System not allow to change planning plant

Hi Experts,
My problem is I changed company  code , maintenance plant  & planning plant in old system as per client requirement. They are using same system from last 4 years. I changed all require setting in customization but now problem is that in  equipment task list system does not allow to change the planning plant in header data of  IA02 T code. I updated the new planning plant in Function location master,Equipment master , Work center & assign it planner group but even system shows the old planning plant in task list header data. System shows the planning plant data in display mode.
Pl advice from where system link the planning plant field in task list header data.
Thx in adavance.
AVI DDS

Avi
Pete is right. There is no way you can change the planning plant in the Task Lists
Task list creation is done for a planning plant & you will not be able to use the existing tasklist for your updated equipments having different PPlants.
The only way to proceed is to create new tasklists
Delete the old assignments of the tasklists to the maintenance item & reassign the new tasklists to the existing items
In case you dont want the tasklists in the system itself, you will have to delete the tasklists - ie mark the deletion indicator in the change mode & archive the TLs.
Regards
Kartik

Similar Messages

  • Not allowing to change the plants in me51n transaction

    hi all,
    my requirement is to not allow the user to use different plants at item level(10,20 etc) . for that i have used the user exit MEREQ001 in the function module EXIT_SAPLMEREQ_010
    i have written following code
    DATA : WA_EBAN LIKE EBAN,
           WA_EBAN1 LIKE EBAN.
    IF SY-TCODE EQ 'ME51N'.
      READ TABLE IM_T_EBAN INTO WA_EBAN INDEX 1 TRANSPORTING WERKS .
      IF SY-SUBRC EQ 0.
        LOOP AT IM_T_EBAN INTO WA_EBAN1 WHERE WERKS NE WA_EBAN-WERKS.
          IF SY-SUBRC EQ 0.
             MESSAGE ID 'ZM' TYPE 'E' NUMBER '305'.
          ENDIF.
          ENDLOOP.
    ENDIF.
    ENDIF.
    iam able to trigger tha error message when we use diffferent plants at item level.but after that iam not able to change the plants in iten level.so please can anyone suggest me how to solve this problem
    thanks in advance
    rama.

    This OSS [Note 383725 - Enhancement MEREQ001 various problems|https://service.sap.com/sap/support/notes/383725] may help you.
    Regards

  • System not allow to change PR  QTY after create PO

    Dear Experts,
    I have one scenario after create RFQ & PO no body can change the PR qty.
    How can i restrict please guide me.
    Regards
    Aamir

    Use BADI :ME_PROCESS_REQ_CUST
    Here with the help of the ABAP person write a code like while saving the PR in me52n system will check in the background if there is any entry against filed EBAN-EBELN...if found then system will throw a customized error.
    you can also try out by making message 06-152 as error message.
    Regards,
    Indranil

  • After creation of PO system should not allow to change the price in PO

    Hi There,
    In my scenario once PO is created then after send to vendor PO print document,Users are changing the price in PO.so system should not allow to change the price in PO once PO got saved.
    So please advice.

    Hi,
    you could set in customizing for field selection keys the net price      
    to display for ME22N so that changes can not be made         
    (transaction OLME -> purchase order -> Define Screen Layout at Document Level).
    Please check that you have set all the relevant field selection      
    groups to display: AKTV, ME22, ME22N... (read and apply note 30316)                                                                               
    Other workaround is try to do by yourself with the badi                      
    ME_PROCESS_PO_CUST and send your own error message.    
    Regards,
    Edit

  • In Sales order plant is not allowing to change

    Hi Guru's
    In Sales order plant is not allowing to change it's showing gray but some materials it's allowing to change plant. What is the reason for this error can any one please help me.
    dnr

    Hi friend,
    I suppose you cannot change the plant at order level if the material is created to a particular plant.
    As you say for few materials you are able to change, may be due to the fact that the material is extended to the other plants. You need to extend the material to the other plant in MM01 enter tha material and enter the industry sector and Material type and give the same material as the copy from material. A screen will pop up asking for the plant details. Here you can enter the other plant and tha material is extended to the other plant.
    Regards

  • Error: The system settings do not allow any changes

    Hi experts !!,
    I had installed SAP NetWeaver 2004s Sneak Preview-ABAP
    I am able to create database table using tcode: <b>SE11</b>
    but I get an error when I tried to create table entries
    <b>Error:</b>
    The system settings do not allow any changes
    Message no M0421
    <u><b>Diagnosis</b></u>
    The system settings (SE06 and SCC4) are such that you cannot make any changes to this table in this client
    Kindly help me to fix this issue !!
    Thanks,
    Prembabu R

