Purchase order (Company code - Plant)
Hi All,
In the Org. Data tab of Purch. Order header, i enter the company code. This company code has 2 plants associated with it. But in the item details, where i enter the plant, when i click F4, i see 4 plants. I would like to know how i can restrict this to display only the plants associated with the company code entered in header. Hope my question is clear.
Vivek
Hi Vivek!
Whatever Krishna / Rama krishna said is correct.
In General practice of creating P.O, once you enter the Org. data in header, without pressing "Enter", you use to enter the data in Item over view. That time, if you go to F4 at plant column, all the plants created will be displayed.
To avoid this, after entering Org. data i.e., Pur. org., Pur. group, and Comp.code, immediately you press"Enter".
Then go to Item overview and press F4, for plant. You will find only the plants that are assigned to the purchasing org. you enterd in header.
One more thing is - Pur. group is not assigned to any org. element.
Regards,
Gopi Chand.
Similar Messages
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Different No Range for Purchase orders - company code wise.
Dear All,
Hi.
at present we have just one company code in the server.
now we are getting second company code in the same server, for this new coopany code. business needs seperate no range for purchase orders.
so please guide me how i can configure in the system
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we are going to use same document type.
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Single Purchase Order for different Plants of Different Company Codes
Hi Experts,
I have a scenario, My Client has 3 Company Codes (1000, 2000, 3000 )
Company Code 1000 has 2-Plants ( A001 and A002 )
Company Code 2000 has 1-Plant ( B001 )
Comapny Code 3000 has 3-Plants ( C001, C002, C003 )
All these 3-Company codes has centralised purchase organisation.
My Client requirement is to raise a single purchase order for external vendor, for all the plants A001, A002 which is in one company code and similarly in same Purchase Order for B001 plant which belongs to 2000 Company Code and Similarly for same purchase order for C001, C002, C003 plant which belongs to 3000 Company Code.
1)Is it possible to raise a Single Purchase to External Vendor for plants of Different Company Codes ?
2)Does it affect the accounting document ?
3)How to inward and where to inward these goods ? with respect to plant wise ?
Please Guide with Valuable inputs.
Thanks in Advance
Best Regards
Javeed
Best regards
Javeed Ahamed1) How about Profit Centre ? We have Framed each Profit Centre with respect to Plant
Why should there be a problem?
2)In Case of Migo does we have to be careful and do stepwise MIGO with respect to different Plants ?
of course people have to be careful when performing transactions.
if you have multiple items in a PO then you can easily receive all items in one go. So people have to careful and need to check if they really received each of the PO items. Especially if people have authorization for many plants, then the user who is usually performing the receipts for plant A can easily post the receipts of plant B too.
3) How to Process MIRO ? Can we process Partial MIRO"S with respect to Line-items of those particular Plants ?
MIRO allows to post the invoice like it is send to you from your vendor. If it is just for a part of your PO then this is just a fact and MIRO allows to post this kind of invoices too. -
Determination of default characteristics values based on Company Code/Plant
Hi All,
We are using batch management and classification. We have defined various Characteristics and maintained values for it.
As per our business process, we create Purchase Order (which may contain many line items) and after that we receive the Goods thru MIGO.
At the time of MIGO user need to enter all the Characteristics of the batch. Out of no. of characteristics few are mandatory and also have got same value (depends on Company Code/Plant).
Currently there is no provision to maintain default values of the characteristics at Company Code / Plant level. Due to this user have to maintain same values again and again at the time of MIGO for each line item/batch. So please suggest us the solution where user need not to enter same values for respective characteristics during MIGO and we can save lot of time and it will help to improve the efficiency.
We also tried to explore the provision of making u201CDefault Valueu201D in CT04, but then that value was getting applied for all the Company Code / Plant which we donu2019t want.
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http://help.sap.com/saphelp_bw/helpdata/en/24/4766d4416711d189ec0000e81ddfac/frameset.htm -
How is workflow assigned to positions and particular company code / plants
Hi Everyone,
We have updated a system with a new company code and corresponding new plants for profit center update. Now, they want the workflow handling of INVOIC, DESADV and ORDRSP to still be maintained. There is an existing workflow for error handling on these messages for the old company code and plants. The workflow items are sent to certain positions maintained in PPOM. Now, I am requested to create new positions that will receive the notifications for errors on incoming invoices, order responses and dispatch advices for the new company code/plants. Creating new positions and assigning agents to them is quite easy but my problem is where to specify the information about the company code and plants. For the existing positions, only the Basic data tab is maintained where only an abrreviation of the position and its definition need to be entered.
