Work order material issue request error

In Oracle EAM Maintenance super user responsibility i am getting following error while trying to request material issue
" Picking rule fails to find a source locator that meets the rules restrictions "
what went wrong? could any one explain

963731 wrote:
In Oracle EAM Maintenance super user responsibility i am getting following error while trying to request material issue
" Picking rule fails to find a source locator that meets the rules restrictions "
what went wrong? could any one explainPlease see these docs.
WMS Short Pick Is Not Working With Tasks Having an Allocated LPN get ORA-01086 save point Error [ID 1097883.1]
Rules Engine Does Not Allocate Move Orders From Non - Reservable Subinventory [ID 338458.1]
Receive Error |WMS_MULT_LPN_ERROR|WMS_START_WORKFLOW_FAILED|Invalid cycle count header specified On Curtail Pick Exception [ID 1101114.1]
Thnaks,
Hussein

Similar Messages

  • Work Order Material Availability Check Customizing

    Hi,
    I am currently trying to set up material availability check in the work order before saving. I am testing it by entering a material in the work order for which there is zero stock. Then clicking on ORDER > FUNCTIONS > AVAILABILITY > CHECK STOCK MATERIAL. However SAP would return 'All checked materials in order 100000317 are available' in status bar.
    My customizing is as follows:
    Define Checking Rules (SPRO):
    PM     Checking rule for plant maintenance
    Define Scope of Check (OPJJ):
       Availability Check: 01 (Daily Requirements)
       Checking Rule: PM (Checking rule for plant maintenance)
       Availability check: 2 (Check availability during order release)
        Stocks
        Include safety stock: X
        StockIn Transfer: X
        Incl. quality insp. stock: X
        Replenishment lead time
        Check without RLT: X
        In/outward movement
        Incl. purchase orders: X
        Incl. purchase requisitions: X
        Incl. dependant reqs: X
        Include reservations: X
        Include sales reqmts: X
        Include deliveries: X
        Incl. planned orders: X (check all planned o)
        Incl. production orders: X (take all production)
    Define Scope of Check (OIOI):
       Plant: (Corresponds to Work Order)
       Order Type: (Corresponds to Work Order)
       Check material availability when saving order: X
       Check rule: 02 (Corresponds to material being used)
       Release Material: 3 (No release if parts are missing)
       PRT Availability: No check
       Capacity Availability: No check
    I would appreciate if you could indicate if I am missing something in the customizing or if there is some sort of error. I would like SAP to display a system message on the status bar stating that this material is not available once the user enters this material.
    Regards,
    Nikolai

    I'am facing the almost the same problem. Could anyone tell me:
    1. How to make material availability check work  during Work Order creation?
    My requirement is Work Order can not be created when it has missing parts. I have set the config to '3' can not created when is has missing parts, but it still does not work.
    I have implemented SAP Notes 1148139 on my system (SAP ECC 6 Ehp 5) also, but still does not have any effect.
    I must not set the config Res./Purch Doc creation to 'immediately', because it does not fit to my user requirement. Is there anyone knows how to solve this requirement?
    2. How to make  information message/ Availability check screen appear when sparepart is missing, without clicking Availability Check button? for example: appear when clicking Save button.
    Thank you
    -amoonra-

  • Sales of Service with Service order - Material issue

    Hi all,
    I created one sales order with a service material (Service product) which trigger a Service order.
    When I am trying to issue the material against this Service order, system shows an error "Sales order stock does not exist" in MIGO.
    Please advice me to solve this issue.
    Thanks inadvance,
    Babu.K

    Dear Pete,
    Requirement Class = 203
    Settings as follows
    SD availability check --> Checked
    Transfer of requirements --> Checked
    Allocation Indicator --> blank (No consumption with customer requirements)
    Product allocation active --> Checked
    Requirements record not relevant to MRP --> blank (Requirement planned)
    Cnfig allowed / reqd --> blank
    Consumption of Config -->blank
    Assembly type -> 2 (Production order, network or service (static processing))
    Generate Sales Order Cost Estimate --> unchecked
    Automatic start of make-to-order in background mode --> Unchecked
    Order type --> ZS11 (our order type to be triggered from sales order)
    and other fields are kept unchecked and blank
    Babu
    Edited by: BabuCS on Aug 17, 2009 5:11 PM

  • Work Order "Status Modification Denied" error

    Dear Experts,
    I tried to update a status in the Work Order, but I get the message below:
    Status Modification Denied
    Can anyone throw some light on this?
    Warmest Regards,
    Chinho

    Dear All,
    Im sorry, this error message was due to an Addon validation. Not an issue I faced in SBO.
    Thanks!
    Warmest Regards,
    Chinho

  • Frame work order po issue

    Hi
    I have created  frame work order purchase order, service entry sheet and invoice also completed then i reverse the invoice
    and reverse service entry sheet then i delete serve entry sheet also.so i need to delete po in me22n t.code during deletion
    that time showing error  Purchase Order item can not be deleted, Message no. ME303 there is no pending for release approval
    also.plz suggest.
    Regards
    Sam

