Hello
I'm creating reservations with movement type 251.
When creating PR with MD03, MD01, etc... links between PR and reservation are missing.
Fileds in RESB refering to pr or po are empty, and fields in EBAN (RSNUM) is empty.
Also table RSDBS has no rows.
I've been looking in other threads but I haven't found a solution.
Thks,
Hello,
I have started an EHP7 upgrade on our ECC 6.0 system. I am using SUM SP16 and after selecting the stack .xml I am getting the following issue:
"Severe error(s) occurred in phase MOD_SELROADMAP/SELECT_ROADMAP!
Last error code set: File '/usr/sap/trans/EHP7_pkg/OTEXERP0962_600.SAR' does not exist"
OpenText will not be upgraded, the version will remain the same, but still it is included in the stack and SUM is requesting the package and the package is not available for download on marketplace. Also it is not possible to exclude the OpenText from the stack.
Did anyone past into this kind of issue?
Thank you,
Roxana
Hello Mohsin,
by default no programs / transactions log the started transactions for that long time.
For this purpose, the Security Audit Log can be used, which are available from transaction SM19 / SM20.
Here is a basic documentation on using these transactions: http://scn.sap.com/docs/DOC-60743.
(Bear in mind though that storing these information for 3-6 months might need a lot of disk space.)
Best regards,
Laszlo
Hi Roxana,
You have to remove the entry from the target list in stack.xml file.
You can raise a message with SAP , to get the package or re generate the stack.
With Regards
Ashutosh Chaturvedi
Hello,
Special stock indicator cannot be customized and it not supported by SAP.
Best Regards,
R.Brahmankar
Hi Roxana,
Please check in the stack file whether opentext file is present and try with removing _(underscore) in file path(EHP7_pkg).Else create a new stack file
Hello Gurus,
What are the settings behind the assignement mode in MF50? I have an issue for which I can not find the root cause .
In my system planned orders are by default assigned to the production line in the MF50. When I switch on the assiggnment mode I have 3 situations which can happened.
1. For some lines, when assignment mode is switch on and I delete a planned order from the production line, the quatity is unassigned and moved on the not assigned line . Then if I want to reassign the quantity back to the line I write it on the production version line and then it is substacted from the not assigned one. This is how it should be.
2. For other lines, when I delete a planned order from the production version line the quantity remains on the production version line but without production dates. the reassignement is not possible for that quantity.
3. Then I have the third situation which is very strange, If I access MF50 by part number for one pn which is on a line from second situation, and I do the same actions, I have the behaviour from the first situation.
So what is behind this?
Best regards, Dori
Should we do changes to the way our codes are written?
Nobody here can answer this question, without having a close look at your customer programs.
But I think: Yes, chances are good that this will be a worthwhile approach.
Send your developers to courses. Tell them to avoid creating internal tables that will grow beyond any reasonable limit.
Another similar approach could be: Also teach your users. Tell them not to enter lots of wildcards, but narrow down the search as much as possible.
regards
Hello Roxana
you can find the file you need by browsing to: support.sap.com/swdc
Then choose "search for software" and use the following string: OTEXERP 962 600
in the response, you'll notice the 5th file is the one you are looking for: OTEXERP===962_600.SAR
Hope this helps you further
best regards
Filip Desseyn.
Thank you all. Problem solved. Package could by downloaded with an S user with more privileges.
Please check snote 1529162 - Measurement statistics: Termination GETWA_NOT_ASSIGNED
Hello Xavier
Firstly, threads related to MRP should be generally opened on the space SAP ERP Manufacturing - Production Planning (SAP PP).
Nathan Genez, can you please move this thread to the proper space?
In addition,you should consider that there is no fixed link between the reservation and the replenishment proposal created to cover it. Technically speaking, a purchase requisition can be created to cover many different reservations, if they are on the same day.
The mentioned field EBAN-RSNUM is used on subcontracting requisitions, where a reservation is created for the requisition, so this is not useful in this case.
Therefore, you will not find any link between the reservation and the requisition on the table.
You may try to use transaction MD09 to find this information and you may also consider the information from thread Parent material | SCN
BR
Caetano
Hi
We are also having the same scenario we have tried all badi to change the g/l account , but we are unsuccessful on this
can you please tell us which badi u used
thankyou vermuch
it is working fine after changing hostname to lowercase to uppercase
and changed the START_ASCS01_india to START_ASCS01_INDIA
THANKS A LOT
Vivekanand Pandey
Dear
I do note have authorization to download OSS Note. Is their any group or site where can i get oss note free of cost?.
Thanks
Just want to know the badi name
well detailed, Than you.
Can some one explain me what do you mean by Handling Production Support in SAP Basis?
Thanks,
Prabhjot Singh
Hi ,
As mentioned by Laszlo there is no SAP standard functionality for this
You either have to manually get it from ST03N or
You could check the program SAPWL_ST03N and try to write a customized script to pick only required data (user and transaction) from the underlying tables
Regards,
Murali
Dear Experts
We are using PS+PP+SD Scenario .
Issue
1. Reservation created against project activity with Mov 281 .
2.MRP RUN MD51, Pld>Prd>Stock Genration.
3 Then MRP Run and found results are Ok
Issue starts when I PGI This quantity and then again Run MRP,system again genrated pld for PGI Qty.
Where PGI qty affecting Cust Ord in MD4C and displaying requirement after PGI (OK)
Example :
Reservation = 100MT
PLD >PRD>STOCK =100MT
MRP run and found stock=100 MTOK
PGI through VL01N = 50 MT
MRP run and found following result
pld =50 MT & Stock -50MT.
Plz suggect