Transfer of req

Dear Friends
Pls help me in understanding the purpose of transfer of requirements, what is transfer order and how to create it
regards
John

transfer order is a order to transfer the material from one warehouse to other.
if there are 2 warehouses for a company then the 1st warehouse cannot sell the material to ohter warehouse bcoz they are part of one company therefore transfer order is created. this helps in tracking the material movement.
even in one warehouse there may be a seperate division which deals with customer requirement and material has to be transfered to this division first and then this division will send the material to the customer.

Similar Messages

IDOC or Standard prg to transfer Purchase req from APO to SNC

Hi Experts,
could you pls tell me whether any IDOC or standard program is available to transfer the Purchase requisition from APO to SNC.
thanks in advance.

Hi,
You can use RSMIPROACT / RSMIPROACT2 report to send Purchase Requistion.
With RSMIPROACT2, you can also use XML message (ProductActivityNotification) to send the data to SNC.
PROACT (IDOC) needs to be configured for the logical system (your SCM system) in WE20 for this report to work through IDOC.
Regards,
Sandeep

Two Delivery dates in Sale Order against one item

Dear All
I need two delivery dates in sale order. one is default at the time of creation sale order. second i need actual delivery date which will be confirmed by production planning department after analysis the order whether material can be ready on that delivery date or it need to change. Actual delivery date may vary from original delivery date and both need to preserve in system. kindly provide solution. best regards.
Manjit

You need to select the Availability & Transfer of Req. check box in Schedule Line Configuration.It will transfer the req. to PP.So while creating the sale order , schedule Lines will be confirmed as per the Available Stock.
System will give you the Default Delivery Date as the Date added after Lead Time in days in the Configuration.Else system will give the Current Date.
Best regards,
Ankur

Delivery block in the schedule lines.

Hi,
Mine is a MTO scenario. I am using planning strategy 50. So a planned order ---> production order will be created against MRP run against each sales order.
When i am placing a delivery block at the header the system is working fine. Its deleting the planned order(converted production order).
when I am placing a delivery block at the schedulle line its not working fine. its not deleting the underlined planned order or production order.
what configuration should I do to make this work.......

Hi,
Look at the help (press F1) on the field confirmation block at SPRO-> Sales and Distribution ->Basic functions ->Availability check and Transfer of Requirements ->Tranfer of Requirements -> Block quantity confirmation in delivery blocks ->Reasons for and Scope of Delivery Blocks: Transfer of Req. blocks.
It looks applying delivery block at schdule line level will not delete the passed requirements. This is standard SAP behavior. If you want to change this nature, then you may need to use an User-exit.
Following is description given for the field confirmation block;
Confirmation block
Indicates whether the system, in addition to blocking delivery, also blocks the confirmation of order quantities after an availability check during sales order processing.
Example
You may want to block confirmation of sales orders where the creditworthiness of the customer is in question. In this case, you set the confirmation block for the delivery block that relates to credit problems. During sales order entry, when you enter a delivery block because of credit problems, the system, after you save the order, does not confirm any quantities for delivery. In this way, the goods remain available for other customers.
Note
If, before you save a sales order, you look at the schedule line overview, you can see what the system would confirm, if the block were not set. However, as soon as you save the sales order, the confirmed quantities are automatically reset to zero.
Dependencies
If you enter the delivery block at header level, the system transfers the desired delivery quantity for all schedule lines in the requirement. The confirmed quantity is deleted. This function is not available when you enter the delivery block at schedule line level.
Regards

Customer & vendoar Trial balance under Business Area Wise

Dear Experts,
                      Pls tell me the T.code for Customer & vendor Trial balance under Business Area wise.
I am ready to assign full points.
Thanks & Regards
avudaiappan

