Wage group is not getting updated in confirmation.

Hi
When confirmation is done through idoc ( type Conf21) then wage group is not getting updated in confirmation table AFRU.
When confirmation is done through co11n then it gets updated.
How to get it updated when confirmation is done through idoc.

Hi,
In we02 Kindly check if the required field is correct mapped in the IDOC.
Reg
DSk

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Stock not getting updated after confirmation of order

dear all
In our scenario x is final product.x1( semifinished),x2(spare) are dependent materials for final product. x1 has bom r1 and r2 (raw materials).I put all x1,x2,r1,r2 stock available in storage.
To get final product , only final assy of above materials by labour.PIR (md61) created for x and planning run.After planning run, planned order generated for x and converted in to production order and released.
My requirement is on confirmation of production order, backflushing of dependent materials as per bom should be done.
On confirmation of order in co15,saved.But, stock is not getting updated.what might be the reason? please give me some solution

Hi
1.Set the Back Flush Indicator in your Material Master for the components. ( You can do this in Work center and Production Order too )
2. You can also set the flag for the field " All Components" in Order Confirmation Parameters (OPK4).
3. If you want to post the Fert also at the time of confirmation use the Control Key which has " Auto GR" enabled.
While confirming the Order press the Button "Goods Movement" to ensure that the components are present there for the movement.
Regards
Krishna
Regards
Krishna

Overdelivery tolerance- confirm quantity (allocation) not getting updated

Hi All
    I have a strange problem......could this be a gap with the SAP program
I am using over and under delivery tolerance (say 10%) in the customer master - sales - shipping tab. Now i create a order with
Order qty          1100
confirmed qty   1100
delivery qty      1200      (since we have maintained 10 % over delivery tolerance)
Now i want to update the order to 1200 for two reasons
1) to keep the order in sync with delivery
2) to update the allocations (this is because we have Allocation activated and not ATP at schedule line level)
So when i go into the order and update the line to 1200 the following happens
Order qty             1200
confirmed qty      1100   (not updated)
delivery qty         1200
So my confirm qty is not getting updated to 1200 and hence my allocation tables are not getting updated. The same is getting updated when we have ATP at schedule line level. Could this be a gap with SAP that i dosent update allocations in this scenario.
The reason it dosent confirm is that it assumes that the delivery is completed and since we have tolerance maintained it assumed to be a good scenario.
Please help.
Vikas
Edited by: Vikas BhumiReddy on Oct 28, 2009 5:27 PM

I am also facing the same issue. Have you found out any solution regarding this.

Demand is not getting updated in MD04

Hi Team,
we are facing strange issue for an particular plant.
Issue :-In MD04 forecast is not getting reduced after doing PGI.
For this MTO scenario when we are creating outbound delivery requirement of quantity is getting generated in MD04 but after doing PGI it is not reducing the forecast however overall stock availability is reduced .
Reduction of forecast is necessary otherwise in next MRP run, additional demand would be place on the supplying plant.
Any pointers what could be the reason of forecasting not getting updated.
Regards,
Dharmesh

hi,
this is to inform you that,
please check STRATEGY group in MRP views in MMR.
explain your process of how requriment will be passed to MRP.
please confirm.
regards,
balajia

Inspection lot is not getting updated in quant

Hi Experts,
Need your help..
I have posted two material doc with same material following is the consequences :
1.we have immediate TO creation process , so now we have 2 TO's and 2 inspection lots.
2.When i am doing UD for first inspection lot PCN does get created.
3.Now i do TO confirmation for putaway for TR and then TO creation and confirmation for PCN and material is in bin.
4.When i am confirming the TO(TR i.e putaway TO) ,Inspection lot is not getting updated in the quant due to which i am not able to convert PCN to TO
Because in quant i found previous inspection lot which is different from having in PCN document.
So is there any solution which will update the inspection lot in quant once we confirm TO(putaway TO) ?
Any help on this will be highly appreciated.
Regards,
OM

Hi jugen,
Thanks for you help but now i going for below development :
Once UD is done system will take the inspection lot from from the quant and will overwrite to the
newly created PCN
So that during PCN to TO creation (LU04) inspection lot will remain same both in quant and PCN .
Do you have any idea on this i mean where in QA32 tcode i have to write this logic ?
Thank you..
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Mat doc not getting updated in AFRU table

Hi All,
While doing the confirmation cancellation for the rework order the referance material document is not getting updated in the AFRU table.
The referance operation set is used for the rework production order and there are no component assigned ,the components to be issued are entered at the time of confirmation.
The material document is getting updated in case of confirmation in AFRU table but the same is not getting updated in WABLNR field in case of cancellation of confirmation.
When I checked MSEG all the material documents are observed with referance to the order number but the same are not displayed in AUFM and AFRU table.
This behaviour is not obeserved in case of normal production orders. what can be the reason behind the same?
Regards
Ankush

Dear Ankush
please see FAQ note 540392 question 11.
11. Question:
Despite successful goods movements, the material document is not
updated in field AFRU-WABLNR. Where do I find the document number?
Answer:
As of Release 3.1H, the system provides the reference from
confirmation to material document via table AFWI. The system still
only uses AFRU-WABLNR in the case of header confirmations or
confirmations for an individual operation. With milestone
confirmations or with separate goods movements, in other words goods
movements that are posted in the update program or via requests
(BAPIs, collective entry, mass processing, BDC/PDC), table AFWI is
always supplied due to technical reasons.
BR Sabine

Values are not getting updated in sales report

I have configured sales information system, and i have been trying to run sales report but values are not getting updated in sales report, System will through message that no data exists.
regards,
thooyavan

