Accept At Origin and QM Certificates

We are on ECC 6.0 and use the Accept at Origin function along with QM to check for the receipt of certificates function.  Goods receipt movement 107 indicates we have taken title to the material and goods receipt movement 109 indicates the material has arrived on site.  We only want the QM certificate function to be invoked with the 109 movement.  I can deactivate QM for movement 107 but it still asks if the certificate was received but does not create the inspection lot.  We need for it not to ask if the certificate was even received.
Any suggestions?

hi steve
since you have activated QM in procurement and specifed the certificate key as certificate check it will ask for certificate eventhough you have receiving material with different movement type.you can deselect the cert check required in customization ,but this will lead to "no checking for all movement type
regards
thyagarajan

Similar Messages

  • Acceptance at origin-mvt types-107 and 109

    Hi experts,
    In which scenario we should use movement types 107 and 109.
    what is acceptance at origin.
    we need to do any configuration for this purpose.
    advance thanks fro help.
    regards,
    dayanand

    Check out OSS note. 1098232 - "Acceptance at Origin: Setup, Integration and Usage".
    You need ECC6.0., SRM and EA-PS activated. I'm not an expert at this subject; just came accross this information studying the differences between mySAP 2004 and ECC6.0.
    Regards,
    Bart

  • Acceptance at origin checkbox in PO

    Hi All
    My point of concern is there comes a tab in PO at Item Detail level in Delivery tab "Acceptance at Origin"..
    I want to make it compulsory but the point is i am not able to find it in spro.
    The path i am refering is spro>>MM>>Purchasing>>purchase Order>>Define Screen Layout at document level>> GR/IR tab...
    Pls suggest
    Thanks in advance

    Hi,
    You have not checked properly.Acceptance At Origin is there in GR/IR Control segmenet in the 2nd page.Just go to standard tollbar and (click 6th icon from left side)go to 2nd page and make Acceptance At Origin is required entry.
    Regards,
    Biju K

  • Accepted domains in Exchange SAN certificate

    Hi All,
    I am having few queries please clarify me .
    In my environment ,i having the accepted domains list like below 
    xyz.com
    abc.com
    All the users in my organisation is having the primary smtp address as [email protected] and secondary smtp address as [email protected]
    In my san certificate i am not having any of the above mentioned accepted domains.
    Do i need to have all the accepted domains on the SAN certificate or else only primary smtp address domain suffix is enough ?
    In case if don't have any of my accepted domains suffixes in SAN certificate what will happen ? Because why i am asking is i am not getting any certificate related errors ?
    As an additional info , we are using the single namespace for exchange services like owa ,activesync ,pop/imap  and outlook anywhere (both internal & external ) and that name is available in my SAN certificate.
    Autodiscover namespace is also included in my SAN certificate .
    Thanks S.Nithyanandham

    Hi Imkottees,
    Thanks a lot for your immediate response.
    But still i am having some queries please explain me what you are trying to explain on this below line ?
    "But you need this for all Primary domains used in your environment"
    Regards
    S.Nithyanandham
    Thanks S.Nithyanandham

  • Accepted at Origin - process

    Question from MM Colleage:
    Have you used the 107 and 109 movement types before? My understanding is that the accept at origin box is checked at the line item level on the delivery tab of the PO to leverage these 2 movement types. An inbound delivery is completed VL31N. Does VL32N when you post the GR create the 107 movement? Iu2019m disconnecting what t-codes use 107 and 109.  Will VL32N create 107?

    Response from Remo Fabietti:
    I have used these in the past. Yes, you need to set the origin box on the line item. You are not required to use inbound deliveries for this movement (optional). The first movement will receive it into gr blocked stock which in principle allows you to post the invoice, see the inventory, but it is not valuated until you perform the 2nd receipt with which to formally receive into inventory and as valuated inventory. You use MIGO for this. I have attached several knowledge document about this function for your reference.

  • Points System Incorrectly invalidated $50 and $5 certificate, left with $40...

    To whom it may concern,
    I received an email back on 12/24/2013 stating that My Best Buy redeemed my points for a $50 certificate.  I continued to purchase items without using the certificate.  On 12/30/2013, I received another email stating that My Best Buy redeemed additional points for a $5 certificate.  I have not made any additional purchases since the $5 certificate and yet when I attempted to use both of the certificates the other day, I was told they were not valid and had likely been used.  The only thing that I have returned was purchased on 12/30/2013 after receiving the $5 certificate.  The tablet was then returned in the following two days.  I know from previous experience that Best Buy only awards points on purchases at a minimum 30 days after the purchase has been completed to ensure that the awarded points are only given on items that have been kept.
    Given this, why is it that your system invalidated my $50 and $5 certificates, and then proceeded to give me a $40 certificate instead? What happened to the additional points that your system issued back prior to downgrading me to a $40 certificate???  I'll be honest with you - I have already had multiple displeasing experiences at Best Buy and hope this will not be another one.  I can assure you that if it is, I will be transitioning my purchases to Amazon instead of through your company.
    Please advise...

