Volume not transferred to TO
Hi,
We want a new transfer order split on volume. I have added the volume on the material master, basic data 1. After creation the volume is not added to the transfer order.
For a test I added also the weight to the material master, that is copied to the transfer order.
Does some know what the problem is that the volume is not copied to the transfer order?
Thanks,
Rene
This is because there is no default value in the Warehouse for Volume UOM.
Go to the SPRO - Logistics Execution - Warehouse Management - Master Data - Define Control Parameters for Warehouse Number. Then select the warehouse you are using. Then enter a UOM in the Volume Unit.
Now the transfer orders you create will have the volume from the material master. But the UOM will be the warehouse UOM. If you have a different volume UOM in the material, then it will convert based on the conversion specified in the UOM. But the transfer orders will show the Warehouse UOM as UOM which you created in the Config and volume as the converted actual volume from the material master.
You might need some user exit to change the UOM in the transfer order.
Hope it helps.
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Free of Charge order: COGS (VPRS) is not transferred to CO-PA
Dear SD gurus
I have FOC order and I’d like to transfer its cost to CO-PA.
Initially, only delivery process exist, but I noticed that without
billing, data is not transferred to CO-PA.
So, we added billing process with no accounting doc.
But, condition type VPRS seems to be NOT transferred to CO-PA.
Is there any solution?
YoshiHave a look at this document
COGS not posted to costing based CO-PA during Goods Issue - ERP Financials - SCN Wiki
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Error Message: Data from Business Add-In ME_PROCESS_PO_CUST not transferred
Hi All,
I have done a BADI implementation for ME_PROCESS_PO_CUST and when I try to convert a PR to PO using ME59N in ECC u2013 AFS System I am getting below error message.
Data from Business Add-In ME_PROCESS_PO_CUST not transferred.
I am trying to populate certain PO fields ( ekko and ekpo ) from PR fields. But the above error occurs when I update the Ex Factory Date manual that is EKPO-J_3AEXFCM.
I am updating this in the method PROCESS_ITEM and what I found while debugging is in the class CL_PO_HEADER_HANDLE_MM, in the implementation of IF_FLUSH_TRANSPORT_MM~START, the contents of field u2018my_iteration_countu2019 keeps increasing and becomes 10 and raises this error.
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Ameesha.Hi Ameesha,
i think u need to implement the BADI ME_PROCESS_PO_CUST in SPRO settings.
SPRO>Purchasing>Business Add-in Purchasing-->BAdI: Enhance Processing of Enjoy Purchase Order
try this once.
All check this link.
[Error Message: Data from Business Add-In ME_PROCESS_PO_CUST not transferred;
Hope it helps.
Regards,
Raj -
I keep getting the following message "some items (meaning all of them) were not transferred because iTunes match is enabled." when I try to drag and drop a playlist, song, or album to my iPhone. This was NEVER a problem before iTunes match or the last iOS update. So what is the deal? Why can't i just add music to my phone from the mac? There is space on the phone. The only way I have found to get the music i want to the phone is to have it download from the phone. This is not something i want to have to do: go through and manually add every album and recreate a playlist on the phone when its there on the mac. And, even more irritating, since the new update, when the phone is plugged into the mac i can't actually view from the mac what music is on the phone. This is incredibly frustrating and any help would be much appreciated in managing my music libraries for each device.
Hi,
You cannot manually manage music with match turned on on your iOS device. If you want to manage music manually, you will need to turn off match on your iPhone.
Jim -
I have a problem.
I bought Pages and Numbers for my iMac and so far everything was OK.
Suddenly i have a problem with connection to iCloud.
Dokuments created on iMac in Pages or Numbers are not transfered to iCloud. Not uploaded to iCloud. There is a sign (small shape of iCloud), that they are waiting to be uploaded to iCloud.
I think the iCloud is OK.
i can see and manage documents in iCloud. i can create them on iPad and see them and delete them in iCloud.
But not on iMac.
i dont know what has happened and I am not abble to find the solution. It was OK till some days ago….I have a similar problem! Everything stopped working after upgrading to Mac OS 10.8.4 through the App Store. Help!
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I have three iphoto_libraries stored in a external disk PASSPORT (one for each trip imovie Im making -Ive managed this way the libraries so to not confuse the trips) while the actual files are in OTHER external disk LACIE. And everything was fine: imovie find each library, could work with it, or iphoto could edit the files.
But one day everything crashed at the same time: i opened iphoto to find 3 different scenarios:
1) iphoto_library GREECE was there, but not the albums i prepared. no events. when double click in any of them: "Volume not found"
2) iphoto_library ITALY was there, and the albums i prepared too, but empty.
in both cases I can only see the photos in 'photos' because 'events' shows some events with photo preview and some with no preview, just some kind of preset clipart palm tree, but if i enter the event, photos are there but again: when double click in any item: "Volume not found"
3) iphoto_library ISRAEL was there, the albums too, when double click in any of them: all OK
The 3 libraries was managed the same way. Meaning: Ive imported photos to iphoto from external disk LACIE in a iphotolibrary stored in another external disk PASSPORT. Also: I don't have unchecked the option "copy to file" or something like that. photos where moved, not copied. Also i have all the movie_libraries in the PASSPORT as well. What happened??