Once again test u r patiency.. ur self...
SAP FI Transaction Code List 2
FG99    Flexible G/L: Report Selection
FGI0    Execute Report
FGI1    Create Report
FGI2    Change Report
FGI3    Display Report
FGI4    Create Form
FGI5    Change Form
FGI6    Display Form
FGIB    Background Processing
FGIC    Maintain Currency Translation Type
FGIK    Maintain Key Figures
FGIM    Report Monitor
FGIO    Transport Reports
FGIP    Transport Forms
FGIQ    Import Reports from Client 000
FGIR    Import Forms from Client 000
FGIT    Translation Tool - Drilldown Report.
FGIV    Maintain Global Variable
FGIX    Reorganize Drilldown Reports
FGIY    Reorganize Report Data
FGIZ    Reorganize Forms
FGM0    Special Purpose Ledger Menu
FGRP    Report Painter
FGRW    Report Writer Menu
FI01    Create Bank
FI02    Change Bank
FI03    Display Bank
FI04    Display Bank Changes
FI06    Mark Bank for Deletion
FI07    Change Current Number Range Number
FI12    Change House Banks/Bank Accounts
FI12CORE   Change House Banks/Bank Accounts
FI13    Display House Banks/Bank Accounts
FIBB    Bank chain determination
FIBC    Scenarios for Bank Chain Determin.
FIBD    Allocation client
FIBF    Maintenance transaction BTE
FIBHS   Display bank chains for house banks
FIBHU   Maintain bank chains for house banks
FIBL1   Control Origin Indicator
FIBL2   Assign Origin
FIBL3   Group of House Bank Accounts
FIBPS   Display bank chians for partners
FIBPU   Maintain bank chains for partner
FIBTS   Dis. bank chains for acct carry over
FIBTU   Main. bank chains for acctCarry over
FIHC    Create Inhouse Cash Center
FILAUF_WF_CUST Store Order: Workflow Customizing
FILE    Cross-Client File Names/Paths
FILINV_WF_CUST Store Inventory:Workflow Customizing
FINA    Branch to Financial Accounting
FINF    Info System Events
FINP    Info System Processes
FITP_RESPO      Contact Partner Responsibilities
FITP_SETTINGS   Settings for Travel Planning
FITP_SETTINGS_TREE      Tree Maintenance Current Settings
FITVFELD        Tree
FJA1    Inflation Adjustment of G/L Accounts
FJA2    Reset Transaction Data G/L Acc.Infl.
FJA3    Balance Sheet/P&L with Inflation
FJA4    Infl. Adjustment of Open Items (FC)
FJA5    Infl. Adj. of Open Receivables (LC)
FJA6    Infl. Adj. of Open Payables (LC)
FJEE    Exercise Subscription Right
FK01    Create Vendor (Accounting)
FK02    Change Vendor (Accounting)
FK02CORE   Maintain vendor
FK03    Display Vendor (Accounting)
FK04    Vendor Changes (Accounting)
FK05    Block Vendor (Accounting)
FK06    Mark Vendor for Deletion (Acctng)
FK08    Confirm Vendor Individually (Acctng)
FK09    Confirm Vendor List (Accounting)
FK10    Vendor Account Balance
FK10N   Vendor Balance Display
FK10NA Vendor Balance Display
FK15    Transfer vendor changes: receive
FK16    Transfer vendor changes: receive
FKI0    Execute Report
FKI1    Create Report
FKI2    Change Report
FKI3    Display Report
FKI4    Create Form
FKI5    Change Form
FKI6    Display Form
FKIB    Background Processing
FKIC    Maintain Currency Translation Type
FKIK    Maintain Key Figures
FKIM    Report Monitor
FKIO    Transport Reports
FKIP    Transport Forms
FKIQ    Import Reports from Client 000
FKIR    Import Forms from Client 000
FKIT    Translation Tool - Drilldown Report.
FKIV    Maintain Global Variable
FKIX    Reorganize Drilldown Reports
FKIY    Reorganize Report Data
FKIZ    Reorganize Forms
FKMN
FKMT    FI Acct Assignment Model Management
FLB1    Postprocessing Lockbox Data
FLB2    Import Lockbox File
FLBP    Post Lockbox Data
FLCV    Create/Edit Document Template WF
FM+0    Display FM Main Role Definition
FM+1    Maintain FM Main Role Definition
FM+2    Display FM Amount Groups
FM+3    Maintain FM Amount Groups
FM+4    Display FM Budget Line Groups
FM+5    Maintain FM Budget Line Groups
FM+6    Display FM Document Classes
FM+7    Maintain FM Document Classes
FM+8    Display FM Activity Categories
FM+9    Maintain FM Activity Categories
FM+A    Display Doc.Class->Doc.Cat. Assgmt
FM+B    Maintain Doc.Clase->Doc.Cat.Assgmt
FM03    Display FM Document
FM21    Change Original Budget
FM22    Display Original Budget
FM25    Change Supplement
FM26    Display Supplement
FM27    Change Return
FM28    Transfer Budget
FM29    Display Return
FM2D    Display Funds Center Hierarchy
FM2E    Change Budget Document
FM2F    Display Budget Document
FM2G    Funds Center Hierarchy
FM2H    Maintain Funds Center Hierarchy
FM2I    Create Funds Center
FM2S    Display Funds Center
FM2T    Change Releases
FM2U    Change Funds Center
FM2V    Display Releases
FM3D    Display Commitment Item Hierarchy
FM3G    Commitment Item Hierarchy
FM3H    Maintain Commitment Item Hierarchy
FM3I    Create Commitment Item
FM3N    Commitment Items for G/L Accounts
FM3S    Display Commitment Item
FM3U    Change Commitment Item
FM48    Change Financial Budget: Initial Scn
FM48_1 PS-CM: Create Planning Layout
FM48_2 PS-CM: Change Planning Layout
FM48_3 PS-CM: Display Planning Layout
FM49    Display Financial Budget: Init.Scrn
FM4G    Budget Structure Element Hierarchy
FM5I    Create Fund
FM5S    Display Fund
FM5U    Change Fund
FM5_DEL    Delete fund preselection
FM5_DISP   Display fund preselection
FM5_SEL    Preselection Fund
FM6I    Create Application of Funds
FM6S    Display Application of Funds
FM6U    Change Application of Funds
FM71    Maintain Cover Pools
FM72    Assign FM Acct Asst to Cover Pool
FM78    Charact.Groups for Cover Pools
FM79    Grouping Chars for Cover Pool
FM7A    Display Cover Eligibility Rules
FM7I    Create Attributes for FM Acct Asst
FM7P    Maintain Cover Eligibility Rules
FM7S    Display Cover Eligibility Rules