    Hi,
    Why did you create a SES for a Framework Order, SAP Framework order does not need any GR/SES.
    Process is Framework Order > Invoices.
    Two way match.
    Thanks

  • EAM Work order completion issue

    Hi guys
    We have a requirement where we need to complete a work order using an API call .
    There are times where even when all operations are completed the users dont change the status to complete.
    I've tried using the EAM_PROCESS_WO_PUB.PROCESS_WO to change the status to different statuses and it works for some statuses,
    but when I try to change the status of the WO from released to complete it gives me the following error.
    change from 3 to 4 not poss
    oddly this call does change the system status of the work order to complete but not the status type
    any ideas , suggestions?
    Thanks
    Dan

    user eam_completion API
    take care
    Aamir

  • Work order settlement issue

    Hi
    I am not an expert in Work orders and appreciate your input.
    A work order has been settled to a Sales order ( I can't understand the logic behind settling to a Sales Order). The Profit centre assigned to the sales order is wrong. I.e. they need it to be the same as that in the work order.
    1) Is it possible to reverse the settlement and
    2) change the profit centre in the Sales order
    3) Change the settlement rule of the work order
    The user informed the reason to settle the work order is just merely to close the work order. Is it mandatory to settle the work order in order to close. If so could you please explain the logic behind the requirement?
    Thanks & Regards
    Nadini

    Hey Vanessa,
    Sorry i have been really busy with work off late. I just got a moment and wanted to thank you for the help.
    I found a solution for it, we had FMDERIVE default the fund on the accounts used in WIP settlement as they are dedicated for those process.
    The cost is picked from the order and deposited on the P&L account which is now attached to the fund and this is further transferred to the balance sheet account with the fund information.
    Problem solved.
    Do you see any other implications on this?
    Thanks again.
    Pradeep

  • Process Order Material availability check error

    Dear All,
    At the time of i create the process order after that i push Material availability button system give me the following error log.
    Please provide me the solution how can i resolved following Error.
    "No control data maintained for checking group 01 and checking rule Z1"

    Dear,
    Go to OPJK and maintain the setting for rule Z1 and group 01
    Then go to OPJJ here select your plant and order type then Business funct.1 for order creation then in side assign checking rule Z1 and remove the tick mark for NO check then repeat same setting for Business funct.2 same rule and remove no check.
    Then material master assign the same group after that create the order and check.
    Regards,
    R.Brahmankar

  • Creating new work order - error on %001

    Hi all,
    Creating a new work order from the SAP Work Manager 6.0 application should be a standard functionality,
    However, on the system of our client, this goes wrong.
    Upon creating a new work order, we get the error 'Enter a numerical operation number'.
    New objects get an ID that starts with 'LOCAL_xx:xx:xx', which is converted to %001.
    SAP should recognize this and convert this automatically to 0010, 0020, ...
    how come this does not happen?
    it works fine on our SAP system, our customer's system gives an error.
    Kind regards,
    Judith

    Have you done any enhancement to  standard  product "specifically create method of  Work  Order Class handler" . or the standard product functionality itself is not working ?
    I don't see any reason why it works in your system but not in customer system. Try to put break point in create method of Work order class handler and check what  values are passed  for operation  number before invoking Work  Order create BAPI. 
    Infact Work Manager product converts local numbers to incremental  sequential  numbers before invoking create BAPI for Work Order.
    BR,
    Manju - SAP CEG UX/Mobile

  • Goods issue wrf to work order (ESM)

    Dear All,
    External Service Management.
    my client had new scenerio.
    if a work order is issued for Rs.10,000/-  conditon that consumables / any spares required to complete the job should born by contractor.
    means : during the work if contractor need "gloves"  he should bring the gloves at his cost.
    but, the scenerio is
    my client is issuing those items with reference to that work order and at the time of billing he is deducting those cost and settling the bill.
    kindly advise how to map this please.
    Regards,
    Adi

    Dear Arul,
    Kindly be clear, and advise how to mark the issue while migo with reference to Work order please.
    regards
    Adi

  • Issuing an Error in Table Maintenance Event

    Hi,
    How can I issue an error in the table maintenance event without exiting the screen.
    When an event is triggered (Before Save), it will perform a check in the data changed or created. It will issue an error when the changes are not correct. But when I press enter or click on the check button, it will exit the table maintenance screen.
    What do I have to do in order to issue an error but will still go back to the table maintenance view.
    Making the message as information or type I, will not work because it will still save.

    Hi,
    I came to the same problem, maybe this will help someone.
    You can move check into view cluster event.
    1. load the view
         PERFORM vcl_set_table_access_for_obj
              USING 'view'
              CHANGING error_flag.
    2. assing to structure
         LOOP AT <vcl_total> INTO ls_view
    3. perform check, set VCL_STOP which will stop saving and will display message
         VCL_STOP = 'X'.
         MESSAGE ....

