
This is working after selecting No creation for movement type.
But I am surprised to see that we have the similar settings in Quality and Production server. But I am facing this problem in Dev Only. Please let me know why it is so? n let me know is there any other place where we maintain similar settings for movement type.
Thanks & Regards
Kundan Kumar

System automatically generate a relevant master data

Hi,
Is it possible for a given I/O (0Doc_type) if the transaction data is huge. the system automatically generate a relevant master data for that.
if it possible can we have a specific delete procedure for that .Coz its a system generated one.
Many thanks.

Hi,
Whatever your asking is not standard way.
Always we load transaction data loads after the master data load only.
Coming your issue - We can't generate master data as you need. You need to maintain by manual or load thru flat file or source.
Thanks

How system will generate schedule line for PO after MRP run.

Dear Experts,
                             i have updated MPS in MD61, the period indicator was M (monthly), after MRP run, system generating schedule lines on daily basis for Scheduling Agreement(ME38), i want schedule lines   on mpnthly basis, how to achive this,
thanks in advance.
regards
rajakarthik

Hi
1. Are you maintaining any Planning time fence period for MPS- No
2. What is the PIR qty you maintained in MD61:
                                                                                i.) FG01 is having BOM child part RM01.
                          To produce 1 nos of FG01 , I need 1 nos of RM01
ii.) i maintained FG01 in MD61 with PIR Qty 5000. in MD61,Planning period is M and planning hirizon1- jan10To 31-Jan10
       ii.) i maintained lot size:Monthly lot size for RM01.
       iii.) there is no stock available for both RM01 and FG01.
3. After MRP how much qty is get planned on what date-
     i)   planned order created for FG01 in co41 with qty-5000 nos.
     ii) in ME38, schedule line created for RM01, on 01-01-2010, with 5000 nos, currently Category of Delivery Date
field is D and delivery date is   01-01-2010, but i want Category of Delivery Date should be M and delivery date should be 01.2010.
thanks
raja

Using and Apex developed system and generating word documents

Started a new development project. We looked at using Apex for the system but ran up against a road block because the customer needs to generate word documents that they can edit and print. Does anyone know if Apex can handle this? Any suggestions on were to look for more information.

Hi Dawn,
Yes you can certainly do that, take a look at this quick overview -
http://www.oracle.com/technology/products/database/application_express/html/configure_printing.html
It refers specifically to PDF printing, however with BI Publisher you can output in Word Document format too.
Hope this helps,
John.
Blog: http://jes.blogs.shellprompt.net
Work: http://www.apex-evangelists.com
Author of Pro Application Express: http://tinyurl.com/3gu7cd
REWARDS: Please remember to mark helpful or correct posts on the forum, not just for my answers but for everyone!

SAP system not generating Pick HUs

Hi all,
I've configured the system to create and assign Pick HUs to transfer orders for a particular movement type. But during TO confirmation, the system proposed the source HU as the destination HU. I don't want this behavior.
Instead, I need the system to automatically generate and assign new Pick HUs to the TO(as destination HUs)
How can I achieve this?
Thank you very much.

Hello,,
Please try following,
Delete the flag of u201CHU requirementu201D If you do this setting then source HU will not be destination HU. You need to give it manually.
Proceed as below
Go to SPRO->Logistic general>handling unit management>Basic->Material management>Inventory management-->HU requirement for storage location and default values of delivery
Select your plant sales organisation entry and click on details, deactivate the HU requirement.
Alternatively you can use following method,
use SM30/SM31 transaction enter the table name T001Wclick on find maintenance log select MB_DELIV- maintain
Select your plant and double click on sloc and deactivate HU requirement setting.
Thanks,
Milind C

System is generating a document automatically .

Hi all ,
When ever we create a case or an activity system creates one on its own .
The auto generated document is not the copy of the document created by us , as it doesn't have any details .

The problem was with mozilla browser ..

Runaway process- HELP! My system is generating thousands of asl files

When I open Console I can see the following process happening continuously:
13/08/2011 12:58:40.676 sandboxd: ([237]) WebProcess(237) deny file-read-data /Users/*my name*/Library/Application Support/Adobe/AIR/ELS/BBCiPlayerDesktop.61DB7A798358575D6A969CCD73DDBBD723A6DA9 D.1/APSPrivateData/052B00379E6AE54ADE7AF005E8D5059Ck.dat
Each of these processes has a paper clip beside it. The paper clip seems to refer to an attached file with a 4-digit name such as 1543, 6062, etc.
WhenI click on the paper clip I get the following type of info:
WebProcess(237) deny file-read-data /Users/*my name*/Library/Application Support/Adobe/AIR/ELS/BBCiPlayerDesktop.61DB7A798358575D6A969CCD73DDBBD723A6DA9 D.1/APSPrivateData/052B00379E6AE54ADE7AF005E8D5059Ck.dat
I can manually delete all of these files but they immediately start accumulating again.
Clearly there is some rogue process going on here.
Is it related to Adobe Air or BBC iPlayer Desktop (or both)? If I delete these 2 applications, will the rogue process stop?