Right now, the workflow items for the new company code and plants are directed to a position that already exists in PPOM before the project. So how can I have the workflow items be directed to a new position that I will create?
I hope someone can provide an answer to this. Thanks!Hello
Are the workflows custom or standard ones?
You need to check the workflow definition as to how they are designed to get the Positions and then change accordingly. The email task may be assigned to positions directly, or there is some custom code or a Workflow Rule.....First get to the agent determination (by going to Workflow Definition) and then you may change the "logic" for positions.
regards,
Modak -
Help - Error in PR BAPI : Purchasing across company codes is not allowed..
I have written a program to create Purchase Requisition.I am using two BAPIs.In the file i specify the old PR No, New Plant,Purch Group and Purch Org.It is actually a program to create a new PR in a new plant which is a copy of an Old PR in older plant.
Program is below:
I am getting the error Purchasing across company codes is not allowed..
Please Help
*& Report ZMMB_BDC_ME51N_WO
REPORT ZMMB_BDC_ME51N_WO.
INITIALIZATION.
D A T A D E C L A R A T I O N *
TYPES: BEGIN OF TY_TABDATA,
BANFN TYPE EBAN-BANFN, " Purchase Requistion No
WERKS TYPE MEREQ3211GRID-WERKS, "Plant
EKGRP TYPE MEREQ3211GRID-EKGRP, "Purchasing Group
EKORG TYPE MEREQ3211GRID-EKORG, "Purchasing Organization
END OF TY_TABDATA.
TYPES: BEGIN OF TY_CHECK,
BANFN TYPE EBAN-BANFN, " Purchase Requistion No
BNFPO TYPE EBAN-BNFPO, " Purchase Requistion Item No
EBAKZ TYPE EBAN-EBAKZ, " PR Closed
END OF TY_CHECK.
Declaration of the Internal Table & Work Area.
DATA:
IT_TABDATA TYPE STANDARD TABLE OF TY_TABDATA, " Internal Table for file
WA_TABDATA TYPE TY_TABDATA.
DATA: IT_ITEM TYPE STANDARD TABLE OF BAPIEBAN ,
WA_ITEM LIKE LINE OF IT_ITEM,
IT_ITEM1 TYPE STANDARD TABLE OF BAPIEBANC,
WA_ITEM1 LIKE LINE OF IT_ITEM1,
IT_ACCOUNT TYPE STANDARD TABLE OF BAPIEBKN,
WA_ACCOUNT LIKE LINE OF IT_ACCOUNT,
IT_PRITEMTEXT TYPE STANDARD TABLE OF BAPIEBANTX,
WA_PRITEMTEXT LIKE LINE OF IT_PRITEMTEXT,
IT_SERVICES TYPE STANDARD TABLE OF BAPIESLL ,
WA_SERVICES LIKE LINE OF IT_SERVICES,
IT_SERVICES1 TYPE STANDARD TABLE OF BAPIESLLC ,
WA_SERVICES1 LIKE LINE OF IT_SERVICES1,
IT_SERVICETEXT TYPE STANDARD TABLE OF BAPIESLLTX,
WA_SERVICETEXT LIKE LINE OF IT_SERVICETEXT,
IT_CHECK TYPE STANDARD TABLE OF TY_CHECK,
WA_CHECK LIKE LINE OF IT_CHECK.
Global data Declaration
DATA: GV_YEAR(4) TYPE C,
GV_MNTH(2) TYPE C,
GV_DATE(2) TYPE C,
GV_DATUM(8) TYPE C,
GV_ANS TYPE C,
W_FILENAME TYPE STRING.
Declaration of the Internal Table with Header Line comprising of the uploaded data.
DATA: BEGIN OF IT_FILE_UPLOAD OCCURS 0.
INCLUDE STRUCTURE ALSMEX_TABLINE. " Rows for Table with Excel Data
DATA: END OF IT_FILE_UPLOAD.
Batch Input Data for a single Transaction.
Message of Call Transaction.