FM7U    Maintain Cover Eligibility Rules
FM9B    Copy Budget Version
FM9C    Plan Data Transfer from CO
FM9D    Lock Budget Version
FM9E    Unlock Budget Version
FM9F    Delete Budget Version
FM9G    Roll Up Supplement
FM9H    Roll up Original Budget
FM9I    Roll Up Return
FM9J    Roll Up Releases
FM9K    Change Budget Structure
FM9L    Display Budget Structure
FM9M    Delete Budget Structure
FM9N    Generate Budget Object
FM9P    Reconstruct Budget Distrbtd Values
FM9Q    Total Up Budget
FM9W    Adjust Funds Management Budget
FMA1    Matching: Totals and Balances (CBM)
FMA2    Matching: CBM Line Items and Totals
FMA3    Matching: FI Line Items (CBM)
FMA4    Matching: FI Bank Line Items (CBM)
FMAA    Matching: Line Items and Totals (FM)
FMAB    Matching: FI FM Line Items
FMAC    Leveling: FM Commitment Line Items
FMAD    Leveling: FI-FM Totals Records
FMAE    Display Change Documents
FMAF    Level Line Items and Totals Items
FMB0    CO Document Transfer
FMB1    Display Security Prices-Collect.
FMBI    Use Revenues to Increase Expend.Bdgt
FMBUD005   FIFM Budget Data Export
FMBUD006   FIFM Budget Data Import
FMBV    Activate Availability Control
FMC2    Customizing in Day-to-Day Business
FMCB    Reassignment: Document Selection
FMCC    Reassignment: FM-CO Assignment
FMCD    Reassignment: Delete Work List
FMCG    Reassignment: Overall Assignment
FMCN    Reassignment: Supplement.Acct Assgt
FMCR    Reassignment: Display Work List
FMCT    Reassignment: Transfer
FMD1    Change Carryforward Rules
FMD2    Display Carryforward Rules
FMDM    Monitor Closing Operations
FMDS    Copy Carryforward Rules
FMDT    Display Carryforward Rules
FME1    Import Forms from Client 000
FME2    Import Reports from Client 000
FME3    Transport Forms
FME4    Transport Reports
FME5    Reorganize Forms
FME6    Reorganize Drilldown Reports
FME7    Reorganize Report Data
FME8    Maintain Batch Variants
FME9    Translation Tool - Drilldown
FMEB    Structure Report Backgrnd Processing
FMEH    SAP-EIS: Hierarchy Maintenance
FMEK    FMCA: Create Drilldown Report
FMEL    FMCA: Change Drilldown Report
FMEM    FMCA: Display Drilldown Report
FMEN    FMCA: Create Form
FMEO    FMCA: Change Form
FMEP    FMCA: Display Form
FMEQ    FMCA: Run Drilldown Report
FMER    FMCA: Drilldown Tool Test Monitor
FMEURO1 Create Euro FM Area
FMEURO2 Refresh Euro Master Data
FMEURO3 Display Euro FM Areas
FMEURO4 Deactivate Euro FM Areas
FMEV    Maintain Global Variable
FMF0    Payment Selection
FMF1    Revenue Transfer
FMG1    FM: Create Commitment Item Group
FMG2    FM: Change Commitment Item Group
FMG3    FM: Display Commitment Item Group
FMG4    FM: Delete Commitment Item Group
FMG5    Generate BS Objects fr.Cmmt Item Grp
FMHC    Check Bdgt Structure Elements in HR
FMHG    Generate Bdgt Struc Elements in HR
FMHGG   Generate BS Elements f. Several Fnds
FMHH    Master Data Check
FMHIST Apportion Document in FM
FMHV    Budget Memo Texts
FMIA    Display Rules for Revs.Incr.Budget
FMIB    Increase Budget by Revenues
FMIC    Generate Additional Budget Incr.Data
FMIL    Delete Rules for Revs Incr. Budget
FMIP    Maintain Rules for Revs.Incr.Budget
FMIS    Display Rules for Revs.Incr.Budget
FMIU    Maintain Rules for Revs.Incr.Budget
FMJ1    Fiscal Year Close: Select Commitment
FMJ1_TR Settlement: Select Commitment
FMJ2    Fiscal Year Close: Carr.Fwd Commts
FMJ2_TR Settlement: Transfer Commitment
FMJ3    Reverse Commitments Carryforward
FMJA    Budget Fiscal Year Close: Prepare
FMJA_TR Budget Settlement: Prepare
FMJB    Determine Budget Year-End Closing
FMJB_TR Budget Settlement: Determine
FMJC    Budget Fiscal-Year Close: Carry Fwd
FMJC_TR Budget Settlement: Transfer
FMJD    Reverse Fiscal Year Close: Budget
FMLD    Ledger Deletion
FMLF    Classify Movement Types
FMN0    Subsequent Posting of FI Documents
FMN1    Subsequent Posting of MM Documents
FMN2    Subsequent Posting of Billing Docs
FMN3    Transfer Purchase Req. Documents
FMN4    Transfer Purchase Order Documents
FMN5    Transfer Funds Reservation Documents
FMN8    Simulation Lists Debit Position
FMN8_OLD   Simulation Lists Debit Position
FMN9    Posted Debit Position List
FMN9_OLD   Posted Debit Position List
FMNA    Display CBA Rules
FMNP    Maintain CBA Rules
FMNR    Assign SN-BUSTL to CBA
FMNS    Display CBA Rules
FMNU    Maintain CBA Rules
FMP0    Maintain Financial Budget
FMP1    Display Financial Budget
FMP2    Delete Financial Budget Version
FMR0    Reconstruct Parked Documents
FMR1    Actual/Commitment Report
FMR2    Actual/Commitment per Company Code
FMR3    Plan/Actual/Commitment Report
FMR4    Plan/Commitment Report w.Hierarchy
FMR5A   12 Period Forecast: Actual and Plan
FMR6A   Three Period Display: Plan/Actual
FMRA    Access Report Tree
FMRB    Access Report Tree
FMRE_ARCH    Archive Earmarked Funds
FMRE_EWU01   Earmarked Funds: Euro Preprocessing
FMRE_EWU02   Earmarked Funds: Euro Postprocessing
FMRE_SERLK   Close Earmarked Funds
FMRP18 Clear Subsequent Postings
FMSS    Display Status Assignment
FMSU    Change Assigned Status
FMU0    Display Funds Reservation Doc.Types
FMU1    Maintain Funds Reservation Doc.Types
FMU2    Display Funds Reservtn Fld Variants
FMU3    Maintain Funds Resvtn Field Variants
FMU4    Display Funds Reservation Fld Groups
FMU5    Maintain Funds Reservatn Fld Groups
FMU6    Display Funds Reservtn Field Selctn
FMU7    Maintain Funds Resvtn Field Selctn
FMU8    Display Template Type for Fds Resvtn
FMU9    Maintain Template Type for Fds Resvn
FMUA    Dispay Fds Res.Template Type Fields
FMUB    Maintain Fds Res.Template Type Flds
FMUC    Display Funds Res. Reference Type