Hi,
Please check with the Customer and Material Statistics group in the Customer and material master respectively.
Further check with the LIS settings (Sales Area combination with the Update group).
Reward points if this helps you.
Regards,
Harsh

Open Sales Order values not getting updated after run RVKRED77 & RVKRED88

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In Production Server. We run the reports RVKRED77 & RVKRED88. Credit info structure and and Open Sales Order values not getting updated. In FD32, Status - Sales value it showing '0". At the time of creating Sales Order Dynamic Credit check not happening coz of Tables S066 not updating. Please provide me Solution.
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Sridhar . P

Dear Heagal,
I followed your suggestions and implemented in the Development and moved the changes in to Quality Server. I tested it thoroughly by creating New Customer and maintained Credit Limit. I come to know that Problem is in all Servers. I made 3 changes.
1. In Pricing Procedure Sub Total A it was not maintained against Net value. I placed it.
2. Removed Credit groups for Delivery Type.
3. In OVA8 i maintained Max. Doc Value :99,999,999.00 before it was with 1.00
I checked the OMO1 Settings it was Asynchronous. As SAP Notes Suggesting to use Synchronous but here it's a client setting. So, It's Can't possible to change. Changes will affect other Company Codes.
Tested both in DVP and QTY Dynamic Credit Check is working Perfectly and Status in FD33 Sales Value field getting update.
If i move these changes in to Production, Will i need to run the reports again or not? How it will affect on Old Cusomer Billing and Credit Limit data. For few of the Customers the Credit Limit data it was exceeded. Please provide me advice. The issue need to be Solved immediately.
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Picked quantity not getting updated in ERP outbound delivery

Hi All,
I have an outbound delivery which is replicated from ERP to EWM. I have confirmed the Warehouse task for picking & completed PGI in EWM system. The status update has taken place in ERP delivery (i.e ERP delivery status shows that goods movement is complete and the distribution status shows processing of the delivery in the decentralized system is complete). However the picked quantity (LIPS-PIKMG) is not getting updated in the ERP delivery. How do i make this happen?
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Smitha Pai

Hi Smitha
Picked Qty in ECC will never get updated when do the PGI in EWM. I think, this field is not designed when delivery is distributed as system assume picking will be done in other system in this case it is EWM.
But You can always refer VBFA (Document flow table) to identify the picked quantity if you are working z report or interface to send this information.
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Jagdeep

Activity price not getting updated at Production order

Hi All,
I have made activity dependent planning at cost centre and calculated the activity rate. The activity rate is showing correctly for the cost centre in KP26, but while confirming the production order (CO11N) the the activity price is not getting updated in production order. But material price is getting properly updated at production order.
Plz help me in identifying the possible areas of mistakes.
Regards,
BKD

Hi,
Please check the Period for which you have created the ht activity price is same as the period in the conformation. In the workcenter in which you are confirming please check whether the activities are assigned to the work center.
Bye,
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FD33 - Receivable Field in Customer master is not getting updated

FD33 - Receivable Field in Customer master is not getting updated for the FI documents posted in the customer account. I need to know is there any setting either in FI or in SD, which control whether the FI document is relevant to credit check?
In SD, we are having the item category but i am not getting how to control for FI documents? How can i make them credit relevant item. Also for special item, we are controlling the same through Transaction code : OBXY - by special GL indicators but what about the normal/general item?
How can I control the general FI documents having various FI documents type as relevant to credit check?

Apart from the above,please also check the below:
FD33 - Receivable Field in Customer master is not getting updated for the FI documents posted in the customer account. I need to know is there any setting either in FI or in SD, which control whether the FI document is relevant to credit check?
As per me there is no specific control to active the credit active field in FI values unlike for updating the sales values in FD32 we activate credit active for the item cat(VOV7) which will ensure the sales values to update (open order, open delivery and open invoices) in to credit management.
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Value property not getting updated for edit on firefox

Der Sir/Mam,
I am a selenium tester and my test fails on moxila due to following issue,
Value property not getting updated for edit on firefox thats why failing the script while identifying the object from xPath.
The test case run fine on IE.
I want to identify the object by its xPath saying value = "Some value"
I can not check thousands of object by looking in to its value attribute property.
Thanks in advance,
Rohit

I'm not sure whether we can solve your question here. We are mostly supporting the released version of Firefox (Firefox 20) for regular use rather than old versions in a test harness. You might need to reach out to the [https://groups.google.com/forum/?fromgroups#!forum/selenium-users Selenium Users Group] if you can't replicate the problem in Firefox 20.

544 Movement ,Qty & value is not getting updated in MC.9

Dear friends,
MC.9 & MB5b report is showing difference in Qty & Value.In my analysis i came to know that 544 movement is not getting updated in MC.9. I also Checked the Statistically relev. key as 2 and Consumption posting G in OMJJ.
I require the info about MC.9 configuration or any info related to this.

Hi,
Please refer SAP note 581240 for this.
For these stocks you have three valuation types for selection:
' ' = no inventory valuation
'A' valuation = without reference to sales document ('make-to-stock
inventory')
'M' = separate valuation with reference to the sales and distribution
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ONLY stock/stock movements with special stock valuation 'A'
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corresponding documents in the materials management tables. You can find
the special stock indicator and indicator of the valuation of the
special stock, for example, in document segment table MSEG in the
following fields:
MSEG-SOBKZ = Special Stock Indicator
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Hoping this helps.
Regards,
Rajesh.

Master Data is not Getting Updated Properly.

Dear Expert,
I am trying to pull the data by Info package but The text is not getting updated.
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Utpal

Hi,
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If everything is there in R/3 side.Then,please check are you giving any
condition in the infopackage .
Please run the infopackage without giving any condition.
Thanks,
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Hi ,
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Hi Lakshmi,
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Wage group is not getting updated in confirmation.

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