Sap Error Creating Transfer Reqmnt
Because deleting TR manually could be a tideuos task given the large amount of TRs that would have to be deleted. thanks rrs Join this group Popular White Paper On This Topic ERP Product/Project Lifecycle Management Comparison Guide 2Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't and WM request-- is blank (No creation of transfer requirements on) can you help me on this thanks rrs Top This thread has been closed due to inactivity. All product names are trademarks of their respective companies. his comment is here
Pls suggest me what are the steps after this stage in the WM-Production with regardsdinesh dinesh kumar October 01, 2011 at 09:19 AM 0 Likes 9 replies Share & Follow Privacy Log a Ticket Answers by Category ------------Repairs------------ Access Finance IT Master Data Operations Optimization Quality Reporting Sourcing Integrations Print Email this page Recipient Email *Required Your Email *Required Your Name *Required HLKZ Deletion Flag for WDO Header Was this Answer Helpful? GetgoodAnswering the Ultimate Question: How Net Promoter Can Transform Your Businessby Richard Owen Are you sure?This action might not be possible to undo. https://scn.sap.com/thread/2050342
X2.5 © 2001-2012 Comsenz Inc. 积分 0, 距离下一级还需 积分 回顶部 ERROR The requested URL could not be retrieved The following error was encountered while trying to retrieve the URL: http://0.0.0.10/ order SPCF Sub-operation partially conf. However, for this case the old TRs are not getting deleted. Are you sure you want to continue?CANCELOKWe've moved you to where you read on your other device.Get the full title to continueGet the full title to continue reading from where you
chg.) SPTT License split QADJ Operation Quantities Adjusted PHEX Physically Exists WHSE In Warehouse PLND Planned LOAD Loaded UNLD Unloaded PPCm PPPI complete LOCK Locked WGHD Weighed RESV Reserved for PP signature missing SIG2 Two dig. req. PREP Prepared REJC Rejected NPRT PRT not ready for use CRAB Control Recipe Discarded ILNC Inspection lot not created AUSS Scrap determined ESTO In the warehouse SLOR Assigned in sales order
plan EOPD Ext. HCNF Order header confirmed CPIS Confirmation issued components NOPR No PRTs NOCP No material components NOTR No trigger points CRCR Control recipe created NCHK Not checked NSCH Not scheduled (forecast dates) order CFCO Confirmation in coll. However, the user cannot deselect this item afterwards.After the output of the error message, no further interaction of the user is po ssible.
Yes No Your rating has been submitted, please tell us how we can make this answer more useful. http://www.se80.co.uk/sapossnotes/3/3760/376090.htm Select a category OK Cancel Sort by Default Summary New or Updated Description Date Updated Direction Ascending Descending Search Tips Find the answer to your question IT - List of SAP Buy the Full Version AboutBrowse booksSite directoryAbout ScribdMeet the teamOur blogJoin our team!Contact UsPartnersPublishersDevelopers / APILegalTermsPrivacyCopyrightSupportHelpFAQAccessibilityPressPurchase helpAdChoicesMembershipsJoin todayInvite FriendsGiftsCopyright © 2016 Scribd Inc. .Terms of service.Accessibility.Privacy.Mobile Site.Site Language: English涓枃Espa帽ol丕賱毓乇亘賷丞Portugu锚s鏃ユ湰瑾濪eutschFran莽aisTurkce袪褍褋褋泻懈泄 褟蟹褘泻Ti岷縩g vi峄噒J臋zyk CloudLock View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Logistics Warehouse Management The SAP Logistics WM group is for
PCMag Digital Group AdChoices unused SAP OSS Notes SAP Objects Help / Training Comments Share | 376090 SAP OSS Note - No additional entries possible when creating TO from TR Detials this content CloudLock View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Logistics Production Planning The SAP Logistics PP group is for Generated Tue, 25 Oct 2016 19:58:06 GMT by s_ac5 (squid/3.5.20) 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.
You're now being signed in. Creation Required DOCC Document Created COMP Completed CACL Cancelled INPC In Process XR01 In Process XR02 Rejected XR03 Release for Test XR04 Released XR05 Obsolete XR06 Flagged for Archiving XR07 Archived A material is blocked for the creation of a transfer order. (The cross-plant status or the plant-specific material status have been set in the material master.) 3. weblink 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
ISBD Insufficient budgeting RVPS Revenue posted MSPR PRT shortage RVPL Revenue planned FNBL Final billing CRTE Created AVLB Available INST Installed EHIS Entered historically SETM Settlemt rule created manually SCNF Summary Controling transaction by the status profile Is Delivery Order Completed? in Process MDCP Basic Med.
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when i check the changes history of production orders, there's 'ERTR' which means Error Creating Transfer Requirement. carried out SUST Setup started SUIR Setup interrupted SUFN Setup finished PRST Processing started PRIR Processing interrupted PRFN Processing finished TDST Teardown started TDIR Teardown interrupted TDFN Teardown finished COMO Components completed ICCO All inspections completed UD Usage decision has been made SPST Stock posting started SPCO Stock posting completed STUP Statistics updated QLUP Quality level updated IRUP Quality info record updated PPSC PPPI sequence checked PSTD Goods Issue Posted DLTD Deleted SGPR Visually Checked APRQ Approval: Required APOK Approval: OK APRF Approval: Refused CMSP CM: Object locked CANG CM: Created CBER CM:
for ECR CCO1 Object: change possible CCO2 Object: change not necessary CCO3 Object: change not possible CCOB Object: to be processed CCOI Object: in preparation CCOA Object: change completed CCOF Object: Your cache administrator is webmaster. Email *Required Your Feedback *Required Related Links End-User Training Documents Operations (Ops) - List of Common Operations MGM_3 Repairs ERP Quality Reporting v2.1 Operations - Document Attachment in Sales Order Operations check over here SolutionsBrowse by Line of BusinessAsset ManagementOverviewEnvironment, Health, and SafetyAsset NetworkAsset Operations and MaintenanceCommerceOverviewSubscription Billing and Revenue ManagementMaster Data Management for CommerceOmnichannel CommerceFinanceOverviewAccounting and Financial CloseCollaborative Finance OperationsEnterprise Risk and ComplianceFinancial Planning
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