The reporting point backflush is not possible for make-to-stock repetitive
Hi All,
we are using the assembly backflush in the MTS REM process. we are need to do the reporting point backflush
if we tick against the RP backflush. what will be the effect in the process while confirmation.
i read the sap library . it say like
The reporting point backflush is not possible for make-to-stock repetitive manufacturing.
is it correct.
Thanks
VRaj
Hi mangal,
i did all the setting as you said. but when click on the reporting point.
system thru error
Error reading reporting point information
Message no. RM111
Diagnosis
The repetitive manufacturing profile is set for the reporting point procedure. However, either no reporting points exist for the material or they are incorrect. Two common reasons for this are:
The repetitive manufacturing profile has been changed in the current session.
You have not defined any milestone operations in the routing.
When creating the product cost collector, no reporting points were created.
Procedure
Two alternative solutions are possible:
Assign a repetitive manufacturing profile with no reporting point procedure to the material in the material master record.
Recreate the reporting points by recosting the product cost collector. To do this, the following prerequisites must be met:
In the material master record, in the production version, you must enter a routing under either detailed planning (first priority) or under rate-based planning (second priority).
Milestone operations must exist in this routing. The system ususally automatically creates the reporting points from these milestones when creating a product cost collector or when creating a production version.
how to create the REPORTING POINT
Similar Messages
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Hi experts,
Could anyone please let me know that in case of reporting point backflushing how i can set reporting points
What are the diff. reporting point types?
What are the mandatory config. settings required for that?
thnx in advnceDear Madhur Nigam,
Reporting Point backflush:
1.Individual operations which are having the control key for the milestone confirmation will be confirmed in MFBF.Check in OP67
the control key is having the value 1 for confirmation.
2.In the REM profile,in OSP2 check box for RP backflush must be included and automatic GR posting at last RP when
backflushing.So the operation's GI and activities will get posted in MFBF and during last operation confirmation only GR happens.
3.This reporting point backflush will be applicable for make to stock production and not to make to order production.
4.This will be suitable for the products which has a longer lead time.
Check this link to explore more,
https://forums.sdn.sap.com/click.jspa?searchID=28211317&messageID=7453795
Check and revert back.
Regards
Mangalraj.S -
Account determination not possible for key 3000
Hi gurus,
While generating invoice iam getting the error like
"Account determination not possible for key 3000"
3000 is comapny code.
it shows the Diagnosis
"The system could find no entry for the following key combinations in the entries for account determination:"
"Chart of accounts
Posting area Billing Default Values: Repayment Method (R401)
Key 3000
Field names BUKRS "Hi,
For the error, go to details, and check the main/sub transaction. From there you can navigate thru error analysis and it will take you to the configuration details in SPRO. Check for the key specified in the error log, if the entry is present or not. If not maintain the entries accordingly.
Alternatively
Please check the configuration for Automatic GL account determination.
Please check if the GL determination is made for the main transaction and sub transaction for which it is giving the error.
Path -: SPRO -> Financial accounting -> Contract Account receivable and payable -> basic functions -> Postings and documents -> document -> define account assignments for automatic postings -> Automatic GL determination.
Check for ISU : Define account assigment data related to main transaction and data relevant to transaction.
Alternatively check tcodes EK01 / EK02.
Hope this helps!!
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Goods receipt not possible for delivery 800001597: error code 4
Hi,
When doing goods recipt for outbound delivery in MIGO, I am getting the below message:
Goods receipt not possible for delivery 800001597: error code 4
When going in details of error messgae:
For error 4 : Check the delivery and its document .
Document flow is as below:
Step 1. PO Created
2. Delivery created with ref to PO
3.Picking
4. Shipment Created
5. Goods Issue complete.
Now what i have to check.
Thanks in advance.
RegardsCheck the link Re: MIGO
Also check OSS Note 458770 - GR for outbound delivery shipping units with batch split and Note 314765 - M7865 during GR f. delivery w/ default values 102 if it applies to your SAP version.
Regards -
Goods receipt not possible for delivery 80172554: error code 8
Hi all,
I got this error but the description does not helps to understand the issue.
Goods receipt not possible for delivery 80172554: error code 8
Message no. M7865
Diagnosis
The goods receipt for the delivery cannot be posted.
The error according to the error code:
1. The delivery does not exist.
2. The delivery type is unknown.
3. The delivery is not goods issue posted.
4. There are no delivery items.
5. The receiving plant could not be determined.
6. The delivery items have already been goods receipt posted or contain zero quantities.
7. Goods receipt(effect)movement type to goods issue movement type could not be determined.
8. It is not currently possible to block the delivery.
Procedure
Error code 1 : Check your entry.
Error code 2,3,4,6: Check the delivery and its document flow.
Error code 5 : The delivery must be related to a purchase order or
the customer must be a retail business.