    Good morning mrod5167, and welcome to the forum,
    I can understand having questions if it appears that points are missing from your account or if certificates were cancelled for some reason.  After using the email address you registered with the forum to review your My Best Buy™ account, I believe that I can explain why those certificates were cancelled.  Whenever a return is processed, any points that were awarded for the original purchase would be removed.  The returns that you processed at the beginning of the year involved bonus points that you had been awarded from one of our private shopping events, so when removed caused your points balance to go negative and the two certificates to be cancelled.  Once the point values for the two certificates reposted to your account, you no longer had a negative balance, but only enough for a $40 certificate.
    I hope that explanation helps; however, if you do have additional questions, please feel free to send me a private message and I will see what I can do to further assist.  A private message can be sent by clicking on the blue button located within my signature.
    Thank you for reaching out to us.
    Derek|Social Media Specialist | Best Buy® Corporate
     Private Message

  • Display Acceptance at origin in Purchase Order

    Hello Experts,
    I am into SAP ECC 6.0 system.
    There is a requirement from our client to use Acceptance at origin process. I have understood the process from various threads which are available on sdn.
    When I am checking my Purchase Order this field is not at all displayed in any of the tab in item details.
    Can you please help me if there is some config required to make this field appear in Purchase Order Item details?
    I am using t code ME21n.
    Thanks in advance for all your help.
    Navin

    Hi
    Acceptance at origin option will come in PO at Item Detail level in Delivery Tab (jst adjacent to Underdel. Tol. option).
    If it is not coming then i guess u need to activate it in 'EKPO' table, the field is 'WEORA'.
    And u can configure it as per ur requirement via SPRO>>MM>>Purchasing>>PO>>Define Screen Layout at document Level (Choose the appropriate Field Sel.) go to GR/IR Control then on the 2nd page u will find this option.
    Thanks

  • Acceptance at origin for subcontracting scenario

    Dear Experts,
    Business needs to use the acceptance at origin functionality with subcontracting orders.
    For this, we need to first set up the field "Origin Accept." in Delivery Tab of PO.
    But, as soon as I enter Item category L in ME21N, the field Origin Accept.  disapperas!
    What config is controlling this?
    Can some one please help?
    regards,
    Shashidhar

    Hi
    Acceptance at origin option will come in PO at Item Detail level in Delivery Tab (jst adjacent to Underdel. Tol. option).
    If it is not coming then i guess u need to activate it in 'EKPO' table, the field is 'WEORA'.
    And u can configure it as per ur requirement via SPRO>>MM>>Purchasing>>PO>>Define Screen Layout at document Level (Choose the appropriate Field Sel.) go to GR/IR Control then on the 2nd page u will find this option.
    Thanks

  • Acceptance At Origin - Need config details in SAP

    Hello Experts ,
    I would like to know the complete details of  Acceptance At Origin  conpect in SAP materials management . Like what are all the config requiremnets required and what integration if has with other modules ..
    Please some  one help me .
    Thank you ...

    Acceptance At Origin
    Specifies whether the acceptance of the ordered goods is to take place at the point of origin (that is, on the vendor's premises).
    If the indicator Origin acceptance in Purchase order item detail in delivery tab has been set, you must post the goods receipt to valuated GR blocked stock using the movement type 107 as soon as the goods have been accepted at the vendor's facility.
    In a second step, you can post the goods from valuated GR blocked stock to unrestricted-use stock using movement type 109 as soon as the goods have been delivered by the vendor.
    You cannot change the indicator in the PO item once you have posted a follow-on document (goods receipt, invoice receipt) for the PO item.
    Check in http://help.sap.com for more information.

  • Iphoto and pse elements 9 events original and modified

    Hi I am new to iphoto and adobe elements 9 so please accept my apologises if this is answered eleswhere.
    I have set up iphoto with the library to store my photos and set up in prefs. to use elements as editior.  I can click on edit when on a photo in either events or photos and edit with elements then save and the photo is sent back to iphoto. All this is ok.  When I view my photos in either photo or event i see two photos the original and the edited one.  I have follwed the path of each photo back the photo on the left for example can be revealed in finder as the original, the photo on the right can be revealed in finder as the orginal and the modified.  Both orignals are revealed as the same photo so only in one place.  Can I get events to only show the modified photo not both oginal and modified.  The only way I can see is to hide the original.  I have followed carefully all the editing instructions in the discussions and i believe to be doing this correct.  As soon as I click on edit I see a duplicate photo apear then elements opens and I do my editing and then save (not save as) and the photo goes back to iphoto as modified image.  To sum up I have only one original and one modified stored in iphoto but both are in events when viewing events.
    Thanks for any help given.

