VPRS condition not read in the invoice

i am facing a issue wherein the cost condition type VPRS is determined in the sales order for the samples but the same condition type is not determined in the invoice. showing a error - In this transaction an error occurs - the material valuation segment or the terms of payment table could not be read or a currency translation has failed.
Pls suggest what can be the resolution ?

Hi VK,
Is there more than one condition in the pricing procedure defined as
a cost (G) ?
Please review note 15462 for further details.
Note 185225 is also relevant to the error VE 217. Please review it too.
Hope this help.
Regards,
Alex

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Changes made order not refelecting in the Invoice

Hi Experts
I have two secnarios here
1. User changed the ship to party in the order and saved ,but when he checks the SH in the Invoice THE ship to party is not reflected in the invoice, the old SH is seen in the invoice, Plz suggest what wld be the reasons
2.The user rejected one line item at the order level with the rejection reason ,but still this line item is sen in the invoice, which is not supposed to show pls advise on this.
Many thanks

Please clarify, that changes were made after the invoice was created. If the invoice has already been created, that means that the goods have already been shipped to the initial ship-to party.. So why would it change? If the order is incomplete or you add some more materials then the new materials will be shipped to the new ship-to party and in the subsequent invoice the ship to will be the new one.
Now, if the change happened before Delivery, check that you didn't change the ship-to at item level, in only some of the items.. That of course would cause a delivery split...
In any case kindly give some more details...

VPRS condition not floating in to sales order...

Good evening every body...
My query is VPRS condition not floating in to sales order...
Please give your valuable inputs
I checked Pricing procedure analysis
giving error requirement 004 not fulfilled
Note:
I checked determine cost in Item category (TAN)
VPRS condition in my pricing procedure
I maintained Standard price in Accounting1 tab of MMR
Valuation class I maintained in MMR
VPRS condition type I maintain condition category-"G"
Anything I missed out???
Regards,
Krishna

In my view, the information provided by you is not sufficient to provide you an exact solution.
As based on & differs business scenario to business scenario you are following.
Like whether it is BOM, MTO/MTS, Free Goods, batches, third party sales, Order-related billing or Delivery-related billing:...
Business Process
Source of costing
- Order-related billing
Valuation price of the material master
- Delivery-related billing
Goods issue
Further there are various way to carry out costing at Sales order, like
- Product costing
- Unit costing
So, you can check whether EK01/EK02 or any other cost related is executing prior/take preference to VPRS in your pricing
Also. kindly check your entries for Account Determination for valuation area(T001K) by using TCode OMWD.
If everything is fine, then test run a Sales cycle till Billing, so as to see whether at billing VPRS is reflecting or not.
If in case you need further assistance, do let us know.
Regards
JP

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When you attempt to encode media with Adobe Media Encoder CS4 on Windows, the following error message appears in the text file (AMEEncodingErrorLog.txt) that opens when you click the error icon: "Encoding Failed. Could not read from the source. Please check if it has moved or been deleted."
If it's that correct, you removed an earlier version of Adobe Premiere Pro or Adobe Creative Suite on the same computer.
Do one or both of the following solutions:
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Right-click on Adobe Premiere Pro.exe (which might appear without the .exe extension) and choose Create Shortcut.
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Open a second Windows Explorer window, and navigate to C:\Program Files\Common Files\Adobe\dynamiclink.
Move the Premiere shortcut that you created into the dynamiclink folder.
Solution 2: Remove and reinstall all Premiere Pro CS4 components or all Adobe Creative Suite 4 components.
Do one of the following:
Windows XP: Choose Start > Control Panel > Add or Remove Programs.
Windows Vista: Choose Start > Control Panel > Programs and Features.
In the list of installed programs, select Adobe Premiere Pro CS4, Adobe Creative Suite 4 Production Premium, or Adobe Creative Suite 4 Master Collection.
Click Change/Remove (Windows XP) or Uninstall (Windows Vista).
Follow the on-screen instructions to remove all components of Premiere Pro CS4 (including Adobe Encore CS4 and Adobe OnLocation CS4) or to remove all components of your edition of Adobe Creative Suite 4.
Re-install your Adobe software.

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Could not read from the source. Please check if it has moved or been deleted

hi all,
when i try to render a afx project from media encoder i get the following message
"Could not read from the source. Please check if it has moved or been deleted"
i've read on the forum that this is due to an old installation of Premiere.
I'm using a brand new computer. the only software installed is my cs5 master collection and the updates from adobe website.
win7 pro
i7
16 gig ram
cheers
s

