While creating the purchasing order in 3rd party

sd guru's,
while creating the p.o.in 3rd party sales 'company code not assigned to country or country to calculation procedure' i have this error.
i assigned country to company code.
then i was trying to assign calculation procedure to country 'in' in t-code'obbg', but there is no calculation procedure for india.
how to define calculation procedure and assign.
plz..
thanks and regards.
raju.

Raju,
In OBYZ-Define caluculation procedure and assign in OBBG
AWARD IF U FINDS THIS AS USEFUL....
Regds
MM

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Updating the VETVG table while creating the purchase order

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hi sanjay,
thanks for reply, I am using same BADI(ME_PROCESS_PO_CUST) and implementation(FIELDSELECTION_ITEM_REFKEYS). In this implementation i am setting the shipping data with SET_SHIPPINGDATA method . but after that the values are not updating the EKPV and VETVG tables but it is only showing in the screen. Can you give a idea where to pass these values so it will update the tables.
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While creating the purchase order

Hi all,
While creating the purchase order I am getting error like No account assignment to customer order (Not Active in co area 1100, Year 2007)
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Thanks and regards,
Sreekanth Lokaray

Hi Nazim,
I got the solution by doing the maintain controlling area I activate the sales order.
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Error while creating a Purchase Order

Hi Friends,
I am new to SAP MM. I am getting a problem while creating a purchase order. I created Purchase Info Record, Source List, but while creating Purchase Order, price is not picking from the purchase order. I am getting an error i.e. Net Value must be greater than 0. I checked all the settings, but getting same error.
Could you please solve this

Hi,
Give some price at the item level for the item in the PO.
And check the Pricing procedure in PO
Hope it helps you.
Thanks.

GOS while creating a Purchase order

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I have a requirement to attach documents in item level while creating a purchase order ME21N. I know that we can have GOS functionality available but, only after document is created.
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Hi,
Give some price at the item level for the item in the PO.
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Hello all,
I would like to know whether there is any option to enter the user id or user name while creating a purchase order. If so could anyone post on how to do that.
Thanks,
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If you are creating PO in foreground, you dont have the option of giving user id.
But if you create POs in background using a scheduled job, then when you are scheduling the job, you can overwrite the default user id and give the user id you want. In this case all the POs created by the job, will have the user id created by you.
But if you have to create a PO through background job, you have to give the inputs to PO through some programs may be BDCs or LSMW.
Reward if this helps. you

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Hi All,
In the B2B process the system is not picking the stock from from sale order stock while creating the transfer order? Please suggest.
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Check in schedule line in transaction flow whether Transfer Req /assembly is checked or not
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Material Listing Error while creating the sales order

Hi Guru's
I have mantained a material in the lisitng for A002 combiantion for SO/DC/Pric. ref. material
While creating the sales order is throwing an error as material is not listed so the transaction is not possible.
I have done the basic invetingation on the folowing aspects
1)checking the material in the listing
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3)Material not blcoked
4)Mateial is extened for the respective sales org
Kindly help ASAP.
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Tarakaram

Dear SAP SD 007
I can confidently tell that an enhancement or an user exit has been applied in your scenario
You have to check that
Normally when creating a sales order with respect or referring billing documents the qty will be in editable mode and it is standard problem
Your people has solved the standard problem by enhancement
Usually OR--LF-PGI----F2 (SAY THE QTY IS 25 UNITS)
Now you are creating returns order with reference to F2 in the return order type Re there is a standard issue that user can edit the qty to 30 from the original 25
To solve this only your people have used userexit
Line items and qty greyed out means definately there is some enhancement or user exit applied
You have to check that
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Raja

Serial number error while creating the production order

Hello frds,
I am getting the following error while creating the production order.
"Item 000000 requires exactly 100 serial numbers for the asset".
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Dear Narendra
Select the serial number profile and go to serialization procedure and set the ser. usage status 02 - Optional as below.
Procd Procedure description Ser.Usage
PPRL PP order release 02
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hi alll
i am getting error while creating the sales order with billing reference.The line items are coming in grey.I am not able to change the items as well as the quantity field.Can u guide me
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shalsa007........

Dear SAP SD 007
I can confidently tell that an enhancement or an user exit has been applied in your scenario
You have to check that
Normally when creating a sales order with respect or referring billing documents the qty will be in editable mode and it is standard problem
Your people has solved the standard problem by enhancement
Usually OR--LF-PGI----F2 (SAY THE QTY IS 25 UNITS)
Now you are creating returns order with reference to F2 in the return order type Re there is a standard issue that user can edit the qty to 30 from the original 25
To solve this only your people have used userexit
Line items and qty greyed out means definately there is some enhancement or user exit applied
You have to check that
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Can we create the Purchase order that using P&L account or just using account do not use cost center.