DATA: BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE,
MSGTAB LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
S E L E C T I O N - S C R E E N *
SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001,
BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-004.
PARAMETERS: P_FNAME LIKE RLGRAP-FILENAME OBLIGATORY.
SELECTION-SCREEN: END OF BLOCK B2,
END OF BLOCK B1.
E V E N T : AT S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FNAME.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
STATIC = 'X'
CHANGING
FILE_NAME = P_FNAME.
E V E N T : S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Upload Excel file into Internal Table.
PERFORM UPLOAD_EXCEL_FILE.
IF NOT IT_FILE_UPLOAD IS INITIAL.
Confirm whether you want to proceed with the Upload.
PERFORM CONFIRM_UPLOAD.
IF GV_ANS EQ '1'.
Organize the uploaded data into another Internal Table.
PERFORM ORGANIZE_UPLOADED_DATA.
PERFORM BAPI_CALL.
ENDIF.
ELSE.
LEAVE PROGRAM.
ENDIF.
*& Form UPLOAD_EXCEL_FILE
text
--> p1 text
<-- p2 text
FORM UPLOAD_EXCEL_FILE .
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
FILENAME = P_FNAME
I_BEGIN_COL = 1
I_BEGIN_ROW = 4
I_END_COL = 4
I_END_ROW = 9999
TABLES
INTERN = IT_FILE_UPLOAD
EXCEPTIONS
INCONSISTENT_PARAMETERS = 1
UPLOAD_OLE = 2
OTHERS = 3.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " UPLOAD_EXCEL_FILE
*& Form CONFIRM_UPLOAD
text
--> p1 text
<-- p2 text
FORM CONFIRM_UPLOAD .
CALL FUNCTION 'POPUP_TO_CONFIRM'
EXPORTING
TITLEBAR = TEXT-002
TEXT_QUESTION = TEXT-003
IMPORTING
ANSWER = GV_ANS
EXCEPTIONS
TEXT_NOT_FOUND = 1
OTHERS = 2.
ENDFORM. " CONFIRM_UPLOAD
*& Form ORGANIZE_UPLOADED_DATA
text
--> p1 text
<-- p2 text
FORM ORGANIZE_UPLOADED_DATA .
DATA : GV_TOTROW TYPE I, "No of records
GV_ROW TYPE I,
LC_CNT(3) TYPE N.
GV_TOTROW = 1.
SORT IT_FILE_UPLOAD BY ROW
COL.
LOOP AT IT_FILE_UPLOAD.
GV_TOTROW = IT_FILE_UPLOAD-ROW.
ENDLOOP.
GV_ROW = 1.
WHILE GV_ROW <= GV_TOTROW.
LOOP AT IT_FILE_UPLOAD WHERE ROW = GV_ROW.
CASE IT_FILE_UPLOAD-COL.
WHEN '0001'.
WA_TABDATA-BANFN = IT_FILE_UPLOAD-VALUE.
WHEN '0002'.
WA_TABDATA-WERKS = IT_FILE_UPLOAD-VALUE.
WHEN '0003'.
WA_TABDATA-EKGRP = IT_FILE_UPLOAD-VALUE.
WHEN '0004'.
WA_TABDATA-EKORG = IT_FILE_UPLOAD-VALUE.
ENDCASE.
ENDLOOP.
GV_ROW = GV_ROW + 1.
APPEND WA_TABDATA TO IT_TABDATA .
CLEAR :WA_TABDATA.
ENDWHILE.
ENDFORM. " ORGANIZE_UPLOADED_DATA
*& Form BAPI_CALL
text
--> p1 text
<-- p2 text
FORM BAPI_CALL .
DATA:ITM_NO(4) TYPE N,LV_PERCENTAGE(3) TYPE N,
LV_MSG(60),
IT_RETURN TYPE STANDARD TABLE OF BAPIRETURN,
WA_RETURN LIKE LINE OF IT_RETURN.
DATA: BEGIN OF WA_RETURN1,
BANFN TYPE EBAN-BANFN.
INCLUDE TYPE BAPIRETURN.
DATA END OF WA_RETURN1.
DATA:IT_RETURN1 LIKE STANDARD TABLE OF WA_RETURN1.
DESCRIBE TABLE IT_TABDATA LINES ITM_NO.
