on 09-01-2014 8:20 AM
Hi,
I am trying to make delivery from the project.
I deleted one line item of material from activity and add another material.
when i am trying to create delevery from the N/W activity for new material , system is picking the deleted material for delivery.
Can anybody suggest.
Thanks & Regards,
Sudhindra
Hi Anand/Varun,
Thanks for your inputs and interest.
Actually I want to know how delivery of material happens in Investment project,I mean business process.
Let me explain the whole scenario.
1) User created material (BOM) below an internal activity(below Network). PR created ( Collective PR activated).
User later deleted the material later. In cn23 tcode in material line item view the status is "DEL REL"
2) User later created new material under same internal activity.PR created (collective PR).
User did PO,GR & Invoice reciept done for the material,
We are using custom transactions for the delivery of the material from project. Delivery is not happening error message is " item flagged for deletion in the network ".
The WBS status above the internal activity is TECO.
Please suggest for this issue. The main thing is I want to know what is the business process for delivery of material from the project.
Thanks in advance.
Sudhindra
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HI Sudhindra,
For Delivery through project , Material is assigned and wbs,activity should be in release stage.
Please check that also.
Also check reservation that you have created while assigning material.
Normally, for delivery through project process.-reservation through wbs-element work.
Please check these all.
Thanks & Regards
Rahul Bansal
Hello Sudhindra,
Status of the material which you are trying to deliver should be in Released status.
Try revoking status of WBS element from TECO and then retry doing delivery.
Following are the constraints for Delivery from the Project.
Regards
Tushar
Hi Sanjeev,
Thanks very much for your basic inputs on delivery through project.Sorry for delay in response. Issue was it was Z transaction for delivery of material. After debugging Error got was " No checking group maintained for the material & Product".
If you can provide ideas & input that would help a lot.
Thanks & Regards,
Sudhindra
Hi Tushar,
Thanks very much for your basic inputs on delivery through project.Sorry for delay in response. Issue was it was Z transaction for delivery of material. After debugging Error got was " No checking group maintained for the material & Product".
If you can provide ideas & input that would help a lot.
Thanks & Regards,
Sudhindra
Hi rahul,
Thanks very much for your basic inputs on delivery through project.Sorry for delay in response. Issue was it was Z transaction for delivery of material. After debugging Error got was " No checking group maintained for the material & Product".
If you can provide ideas & input that would help a lot.
Thanks & Regards,
Sudhindra
Hi All,
Issue got resolved thanks for all your inputs because of issue got resolved. Configuration was missing from SD and MM side MRP3 view.
Thanks very very much
sudhindra
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Hi Sudhindra,
Please check in MRP3 view of the particular material whether you have maintained KP in availability check. Please maintain KP if there is no availability check required.
Regards
Varun Rudrabhatla
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How you are going to create delivery from project as CNS0 or other process?
I give you overview to delivery from project
Cj20n : add FG material in material component overview
CNS0 : it will ask project object
VL02N : modify to deliver
VF01 : Create invoice
Regards,
Sanjeev
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Hi Sanjeev,
Thanks very much for your basic inputs on delivery through project.Sorry for delay in response. Issue was it was Z transaction for delivery of material. After debugging Error got was " No checking group maintained for the material & Product".
If you can provide ideas & input that would help a lot.
Thanks & Regards,
Sudhindra
Hi Sudhindra,
Revoke the status of the WBS from TECO. Try conducting delivery again
Regards
Varun
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Hi Sudhindra,
Have you set a deletion flag for the material or have you deleted the assigned material completely?
In either case if it is coming in your delivery try deleting it and then create your delivery..
Regards
Varun
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Hi Varun,
Thanks for your inputs and interest.
Actually I want to know how delivery of material happens in Investment project,I mean business process.
Let me explain the whole scenario.
1) User created material (BOM) below an internal activity(below Network). PR created ( Collective PR activated).
User later deleted the material later. In cn23 tcode in material line item view the status is "DEL REL"
2) User later created new material under same internal activity.PR created (collective PR).
User did PO,GR & Invoice reciept done for the material,
We are using custom transactions for the delivery of the material from project. Delivery is not happening error message is " item flagged for deletion in the network ".
The WBS status above the internal activity is TECO.
Please suggest for this issue. The main thing is I want to know what is the business process for delivery of material from the project.
Thanks in advance.
Sudhindra
Hi Varun,
Thanks very much for your basic inputs on delivery through project.Sorry for delay in response. Issue was it was Z transaction for delivery of material. After debugging Error got was " No checking group maintained for the material & Product".
If you can provide ideas & input that would help a lot.
Thanks & Regards,
Sudhindra
what was the source of the material you deleted from the activity? Was it from the BOM?
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Hi Anand
Thanks for your inputs and interest.
Actually I want to know how delivery of material happens in Investment project,I mean business process.
Let me explain the whole scenario.
1) User created material (BOM) below an internal activity(below Network). PR created ( Collective PR activated).
User later deleted the material later. In cn23 tcode in material line item view the status is "DEL REL"
2) User later created new material under same internal activity.PR created (collective PR).
User did PO,GR & Invoice reciept done for the material,
We are using custom transactions for the delivery of the material from project. Delivery is not happening error message is " item flagged for deletion in the network ".
The WBS status above the internal activity is TECO.
Please suggest for this issue. The main thing is I want to know what is the business process for delivery of material from the project.
Thanks in advance.
Sudhindra
Hi Anand,
Thanks very much for your basic inputs on delivery through project.Sorry for delay in response. Issue was it was Z transaction for delivery of material. After debugging Error got was " No checking group maintained for the material & Product".
If you can provide ideas & input that would help a lot.
Thanks & Regards,
Sudhindra
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