Dear Experts,
Could you please advise :
1) Can we create the purchase order that using profit and loss account ? ( if yes , which kind of account assignment category we should use ?)
2) How to create a purchase order for service charge .( just using GL account )
Thanks & Best Regards,
Watson

Hi,
   May I know why you do not use cost center for consumption?
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AKPT

Fiscal Year Not allowed while creating the Process order (COR1)

Hi Friends,
My Indian client is following the Fiscal year of 2011 for the period of April 2010 to March 2011). We have gone live one month before. But now the problem we are facing is while creating the process order (T.Code COR1) system gives the error message "Fiscal year 2010 is not allowed".
The Diagnosis shows as below
Fiscal year 2010 is not allowed
Message no. F5568
Diagnosis
The fiscal year entered (2010) is different from the fiscal year derived from the posting date and fiscal year variant (2011).
System Response
Error.
Procedure
Correct the fiscal year entered.
I have Checked the Controlling area version. Fiscal Year 2011 starts from 01.04.2010. This issue is only at the time of Process oder creation and not in other module like FI, MM, SD, PS, QM and PM. I have checked with V3 Variant also and there is no problem with that.
Can any one help me where the setting is missing or what whould be the probable reason for this issue.
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Deva

Hi Prakash,
Thank you for your reply. I have checked the MMPV and MMRV set up and that is fine with fiscal year 2011. We are also processed lot many Material receipts for the fiscal year 2011. I have checked with OB52 for finace it is opened for the entire year of 2011 from 2009 for all periods.
We are facing only when we try to create the process order. When we enter the starte date as 24.11.2010 the derived period shows as fiscal year 2011. But entered fiscal year shows as 2010. We are not entering any other dates in the process order.
Is there any other probablity the date is picking from any Production related set ups??
The costing version fiscal year 2011 starts from 01.04.2010. So no problem with Controlling area. I have Checked the Factory calendar. The calendar starts from 01.01.2010 to 31.12.2010 for the year 2010.
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Deva

ERROR WHILE CREATING THE SALES ORDER

Hi,
When creating the sales order i am entering "mode of transport"in TSW details and while trying to save it im getting a message saying "Express document "update was terminated"" recieved from the author "Rahul". If i dont enter the TSW detail while creating i am able to save the order and later in change mode i can enter the mode of transport.
When i check the inbox, it says "definately cannot transfer message to node SMTP due to connection error".
This is hapenning for only one user.
What could be the problem?
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Rahul.

Hi Rahul,
I think you need to enter the mode of transport in external details where it will take for further processing. TSW is different process.
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Pravin

Error Occurred while saving the purchase order

Dear Experts,
While changing PO and Schedule Agreement using T.Code : ME22, ME32 we are facing below error message.
Problem occurred While altering and saving the purchase order.
Error message FGV004 - "SYST:date 00.00.0000 is not permitted" is generated
when modifying an Scheduling Agreement that does not have a Delivery
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Prasath Manoharan

hi,
In addition to above..
I also checked for the SAP note...
It shows only one note regarding MM...
pls check the sap note 355827..
As per this note you need to add few corrections...pls take help of basis consultant..
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Problem while creating Asser Purchase Order

Dear Xperts,
User has created one Purchase Order containing 2 line items.All the 2 line items are Asset with different Asset Codes. 1st one line item is having one Asset code & single account assignment & the 2nd line item is having 2 Asset codes with multiple account assignments.
Problem is that for the 1st line item accounting document has got generated but for the 2nd one no accounting doc has been generated for the same material document.When carefully checked the PO,have seen that GR Non valuated indicator is ticked for the 1st line item but not in the 2nd one.What could be the reason?
Regards,
Soumick

Hi,
Problem is that for the 1st line item accounting document has got generated but for the 2nd one no accounting doc has been generated for the same material document.When carefully checked the PO,have seen that GR Non valuated indicator is ticked for the 1st line item but not in the 2nd one.What could be the reason?
First basic thing ,If you have Gr-Non valuated indicator ticked then system will not generated any accounting document in MIGO and accounting document will generated at time of MIRO
moreover check following link also
[Fi Document is not generating in MIGO for multiple account assignment in PO;
Regards
Kailas Ugale

While creating the purchasing order in 3rd party

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