Solution? Nothing yet. Ive moved now all the photo folders from LACIE together in PASSPORT with the iphotolibraries but problem persist:
HOW CAN I TELL THE LIBRARIES WHERE TO LOOK FOR THE VOLUMES NOW?
"Volumes" are the original files aren't them?
Please help. this is so annoying to try and find in the forum, to tricky to explain
I have a Macbook pro retina Yosemite 10.10.1 / iphoto 9.6 (910-29)/ iMovie 10.0.6
THANK YOU
VickyThe 3 libraries was managed the same way. Meaning: Ive imported photos to iphoto from external disk LACIE in a iphotolibrary stored in another external disk PASSPORT.
This is not clear, especially when you say
I don't have unchecked the option "copy to file" or something like that. photos where moved, not copied.
Especially as the message you're getting is typical of a library where the ' option "copy to file" or something like that' is unchecked.
So it's a simple question:
Are you these Managed or Referenced Libraries?
A Managed Library, is the default setting, and iPhoto copies files into the iPhoto Library when Importing. The files are then stored in the Library package
A Referenced Library is when iPhoto is NOT copying the files into the iPhoto Library when importing because you made a change at iPhoto -> Preferences -> Advanced. (You unchecked the option to copy files into the Library on import) The files are then stored where ever you put them and not in the Library package. In this scenario you are responsible for the File Management. -
I recently purchased a video from iTunes. I have done this before however on this occasion the video has not transferred across to my videos store. It is showing as purchased and downloaded and I can view it if I go back into the store and locate it there but that is a bit of a pain. Any ideas?
Delete and redownload them if doing so is free in your country.
(106637) -
You can move the rental between devices as many times as you wish during the rental period. However, the movie can only be played on one device at a time. If you rent a movie on an iPhone, iPad, iPod touch, or Apple TV, it is not transferable to any other device and you must watch it on that device.
This is a confusing statement. Can really move the rental between devices or not???If you originally downloaded it to a computer, yes. If you originally downloaded it to an iOS device, probably not; if you want to try anyway, use the Transfer Purchases function in iTunes.
(85739) -
I changed my Apple ID and my icloud storage was not transferred to the new one, how can I retrieve it?
To change the iCloud ID you have to go to Settings>iCloud, tap Delete Account, provide the password for the old ID when prompted to turn off Find My iPhone, then sign back in with the ID you wish to use. However, with iOS 7, you must provide the password for the old ID to turn of Find My iPhone before you can delete the account.
If the old ID is an earlier version of your current ID, go to https://appleid.apple.com, click Manage my Apple ID and sign in with your current iCloud ID. Click edit next to the primary email account, change it back to your old email address and save the change. Then edit the name of the account to change it back to your old email address. You can now use your current password to turn off Find My iPhone on your device, even though it prompts you for the password for your old account ID. Then save any photo stream photos that you wish to keep to your camera roll. When finished go to Settings>iCloud, tap Delete Account and choose Delete from My iDevice when prompted (your iCloud data will still be in iCloud). Next, go back to https://appleid.apple.com and change your primary email address and iCloud ID name back to the way it was. Now you can go to Settings>iCloud and sign in with your current iCloud ID and password. -
SYST: Tax Jurisdiction code at lowest level not transferred
Dear Experts,
I am getting the above error while Releasing the Billing document to Accounting. I have created a ZTAX - Manual Tax (for enterring VAT% manually). Created the Sales Order, Delivery and Billing. At the time of document releasing to accounting i am getting above error.
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Migration Assistant - All of the files were not transferred
I transferred all the user files, settings and applications using migration assistant. I went from an intel iMac to a newer intel iMac. Snow Leopard to Lion. I checked everything in the migration assistant except for the iPhoto library of one of the users because it was too big for the main hard drive of the new computer. I copied it manually to the secondary hard drive.
At the end of the migration a window said that not all of the files were transferred and I should check to make sure I have everything I need. (I'm not sure the exact wording). Below that it said that a static IP was transferred and I should not have both the old computer and the new one on the network with the same IP.
Do you think it's just referring to the iPhoto library when it says all files were not transferred? Or could there be something else. Is there a log that I can look at that will tell me what might not have transferred?
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Free of charge items, ie price = u00A30.00 are not transferred to backend.
Free of charge items, ie price = £0.00 are not transferred to backend. PO created with held status, but the SRM PO item IR flag is selected. If we manually amend the SRM PO item to remove the 'invoice receipt' flag, then save the PO, the PO does get to the backend with a price of zero, the IR flag de-selected and the 'free' item flag selected.
