RE: [sap-log-sd] Creating Info Record, Warning Material procured internally
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 | Posted by Dave Thornburgh (SAP JOAT) on May 20 at 9:25 PM |  Mark as helpful |
Chandrakanth -
What in the world has this to do with the topic - "Creating Info Record, Warning Material procured internally"? You should start a new thread for a new question.
Also, you need to look at the log. VF032 was not in the log - it was the message telling you to look at the log. If you don't know how to look at the log, contact someone in your organization who has been trained in SD.
Dave
From: jchandrakanth via sap-log-sd [mailto:sap-log-sd@Groups.ITtoolbox.com]
Sent: Thursday, May 20, 2010 10:44 AM
To: Dave Thornburgh
Subject: Re: [sap-log-sd] Creating Info Record, Warning Material procured internally
Posted by jchandrakanth
on May 20 at 1:45 PM Mark as helpful
Hi Welbin
I am getting an error while creating invoice (VF01) in SAP SD
error is "no billing documents were generated see log"
in log it is shown as "Message No VF032"
This invoice creation comes in the process of Cash To Order Cycle
steps i followed was as below
MMBE - Checking Material Availabilty
VA01- Creating Sales Order
MIGO - Adjusting Quantity if when quantity goes down
VL01 - Create Delivery
LT03 - Create transfer order to delivery note
VL02 - Change Outbound Delivery
VF01 - Create Billing Document
I will be very thankful with your reply
Thanks & Reagrds
Chandrakanth
+919731317777
On Thu, May 20, 2010 at 8:22 PM, welbin via sap-log-sd <
sap-log-sd@groups.ittoolbox.com> wrote:
> Posted by welbin(SAP MM consultant)
> on May 20 at 10:55 AM
> Hi Sunil
>
> Please use T-code OMS2, check the detail of material type FERT and chenge
> the setting of "Ext.Purchase Orders" from 1 to 2.
> The warning message will disappear.
>
> Regards
>
> Welbin
>
> ---------------Original Message---------------
> From: san1234
> Sent: Monday, May 21, 2007 6:35 PM
> Subject: Creating Info Record, Warning Material procured internally
>
> > Hi,
> >
> > When I create a purchasing info record for a finished product
> > which is procured externally (drop shipped), I get the warning
> > Material mainly procured internally (please check your input) -
> > Message no. ME092. I checked the material master MRP2 and the
> > procurement type is set to F (procured externally). Why do I
> > keep on getting this warning then and is there any way to solve
> > this?
> >
> > Thanks in advance
> >
> > With best regards,
> > Sunil
__.____._ What in the world has this to do with the topic - "Creating Info Record, Warning Material procured internally"? You should start a new thread for a new question.
Also, you need to look at the log. VF032 was not in the log - it was the message telling you to look at the log. If you don't know how to look at the log, contact someone in your organization who has been trained in SD.
Dave
From: jchandrakanth via sap-log-sd [mailto:sap-log-sd@Groups.ITtoolbox.com]
Sent: Thursday, May 20, 2010 10:44 AM
To: Dave Thornburgh
Subject: Re: [sap-log-sd] Creating Info Record, Warning Material procured internally
Posted by jchandrakanth
on May 20 at 1:45 PM Mark as helpful
Hi Welbin
I am getting an error while creating invoice (VF01) in SAP SD
error is "no billing documents were generated see log"
in log it is shown as "Message No VF032"
This invoice creation comes in the process of Cash To Order Cycle
steps i followed was as below
MMBE - Checking Material Availabilty
VA01- Creating Sales Order
MIGO - Adjusting Quantity if when quantity goes down
VL01 - Create Delivery
LT03 - Create transfer order to delivery note
VL02 - Change Outbound Delivery
VF01 - Create Billing Document
I will be very thankful with your reply
Thanks & Reagrds
Chandrakanth
+919731317777
On Thu, May 20, 2010 at 8:22 PM, welbin via sap-log-sd <
sap-log-sd@groups.ittoolbox.com> wrote:
> Posted by welbin(SAP MM consultant)
> on May 20 at 10:55 AM
> Hi Sunil
>
> Please use T-code OMS2, check the detail of material type FERT and chenge
> the setting of "Ext.Purchase Orders" from 1 to 2.
> The warning message will disappear.
>
> Regards
>
> Welbin
>
> ---------------Original Message---------------
> From: san1234
> Sent: Monday, May 21, 2007 6:35 PM
> Subject: Creating Info Record, Warning Material procured internally
>
> > Hi,
> >
> > When I create a purchasing info record for a finished product
> > which is procured externally (drop shipped), I get the warning
> > Material mainly procured internally (please check your input) -
> > Message no. ME092. I checked the material master MRP2 and the
> > procurement type is set to F (procured externally). Why do I
> > keep on getting this warning then and is there any way to solve
> > this?
> >
> > Thanks in advance
> >
> > With best regards,
> > Sunil
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Dave ThornburghSAP Logistics Sales and Distribution Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement
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