Hello, this is terrible problem, which i found in CS 6 softwares ...
solution i found only working, is uninstall and reinstall full package.. but it is not all,
you need to do BRAND NEW admin account in windows, and install it there.
that means, i could not export after repair from encoder in my original account never more (!!)   .. this is really terrible way how to repair this issue, because :
1.by reinstalling of software, client WASTE HIS TIME
2.by necessity to begin work in another windows profile you again WASTE YOUR TIME because of learning and migrating all other profile modifications, which i see really unaccpetable. Adobe means, this solution of repair is ok, and they did not do till today any steps of creating some "clever" solution.
I ask everybody, who will meet this issue in future, guys, please, complain about this situation, give "BUG Report" to them, and write "feature request" to them , in the way of creating some repair tool, which check actual "broken" connections between encoder and premiere, which refuses to "take material" from it and encode, and REPAIR it automatically..
   I am not IT, but ..does it seems so hard to create this ? Adobe IT developers should know their systems, and should create such utility tool really easy.
Steps to reproduce bug:
1. i export anything by button "queue" from premiere to Encoder
2. Encoder will start encoding
3. Encoder does not show the window of media encoding (down left )
Results: sound of sheep occur,
in encoding error file is this reason of canceling the encoding :
01/02/2014 10:10:48 AM : Encoding Failed
Could not read from the source. Please check if it has moved or been deleted.
History of this problem and detailed description, HOW i did "repair" this. With wasting of app 2,5 days of my working time :
1. after repairing "error 5" problem , i solved it by reinstalling the suite from the new admin user profile (profile B) .
I continued my work on my normal working windows profile . (profile A)
Every cooperation (AE+Pr, export media via "queue" to Encoder) was working fine . . .
2. suddenly it stop working (without knowing any possible reason - i did not do installations )
and showed in error export log file :
"Could not read from the source. Please check if it has moved or been deleted."
3.repair via procedure(procedure "a"):
i did this procedure on the profile B (profile from last time installation of repairing problem error 5)
I did these steps :
a-uninstall master coll suite
b-i used Adobe cleaner tool (remove ALL)
c-removed raw directories in locations
•C:\Program Files\Adobe
•C:\Program Files(x86)\Adobe
•C:\Program Files\Common Files\Adobe
•C:\Program Files(x86)\Common Files\Adobe
•C:\ProgramData\Adobe
d-removed these links from registry file
•HKEY_LOCAL_MACHINE\SOFTWARE\Adobe
•HKEY_CURRENT_USER\Software\Adobe
•HKEY_LOCAL_MACH INE\SOFTWARE\Wow6432Node\Adobe
•HKEY_CURRENT_USER \Software\Wow6432Node\Adobe
e-restarted the PC
f- newly installed the Master Coll CS6
g-update the software
result of repair of "3" : problem still exists
4.Ok i find out after coordination with support, it should have been created ANOTHER NEW admin account.
4a:so i did the same procedure (uninstalling) in profile B
4b: and then i created brand new admin profile (profile C)for INSTALLATION of software
4c: restarted the pc (and did not updated it yet)
result :
==exporting of any sequence/raw/AE link video material from premiere via "queue" (Encoder) (profile C) : export WORKS
==exporting of any sequence/raw/AE link video material from premiere via "queue" (Encoder) (profile B) : export WORKS
==exporting of any sequence/raw/AE link video material from premiere via "queue" (Encoder) (profile A) : export DOES NOT WORK ! ! !
(in profile A, is possible to export some raw video material in encoder which is imported to it via "drag and drop)
problem i see:, i have my basic profile A, which i am interested to work, because of all my directory modifications are in there..
this issue should be some "broken" connections between encoder and premiere, which refuses to "take material" from it and encode.
what i expect :
to get from Adobe some repair tool, which automatically checks these connections and repair if necessary, without necessity of founding the new profile and reinstallation of whole software.. this is madness !
what i do NOT expect from Adobe:
to get from Adobe advice of kind : you have to reinstall full software in new admin profile. sorry , we do not know the solution, because we do not know, how do behave our software.

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When i start queueing it apears to be loading fine but then after a few minutes it gives me the yellow hazard triangle on the status column. I have tryied changing settings and still the same.
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...is what the details notepad displays
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Thanx!

latest versions of CS4 and snow leopard 10.6.1.
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Wish I had a definite cure for your ills, but the best that I can offer is that it does not seem that you are alone.
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Media Encoder - encoding failed - could not read from the source

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But doing a simple export works perfectly.

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Installed CS5, now can't export from CS4! Help! "Could not read from the source..."

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- Source File: C:\Users\Anil\AppData\Local\Temp\2013 11 08 c Big Budha_9.prproj
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please suggest me for below:-
1) i have 4 hours of Full HD footage and made 1080i MPEG2 files of 30mbps to fit in 2 seperate Bluray Disks.
2) now i plan to put all in one Single Bluray Disk by reducing MPEG2 file average data rate to 15mbps. will that work or is there any limitation of time in Bluray Disk.
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4) even though i specify Min 10 Target 25 Max 30 data rate for MPEG files creation, it creats file at data rate of 30 mbps, can you explain why it is happening as i thought my target rate should be 25 mbps and not the maximum rate specified.
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PS...
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Message was edited by: AnilHVarma

Amount is not coming into the Invoice for Warranty Order

Salute All !!
Amount is not coming into the Invoice for Warranty Order which is Free of Charge.
This amount is not going to Customers debtor A/C, means there is no any A/C posting for this specific Amount because this is free of charge Sale (Warranty Order).
This is required by A/C department to put Value in to the Invoice to show so Transporter can carry the material as 0 value material is unable to Transport.
Please provide solution.
Rgds
Srivastav
+91-9973504950

Hi,
Because you are not billing to customer the net amount is zero-
You can do like bill the component as regular item and give credit note against it.
or else create seperate billing output type assign this to proforma invoice- print the cost of item by pulling it in new smart form.
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Edited by: user9182826 on Aug 4, 2012 6:12 PM

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Header Condition not to impact the line items

Hi Gurus,
The customer has a requirement where they want to add manual condition in the header at the time of Billing. These conditions will be absolute values (Fixed Amount).
I have created the relevant condition but the problem is as following:-
If there are 10 line items on the invoice and the user gives 1 USD at the header level the system assumes this 1 USD for each item on the Invoice and hence the value is summed up to 10 USD.
The requirement is that this should remain as 1 USD on the header.
Pl. tell me if there is any standard routine available to achieve this.
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Edited by: Sunny SD on Feb 2, 2012 2:31 PM

In t.code V/06, for the condition type, check the box group condition and maintain value 2 in the group condition routine. Then test again. Note that the header value will always split and distribute to all line items depending on the settings of the condition type.
Regards,

VPRS condition not read in the invoice

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