    Hi,
    I had modified <b>Changes and Transports for Client-Specific Objects</b>
         -> <i>Automatic recording of changes (Option-selected)</i>
    Now I am able to add new entries to tables.
    Thanks for providing valuable information...
    ~Prembabu

  • User should not allow to exceed planned order qty

    Hello Experts
    In present case user can change the planned order qty when he converts it to a process order or purchase requisition.
    Is there any way to restrict the user, where user can not exceed the planned order quantity?
    Request to reply with a solution.
    Regards
    Pradipta Sahoo

    Hi Sahoo,
    I have two suggestion regarding the restriction of Changing the quantity while converting the Planned order into Process Order OR Pur Reqt. :
    1. First one is through the authorisation for the user, the suggestion given by our friends.
    2. You can use a User exit in the Planned Order Conversion transaction (CO40 / CO41/ MD04 etc). Where you can code to refer a Z- Table created with the User whom to be allowed.
    You can create a Z table and mention the user id for whom system should allow the change of Quantity during converion of planned order. So wheh the user is trying to convert the planned order system will fire the User exit and check if the user is available in the Z-table then it will allow him/her to modify the qty otherwise it will through an Error as required.
    Request you to take the help of the Abaper to invoke the userexit .
    I can suggest the third option too, but not sure whther it will work, you can try out.
    3. If you feel no user should be allowed to modify the quantity then I suggest you to create a Error message in the conversion tcode if the qty is being modified. You can try using a field exist.
    Regards
    radhak mk

  • How to change planning plant in Maintenance order

    Hi experts ...
    In maintenance order , depending on equipment , the planning plant gets defaulted . If Equipment is installed in another FL whose planning plant is different , the order's planning plant doesn't change (Greyed) . Is there anyway to change planning plant in orders
    NPB

    We have maitenance and planning plant same .Equipment was in maintenance plant XYZ and planning plant XYZ earlier . Now the same equipment is in maintainance plant ABC and planning plant ABC . In order , I am able to change maintenance plant  to ABC , but unable to change the planning plant to ABC .
    If I do not change planning plant and change only maintenence plant , what are the effects in cost reporting ? Since ultimately cost is settled to equipment cost center (which is now changed to ABC cost center) , I feel there will not be any effect . Old planning plant may only affect search right ? ....Please advise ...
    NPB

  • Nonstock material PO value should not allow to change once it picked fromPR

    Hi There,
    when create PO for non stock material it will pick price from PR to PO once it pick the value again it should not allow to change.
    so what ever value is there in PR same should be in PO also even if we try to change PO value system should not allow
    so please advise me

    Dear
    If you want to copy the price from PR to PO do the following settings
    Here we have to do:
    First create a parameter in
    SPRO>Materials Management>Purchasing>Authorization Management>Define Function
    Authorizations for Buyers
    set the following fields:
    Order price adoption, Ref. to PReq, Change source, Change
    OTy./it. cat. and with Field sel. equals to AKTH. After created
    this parameter we have to set the users profile (using SU01 Transaction) with Parameter
    EFB (Function Authorization: Purchase Order).
    After doing all the settings what i mentioned, when you create the requisition that time before saving you have to select the price adoption as net or gross than only it will copy to the po because default is do not copy
    so go Valuation tab in the requisition and in PO price field select as nte price or Gross price than save the reqs
    now if oyu create the PO you will see the price
    Regards

  • If PO is created Or approved   reference PR,  should not allow to change th

    Dear All
    I have one requirement
    If PO is created Or approved   reference PR,  should not allow to change the quantity or line item.
    And is it possible to assign this to user specific whether to allow or not .
    Thanks in advance
    Mahisap

    Thanks for reply
    MY Requirements are
    1)A  PR line item should not be changed after creation of PO or after PO approved
    2)In case PR is referenced for multiple po's then should check all the po's
    3)if po line  item deleted then system should allow to change PR
    4) Assign it to user specific
    plz get me outoff this
    regards
    mahisap

  • Sale Based Rent- You are not allowed to change sales-based rents

    Hi everybody,
    While processing a sale based rent using T-code : RESRSE, I got the problem as below:
    At the Log Display Screen:
    Step Processing of Sales-Based Rents performed on 19.12.2011 at 17:00:02
    Status of step: You are not allowed to change sales-based rents.
    Runtime for step: 00:00:00.
    Does anyone experience this issue? Please give me a hint to solve it?
    Thank you very much.
    Regards,
    TienLQ.