Error code 7 : Check the settins for your movement types.
CDPlease check this answered link:
Re: MIGO
Re: Inter comapny PO-
Goods receipt not possible for delivery 800015869: error code 1
STO Problem while doing GR against outbound delivery
Edited by: Afshad Irani on Jun 2, 2010 7:13 PM -
"Configuration not possible for material PC-2011 : Reason 3"
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Please help me to solve the following thread.
"Configuration not possible for material PC-2011 : Reason 3 --> Help
Message no. V1360"
Thanks and regards
D.Srinivasa raoI believe you are trying use Sales order for services....and you have created material in services if I am not wrong.
Again sticking to basic rules, you can configure only materials with type KMAT. Further for services, I believe there is a concept called milestone billing...which I am not sure about.
Chk SAP notes, 625092, 26187
BR,
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Updation of RG1 register for make-to-stock material
Dear Experts,
Will you please guide me how to update the RG1 register in case of sales for make-to-stock materials?
With regards,
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The report server service is not running on Reporting Service Point server
Hi,
I have encountered a problem, my reporting service point has stopped working. (SCCM 2012 R2)
In srsrp.log:
Check state SMS_SRS_REPORTING_POINT
12/15/2014 5:48:54 AM 3152 (0x0C50)
Check server health. SMS_SRS_REPORTING_POINT
12/15/2014 5:48:54 AM 3152 (0x0C50)
Successfully created srsserver SMS_SRS_REPORTING_POINT
12/15/2014 5:48:54 AM 3152 (0x0C50)
Reporting Services URL from Registry [https://s-hub-sql1.domain.local/ReportServer/ReportService2005.asmx]
SMS_SRS_REPORTING_POINT 12/15/2014 5:48:54 AM
3152 (0x0C50)
The request failed with HTTP status 404: Not Found.
SMS_SRS_REPORTING_POINT 12/15/2014 5:48:54 AM
3152 (0x0C50)
(!) SRS not detected as running SMS_SRS_REPORTING_POINT
12/15/2014 5:48:54 AM 3152 (0x0C50)
Failures reported during periodic health check by the SRS Server S-HUB-SQL1.domain.local.
SMS_SRS_REPORTING_POINT 12/15/2014 5:48:54 AM
3152 (0x0C50)
Registry change SMS_SRS_REPORTING_POINT
12/15/2014 5:48:54 AM 3152 (0x0C50)
Waiting for changes for 1 minutes SMS_SRS_REPORTING_POINT
12/15/2014 5:48:54 AM 3152 (0x0C50)
Timed Out... SMS_SRS_REPORTING_POINT
12/15/2014 5:49:54 AM 3152 (0x0C50)
Set configuration SMS_SRS_REPORTING_POINT
12/15/2014 5:49:54 AM 3152 (0x0C50)
In windows event log:
On 12/15/2014 6:39:28 PM, component SMS_SRS_REPORTING_POINT on computer S-HUB-SQL1 reported: The report server service is not running on Reporting Service Point server "S-HUB-SQL1"; start the service to enable reporting.
In configuration manager service manager, the service sms_srs_reporting_point is running.
In Reporting services configuration manager, the service is running.
If I restart the reporting service, it doesn't helps.
What is not properly?I've already found the reason why all stopped working - someone deleted the report manager URL HTTPS bindings (in Report services configuration manager). Added it back, than reporting started to work. Awww!
-
Hi,
I'm having a problem when I try to install Report Services point, I can browser my report server from my SCCM site but when I install the Reporting point the reports do not load to report server.
If I check at my reportserver machine all reports are in the disk.
I have one machine with SQL Server 2012 Std SP1 and another computer with SCCM 2012 SP1.