LOOP AT IT_TABDATA INTO WA_TABDATA.
CALL FUNCTION 'BAPI_REQUISITION_GETDETAIL'
EXPORTING
NUMBER = WA_TABDATA-BANFN
ACCOUNT_ASSIGNMENT = 'X'
ITEM_TEXTS = 'X'
SERVICES = 'X'
SERVICE_TEXTS = 'X'
TABLES
REQUISITION_ITEMS = IT_ITEM
REQUISITION_ACCOUNT_ASSIGNMENT = IT_ACCOUNT
REQUISITION_TEXT = IT_PRITEMTEXT
REQUISITION_LIMITS =
REQUISITION_CONTRACT_LIMITS =
REQUISITION_SERVICES = IT_SERVICES
REQUISITION_SERVICES_TEXTS = IT_SERVICETEXT
REQUISITION_SRV_ACCASS_VALUES =
RETURN =
COMPUTE LV_PERCENTAGE = ( ITM_NO / SY-TABIX ) * 100.
CONCATENATE 'PROCESSING PURCHASING REQUISITION FOR OLD PR NUMBER ' WA_TABDATA-BANFN INTO LV_MSG.
CALL FUNCTION 'RM_SAPGUI_PROGRESS_INDICATOR'
EXPORTING
PERCENTAGE = LV_PERCENTAGE
TEXT = LV_MSG.
CLEAR:LV_PERCENTAGE ,LV_MSG.
IF IT_TABDATA[] IS NOT INITIAL.
SELECT BANFN BNFPO EBAKZ FROM EBAN INTO TABLE IT_CHECK FOR ALL ENTRIES IN IT_TABDATA
WHERE BANFN = IT_TABDATA-BANFN AND EBAKZ = 'X'.
ENDIF.
LOOP AT IT_CHECK INTO WA_CHECK.
LOOP AT IT_ITEM INTO WA_ITEM WHERE PREQ_NO = WA_CHECK-BANFN AND PREQ_ITEM = WA_CHECK-BNFPO.
DELETE IT_ITEM WHERE PREQ_NO = WA_CHECK-BANFN AND PREQ_ITEM = WA_CHECK-BNFPO.
ENDLOOP.
LOOP AT IT_ACCOUNT INTO WA_ACCOUNT WHERE PREQ_NO = WA_CHECK-BANFN AND PREQ_ITEM = WA_CHECK-BNFPO.
DELETE IT_ACCOUNT WHERE PREQ_NO = WA_CHECK-BANFN AND PREQ_ITEM = WA_CHECK-BNFPO.
ENDLOOP.
ENDLOOP.
LOOP AT IT_ITEM INTO WA_ITEM.
WA_ITEM-PLANT = WA_TABDATA-WERKS.
WA_ITEM-PUR_GROUP = WA_TABDATA-EKGRP.
WA_ITEM-PURCH_ORG = WA_TABDATA-EKORG.
MODIFY IT_ITEM FROM WA_ITEM TRANSPORTING PLANT PUR_GROUP PURCH_ORG.
MOVE-CORRESPONDING WA_ITEM TO WA_ITEM1.
WA_ITEM1-PREQ_NO = ''.
WA_ITEM1-STORE_LOC = ''.
APPEND WA_ITEM1 TO IT_ITEM1.
CLEAR WA_ITEM1.
ENDLOOP.
LOOP AT IT_ACCOUNT INTO WA_ACCOUNT.
WA_ACCOUNT-PREQ_NO = ''.
MODIFY IT_ACCOUNT FROM WA_ACCOUNT TRANSPORTING PREQ_NO.
ENDLOOP.
LOOP AT IT_SERVICES INTO WA_SERVICES.
MOVE-CORRESPONDING WA_SERVICES TO WA_SERVICES1.
APPEND WA_SERVICES1 TO IT_SERVICES1.
CLEAR WA_SERVICES1.
ENDLOOP.