    Hi Franz,
    "I guess that the parameter 'Change Direct.' in the details is set that a change is allowed." You're totally right.
    I missed it. After I did the changes for this, the process for Sale Based Rent is good but I couldn't posting the result.
    I saw that EhP4 has introduced a new feature whereby we can post sales based settlemnet using periodic posting feature. For this, a checkbox is introduced in the system which we have to check in the contract and is named as 'Post using periodic posting'. I dont see this indicator in my system even though I am on Ehp5.
    Could you please advise?
    Regards,
    TienLQ

  • PO price field in PR not allow to change

    Hi,
    We have facing the problem related to PO price field in PR
    Network through we are creating the PR, so system showing the field PO price under the valuation tab is always u201DAs Net Priceu201D  and not allowing to change for this field.
    My Quire is,
    1) How to make this field to default to u201CDo Not Adoptu201D instead of u201CAs Net Priceu201D
    2) How to allowing to change this field.
    Could you please suggest the solution?
    Devendra

    One query has been resolved -u201CHow to allowing to change PO price field in PRu201D of follows to steps.
                     1)     Create a Function Authorization
    SPRO -  Material Management - Purchasing - Authorization Management - Define Function Authorizations for Buyers and create Function Authorizations Ex-1
                    2)     Assign the Function Authorization of specify User ID (SU53), Parameter ID-EFB / EVO & Give Parameter value-1
    http://www.kowboyz.nl/blog/copy-price-purchase-requisition-purchase-order/
    Network through created the PR system showsu201DAs Net Priceu201D in PO price field. But I want u201CDo Not Adoptu201D in this filed.
    Please suggest me.
    Devendra

  • How to set MM02 should not allow to change account and costing view

    Hi all guru's
    How to set MM02 should not allow to change account and costing view details for orher users expect me,plz help me
    thanks
    ramesh

    Hi Ramesh,
                       Use the Authorization Object:  M_MATE_STA     Material Master: Maintenance Statuses
    Below are the Views for the MM02, Field STATM
    Whichever not wanted to be changed, please dont provide them.
    A     Work scheduling
    B     Accounting
    C     Classification
    D     MRP
    E     Purchasing
    F     Production resources/tools
    G     Costing
    K     Basic data
    L     Storage
    P     Forecasting
    Q     Quality management
    S     Warehouse management
    V     Sales
    X     Plant stocks
    Z     Storage location stocks
    Regards,
    Yawar Khan
    Edited by: 1234_abcd on Jan 10, 2012 8:14 AM

  • Is it possible to change Planning Plant in General Task list

    Hello Gurus,
    Is it possible to change Planning Plant in General Task list, ie. for eg.
    Earlier I have General Task list Group:22, Group Counter:1, with Planning Plant:0001 & now i want to change/update new planning plant 0002 instead of old 0001 in the same task list.
    could you plz suggest me, is it possible? & how to do changes?
    Thanks in Advance.
    Regards,
    Amol

    HI Amol,
    Its not possible to change the Planning plant , You can delete that task list or you can put deletion flag on it, and go for new creation
    Riyaj

  • In Sales Order Users are not allowed to change price for any material

    Dear all,
    Please give me the solution :
    In Sales Order va02 Users are not allowed to change price for any material .

    Hi Amit
    If you  want that in VA01 manual as well as other pricing condiion entry and cahnges to be allowed and only in va02 users should be restricted ,then  you have following alternative.
    Go to  T.Code SHD0
    Select Transaction VA02.
    Create a new variant ,give suitable name.
    select option change with processing.
    So u can run a va02 transaction and for every screen u can create screen variant and control data entry whether required  , dispaly or hide.
    in this for  LV69a pricing  screen disable update button .
    so system wont change anything updated or cahnged in pricing.
    further you can create the variant transactions  from this transaction variant and assign to different users as per control requirements.
    I think this will help you
    Regards
    mandar

Maybe you are looking for

  • Calculation of po qty based on material in  Reuse_alv_grid_dispay report

    Hi friends, This is the requirement I need to calculate the total Quantity(ekpo-menge) on open stores orders(doc type) with today's delivery date + (today's date + 1). help me out in giving the mandatory fields that need to be taken and  the code to

  • DECISION in Process Chain - TK 102

    Hi there, I did create a Decision in DEV which does work perfectly.  The Issue is even the Object Type  RSPV is set to "Everything Changeable", I can not change the Formula. I get the message TK102 The system administrator has set the system status t

  • I made major changes in a psd file, how can I incorporate that file to the html?

    How can I incorporate a psd file into html file so that it will be an index file? 

  • Deleting Tree Node

    Hello All I am Creating a Tree and It is going to Populate only when the Node is Expanded. I.E. the Child records are created only when the Node is Expanded. What we Did is that when we are creating a Parent Node, we are populating a dummy child node

  • Unzip Error 1

    Hi, I've been having some trouble unzipping some large files.  I have two that I am getting that same error for, "Unzip Error 1".  One is 5.56 GB, the other is 23.32 GB.  (Yes, I know these are huge.  The smaller one was something I was putting on my