FMUD    Maintain Funds Res.Reference Type
FMUE    Display Funds Res.Ref.Type Fields
FMUF    Maintaine Fds Rsvtn Ref.Type Fields
FMUG    Display Reasons for Decision
FMUH    Maintain Reasons for Decisions
FMUI    Display Groups for Workflow Fields
FMUJ    Maintain Groups for Workflow Fields
FMUK    Display Fields in Groups for WF
FMUL    Maintain Fields in Groups for WF
FMUM    Display Field Selctn ->Variant/Group
FMUN    Display Field Seln->Variant/Group
FMUV    Funds Resvtn Field Status Var.Asst
FMV1    Create Forecast of Revenue
FMV2    Change Forecast of Revenue
FMV3    Display Forecast of Revenue
FMV4    Approve Forecast of Revenue
FMV5    Change FM Acct Asst in Fcst of Rev.
FMV6    Reduce Forecast of Revenue Manually
FMVI    Create Summarization Item
FMVO    Fund Balance Carryforward
FMVS    Display Summarization Item
FMVT    Carry Forward Fund Balance
FMVU    Change Summarization Item
FMW1    Create Funds Blocking
FMW2    Change Funds Blocking
FMW3    Display Funds Blocking
FMW4    Approve Funds Blocking
FMW5    Change FM Acct Asst in Funds Blkg
FMWA    Create Funds Transfer
FMWAZ   Payment Transfer
FMWB    Change Funds Transfer
FMWC    Display Funds Transfer
FMWD    Approve Funds Transfer
FMWE    Change FM Acct Asst in Funds Trsfr
FMX1    Create Funds Reservation
FMX2    Change Funds Reservation
FMX3    Display Funds Reservation
FMX4    Approve Funds Reservation
FMX5    Change FM Acct Asst in Funds Resvn
FMX6    Funds Reservation: Manual Reduction
FMY1    Create Funds Commitment
FMY2    Change Funds Commitment
FMY3    Display Funds Precommitment
FMY4    Approve Funds Precommitment
FMY5    Change FM Acct Asst in Funds Prcmmt
FMY6    Reduce Funds Precommitment Manually
FMZ1    Create Funds Commitment
FMZ2    Change Funds Commitment
FMZ3    Display Funds Commitment
FMZ4    Approve Funds Commitment
FMZ5    Change FM Acct Asst in Funds Commt
FMZ6    Reduce Funds Commitment Manually
FMZBVT Carry Forward Balance
FMZZ    Revalue Funds Commitments
FM_DL07    Delete Worklist
FM_DLFI    Deletes FI Documnts Transferred from
FM_DLFM    Deletes all FM Data (fast)
FM_DLOI    Deletes Cmmts Transferred from FM
FM_EURO_M Parameter maintenance for euro conv.
FM_RC06    Reconcile FI Paymts-> FM Totals Itms
FM_RC07    Reconcile FI Paymts-> FM Line Items
FM_RC08    Reconcile FM Paymts -> FM Line Items
FM_RC11    Select Old Payments
FM_S123    GR/IR: Post OIs to FM Again
FM_S201    Post Payments on Account to FIFM
FM_SD07    Display Worklist
FN-1    No.range: FVVD_RANL (Loan number)
FN-4    Number range maintenance: FVVD_PNNR
FN-5    Number range maintenance: FVVD_SNBNR
FN-6    Number range maintenance: FVVD_RPNR
FN09    Create Borrower's Note Order
FN11    Change borrower's note order
FN12    Display borrower's note order
FN13    Delete borrower's note order
FN15    Create borrower's note contract
FN16    Change borrower's note contract
FN17    Display borrower's note contract
FN18    Payoff borrower's note contract
FN19    Reverse borrower's note contract
FN1A    Create other loan contract
FN1V    Create other loan contract
FN20    Create borrower's note offer
FN21    Change borrower's note offer
FN22    Display borrower's note offer
FN23    Delete borrower's note offer
FN24    Activate borrower's note offer
FN2A    Change other loan application
FN2V    Change other loan contract
FN30    Create policy interested party
FN31    Change policy interested party
FN32    Display policy interested party
FN33    Delete policy interested party
FN34    Policy interested party in applic.
FN35    Policy interested party in contract
FN37    Loan Reversal Chain
FN3A    Display other loan application
FN3V    Display other loan contract
FN40    Create other loan interested party
FN41    Change other loan interested party
FN42    Display other loan interested party
FN43    Delete other loan interested party
FN44    Other loan interest.party in applic.
FN45    Other loan interested prty in cntrct
FN4A    Delete other loan application
FN4V    Delete other loan contract
FN5A    Other loan application in contract
FN5V    Payoff other loan contract
FN61    Create collateral value
FN62    Change collateral value
FN63    Display collateral value
FN70    List 25
FN72    List 54
FN80    Enter manual debit position
FN81    Change manual debit position
FN82    Display manual debit position
FN83    Create waiver
FN84    Change waiver
FN85    Display waiver
FN86    Enter debit position depreciation
FN87    Change debit position depreciation
FN88    Display debit position depreciation
FN8A    Manual Entry: Unsched. Repayment
FN8B    Manual Entry: Other Bus. Operations
FN8C    Manual Entry: Charges
FN8D    Post Planned Records
FNA0    Policy application in contract
FNA1    Create mortgage application
FNA2    Change mortgage application
FNA3    Display mortgage application
FNA4    Complete mortgage application
FNA5    Mortgage application in contract
FNA6    Create policy application
FNA7    Change policy application
FNA8    Display policy application
FNA9    Delete policy application
FNAA    Reactivate deleted mortgage applic.
FNAB    Reactivate deleted mortg. int.party
FNAC    Reactivate deleted mortgage contract
FNAD    Reactivate deleted policy applicat.
FNAE    Reactivate deleted policy contract
FNAG    Reactivate deleted other loan applic
FNAH    Reactivate del. other loan int.party
FNAI    Reactivate deleted other loan cntrct
FNAK    Select file character
FNAL    Reactivate deleted BNL contract
FNAM    Reactivate deleted policy contract
FNASL   Loans: Account Analysis
FNB1    Transfer to a Loan
FNB2    Transfer from a Loan
