Two PR Line items for the TAB Item category

Hi,
We have created a sales order with TAB item category.
In MD04 we found two line items of the same firmed PR.
Any idea why two lines of PR are generated?
Regards,
Vengat

Hello Friend,
Please check
In Material Master MRP1 view check for the rounding value.If rounding value is 10 and order is for 30 then 3 line items of PR will generate.Hope it helps.

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need your help
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Hi,
Can you check delivery complete indicator in PO. It is in PO item details delivery tab.
In MIRO transaction, select the tab Purchase order/scheduling agreement, enter PO number and press enter.
Right hand side select the layout all information .
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Same material can exist on multiple line items for the same order.

Hi
Is there any specific customising setting or web shop setting through which we can restrict user to add same material on multiple line items for the same order ?
Regards

No.
But if this is a must requirement, you can do an elaborate check during order save in ORDER_SAVE BAdI and return error. So, it will be only during order save.
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While Entering a Service Line Item for a Shippable Item under Order Lines.

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When i click on Services Tab and enter the relevant details under Service Ref Order Number the system is defaulting the current Sales Order No. correctly but while selecting the Service Ref Line Number it errors out saying
FRM-40212: Invalid value for field SERVICE_REF_LUNE_NUMBER.
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Hi,
You can easily list out sales order that have been assigned reason for rejection..simple extract of table VBAP-ABGRU = not blank.
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CIN - BED, AED & SED for the excise item is ZERO

DEAR ALL,
I am testing the CIN scanario with tax procedure TAXINJ.
While making GRN at excise invoice tab message is coming " BED, AED and SED for the excise item is zero" adn no any values for BED, AED and SED are flowing,
Value for BED is maintained in J1ID for the chapter ID. Also Tax code is created with JMO1 - IN: A/P BED deductible and value mainatained is 14 %.
PLease confirm me where I amd doing wrong ? Also please tell in TAXINJ on what paramaters the excise flows and shows the values while GRN OR whil posting a excise invoice ?
Regards,
Rakesh

Dear ALL,
Below are the steps / settings I have done,
01. Copied TAXINJ to create tax procedure say ZAXINJ and assigned to country IN.
     - Please confirm what needs to be AltCty & AltCBV for JMO1, JMOD, JMOP ?
02. Excise defaults maintained as per TAXINJ for ZAXINJ.
03. Acces sequenece maintained for JMO1, JMOP, JMOD is MWST - Tax code.
04. Then created Tax code say T1 - and % maintained as below
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       JMOP - 100 %\
05. J1ID - maintained for vendor, plant, material etc.
05. Excise rate maintained in J1ID for chapter ID as 14 %.
06. Chapter ID maintained in material master.
07. PO created for the material with tax code T1 for the said vendor.
Still while GRN message comes "BED, AED & SED for the excise item is ZERO" and BED is not getting populated for BED.
Please confirm where I went.
Waiting eagerly for the valuabale inputs..
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Rakesh

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Please help.
I need to know How to set the column order of a sealed column in a custom Content Type for the new item form NewDocSet.aspx?
I think this is a "sealed column", whatever that is, which is shown in SPD 2013 as a column of content type "document, folder, MyCustomContentType".
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Can you help?
Please advise.
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Mark Kamoski
-- Mark Kamoski

Hi,
According to your post, my understanding is that you want to set the column order of a sealed column in a custom Content Type for the new item form NewDocSet.aspx.
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Run two timer jobs(Content Type Hub, Content Type Subscriber) in central admin(Central Administration--> Monitoring--> Review timer jobs).
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http://sharepoint.stackexchange.com/questions/95028/content-types-not-refreshing-on-sp-online
Best Regards,
Linda Li
Linda Li
TechNet Community Support

BED, AED and SED for the excise item is zero

Dear ALL,
I am working on IMPORT MATERIAL GOODS RECEIPT,
While doing MIGO in excise item tab BED, AED, SED values are visible and material document is generated, but while posting PART1 ENTRIES through J1IEX System is throwing error" BED, AED and SED for the excise item is zero" and the excise values are not flowing in to PART1,
IN J1IEX PART1 Entries
1.IN DUTY RATE TAB all the entries like BED, AED, SED are zero,
2. IN DUTY VALUES TAB all entries are zero
ERROR MESSAGE NO 4F122
Please suggest
ARABBAS

Dear,
Please check this,
[Excise;
[BED Value not defaulted in GR;
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Why charged me twice for the same item? They have withdrew money from my bank account for the second time about half an hour later after the transaction was completed leaving me overdrawn.

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hi,
when i am creating purchase order against accoount assingnment group "K".
i am getting an issue that it is saying
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if i double click it
it is saying that no cash maangement, funds maangement is actived for the g/l account.
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no cash maangement, funds maangement is actived
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thanks
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We placed an order on medIT (Medit Information Technology) for the following items:
6 units of Apple iMAc-All_in-one-1 core i5 2.9 GHz-RAM 8GB-HDD 1x1tb-GF GTX 660M- Gigabit LAN-WLAN : 802.11 a/b/g/n, Bluetooth 4.0-OS x 10.8 Mountain Lion- Monitor : LED 27”wide- keyboard: English.
We paid to their account; Bank of Cyprus Public Company Limited the full invoice value.
As of today 14th May 2013 we are still waiting for delivery of the goods despite numerous advices that a partial order of 3 items the order has been shipped.
We have made numerous follow up calls to medIT directly and through other customers of medIT, but we have no clue as to when we will receive the goods. On 29th April, 2013 they gave us a FEDEX airwaybill no..We regret that we have not been able to trace this airwaybill on the FEDEX system.
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We can make available for inspection copies of the order and remittance details to the appropriate office for review and ready reference.
We can be contacted directly on “James A. Ngoma”
<Personal Information Edited by Host>

If you ordered from MedIT in Cyprus, they do not appear to be an authorized Apple reseller. If they are indeed not authorized by Apple, there will be nothing Apple will be able to do to assist you in this matter. You will need to work the problem out with MedIT, obtaining legal assistance in Cyprus if necessary.
Regards.

Two PR Line items for the TAB Item category

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