Error at srsrp.log
SMS_EXECUTIVE started SMS_SRS_REPORTING_POINT as thread ID 3308 (0xCEC). SMS_SRS_REPORTING_POINT 14/01/2013 14:15:40 3356 (0x0D1C)
This is a SRS Reporting Point Role as SRSRP registry key exists. SMS_SRS_REPORTING_POINT 14/01/2013 14:15:40 3308 (0x0CEC)
Waiting for changes for 0 minutes SMS_SRS_REPORTING_POINT 14/01/2013 14:15:40 3308 (0x0CEC)
Timed Out... SMS_SRS_REPORTING_POINT 14/01/2013 14:15:40 3308 (0x0CEC)
Reporting Services URL from Registry [http://srv-bd/ReportServer/ReportService2005.asmx] SMS_SRS_REPORTING_POINT 14/01/2013 14:15:44 3308 (0x0CEC)
The request failed with an empty response. SMS_SRS_REPORTING_POINT 14/01/2013 14:15:44 3308 (0x0CEC)
(!) SRS not detected as running SMS_SRS_REPORTING_POINT 14/01/2013 14:15:44 3308 (0x0CEC)
STATMSG: ID=7403 SEV=E LEV=M SOURCE="SMS Server" COMP="SMS_SRS_REPORTING_POINT" SYS=SRV-BD.F1MAIS.LOCAL SITE=F1M PID=2052 TID=3308 GMTDATE=Mon Jan 14 17:15:44.571 2013 ISTR0="SRV-BD.F1MAIS.LOCAL" ISTR1="" ISTR2=""
ISTR3="" ISTR4="" ISTR5="" ISTR6="" ISTR7="" ISTR8="" ISTR9="" NUMATTRS=0 SMS_SRS_REPORTING_POINT 14/01/2013 14:15:44 3308 (0x0CEC)
Failures reported during periodic health check by the SRS Server SRV-BD.F1MAIS.LOCAL. SMS_SRS_REPORTING_POINT 14/01/2013 14:15:44 3308 (0x0CEC)
Waiting for changes for 1 minutes SMS_SRS_REPORTING_POINT 14/01/2013 14:15:44 3308 (0x0CEC)
Timed Out... SMS_SRS_REPORTING_POINT 14/01/2013 14:16:44 3308 (0x0CEC)
Reporting Services URL from Registry [http://srv-bd/ReportServer/ReportService2005.asmx] SMS_SRS_REPORTING_POINT 14/01/2013 14:16:44 3308 (0x0CEC)
The request failed with an empty response. SMS_SRS_REPORTING_POINT 14/01/2013 14:16:44 3308 (0x0CEC)
(!) SRS not detected as running SMS_SRS_REPORTING_POINT 14/01/2013 14:16:44 3308 (0x0CEC)
Failures reported during periodic health check by the SRS Server SRV-BD.F1MAIS.LOCAL. SMS_SRS_REPORTING_POINT 14/01/2013 14:16:44 3308 (0x0CEC)
Waiting for changes for 1 minutes SMS_SRS_REPORTING_POINT 14/01/2013 14:16:44 3308 (0x0CEC)
Timed Out... SMS_SRS_REPORTING_POINT 14/01/2013 14:17:44 3308 (0x0CEC)
Thanks!
Rodrigo DaphanisIt looks like the MS support team just published a support tip to this problem -
http://blogs.technet.com/b/configurationmgr/archive/2013/03/06/support-tip-no-reports-show-up-in-the-console-after-installing-a-system-center-2012-configuration-manager-reporting-server.aspx
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Posting is not possible for the specified company code.
Hi SRM Gurus,
We have a four company codes in our org.structure and if we try to post manual invoice for a particular company code with its currency, we are getting this error :
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We have all company codes defined and inherited for the particular user in BUK and we get all the company codes in the F4 help of this user in BBPIV02 -->Basic data.
Any suggestions pl.
I doubt this particular Cocode is deactivated for invoice posting in backend. Is it possible ?
Kindly suggest.
Reg.,
Sridhar.Hi
Which SRM version are you using ?
Are you getting this error for a praticular company code only or for all the comapny codes ?
<b>Please read this -></b>
Since you are trying to create Invoice with PO did you check the Vendor Root there is a attribute for company code. Please maintain the same, if not maintained.
Refer the link below for details.
Re: Company code for system missing in user attributes
<u>Other related links -></u>
Try to change the chart of acct info in OBY6 for a company code that was copied from SAP template, there is no Financial posting or any other posting in this company code.
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Missing reporting point backflushes...
Hi,
Can anybody tell,
How to carry out the missing reporting point backflushes?
As i am backflushing the header material but the system give me the error message that ''GR quantity > RP quantities: Temporary reqmts inconsistency possible''
When i am clicking ''post with correction'', the child materials are not copied to component list.
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Activate the Plant and storage location for Negative Stock, it might work
Get the help of MM consultant, this setting comes in SPRO MM
Do the trial in sandbox or IDES then try in Production server
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Reporting Point Backflush Error
Hi Friends,
I have a specific question. I am using a material in which Batch Mangement is active. Now when I use MF42N as collective backflush, I enter following data
Scene 1: Input Data in MF42N Screen
Plant
Posting Data & Document Date (Current Date)
Material
backflush Qty
Version
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When I enter this data System posts it without asking me Batch Number though Batch Management is active in Material Master.
Scene 2: Input Data in MF42N Screen
Plant
Posting Data & Document Date (Current Date)
Material
backflush Qty
Version
When I enter this data (No Reporting Point), then System gives me error as Enter Batch (Which is correct as Batch Management is Active in Material Master)
Please tell me why system is not giving error in Scene 1 where I am not entering Batch details.
Please let me know if you want any more details on this.Dear Nilesh,
In this case I feel may be by debugging we may be able to identify why the system is allowing you to post the material along
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as mandatory or optional?
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