    Suggest that you delete preferences:
    Preference settings control how Photoshop Elements displays images, cursors, and transparencies, saves files, uses plug‑ins and scratch disks, and so on. If the application exhibits unexpected behavior, the preferences file may be damaged. You can restore all preferences to their defaults.
    Press and hold Alt+Control+Shift immediately after Photoshop Elements begins launching. Click Yes to delete the Adobe Photoshop Elements settings file. 
    A new preferences file is created the next time you start Photoshop Elements. For information on a specific preference option, search for the preference name in Help.

  • IPhone's and Public Certificates

    Hello,
    My question is specific to using PEAP (EAP-MSCHAP v2) with 3rd party certificates on iPhones. I have read that despite having a public certificate, iPhones will continue to prompt to accept the cert every time. Can anyone confirm if this is true or if you
    can avoid the cert prompt by having a public certificate installed?
    Thanks

    Hi,
    I don’t similar the iPhone certificate processing mechanism, but base on my experience, it must your iPhone not trust the root certificate of your CA. Please confirm your
    iPhone have install the certificate which same with your NPS server.
    Certificate enrollment for computers that are not domain members cannot be performed with autoenrollment. When a computer is joined to a domain, a trust is established that
    allows autoenrollment to occur without administrator intervention. When a computer is not joined to a domain, trust is not established and a certificate is not issued. Trust must be established using one of the following methods:
    An administrator (who is, by definition, trusted) must request a computer or user certificate using the CA Web enrollment tool.
    • An administrator must save a computer or user certificate to a floppy disk and install it on the non-domain member computer. Or, when the computer is not accessible to the
    administrator (for example, a home computer connecting to an organization network with an L2TP/IPsec VPN connection), a domain user whom the administrator trusts can install the certificate.
    • An administrator can distribute a user certificate on a smart card (computer certificates are not distributed on smart cards).
    The related KB:
    Certificates and NPS
    http://social.technet.microsoft.com/Forums/en-US/3dcbc123-c7ed-479a-82fc-79670c05bed5/iphones-and-public-certificates?forum=winserverNAP
    Hope this helps.
    We
    are trying to better understand customer views on social support experience, so your participation in this
    interview project would be greatly appreciated if you have time.
    Thanks for helping make community forums a great place.

  • Webaccess and External Certificate Authority

    Hi.
    We are currently running an OES Netware 6.5 server, sp8 with Groupwise and WebAccess 8, sp1 I believe. Webaccess is currently using a self-signed certificate and I want to purchase and switch this over to an external CA such as Digicert.
    I have read through the digicert pages about creating a CSR file and then installing the new certificate into the tree and think I follow it fairly well.
    Currently, with our self signed certificate, my users have always gotten a warning in internet explorer which they have simply bypassed. The warning lists two problems, the certificate is from an untrusted authority, which the new certificate should fix, and the name in the certificate does not match the website or something like that.
    I would like to eliminate the "name in the certificate does not match the website" error. When I create the CSR do I need
    This is the step that I am unsure about. I am thinking the second warning occurs because the certificate was created using an IP address instead of the website address.
    Scott Schaffer
    Network Admin
    Olive Waller Zinkhan & Waller LLP

    Scott,
    It appears that in the past few days you have not received a response to your
    posting. That concerns us, and has triggered this automated reply.
    Has your problem been resolved? If not, you might try one of the following options:
    - Visit http://support.novell.com and search the knowledgebase and/or check all
    the other self support options and support programs available.
    - You could also try posting your message again. Make sure it is posted in the
    correct newsgroup. (http://forums.novell.com)
    Be sure to read the forum FAQ about what to expect in the way of responses:
    http://forums.novell.com/faq.php
    If this is a reply to a duplicate posting, please ignore and accept our apologies
    and rest assured we will issue a stern reprimand to our posting bot.
    Good luck!
    Your Novell Product Support Forums Team
    http://forums.novell.com/

  • Permanently accept an enterprise wi-fi certificate

    Hi,
    Our office wi-fi network uses a self-signed cert. Whenever the iPhone sleeps, when it wakes up I have to accept the cert and click thru a nag page. I know I can't get rid of the nag page, but is there some way to permanently accept the self-signed cert? I tried e-mailing the cert to the phone and importing it, but it didn't change the behavior. Any suggestions?

