Shippment cost blocking from shpment level

Dear Friends,
I am using the shipment cost to do the payment. For that I am mentioning the Vendor name/code in the Shipment level and that vendor is reflecting in the Shipment cost level.
My query is that,
a) I would like to input the code of all vendors in the Shipment, but not always I will raise the Shipment cost against all of them.
b) For perticular Shipment, for particular vendor, I will not raise the payment invoice, and that I would like to block from shipment level, so that no one can raise the same.
c) I would like to assign this in each shipment level, not in the Master data level.
Authorization:
d) I need the authorization procedure to do the blocking.
e) not everyone can block or unblock on the above way.
My main objective is that, there are few shipment for which I would not like to raise the outgoing billing for that to the vendor.
Please try to guide me.
Rgds
Farhad

Sir/Madam,
Pls try to help me.
Rgds
Farhad

Similar Messages

Converting Cost Budget From Plan level Type to Project Level

Hi There ,
I am Working on Project Accounting in Oracle apps .Perviously we used to create projects using oracle forms now we have created the OA pages for the same and using them to create the projects .
Thus Cost budget done by using forms will be at project level and Cost Budget done through OA pages is at PLAN TYPE .
And my problem is , I want to convert PLAN TYPE cost budget to PROJECT LEVEL cost budget. Do any body know how to do it , I know that we can convert project level to plan type by running one request , is there any such request to solve my problem.
Please help me
Thanks

Zafar,
What exactly ur looking for, can u explain in oaf terms, as this is a oaf forum.
--Mukul

KE30 is not picking the data from summarization level

Hi Techies,
We are facing one issue in KE30 tcode.
We are able to run the same report in our QLTY, its showing "Data is getting fetched the data from summarization level 33" and we can see the output within 5 mins, But if we use same parameters in PRO, its showing "Data is getting fetched from segment level".
So we are not getting data in PRO, its throwing TIME_OUT error....
Request you to suggest how we can map these summarization level to the particular report.
*We have already rebuilt and refreshed the summarization levels, then also it is being picked from segment level.
Thanks in advance,
NIck Loy

Hi,
In KE30 right click on the report. Click on change. Go to the options tab. In the performnace block check if radio button "use a summarization level" is selected.
If the customizing is correct then the select stamenet generated by the report may not be in sync with the summ level i.e. the chars in the selection of the report must be there in the summ level.
regards
Waman

Copy standard cost with Cost Component from another material

Hi,
I need to copy standard cost from another material not only total price but also details of cost component split. I try to used transaction CKUC with procedure of "explode material cost estimate" but the reference material use "mixed costing" and isystem stop explosion.
There is another procedure in order to make this copy? I can not use special procurement because are different codes (material A / Plant XXX copy froma material B /Plant XXX).
Thanks for your support.
Mic

Hi Chandra,
thanks for your suggestion, it works but only if I explode a level ... material "B" contains two mix codes that also contain their mixes. So system shows this message "Mixed cost estimate explosion in level 2 for material xxx" and "Mixed cost estimate exists: maximum of 2 explosion level (s) possible".
So Is not possible to copy and esploded a standard cost with multi level mix?
Thanks
Michela

How to check plan line items for plan cost at network activity level?

Dear all,
How to check plan line items for plan cost at network activity level? The plan cost is done in network activity in CJ20N.
I am not able to check using CJI4 or CJI9 report.
Kindly advise.
Thanks and regards,
Jessie

Hi Jess,
Have you checked the navigation part which is being displayed on left hand side of report S_ALR_87013565 and S_ALR_87013533.? There you have option to check transaction currency and object currency when you double click on it.
In case if it is not being displayed under navigation. Then you can bring them on from transaction code CJE2. For eg: Report group for S_ALR_87013533 is 12KST1C. Double click on it and it will open up to do changes in report layout and many more. There you also have options to bring on transaction currency too. Similarly, you can check for other report groups as well just by checking the report description.
But I am not sure if suits your requirements. Wait for other experts to comment on this.
Regards,
Amit

Is there any standard report available to show cost prices from infor recor

Hi
Can any one tell help me is there any possiblility to make a report showing cost prices from info-records on purchasing org. level incl. prices scales?
We need a report showing the following:
Supplier no.
Supplier name
Material no.
Material name
Price
Price scales (if registred in the info-record)
Purchase organization to be showed
Selection of the report can be done with the following entries:
Supplier no.
Sourcing (material group)
Purchase organization
Please be informed that the above mentioned information and selections are just my first and best guess.
We have tried to use transaction MC$4 - however, this one is only showing the purchased quantity in the period selected.
There must be a standard transaction in SAP R/3, which can show us the prices from info-records.
Best Regards,
Sairam.

