BBP purchase order cannot be changed in R/3. Can only be displayed.
Hi,
(1) I am trying to changes the Payment term in the PO from 0012 to 0000.
But getting error as "BBP purchase order cannot be changed in R/3"
(2) As Invoice is already booked against this PO. I feel the change Payment terms will not come in the picture.
If I want to change the payment terms as well as it should come in the consideration for payment. Then what can be done? what is the way forward?
Thanks in advance.
Pradeep S Yekunde
plz check the settings in spro > material management > purchasing > purchase order > define screen layout at document level.
here you plz check the settings for aktv and me22n for "terms of delivery and payment".
check whther it is optional entry or not.
regards
jash
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If you create a service entry sheet, process the service entry
approval,post an invoice for an amount greater than the Service entry
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the entry sheet and add a new service specification (i.e. same entry
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1. You can no longer cancel the invoice if the services of the entry
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Cr GR/IR $2,000.00
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a/c postings Dr Expense $3,000.00
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Cr Vendor $5,000.00
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a/c postings Dr GR/IR $5,000.00
Cr Expense $5,000.00
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Hi friends...
I am new to SRM and now in learning problem. I am trying to observer and study a case and I need opinions from experts out there.
I appreciate the value u spend in responding me.
Here is the problem :
Purchaser A tried to create purchase order with SC xxxxx, he received error message "Enter exactly one partner of type Vendor " . SC has 2 lines, both have the same vendors but the message is displayed only for item 1.
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it seems that a vendor was added twice to the document. It is possible that a vendor is added within the CHANGE BAdI (BBP_DOC_CHANGE_BADI).
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Connecting the Feeder System to SAP Global Trade Services
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Defining RFC Destinations for Method Calls in Feeder Systems
Defining the ALE Distribution Model
Connecting SAP Global Trade Services to the Feeder System
Defining the Logical Systems of the Feeder Systems in SAP GTS
Assigning the Logical System
Defining Groups of Logical Systems
Assigning Logical Systems to Logical System Groups
Defining the Target System for Remote Function Calls
Defining RFC Destinations for Method Calls in SAP GTS
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