FNB3    Document Reversal - Loans
FNB8    BAV Information
FNB9    BAV transfer
FNBD    Loans-Automatic bal.sheet transfer
FNBG    Guarantee charges list
FNBU    DARWIN- Loans accounting menu
FNCD    Transfer Customizing for Dunning
FNCW1   Maintain Standard Role
FNCW2   Transaction Release: Adjust Workflow
FNDD    Convert Dunning Data in Dunn.History
FNEN    Create Loan
FNENALG   Create General Loan
FNENHYP   Create Mortgage Loan
FNENPOL   Create Policy Loan
FNENSSD   Create Borrower's Note Loan
FNF1    Rollover: Create file
FNF2    Rollover: Change file
FNF3    Rollover: Display file
FNF4    Rollover: Fill file
FNF9    Rollover: Evaluations
FNFO    ISIS: Create file
FNFP    ISIS: Change file
FNFQ    ISIS: Display file
FNFR    ISIS: Fill file
FNFT    Rollover: File evaluation
FNFU    Rollover: Update file
FNG2    Total Loan Commitment
FNG3    Total Commitment
FNI0
FNI1    Create mortgage application
FNI2    Change mortgage application
FNI3    Display mortgage application
FNI4    Delete mortgage application
FNI5    Mortgage application to offer
FNI6    Mortgage application in contract
FNIA    Create interested party
FNIB    Change interested party
FNIC    Display interested party
FNID    Delete interested party
FNIE    Reactivate interested party
FNIH    Decision-making
FNIJ    Create credit standing
FNIK    Change credit standing
FNIL    Display credit standing
FNIN    Create collateral value
FNIO    Change collateral value
FNIP    Display collateral value
FNK0    Multimillion Loan Display (GBA14)
FNK1    Loans to Managers (GBA15)
FNKO    Cond.types - Cond.groups allocation
FNL1    Rollover: Create Main File
FNL2    Rollover: Change Main File
FNL3    Rollover: Displ. Main File Structure
FNL4    New business
FNL5    New business
FNL6    New business
FNM1    Automatic Posting
FNM1S   Automatic Posting - Single
FNM2    Balance sheet transfer
FNM3    Loans reversal module
FNM4    Undisclosed assignment
FNM5    Automatic debit position simulation
FNM6    Post dunning charges/int.on arrears
FNM7    Loan reversal chain
FNMA    Partner data: Settings menu
FNMD    Submenu General Loans
FNME    Loans management menu
FNMEC   Loans Management Menu
FNMH    Loans management menu
FNMI    Loans information system
FNMO    Loans Menu Policy Loans
FNMP    Rollover
FNMS    Loans Menu Borrower's Notes
FNN4    Display general file
FNN5    Edit general file
FNN6    Display general main file
FNN7    Edit general main file
FNN8    Display general main file
FNN9    Edit general overall file
FNO1    Create Object
FNO2    Change Object
FNO3    Display Object
FNO5    Create collateral
FNO6    Change collateral
FNO7    Display collateral
FNO8    Create Objects from File
FNO9    Create Collateral from File
FNP0    Edit rollover manually
FNP4    Rollover: Display file
FNP5    Rollover: Edit File
FNP6    Rollover: Display main file
FNP7    Rollover: Edit main file
FNP8    Rollover: Display overall file
FNP9    Rollover: Edit overall file
FNQ2    New Business Statistics
FNQ3    Postprocessing IP rejection
FNQ4    Customer Inc. Payment Postprocessing
FNQ5    Transact.type - Acct determinat.adj.
FNQ6    Compare Flow Type/Account Determin.
FNQ7    Generate flow type
FNQ8    Automatic Clearing for Overpayments
FNQ9    Int. adjustment run
FNQF    Swiss interest adjustment run
FNQG    Swiss special interest run
FNR0    Loans: Posting Journal
FNR6    Insur.prtfolio trends - NEW
FNR7    Totals and Balance List
FNR8    Account statement
FNR9    Planning list
FNRA    Other accruals/deferrals
FNRB    Memo record update
FNRC    Accruals/deferrals reset
FNRD    Display incoming payments
FNRE    Reverse incoming payments
FNRI    Portfolio Analysis Discount/Premium
FNRS    Reversal Accrual/Deferral
FNS1    Collateral number range
FNS4    Cust. list parameters for loan order
FNS6    Installation parameter lists
FNS7    Loan Portfolio Trend Customizing
FNSA    Foreign currency valuation
FNSB    Master data summary
FNSL    Balance reconciliation list
FNT0    Loan correspondence (Switzerland)
FNT1    Autom. deadline monitoring
FNT2    Copy text modules to client
FNUB    Treasury transfer
FNV0    Payoff policy contract
FNV1    Create mortgage contract
FNV2    Change mortgage contract
FNV3    Display mortgage contract
FNV4    Delete mortgage contract
FNV5    Payoff mortgage contract
FNV6    Create policy contract
FNV7    Change policy contract
FNV8    Display policy contract
FNV9    Delete policy contract
FNVA    Create paid off contracts
FNVCOMPRESSION Loans: Document Data Summarization
FNVD    Disburse Contract
FNVI    Loans: General Overview
FNVM    Change Contract
FNVR    Reactivate Contract
FNVS    Display Contract
FNVW    Waive Contract
FNWF    WF Loans Release: List of Work Items
FNWF_REP   Release Workflow: Synchronization
FNWO    Loans: Fast Processing
FNWS    Housing statistics
FNX1    Rollover: Create Table
FNX2    Rollover: Change Table
FNX3    Rollover: Display Table
FNX6    Rollover: Delete Table
FNX7    Rollover: Deactivate Table
FNX8    Rollover: Print Table
FNXD    TR-EDT: Documentation
FNXG    List of Bus. Partners Transferred
FNXU    List of Imported Loans
FNY1    New Business: Create Table
FNY2    New Business: Change Table
FNY3    New Business: Display Table
FNY6    New Business: Delete Table
FNY7    New Business: Deactivate Table
FNY8    New Business: Print Table
FNZ0    Rejections report
FNZ1    Postprocessing payment transactions
FNZA    Account Determination Customizing
FN_1    Table maint. transferred loans
FN_2    Table maintenance transf. partner
FN_UPD_FELDAUSW   Update Program for Field Selection
Dasharathi...