How do we manage to get the PO with free items to the backend without having to manually change the held PO in SRM? We are on SRM 5.0 using extended classic.Hi
<b>We have done this type of requirment.. several times.. This is easily possible ..</b>
<u>You need to Implement the BADI - BBP_CREATE_PO_BACK using SE18 Transaction.</u>
<b>Either you can do this sample code inside BAPI (Make changes accordingly) or inside the BADI - BBP_CREATE_PO_BACK / BBP_CREATE_PO_BACK_NEW depending on your requirement.</b>
LOOP AT po_items INTO ls_po_items WHERE net_price IS INITIAL.
* Reset the IR Indicator for Items with Zero net price
ls_po_items_add_data-po_item = ls_po_items-po_item.
ls_po_items_add_data-ir_ind = space.
ls_po_items_add_data-gr_ind = 'X'.
ls_po_items_add_data-gr_non_val = 'X'.
APPEND ls_po_items_add_data TO po_items_add_data.
ENDLOOP.
<b>Related link -></b>
Re: Final Entry/ Final Invoice Indicator to be checked Auotmatically
<u>Do let me know.</u>
Regards
- Atul -
Goods Receipt not transferred to the Backend System R/3
We are currently using BBPCRM4.0 & SAP R/3 4.7 (extended scenario)
For a particular Purchase Order which has a material number, We cannot transfer GR to the Backend System R/3 successfully.(The shopping cart of unsuccessfully transferred GR is created by using material)
When I check R/3 using WE05, I can find the message "The plant data of the material G09002202 is locked by the user MRP_RFC". This must be the reason why GR is not transferred successfully to the Backend System, but I do not know what this message mean.(As you see, MRP_RFC is the user name that connects SRM and R/3. + That moment the material is not locked by any user in R/3)
If we try to create the GR document again in SRM, the message "Item is already being processed" is shown, so cannot make BUS2203 Docs.
To sort out this, we remove the GR Transfer Error Information in
BBP_DOCUMENT_TAB.
After removing the information of this error in BBP_DOCUMENT_TAB, surprisingly we can make GR successfully.
Weird!.
Only for a particular PO which has a material, but not everytime.
Sometimes this problem happens.
At the first time, it doesn't work, but after removing the data from BBP_DOCUMENT_TAB, when we try GR again it works.
Could you help me why this symptom happends..?
Edited by: Hyangsook Moon on Feb 28, 2008 6:44 AMHi Hyangsook Moon,
The system is allowing you to create Confirmation again in SRM because the status is not yet updated in SRM since the G.R is not created in the backend successfully.
Since the confirmation is created in SRM and could not able to create G.R in R/3 through IDOC the system is giving you message as " Document is being processed".
So the system is allowing you to create confirmation again once you delete the table entry.
Hope this makes you more clear.Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja -
Price from MDM is not transferred to shopping cart in EBP
Hi all,
we are implementing MDM 2.0/SP2 for SRM. Actually the catalog content is fully available, the only problem is that I don't get the price from catalog into shopping cart via OCI. When I browse through catalog coming from EBP every price in MDM-shopping cart (WEB UI) is displayed correctly. When I transfer the articles from MDM-shopping cart to EBP every field is transferred correctly except price. When I test with Fiddler I also don't see price coming in, and I also don't see any system message in system log SLG1 of EBP.
These are my settings:
Price in MDM data manger like:
Price Information: 1| |AVL Graz|12.14| Euro
OCI:
NEW_ITEM-PRICE Price Information -Amount (not transferred)
NEW_ITEM-CURRENCY Price Information - Currency (transferred correctly)
NEW_ITEM-PRICEUNIT Price Information - Price Base Quantity (transferred correctly)
Did you guys have a similar problem before?
Best Regards ThomasHey Thomas,
As specified by u can see items with their prices in the Data Manager as well as in the Shopping cart but not on EBP side.
These were the settings u had specified:
OCI Mappings:
NEW_ITEM-PRICE Price Information -Amount (not transferred)
NEW_ITEM-CURRENCY Price Information - Currency (transferred correctly)
NEW_ITEM-PRICEUNIT Price Information - Price Base Quantity (transferred correctly)
Please do check wether the items which u r purchasing is having all the values populated.
Bcoz as given u havnt specified Orderunit field and Minimum Quantity UOM.
As per my understanding to purchase any item, and take it onto the EBP side with its price the Orderunit field must be populated with Unit of Measure.
After inserting values in Order unit and Minimum Quantity UOM then go and check wether its price is taken from the Shopping cart to the EBP.
Please check it will work
Do let me know
Hope dis helps u
Regards Tejas............... -
Cash discount payment not transferred from SD to CO-PA
Dear Gurus,
We have notice that since a couple of months ago, the cash discount payment amount introduced in the SD bill through a condition type is not transferred to the profitab. analysis document (that is, is not carried to CO-PA module).
While we fulfilled the condition type with the amount correctly in SD, field "Cash discount payment" in CO-PA (screen "value fields") is empty, with any amount.
We really don´t know why.
This was working ok 2 months ago, so that is the strange thing.
Can anybody in SD module give me a hint of what can be happenning, please? Or what to check....
Many thanks in advanceHi,
Please check the pricing procedure and your condition type of cash discount type whether statistical is ticked or Account key is there
Thanks
Krushna
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