on 06-29-2010 12:27 AM
Hello,
I am trying to set up MRS 7.0 and have gone through and done the configuration guide step by step. I am trying to set it up for PM/CS scenarios, with forward integration (no feedback from MRS to PM/CS orders), no splits, no qualifications in either HR or MRS, no authorization checks, no workflow and no optimizer. I want to get MRS to work for this simple scenario and then scale up the complexity step by step. I am using HR resources and am trying to do all the transactions within the SAP GUI. I am not using
I am not able to get some of the transactions working. The following come with the message that the transaction do not exist
/MRSS/HCM_RPTWFMIF
/MRSS/SGE_PN_MNT
These transactions short dump (Error analysis is the same for both the T codes)
/MRSS/PLBOMGR
/MRSS/PLBOORG
Error Analysis:
Order worklist fields are inconsistent; error: "OBJECT-" expected, not "
CRMT_OBJECT_"
Technical information about the message:
Message class....... "/MRSS/SGU"
Number.............. 899
Variable 1.......... ""OBJECT-" expected, not "CRMT_OBJECT_""
Standard SAP worklist has not been modified.
Resource Planning node and evaluation path has been maintained as suggested in the config guide.
HR work center and Logistics work center (via T code PO01) has been maintained.
Would appreciate if you could help me out get past the hurdles I am facing.
Thanks
Venky
i have the same problem with MRS 8.0
Error Analysis:
Order worklist fields are inconsistent; error: "OBJECT-" expected, not "
CRMT_OBJECT_"
what OSS notes you applied?
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Hi,
We are implementing MRS 700 SP4. I have noticed that the IMG struccture is different from what is given in the Configuration Guide. For Eg.
As per the configuration guide we have to assign real work center categories to abstract work center categories that are
used within SAP Multiresource Scheduling.But we donot see where this mapping can be done in the MRS IMG screen.
The configuration document also talks about activating MRS basis in Basic settings. Is this by default becuase we donot
see any check boxes of node where this can be done.
We also have configure the system for PM/SC order types. In the IMG node under Sources of demand, we have option only for CS orders and not PM orders.
Are you having a similar IMG structure in you system?
Please reply as this is critical for us.
Thanks,
Boby
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Hello MRS experts,
I need your help in doing the following config steps. We are on MRS 7.0 and ECC 6.0 (both are on the same systems) and using PM/CS scenario. The current config is for forward integration without qualifications.
Point 1
Under 'Define Resource planning nodes and evaluation path', and under section 'Objects for Resource planning node' and for the field 'Evaluation path for resource planner, I cannot see the option 'OMDISPO'.
How did you get this evaluation path defined ?
Would appreciate if you could please describe the details.
Point 2
I have linked the logistics work center to a HR work center via transaction code PO01 but in the PPOME screen, I cannot see my Logistics work center and HR work center underneath the Org unit.
How has this been achieved ? Is this a prerequisite to see demands show up on the planning board ?
Would appreciate if you could please describe the details.
Point 3
When I execute the planning board transcation /MRSS/PLBOORG, I do not see any demands show up.
When I execute /MRSS/PLBOSRV transaction for the service orders, I get the message XXXXXX is not a valid demand (XXXXXX is my service order number)
I would appreciate if you could please help me out resolve the above issues.
Thanks
Venky
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After applying OSS note, there were no short dumps
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Hi,
We have implemented MRS 610 with EHP4 last year and we had many issues since the MRS component had many issues in its release. We use BP for resource scheduling.
These two are programs.
/MRSS/HCM_RPTWFMIF
/MRSS/SGE_PN_MNT
These transactions short dump (Error analysis is the same for both the T codes)
/MRSS/PLBOMGR
/MRSS/PLBOORG
During the upgrade from MRS 600 to 610, there were many shortdumps for standard MRS transactions. I would suggest you to check for OSS notes or raise a note to SAP since atleast standard transactions should not dump. We had got some solutions for few issues that some of those transactions we use are obsolete.
Thanks,
Vamshi.
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