Hi!
ME1P is the best report for you although it lacked the supplier name, material name and price scales. You can ask your ABAPER to create your desired report by copying the program running ME1P and then creating a Z* report which contains all your desired fields.
Hope this helps! =)

Shippment cost

Hi All,
We have configuring Shippment at my client site.but they have some unique reuirment for shippment cost.
They are using shippment for stock transfer from plant to depot.
but as per them when we calculate shippment cost in (VI01) shippment cost should not be calculate unless Good receipt confirmation(GR No)-MIGO has done from depot.and they want GR No field should reflect in VI01 intial screen.
In short they want shippment cost should not be post to the account unless Good receipt has done.
They want to restrict shippment cost for GR confirmation
regards
Hemant

Dear Mani,
Normally After checking the Transfer check system will create the Service PO automatically based on the IMG settings.
You can see the Service PO Number in the Service procurement tab (Adjusent to Settlement tab) in the field Purchasing Doc.
I don't think you can assign service PO Manually in the shipment cost document.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Sep 18, 2008 7:11 AM

Shippment cost-service tax

Hi SD Guru,
I am working on shippment whre i stuck at shippment cost level for service tax assigment.
my client want service tax should get calculate at shippment cost level i.e. at VI01 and it should be posted while settlement to service tax payable account as its liability for client
I have configure shippment procedure and i maintained condition type for service tax in shippment procedure only,but there i don't find any account key colums so how system will determine account for service tax,how is the linking of tax code and G/l acount will develop.
In VI01 screen i found tax code field but uit is in disable mode(gray field) how to get it acctivated
regards
hemant

Hi Murli,
Thanks for your reply. In shippment cost settlement account determination is done for only for shippment cost condition and not a sales tax condition.In fact there is no condition type for sales tax in shippment cost procedure. there is no posting key for sales tax .
Please advice any solution if you have any.
Bye
Hemant

Delivery block on item level in ERP when document is changed in CRM

Hi,
we have integration order management from CRM replicated to ECC 6.
each time we change the document in CRM, the item in ECC then will have delivery block.
even the header delivery block is removed, the item will remain block for delivery.
unless we manually remove the delivery block on item level for each item.
what we'd like to have is standard delivery block on header level.
any advice is really appreciated.
JD
Edited by: Jushan Djuwardi on Jun 13, 2008 4:13 AM

Hello,
I have tried to add a header delivery block in CRM GUI, or CRM Webclient,
but didn't find the required field.
Also, I have tried to set a header delivery block via a BADI implementation, but it cant be set.
Does anyone knows if there is a possibilite for setting CRM header delivery block?
The item delivery block can be set manually or via a BADI Implementation.
Best Regards
Jesus Padilla

Snow Leopard Server dhcp assigns IP to clients, but sometimes that IP is blocked from reaching network

I have a problem that is driving me batty.
I have a Mac Mini Server acting as a gateway to the Internet. The cable modem is connected to the built in Ethernet, and the local net is configured with a USB Ethernet. I am running DHCP on the local network, and all of the clients get IP's from the server with no problem. Sometimes an random IP appears to get blocked from accessing the network (can get the file servers on the local net, and cannot reach the Internet.) We can manually assign a different IP, and it might start working, but it might not. We just keep picking until we find one that works. Rebooting the server will fix the problem as well.
I see no indication of a problem in any of the logs on the server.
This setup has worked with no problem in the past, but I must have done something to the configuration as some point.
Any help will be appreciated!
Mark.