  • Updating PO confirmation and ASN through Work Order Confirmation

    Hi,
    We implemented PO collaboration and Supplier is doing PO Delivery confirmation and ASN.Now we are implementing Work Order Collaboration and system  created Work Order with reference to Purchase order.
    I want to know whether PO confirmation  and ASN date gets copied from Work order dates(after doing confrimation for phase Transport).
    I want to know what setting we need to do as presently it is not getting copied to Work order. And I want to know how it updates ECC confirmation tab for Purchase Order.
    Please do the needful
    Regards
    Raghavendra Pai

    Hi Raghavendra
    The above validation check will prevent supplier confirming purchase order request lines in PO details screen, so only supplier can confirm through WO confirmations, i.e by accepting the work order request lines in delivery overview, adapt the work order
    This will make the work status as CIAG from CINE, in negotiation to in agreement
    Then you can publish the work order, this will copy the confirmed data from the work order as identical request data and confirmation data to the purchase order. this data will be picked by ROC_Out and updates the po data in backend
    Please check whether ROC_out is available in customizing
    SPRO-SNC-BASIC SETTINGS-PROCESSING INBOUND & OUTBOUND-PROCESS TYPES OUTBOUND MESSAGES
    ASSIGN OUTBOUND MESSAGES TO DEFAULT PROCESS TYPES
    REPLORDC_O ASSIGNED TO ICH SUPPLIER COLLABORATION
    Still if does not trigger, kindlly check the log slg1
    it could be problem with ODM's ,POS etc
    Best Regards
    vinod

  • [PM] - Work order (shifted) capacity availability check

    Hi all,
    I've created a shifted capacity work center (1 person) and attributed to it a planning intervals:
    As you see, this person is available during the first shift on Sunday (07.08.2014)
    I've tried to see if SAP will check the availability of this work center in the IW31 menu by planifying a WO in a non availability time of this work center (interval 4PM - 8PM)
    But SAP mention that capacities are available
    Could SAP check the availablity of persons
    (sorry for my English)

    Hi Anand,
    That's why I'm talking about finite scheduling, the example that I've put in the start of this topic shows that:
    - The technician is available by default from 3PM to 11PM (capacity)
    - Specially, on the 07.09.14 (the last day of the inteval), the technician was declared available from 7AM to 3PM
    In the work order, i've requested a job from 4PM to 8PM (normally the technician will not be available in this interval)
    But as an output, SAP shows that the capacities are available (in this case, SAP refers to the default capacity and not the special interval..)
    So i wonder to know how SAP could deep analyse the availability interval of every capacity (taking on consideration intervals)
    @Kaushik: The 3rd screen capture shows "person responsible" that is different from the work center (MT-MED)..
    Waiting for your reply guys !
    Regards

  • Work Order DFF during Release

    Hi All,
    We are evaluating if we can populate Work Order DFF while creating work orders from ASCP.
    User will select planned orders in ASCP for release. Then the user can enter some field in ASCP.
    When the planned orders are released, this field entered should be populated in Work Order DFF.
    Request any pointers how can we achieve this.
    Regards,
    Yash

    Hi,
    Could you please share the solution what you did, so that i can check will it help for my requirements.
    Thanks,
    Suresh

  • Work Order Issue - Error Creating Goods Delivery,Goods Issue or GRPO

    We use SAP Business One 2007 A PL:08. We have an add-on for the work orders and While putting the work order from released to completion, a user is getting an error message that says:
    "Error Creating Delivery,Goods Issue or Goods receipt PO- Error Issuing Delivery Note -Item no. is missing [DLN1.Itemcode][Line:3]"
    I do not see any item missing in the work order and all the posting periods are open. I have checked all possible settings!!
    Any idea what this could be?
    Thanks

    Hi,
    Is it your add-on or a 3rd party add-on?
    Thanks,
    Gordon

Maybe you are looking for

  • [AS] Script Label Items in a Group

    Hi all, I have a group of shapes that, when grouped together in Indesign, form an object.  This grouped object is script labeled "special".  I am trying to script label each of the individual parts of this grouped object "special" so that if users ev

  • Suggestion required for using row level security

    We have a scenario to provide row level security to some of the transaction tables like HR_EMPLOYEE which has a foreign key column DEPT_ID to HR_DEPARTMENTS table. This table may grow up to about 5 million records. There could be regular SELECT opera

  • Help with the open/save message box

    Hi everyone, I have a link to a PDF on my website and I need it to open in browser.  Right now it always comes up with the open/save message box. This is no good because I need to embed a direct page link (ie #page=9), and the open/save message box r

  • Help! I need to go back!

    I recently installed OSX 10.6. I set up boot camp with Vista in hopes of getting rid of parallels. Now however Parallels states it cannot work with 10.6. How do I go back? My 10.4 install disk won't work. Will restoring from Time Capsule work?

  • Adpatch only running with 1 worker

    We are running our R12.1 upgrade patch to upgrade from 11.5.9 to 12.1.3 During the first 10 minutes the patch is running fine with all 12 workers running.  At some point and it appears to be about the same time the jobs start running only on one work