Yes, I had two programs that I liked, that relied on Adobe Air,
     But a full year ago I completely deleted Adobe Air from my system because of the constant slowdowns due the incessant logging of transactions.
     Any program has the ability to insert a log intry into the system. And if the programmers (Adobe) are either intentionally inserting log entries or creating errors that trigger the systems log, then the problem needs to be acknowledged and corrected or they must go away if abusive—which is what I have had to do on two systems.
• Re. " Now with Lion, all of those files are invisible and there's a good chance some people won't know about them until their HD fills up and crashes."
     What files are invisible Tom?
     The Console allows anyone to peruse all the generated log files, and the library folder is always available to anyone who knows what they are doing by pressing "⌥ Go" from the finder menu. And if one doesn't know what they are doing, I for one, am very happy that Apple gently concealed this folder, like they do (more ridgedly) for all system folders, because many destabilized systems are caused by people playing with Library documents.
     Where were these documents located exactly?
     And how big were each one of those documents and what was the total size in your case, approximitelyTom?
-Alan

System not generating RFX Response

Hello Everyone,
When i am moving the RFX to open for response phase a new Rfx Response tab is added but no response is generating, its showing
"The responses are being generated by a background process. Try again later".
and Also in Open for Respnse phase rfx is not visible at Supplier side.
Please Can anyone help me to solve this issue.
Regards
Rakesh

Hi,
It's hard to tell without looking at the screen. Here are a few generic things to check though:
1. The supplier contact invited on the RFx is setup on the Supplier portal with appropirate security to be able to view and respond to the RFx.
2. In the Schedule tab, check for the start and end times (due date).
3. When you change the phase to Open for response, check the log file to see if any error messages were generated.
Hope this helps,
Vikram Shukla

System generated Index names different on target database after expdp/impdp

After performing expdp/impdp to move data from one database (A) to another (B), the system name generated indexes has different names on the target database, which caused a major issue with GoldenGate. Could anyone provide any tricks on how to perform the expdp/impdp and have the same system index name generated to be the same on both source and target?
Thanks in advance.
JL

While I do not agree with Sb choice of wording his solution is correct. I suggest you drop and recreate the objects using explicit naming then you will get the same names on the target database after import for constraints, indexes, and FK's.
A detailed description of the problem this caused with Golden Gate would be interesting. The full Oracle and Golden Gate versions is use might also be important to the solution, if one exists other than explicitl naming.
HTH -- Mark D Powell --
Edited by: Mark D Powell on May 30, 2012 12:26 PM

System generate PR for Stock material when it goes below specific quantity

Hi Gurus,
My requirement is that system should generate PR for Stock material when it goes below specific quantity eg. 5 Qty. I think it is possible through MRP in that respective material master but I am not getting exactly what data I need to maintain their. Should I need to check/change any config setting?
Requested you to help me in this regard.
Regards,
Amol.

Hi Rakesh,
actualy i am new to this area, for one material i checked its available stock, it was ZERO & MRP Type is "ND-No MRP Planning".
I changed its MRP type as you said to V1 or VB and maintained its Reorder point as 1.
Now, as this material in not available in stock ie. it means it falls below the Reorder point(ie. 1). now i checked in MD04, system won't generated PR. afterwords, I created Maint order & reserved the same material. again i checked in MD04 but system won't generated PR this time also.
plz suggest...even i am confused that, should i need do anything which i missed out?
MRP Run means what i need to do?
Regards,
Amol.

System generated new version after transport

I have noticed that after transport, the system automatically generated a new version in the receiving system and mark that as active. Is this usual? Should I just leave it as it is?
Many thanks,
Kathryn

Yes, this is really usual.
Workflows work version dependant, this means that your active workflows running in production do not get affected when transporting a new template.
In all of the workitem tables (sww* tables) version is always included as a key field.
That's why you have to double check if you're changing a task/method, these are version independant.
Kind regards, Rob Dielemans

During LIV System generates Two Account Doc.

Hi,
After Doing LIV the system has generates Two Accounting Documents,So what is its Accounting Effect?
Thanks & Regards,
Olet malla

Hi Jeyakanthan,
Your post was quite helpful but please provide me the path , how to assign two accounting doc to MIRO In OMR4.
Thanks & Regards,
Olet Malla.

System is generating PR

Similar Messages

Maybe you are looking for