The proper way to set up your system is to set up the server's DNS as your primary DNS, entering into it all of your local devices and support, and use your ISP's DNS as forwarding DNS's. For help in doing this follow Mr. Hoffman's instructions.
Use your ISP's modem in bridge mode to provide you with a static IP. Use the server's DHCP system to provide all internal addresses, otherwise you won't have dynamically updated DNS information at the server level.
User your airport extreme as an AP. Set it up to use an internal static address as it's WAN address and shut down it's DHCP server allowing anything connected to it to receive it's IP address from the server. If you can't do that, then set up the Airport to provide DHCP with a reduced subset of addresses for only wireless devices. Let the server's DHCP provide all wire-based equipment addresses.
Turn off the wireless on the mac mini server and run wired from your ISP's modem. Before you do, however, you need to enter a static address into the TCP/IP section, including mask and gateway. This will avoid VPN and other service issues caused by having it turned on and receiving a DHCP address (at server can not, by nature, be a DHCP device).
To do remote desktop from the internet, you would connect through the WAN address provided to the server by your ISP, but you will need to open the firewall ports on the server. If you have the money, and want to most protection, you should invest in a firewall box like a SonicWall and insert this between your modem and the rest of your system. The SonicWall will provide faster, tighter attack protection and allows you to tie external service access down as tight as you want.
Hope this helps.

How to get costing BOM from R/3

Hi friends,
How to get costing BOM from r/3 with levels into bw.and the transaction in r/3 is ck13n

Hi,
You'll need to go in for a generic DS in this case.
Cheers,
Kedar

DELIVERY BLOCK AT HEADER LEVEL FOR ORDERS VIA EDI...

Hi Experts,
I have got a situation, My client gets an EDI inbound sales orders from Canada, for those orders he faces delivery block at header level..which they dont want...
Can someone please guide me exactly where he receives those orders, how he processes it, and whats the background configuration for bloking those orders...how to start the checking the settings
Thanks & Regards,
Srikanth.R

Hi,
Get the posted Sales order number # via EDI ie We02. Now got to VA03 and input that sales order.When the sales order is opened.
Now from the Menu -->Go to >header>Sales .Note down the order type.
Now go to the Transaction code:VOV8 for the order type check whether the delivery block is maintained.
Regards,

Invoice blocking at header level

Dear team,
Could you kindly provide your inputs for the following issue;
While posting invoice with MIRO with a different ( higher) price than PO price, price blocking is happening only at the item level. But user wants to know why it is not blocking at header level why it was happened only for Item level.
At what circumstances, header level will be blocked.
Thanks in advance.
Regards
Madhav

Hi Madhav,
In your case, the system can determine that blocking is required only when the price in entered on MIRO. The system compares the price with PO price. So blocking will always be at line level, since price is entered at line level.
Header blocking means blocking the PO completely( by checking Final Invoice check) or by blocking the Vendor in master data from posting. Both these options are not suitable for your case. The blocking can only be handled at line level.
Hope this helps,
Thanks.
Uma

Read Combination segments for material account from item level

Dear Value Consultant,
Read Combination segments for material account from item level
"For any inventory transactions"
Is there is away to read the material account from item level , to affect the real combination segments not general combinations segments from item master or organization
Business Impacts :
All inventory transaction for all item will affect the same combination segments for material accounts
After I transfer to GL, This not helps me to differentiate the balance for material value is related to any item category
Also for Budget Wise , I want to map the budget on combination level for materials accounts , and this not actualize without affect the real combination for material accounts in subledger ,
Thanks

I have not seen any client asking for this, but you can consider Costing Hooks to create your own accounting engine for inventory transactions. Hope you are taalking about standard costing. In such case, costing hooks are available in Oracle for you to write your own accounting.
Even better in R12, you can do this with setup in SLA.
Thanks
Nagamohan

Posting from Top Level WBSE to AUC

Hi Friends,
I am facing problem in doing settlement from Top level WBSE to AUC. I feel I have done the required settings. I am not able to generate settlement rule for the top level WBSE. Please help me out. I would appreciate some screen-shot help from anyone.
regards
Pratap.V

Hi,
Captain Caveman: I want the settlement from the top level WBSE to AUC get generated automatically. My Top level WBSE has an Investment profile. AUC is created automatically only. Since the settlement rule did not get generated automatically, I tried to set the rule manually. Still the system is not allowing me to do. Top level WBSE is acc assigned.
Steve: In my settlement profile, I have given the default object type as FXA.
Subhrajyoti: I have checked the asset class. The asset is not blocked. Also the status of AuCi s set right.
Thanks guys for your replies. I will do the whole process again.
I will check and let you know the results today itself.
thanks
Pratap.V

Shippment cost blocking from shpment level

Similar Messages

Maybe you are looking for