For same quantity plant R111 do GRN and create one more invoice. - Why Plant S222 doing PGI if they don't know the excat quantity? Because for plant S222, they have to show goods sold as of day to Management, they can not wait for next 4 days for exact weight. Requirment - 1. Please advise when you have a moment. we are successfully able to post 101 mvmt using MIGO.
Further, check your default sales order type in 0VLP for your item category. Peter replied Aug 12, 2011 In my case issue was in Partner Determination procedure for defined for intercompany delivery. Claim or contact us about this channel Embed this content in your HTML Search confirm cancel Report adult content: click to rate: Account: (login) More Channels Showcase RSS Channel Showcase 2285770 Company wants every railcar should have only one Invoice so they can track invoice railcarwise 2.
But when I checked in the MMBE report, goods are present in the storage location. Vu013 Document Is Incomplete You Cannot Save The Delivery Did you find the root cause and solution? Jason Barton replied Aug 11, 2008 So, safe to say that you have both gone to configuration and reviewed the incompletion procedure in play, then checked each field in the procedure https://www.consolut.com/en/s/sap-ides-access/d/s/doc/YV-VU013 of billing type for final settlement must be: Rel.
Toolbox.com is not affiliated with or endorsed by any company listed at this site. All product names are trademarks of their respective companies. However, my STO is complete! Appriciate your help in advance.
There is no error in the system and the data is getting properly updated in PO. Now once we are trying to reverse the goods using 102 movement system shows http://www.se80.co.uk/sapmessages/v/vu/vu-013.htm Fill RESBD Structure from EBP Component Structure rdisp/max_wprun_time - Maximum work process run time This documentation is copyright by SAP AG. Sap Note 335504 Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers
Length: 746 Date: 20161027 Time: 110041 sap01-206 ( 6 ms ) Intercompany Suite Optimized Intercompany processes simplify the consolidation! I am new to SAP SD and i am not sure how to compare incompletion field in OVA2 with STO. wiki Name VU Description not available Package VA Module Sales Module ID SD-SLS Creator SAP Description Application development R/3 Sales Messages (11) Class ID Diagnosis When the system checked whether saving delivery was permitted, it determined that the requirements stored in Define Incompletion Procedures for this document do not allow this subsequent function.
Please advice. Presumably, this would allow me to specify the serial number(s) of the components to be issued to the vendor in the purchase order, and therefore automatically copy this into the subsequent Ernie Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... The system returns an error - unable to create the delivery as the STO is incomplete.
WHAT_TO_DO If this message appears during online processing, you can edit the document by choosing Edit -> Log of incomplete items. Regards, Hari Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Solution: Customer assigned to receiving plant should have all partner function marked as mandatory in Partner Determination Procedure.
Thanks for your help.. Kind Regards and Thanks Waza _____ Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... I am new to SAP SD and am not familiar with how to compare the OVA2 incompletion fields with STO. And how did you solve this Thanks Regards Boris 0 0 09/04/14--12:55: Combine batches at vendor location (O stock) Contact us about this article SCN Members, We have a requirement,
This could include issues you have found that cause the messages to appear incorrectly as well as any fixes you have found or relevant SAP OSS notes. System Response The system does not permit this subsequent function. Our workaround solution was to change the serialization profile to one which did not make it obligatory on the DN. Procedure o If this message appears during online processing, you can edit the document by choosing Edit -> Log of incomplete items.
Any suggestions? All rights reserved. Contribute (Add Comments) Use the comments section below to add any links, information or screen shots that you feel are relevant to this message. Can you please explain me on this in brief.
of billing type for partial settlement must be: Rel.to rebate = 'X'Internal: 190849SAP Error Code: VT-831Description: Relevant billing type for manual accrual must be: Rel. Ofcourse I could reverse etc but I want to see if anyone has a better option for an "adjustment entry"? data details Client 100 Group number 0007570260 Sales document number 0077123071 Item number of the SD document 000000 Schedule line number 0000 Counter in control tables 01 Message identification VU System burgie51 replied Aug 11, 2008 Hello, I am running into same problem recently.
Home | Invite Peers | More SAP Groups Your account is ready. missing serial number in this case). of billing type for partial settlement must be: Rel.to rebate = 'X'Internal: 190849SAP Error: VT-831Desc: Relevant billing type for manual accrual must be: Rel. System Response The system does not permit this subsequent function.
Now I want to delete the 10 quantity in SAP to get the data in sync. IF no transaction is available in this tables then we block material code but is there any other way to do the same. Thanks 0 0 09/06/14--01:04: Field status of We are trying to enable the field under delivery address but we cannot enable it. SAP Messages SAP Objects Online Training ABAP by Example SAP Help/Tips Comments Share | SAP message013within classVU SAP Documentation for message 013 within message class VU CAUSE When the system checked
Advanced search Board index Home •ABAP •R/3 •Suggestions Change font size FAQ Register Login This website is not affiliated with, sponsored by, or approved by SAP AG. We are trying to put something there so that we could make the PR more specific and the PR could be passed to the proper approvers. PCMag Digital Group AdChoices unused Menu Search DE EN SolutionsConsultingSAPDCWOperation and MaintenanceManaged ServicesSupportHostingProductsMasterData Add-OnCompliance SuiteCredit Add-OnChange Management Add-OnFI/CO Excel Upload Add-OnTranslation Add-OnFI Reporting Add-OnFI General Add-OnFI Batch Input Add-OnSolution PackagesAuthorization Concept I activated this functionality, but did not get it to work. (Serial number maintenance was not visible in my PO.) If anyone has successfully dealt with either of these things
to rebate ='X'Internal: 190851SAP Error: VT-833Desc: Canc.of bill.type for man.accr.sal.ord.type must be: Rel. If the message appeared during background processing, you can analyze the problem by regenerating the delivery.