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Material fields (PLNBEZ) are blank in AFKO/CAUFV

bear_boy
Participant
0 Kudos

Dear all,

Some of the "material" fields PLNBEZ or STLBEZ are blank in table AFKO or view CAUFV while some orders have values for this field.

Why is this happening? Do you know why?

Where do I get the material number from production order?

Thanks and regards!

Accepted Solutions (0)

Answers (6)

Answers (6)

former_member184701
Active Contributor
0 Kudos

dear friend,

first,

check out the status changes in this particular order (who/when/what done) - any suspicious or strang things?

second,

you also would check out some 'unbelievable' things like direct MARA record deletion or USER EXIT impact?

please take abaper and explore some relevant codes&tables reagrding this order.

third,

focus on the following data as well:

-when this order was created and whom

-check out the authorizasion of that user (who created that order)

-check out any updates or patches done on that date (contact basis)

-check out system dupms (st22)

-

?

good luck!

sjeevan
Active Contributor
0 Kudos

@rambalu83,

Please DO NOT post your question in age old threads.

http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement

  • - Only One Question Per Posting *

Edited by: Jeevan Sagar on Oct 19, 2011 1:51 PM

Former Member
0 Kudos

Hi,

I have the same issue where I get the Material number always populated under CAUFV-STLBEZ but not populated in some cases under CAUFV-PLNBEZ. But in our case we are experiencing this only for Rework Orders (ZRWK) and we do a automatic goods receipt during confirmation.

Can someone explain why material numbers are not getting populated under CAUFV-PLNBEZ only when it is with reference to a Rework order. Also we are not using standard routing. Instead we are using a Reference Operation set.

Regards,

Ram.

Former Member
0 Kudos

Edited by: Richard Dobbins on Oct 19, 2011 7:46 PM

rupesh_brahmankar3
Active Contributor
0 Kudos

Dear,

Check the order type of this material might be these are rework order or no automatic good movement has been done for this order.

Regards,

R.Brahmankar

bear_boy
Participant
0 Kudos

Hi

1. These are not rework orders.

2. Automatic goods movement were not done.

What is the reason why material number is blank? Where do I get my material number for the order, if PLNBEZ is not the correct field?

>

> Dear,

>

> Check the order type of this material might be these are rework order or no automatic good movement has been done for this order.

>

> Regards,

> R.Brahmankar

rupesh_brahmankar3
Active Contributor
0 Kudos

Dear,

Check the where good movement has been done for these order? Also check the Material Document of good movement by which transaction good movement has been done and compare with other order which are having these filed.

Hope it will help you.

Regards,

R.Brahmankar

madlercm
Active Contributor
0 Kudos

You can have in PP an order without material. I guess that in this case field PLNBEZ in blank.

bear_boy
Participant
0 Kudos

Hi

But these orders where also created with a material number, but why is it still blank? This is the FG field right?

>

> You can have in PP an order without material. I guess that in this case field PLNBEZ in blank.