Delivery block in sales order and requirements md04

Hello and good morning to all,
we have the following scenario:
From our customer we received some sales order via EDI. "XI"/"SAP" created the standard sales order TA with delivery block Z1 ( header ) - all things are blocked.
The problem is, for the sales orders with delivery block Z1 we have also requirements in md04.
We have also set Reasons for and Scope of Deliv.Blocks: Transfer of Req.Block
How we can block / stop the requirements in md04 for sales orders with delivery block?
Thanks for your help!
Best regards
Petra Schober

I dont think with Standard Customization you can achieve this with Delivery blocks. As you aware, with delivery blocks you can just stop the confirmation ,pick, pack & GI. but the TOR.
Even if you set the Delivery block "01- Credit limit', then system re-set confirm qtty as "Zero". But still order requirements will pass to MD04 ( assumption , Block is temparory, anytime it can be released, but if requirement is not transferred for planning, then its difficult for the planner to make the requirement available on specified time) .
Only "reason for rejection" will restrict to not to transfer to MD04. So try to explore the functionality of "Reason for rejection" & apply the same with "Delivery Blocks". But you may need enahancement to achieve this.
Regards,
Reazuddin MD

Block MRP for Sale order

HI friends,
My client has following requirement.
we are using MTO scenario.after creation of sale order these SO is checked by senior sale manager then he approved the sales order after that it is possible to start run MRP.How I can achieve this ?
REgards,
Chetan.

