Material type ROH cannot be used with item category L (plant S001) Message no. 29118

Error:

Material type ROH cannot be used with item category L (plant S001)

Message no. 29118

Solution:

Go to transaction code 'OMS2' and check the quantity and value update check box for the relevant materials.

Comments

Adding New Input Fields to SAP Confirmations Screen (CO11N/COR6N) Without Coding

It is possible to add additional input fields in the SAP production order confirmation screen without coding. We can do this just adding fields to a structure which is included in AFRU table (Confirmation table). Process Steps Step 1: Go to below customizing path. SIMG > Production > Shop Floor Control > Operations > Confirmation > Single Screen Entry > Define Single Screen Entry for Confirming Production Order Step 2: Double click on the standard profile. Add "Customer Specific Fields of CI_AFRU" in the detail area. Step 3: Go to default tab. Select an option from the "Customer Specific Fields" area. Then click on save button. Step 4: Go to transaction code "SE11". Select database table and put "AFRU" and click on change button. Step 5: Go to the include marked in the screenshot and double click on the data element of the include. Step 6: Double click on "CI_AFRU". Step 7: Click on "Yes" in the pop u...

SAP Production Order Confirmation Table List

SAP Production Order Confirmation is a process that enables companies to confirm the completion of production orders in the SAP system. The confirmation process allows companies to track and manage the progress of production orders, as well as record the actual quantities of materials used and the time taken to complete the production order. Production order confirmation tables are listed here. AFFW Goods Movements with Errors from Confirmation AFFWPRO Log of deleted AFFW entries AFRC Incorrect cost calculations from confirmation AFRD Default values for collective confirmation AFRH Header information for confirmation pool AFRH_DEL ...

SAP Quality Management Transaction Codes

SAP Quality Management transaction codes are listed here. Quality Management General Transaction Code List T-Codes Function Q000 Quality management QA00 Quality inspection QA01 Create Inspection Lot QA01A Create Inspection Lot QA02 Change Inspection Lot QA02A Change Inspection Lot QA03 Display inspection lot QA05 Job planning: Periodic inspection QA06 Job overview: Periodic inspection QA07 Trigger for recurring inspection QA07L Deadline Monitoring Log QA08 Collective Processing of Insp. Setup QA09 No. range maintenance for insp.lots QA10 Trigger automatic usage decision QA10L Log for Automatic Usage Decision QA11 Record usage decision QA12 Change usage decision with history QA13 Display usage decision QA14 Change UD witho...

SAP-Point

Search This Blog