CALL FUNCTION 'BAPI_REQUISITION_CREATE'
EXPORTING
SKIP_ITEMS_WITH_ERROR =
AUTOMATIC_SOURCE = 'X'
IMPORTING
NUMBER =
TABLES
REQUISITION_ITEMS = IT_ITEM1
REQUISITION_ACCOUNT_ASSIGNMENT = IT_ACCOUNT
REQUISITION_ITEM_TEXT = IT_PRITEMTEXT
REQUISITION_LIMITS =
REQUISITION_CONTRACT_LIMITS =
REQUISITION_SERVICES = IT_SERVICES1
REQUISITION_SRV_ACCASS_VALUES =
RETURN = IT_RETURN
REQUISITION_SERVICES_TEXT = IT_SERVICETEXT
REQUISITION_ADDRDELIVERY =
EXTENSIONIN =
READ TABLE IT_RETURN INTO WA_RETURN INDEX 1.
IF WA_RETURN-TYPE = 'E'.
CLEAR WA_RETURN.
LOOP AT IT_RETURN INTO WA_RETURN WHERE TYPE EQ 'E'.
WA_RETURN1-BANFN = WA_TABDATA-BANFN.
MOVE-CORRESPONDING WA_RETURN TO WA_RETURN1.
APPEND WA_RETURN1 TO IT_RETURN1.
CLEAR WA_RETURN1.
ENDLOOP.
ELSE.
WA_RETURN1-BANFN = WA_TABDATA-BANFN.
MOVE-CORRESPONDING WA_RETURN TO WA_RETURN1.
APPEND WA_RETURN1 TO IT_RETURN1.
CLEAR WA_RETURN1.
ENDIF.
IF SY-SUBRC <> 0.
ENDIF.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
RETURN =
REFRESH: IT_RETURN[],IT_ITEM[],IT_ACCOUNT[],IT_PRITEMTEXT[],IT_ITEM1[],IT_SERVICES[],IT_SERVICES1[],
IT_SERVICETEXT[].
ENDLOOP.
WRITE :10 'OLD PR NUMBER' COLOR COL_KEY, 25 'MESSAGE' COLOR COL_KEY.
LOOP AT IT_RETURN1 INTO WA_RETURN1.
WRITE:/10 WA_RETURN1-BANFN,25 WA_RETURN1-MESSAGE.
ENDLOOP.
CLEAR:IT_TABDATA[],WA_TABDATA.
ENDFORM . "BAPI_CALLSolved on Own
-
Control message "Purchase across Company codes is not allowed"
Hello Gurus
We are running SRM5.0 ECS using EP. If we attempt to create a SC that falls foul of the above validation, we get a message but only as a warning. Naturally if a warning, users will ignore and continue the purchasing process up to the point that the PO is created. However, when the PO is transferred to the ECC, we get the "Error in Process" status for the same message, but ECC validation routines have this set to an error and not a warning. Evidently there is a discrepancy with severity between SRM and ECC. We want to ensure that SRM matches up to ECC so it is an error in SRM and not a warning.
Searching the web, I see that the message id is KI-113. Can't be sure this is correct as the portal we use does not display the msg id. I've checked the message control config in SRM, and see nothing for the message. Further investigation reveals that in order to control messages through the config, you can only maintain those that are listed in BBPV_PDMSG. After searching for id or text, I still cannot see how I can escalate ths message to an error.
Any ideas?
Thanks
IanHi peggy
This message comes from your r/3 backend system. go to se91 KI - message no. 113 in sap r/3.
it is not srm message.
Error : Purchasing across company codes is not allowed
BR
Muthu
Edited by: Muthuraman Govindasamy on Oct 13, 2008 10:17 AM -
Purchasing across company codes
__Current System__
We have 4 company codes with 4 purchasing org's; each for respective company codes.
New Scenario
Due to IT reorg, now we want to be able to purchase across company codes. Basically, single PO with multiple line items, coded to different cost center's, internal orders belonging to different company codes.
What would be the best way to go about this?
Points will be awarded.
Thanks
Amrish.Hi,
Check whether the account assignment object (cost centre, wbs, etc) used belongs to the same company code in the purchase document
Regards -
To limit the access of PM data based on the Company Code, Plant & Location
Hi Experts,
I have a requirement . Customer wants to Restrict the access of PM data for a user based on the company code,
Plant & Location.
Say user : XYZ
Plant :1000
CCODE:1000
Location:0001
So you can see data of only this Organisation structure .No other data will be visible to him.
I know we can do it using authorisation object
Can you Suggest me how can we do this.
Regards,
AmarHi,
You can achieve this by maitaing these values in user authrisations. If you want more info about the objects check SU22 t code under PM.