Dear Chetan
Please check SPRO->Sales and Distribution->Basic Functions->Availability Check and Transfer of Requirements->Transfer of Requirements->Block Quantity Confirmation In Delivery Blocks
There in second selection Reasons for and Scope of Deliv.Blocks: Transfer of Req.Block
Where you can put confirmation block for particular delevery block.
It says
Block Quantity Confirmation In Delivery Blocks
    When requirements are transferred to MRP, the confirmed quantity is also reserved for confirmed sales documents. If a transaction is blocked for delivery, the required stock will be blocked so it cannot be used elsewhere. To prevent this, you can block the transfer of requirements for a delivery block in this step.
    In this case, the ordered quantity will still be transferred to MRP as a     requirement but the quantity will not be reserved. This is apparent in     the document when no confirmed quantities are available after saving
    When the block is removed, the system automatically carries out an availability check.
So in sales order you can have deliery block either in VOV8, it can also be enterd in VA02 by edit->Fast Change-> Delivery block. and along with Confirmation check box requirements will not be transferred
Please check and confirm it is as per your requirement?
Regards
Jitesh

Scope of ATP check (sales forecast)

Hi gurus,
I want to know whether the info from sales forecast can be take into account by using standard ATP check function?
thanks.

hi,
Task
Transaction
MC21- Created infostructure S501
MC25- Maintain update rule 0001 for S501
OMO1 - Activate update for S501
OVRP - Assign update group at item level for 1290
OVRO - Assign update group at header level for 1290
MC7F- Set planning parameters for info structure S501
MC8A - Create planning type for S501
OV1Z - Create product allocation procedure PLANT_MATERIAL
SPRO - Define object PROD_ALL for poduct allocation. - Config path: Spro>S&D>Basic functions>Avalability check and transfer of req>availbility check> Availablity check against product allocation>Define object
OV3Z - Specify Hierarchy for product allocation for PLANT_MATERIAL
SPRO -Define consumption periods for info structure S501-Config path: Spro>S&D>Basic functions>Avalability check and transfer of req>availbility check> Availablity check against product allocation>Define consumption periods.
OV4Z - Define control for product allocation procedure PLANT_MATERIAL
MC61 -Create planning hierarchy for plant and material
SPRO-Assigned update group 1 to order type
BF11 -Active CRM APO field
steps 1 : create a sales info system : this sis will have the following fields 1. incoming order qty. 2. Product allocation qty. 3. open order qty.
step 2 : the user will have excel sheet which will have authentications , where the user will enter the qty.
step 3: a program is written to convert the excel quantities to text file ie txt file,
step 4 : upload the text file quantity to the sales information system. you have to make a transaction code to upload. in MC95 transaction code.
step5. before doing this we need to have material hierarchy, and pplanning type should be maintained for every material in basic data 1 product allocation field.
please try to understand and then let me know
thanks
Kuntla

Special procurement type- STPO

Hi all,
For a material in plant 'X', I have maintained special procurement type , 40 - stock transfer from plant 'Y'.
with procurement type- F, Spl. Pro. type- U, and in have mentioned the plant 'Y'.
But when i create a PIR for the material in plant X it triggers pur.req in plant X not an stock transfer order. (it also triggers release order for stock transfer purchase req).
I need planned orders to be triggerd.
What is the way to trigger STPO during MRP.
Thanks,
JK

Hi,
In std , this is the flow of stock transfer with spk 40.
After MRP run ,
1.You will get PReq (Stock Transport Req) for the component in Plant X and PreqRel (Release order for stock transp req)
for the same component in plant Y.
2. Now , you convert the stock transport req into Stock transport order ie PR to PO in Plant X, by a double click on the element in MD04. With this stock transport order , material is procured from Plant Y.
3. At the same time in Plant Y , the release order (PReqRel) is also converted to a Purchase order (ConRel).
4. With reference to this PO , do a GI in MIGO with 351 Movmt type (Transfer posting to stock in transit) in Plant Y.
After this you can see the issued Qty in MB5T.
5.Now in Plant X , take a GR with reference to the PO ( PO no will be same in both plants) with 101 movmt type. stock will be raised.
Hope this is clear.
If you want planned orders in Plant X , then in MRP initial screen - Create Pur Req indicator - put 3- Planned orders and run.
Now you convert Planned orders to PR and then PO.
If you want Planned order in Plant Y , its not possible.based on this Stock transport order (PO) only , Planned orders will be generated for production.(if stock is not available)
pls get back for further clarifications...............
Regards,
Sheik
Edited by: sheik abdulla on Apr 14, 2008 10:43 AM
Edited by: sheik abdulla on Apr 14, 2008 10:54 AM

Workflow Error In Prod Environment

Heloo all,
The error below which is occuring in very regular basis in the production.Then if i go to SWE2 and i can able to change the status from 'Error' Status to 'No Error' status with out transport.
But it is happening after some time agiain.Can any one please help me about the problem.
Error:
A system error has occurred in lock management
Message no. WL583
Diagnosis
An error occurred in lock management when attempting to set a lock on table SWWWIHEAD.
System Response
The data cannot be processed at the moment. The data is displayed.
Procedure
Refer to your workflow system administrator.
Thanks,
Raja.