    Hi and Welcome to the Forums!
    Please see this KB about certificate usage on BB's:
    KB18586 BlackBerry smartphone support for private keys and certificates
    When you say "it doesn't work", what, exactly, does that mean? Did it install but just did not solve the issue? Would it not install? Is it of the proper format (per the KB above)? Some clarity about that might be helpful.
    Plus, after you install the cert, it would probably be a good idea to perform a hard reboot of the BB:
    With power ON, remove the back cover and pull out the battery. Wait about a minute then replace the battery and cover. Power up and wait patiently through the long reboot -- ~5 minutes. See if things have returned to good operation. Like all computing devices, BB's suffer from memory leaks and such...with a hard reboot being the best cure.
    Best!
    Occam's Razor nearly always applies when troubleshooting technology issues!
    If anyone has been helpful to you, please show your appreciation by clicking the button inside of their post. Please click here and read, along with the threads to which it links, for helpful information to guide you as you proceed. I always recommend that you treat your BlackBerry like any other computing device, including using a regular backup schedule...click here for an article with instructions.
    Join our BBM Channels
    BSCF General Channel
    PIN: C0001B7B4   Display/Scan Bar Code
    Knowledge Base Updates
    PIN: C0005A9AA   Display/Scan Bar Code

  • ISE 1.2 and iPEP Certificate Requirements

    Hi,
    For 1.1.x version of ISE, there are some constraints regarding the certificates used for iPEP and Admin:
    Both EKU attributes should be disabled, if both EKU attributes are disabled in the Inline Posture certificate, or both EKU attributes should be enabled, if the server attribute is enabled in the Inline Postur  certificate.
    [http://www.cisco.com/en/US/products/ps11640/products_configuration_example09186a0080bea904.shtml]
    Does the same thing applies for iPEP in ISE 1.2? The User Guide for ISE 1.2 and Hardware Installation Guide doesn't mention anything about EKU and specific certificate attributes..
    Any thoughts?
    Thank you,
    Octavian

    The EKU validation has been removed in version 1.2
    "If you configure ISE for services such as Inline  Policy Enforcement Point (iPEP), the template used in order to generate  the ISE server identity certificate should contain both client and  server authentication attributes if you use ISE Version 1.1.x or  earlier. This allows the admin and inline nodes to mutually authenticate  each other. The EKU validation for iPEP was removed in ISE Version 1.2,  which makes this requirement less relevant."
    Source:
    http://www.cisco.com/en/US/products/ps11640/products_tech_note09186a0080bff108.shtml

  • Can't see original and edited Pic in My Catalogue

    I started using Photoshop Album Starter Edition yesterday. And I'm pretty sure that when I edited a picture, the catalog would insert the edited version right next to the original.
    Now, I cannot see both the original and the edited version. I see in the catalogue only originals I have not edited and the edited versions of all the others.
    In Windows Explorer it is clear that the original picture is there. Also, I can click on it and open with Starter Edition (Viewer), but that only lets me see a slide show version - no editing.
    I've tried reconnecting and finding (using menus and buttons) and I get an error message that the file(s) is/are already in the catalogue.
    The Show All option is on in the catalogue, BTW, and I have tried this on two different computers with separate downloads of APA SE (downloaded at separate times) with the same result
    If I change the filename slightly - e.g. file001.jpg => file001a.jpg, then I can import the picture, but renaming all the files would be a burdensome process.
    How can I view and edit both the original versions and the edited versions right next to each other?
    Thanks!

    Thanks for the prompt reply. I'm glad I wasn't going crazy, and there's a reason the originals weren't viewable. If I understand you correctly, the original can come back into view in PSA SE if I choose to "revert."
    Question:
    Does "Revert" mean that (1) the edited image disappears altogether - i.e., is deleted - or (2) the image doesn't show up in PSA SE's catalog any more, but still exists physically on the drive?
    As to why I'm trying to fight PSA's help: Sometimes I just want to see the original and the edited versions to see if I really prefer the edited version better, or want to try different editing options. I know you can do this side by side in the "before & after," but the images there are not very large.
    And I guess you're right about duplicating if I want to do different things with the same image, but that requires planning ahead, a trait which I ....
    So, Question:
    Is there some way to fight back and win, i.e., get the catalog to show both the originals and edits, other than individually renaming each original file and importing it again?
    If not, then I'll have to look at the images side by side in windows explorer or do the duplicate option.
    Thanks again!
    - Ileana

Maybe you are looking for