For Plant I_IWERK
For Location I_ILOA
Regards,
N.Nagaraju -
EXTERNAL OPERATION in a production order with different company code plant
Hi,
in my case i am having a production order with 4 operations.
0010 milling
0020 winding
0030 cutting
0040 milling
among this opearion 0030 i want to do it in a plant which is assigned to different company code than mine.
in this case whether i should proceed with PP01 Control key with opearion plant as that plant which is lieing in diffent company code or
i should specify PP02 control key saying that plant as an external vendor for me and do PR and PO for that service .
which should i follow for my case and how cost gets updated .Hi,
For different company code, u have to specify PP02 in the routing for external vendor. In PP02 control key indicator must be set in external opn.
Before that create purchase info record.
Enter subcontract info record in routing.
after running MRP , convert the PR to PO.
Send the material by MB1B by 541 mvt
Receive the material by MIGO by 101 mvt.
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Raja sd -
Stock Transport Order for Intra Company Code Plants (UB Document Type)
Hi All,
I have a doubt with respect to Intra Company Code Stock Transport Order (Document Type: UB).
When you do Post Goods Issue (PGI) with reference to Outbound Delivery, Accounting Document is generated.
But, when you do Goods Receipt with reference to Outbound Delivery, Accounting Document is not generated.
I am OK with the Receiving part.
But, I am not clear about the Issue part.
Please clarify this doubt.
Looking for the kind respons from all.
Thanks & Regards,
Srinivasa M.S
+91-7387702227Hi Srinivasa,
In STO, the issuing plant stock is credited and receiving plant stock is debited at the PGI from supplying plant. Then at the receiving plant accounting entry is not generated as the receiving plant stock is already debited at PGI accounting entry in the supplying plant.
Go through the below SAP documentation,
http://help.sap.com/saphelp_oil472/helpdata/en/70/23ccfe419311d2ac100000e829fbfe/frameset.htm
Hope this will solve your issue. -
Link between vendor number in purchase order and supplying plant (Sales O.)
Hi All
Please could you advise, what settings control the following:
1. Purchase order created for vendor A. (vendor- is internal supplier within same company in SAP, but different company code).
2. Sales order automatically created on vendors side, plant B.
Question is where is the link between vendor number (A) and supplying plant name (B):
How SAP identifies, what plant sales order (for created purchase order) should be generated at?
Thanks!
Regards, AndreyHi,
Click the below link for more infromation about SD & MM integration.
http://sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
regards,
Venkatesan Anandan -
Hello,
We are using extended classic & SRM 5.0.
We have only one Sourcing specialist for The Netherlands and Belgium companies ( Company Codes), so can we assign the same Sourcing specialist to 2 different Purchase Groups which are defined for separate company codes - BE & NL. I have checked via Responsibility tab for the Purchase Groups but it will be possible for same Company code but not for cross company codes to do the Sourcing.
Any idea how it is possible.
Regards,
LovkeshHI lovkesh
i think it is not possible.
however chek some badi repository.
for eg. in one shopping card , you can not order for two company codes.
for eg- 10000001 sc item 1 -1000 company code
10000001 sc item 2 - 2000 company code.
br
muthu -
Purchase order number ranges plant wise
Hi ,
Requirement is , want to have purchase order number plant wise. I know that we can have different number ranges for different document types in standard SAP. But how to achieve different number ranges for purchase order plant wise.?
Is there any user exits available for this?
regards,
abiHi,
it is possible through a BADI to get the separate number ranges for plant wise PR/PO,
but u need to maintain a customised table with number ranges and plants,
whenever the user try to save a PO/PR the syatem will pick the number range from the customised table,
that BADI is ME_PROCESS_PO_CUST,
it is very useful if any client has number of plants like 30 or 40 plants,
and it is easy track the PO from where it has raised.
rgds -
Dear Experts,
I just run MRP Procedure and generate Order Recommendations. In Order Recommendation created Purchase Order and got message as P.O. sent to approval. All is going well but there is one thing I just want to clarify that How can we update Tax Code in Purchase Order form hence In Approval Procedure we cannot update Purchase Orders Rows as well.
Thanks in advance.
Raviclosed.
get it by Tax Code Determinaiton.
Ravi
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