Hi Raj,
This could happen in below scenario:
4 Employees has submited some request, which are supposed to be sent to same manager for approval. And all are executed at same time. then this table will be locked to transfer first req to that manager inbox at the same time 2nd also gets trigger and try to lock the same table for same person which is already locked.
To analyze your case further, check the ST22 and SM21 for the exact time when the proble has occured and you will get a clue from there regarding the issue.
Hope this will help you !!!
Regards,
Amit

Plan driven procuremnt

Hi,
"Plan Driven Procurement" transfers Purchase requisitions created in the backend system(ERP) to SRM and subsequent processing takes place.
Does the plan driven scenario also transfer Pur Req for services to the SRM system?
The table V_T160EX allows to make settings only for material groups to be transferred to the SRM system.
Regards,
Vignesh

Hi Vignesh,
In Plan drive procurement - for direct material external requirements can be transferrred from ECC 6.0
thro' P.R (or) Thro' MRP .For this only profile is created in the table : V_T160EX for Material Group.
Purchase requistion for service is not taken .
You can do one thing if you are regularly using the same services -better allot one material number and then you can transfer the requirment.
Regards
G.Ganesh Kumar

Make to stock Problem

Dear All,
I am using purely MTS scenario with strategy group 10 and I have maintained accordingly availability check settings & also maintained in SO SLCa as CN ( No Planning) & Req type as KSL. But still system is considering sales requirements in planning while MRP run which is not required for MTS planning.
Kindly share your inputs in the same where the problem can be?
Regards,
Tejas

Dear,
Pls check
1.PIR type is LSF at md62
2. Sale order requirement type =KSL at procurement tab of sale order in VA02.
3. Spro> Production> Production planning> Demand management > Planned independent req> define strategy 10 check tick mark for
Availability check, Req transfer,
Ind req reduction. and for KSL No MRP = 1.Requirement not planned, but displayed
Aslo check the strategy group 10 any second startegy is there?
Regards,
R.Brahmankar

"Transport zone is not defined for country US" error during sourcing

Hi Friends,
I have an issue that is happening when I transfer purchase reqs from ECC to SRM sourcing. We are on ECC 6.0 and SRM 5.5.
when there is a transport zone defined for a storage location for a certain plant, then transfer of that purchase req does transfer to SRM SOCO. I get a error "Transport zone MXXXXXX is not defined for country US".
DNL_CUST_BASIS3, Prod0, Prod1 have been replicated from ECC to SRM. It works if there is no Transport zone defined for a storage location.
SRM Org structure has Location and Storage locations defined that has Transport Zone and exists in ECC.
This is stopping me from moving forward with proper testing. Please advise or suggest anyresolution.
Thanks all
Viktor P

Dear Muthu,
Thanks for the reply. There is another Address spro setting in SRM - Address Management where Transport zones can be nmaintained. I have not tried this Tcode as I do not have authorization.
Thanks
Viktor

GOODS RECEIPT IN RETURNS PROCESS

when ever i am doing goods receipt for customer returns in returns & repair process i am getting a message "special stock E not supported"
please give me a solution as early as possible.
regards,
Rajesh Kumar Raju.G

Do the following
Check the following:
SPRO > SD > Basic Functions > Availability Check & Transfer of Reqs > Transfer of Requirements > Determination of Requirements Using Transaction.
Against, your returns item category (i.e. REN) - please check if you have a '2' in the field marked 'Q' (Origin of Requirement Type).
As to the the special stock indicator for your item category in view V_TVAP... just check that... what movement type your are using when you sale the goods...
Check entries in T156X tables and make an entry for movement type 651 without E.
Try these and hopefully this should fix your probelm.
Regards,
Gauravjit
Reward points if the solution is helpful

Credit block and Availability Check

Hi,
As per standard behavior when there is credit block in sales order, system does not confirm the quantities when the sales order is saved even though receipt elements are available during availability check.
Is there any way to confirm the quantities even though sales order is into credit block.
Regards,
RS

Hello,
In requirement like yours we can Confirm the Quantities & insert a Delivery Block. To do this follow as below:
IMG - Sales and Distribution - Basic Functions - Availability Check and Transfer of Requirements - Transfer of Requirements - Block Quantity Confirmation In Delivery Blocks - Deliveries: Blocking Reasons/Criteria -
Here for Delivery Block 01 - Credit LImit - There will be a tick mark in Confirmation block (Conf) Box. Remove this tick mark & then system will Confirm the Stock inspite of Credit Block.
These block are defined here:
IMG - Sales and Distribution - Basic Functions - Availability Check and Transfer of Requirements - Transfer of Requirements - Block Quantity Confirmation In Delivery Blocks - Reasons for and Scope of Deliv.Blocks: Transfer of Req.Block
Hope this helps,
Thanks,
Jignesh Mehta

Transfer of req

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