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.

Similar Messages

Some problem about SAP R/3 ~ I need some detail solutions and suggests

I need some detail solutions and suggests about below these problems:
Problem 1: SAP Management Console cannot start successfully
     Problem 1.1: Click on SAP Management Console, but yellow light continues for a long period of time.
     Problem 1.2: In DOS, startsap command cannot start SAP R/3.
     Problem 1.3: Oracle 9i database automatically shutdown by itself.
     Problem 1.4: There is very low disk storage left (say less than 50MB) in the hard disk where Oracle 9i database is installed in the server.
Problem 2: Problems in User Maintenance and Security of the SAP R/3 System
     Problem 2.1: Super user account password was lost (e.g. SAP* password was lost)
     Problem 2.2: Super users DDIC and SAP* were dropped in table usr02 in Oracle.
     Problem 2.3: Some users have been locked or deleted by an ABAP programmer who has been granted with almost superuser profiles. For example, an ABAP programmer has been granted a profile of SAP_ALL and SAP_NEW but the system administrator would like to restrict all programmers form using SU01, SU02, SM01, so that no programmers can maintain other user's accounts.
Problem 3: Problems in the configuration of client copy
     Problem 3.1: A copied client from the Client 000 cannot be customized.
     Problem 3.2: No sample data in IDES after a successful client copy.
     Problem 3.3: Logging on without being authorized. A new client is created and client copied and transported successfully. However, anyone can log into the system using user SAP* with the default password PASS.
Problem 4: Problems in the installation of SAP R/3 Server
     Problem 4.1: Computer Name of the SAP R/3 server has been changed after the full installation of Oracle 9i and SAP R/3.
     Problem 4.2: A network card of a server was faulty and it was replaced by a new network card but the SAP R/3 license was expired.
     Problem 4.3: You would like to reinstall SAP R/3 on a server which has previously installed with SAP R/3 but the same error message appears during the re-installation.
Problem 5: Problems in the backup and recovery of Oracle 9i Database
     Problem 5.1: A redo log file was lost and the database could not be started.
     Problem 5.2: A group of data files were accidentally deleted and the database could not be started.
     Problem 5.3: Both the online redo log files and archived redo log files have been damaged.
Problem 6: General problems regarding the general operations and the connection to the SAP R/3 System
     Problem 6.1: After a reboot of the Windows 2003 Server, SAP service is not automatically started.
     Problem 6.2: Some users complained that the performance of SAP R/3 is really very slow.
     Problem 6.3: A user complained that his/her password was correct but he/she could not lock on the client because it was locked.

Problem 2
2.1 If user account of the sap* is lost u can retrive by loging into os level as sidadm type this command
DELETE SAP<sid>.USR02 where BNAME='SAP*' AND MANDT=100
This 100 is the client in which u want to delete the sap*
after that restart the server and login as sap* with the default password as pass
there is also another way of doing this if needed u can catch me at [email protected]

Need EEM script for write mem config details.

Looking for an EEM script that will send an email of config details when a write mem is performed.
Any help would be appreciated as i'm new to EEM.

Something like this could work:
event manager applet email-write-mem
event cli pattern "^(write memory|write|copy running-config startup-config)*$" sync no skip no
action 0.5 info type routername
action 1.0 mail from [email protected] to [email protected] server 10.1.1.1 subject "Write mem on $_info_routername" body "A write mem was done on $_info_routername"

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

Need config table which stores data for Vendor Master changes

Hi Gurus,
I need to have the name of the config tables which store the details of the Vendor Master configuration changes based on account group information.
For Example,
For a given Account Group(ZM09), the VAT Registration field in the control data tab of the transaction XK02 is suppressed. and for other Account Groups the VAT Registration field is appearing in the Control data tab of the XK02 transaction.
So I need to determine at run time for which vendor account group the VAT Reg field is suppressed and for which it is appearing.
Hence I require the name of the Config table in SAP which stores this information.

Hi,
Use this transaction S_ALR_87010039 (Program RFKABL00)
You can select all levels of changes (i.e. General, Company Code, purchasing org)or individual levels only.
If you want the tables then CDHDR & CDPOS will provide all the details.
Regards
Hiren K.Chitalia

Can anyone give the details of SAP note 325525 .

Hai
Can anyone give the details of SAP note 325525 .
Thanks
Kumar

What exactly do you want. Is that just the explanation in the note: If so, here it is.
Summary
Symptom
WARNING: THIS NOTE HAS BEEN REPLACED. FOR MORE CURRENT AND MORE COMPREHENSIVE INFORMATION SEE NEW NOTE 886102.
You want to copy and or rename one or more systems (database or client copy). One or more of the systems is a BW system or is connected to a BW system.
Caution: This note only deals with problems that occur in the BW source system connections. Other problems that occur in the BW environment (indexes) are NOT dealt with. See URL http://www.service.sap.com/bw --> Services & Implementation --> System copy & Migration.
Other terms
BW, source system, OLTP, database copy, client copy, system infrastructure, transport system, connections, RFC connection, trfc, transfer structure, IDoc, ALE customizing, logical system name, system changeability, renaming systems, system copy
Solution
Several scenarios are possible in this environment. Find the scenario relevant to your situation below and execute the steps listed or read the note(s) specified:
Scenario 1) You do not want to copy a system but only want to rename one (changing a logical system name).
           Solution scenario 1): Execute Transaction BDLS both in the client to be renamed and in the connected BWs or BW source systems. To do this, see Notes 121163 and 369758.
           Check the RFC destinations in all connected BWs/BW source systems as described in Note 524554.
           Reactivate all partner agreements that carry the new logical system name after renaming.
Scenario 2) You want to copy the entire system infrastructure connected by the BW source system connections (that means the entire system group) by a database copy. SAP recommends this procedure for copying systems.
           Solution scenario 2):
If you want to rename one or more of the copied systems, then execute Transaction BDLS both in the client you wish to rename and in all the connected BW and BW source systems. See Note 121163.
                    Make sure that an RFC destination exists with the new logical name in every connected BW or BW source system.
                    Reactivate all partner agreements that carry the new logical system name after renaming.
Change the hosts in the appropriate RFC destinations so that they refer to the correct computer. For this, see Note 524554.
Scenario 3) You want to copy a single BW system of the group by database copy.
Scenario 3)a) You only want to exchange the hardware of your system but do not want to rename the system.
                     Solution scenario 3)a): You do not need to execute follow-up work regarding the system connections, except for adjusting the IP address in the RFC destinations of the connected system.
Scenario 3)b) You want to keep the original system of the copy so that you have two systems after copying.
                     Solution scenario 3)b): See Note 184754.
Scenario 4) You want to copy a single source system of the group by database copy.
Scenario 4)a) You only want to exchange the hardware of your system but do not want to rename the system.
                     Solution scenario 4)a): You do not need to execute follow-up work regarding the system connections, except for adjusting the IP address in the RFC destinations of the connected system.
Scenario 4)b) You want to keep the original system of the copy so that you have two systems after copying.
           Solution scenario 4)b): See Note 184322.
Scenario 5) You want to import a client copy in a source system.
           Solution scenario 5): See Note 325470.

Course WUS581 - Technical Details of SAP CRM Web UI

I had the opportunity to attend 'WUS581 - Technical Details of SAP CRM Web UI' last month in Atlanta. I understand it to have been the first time the course was offered in the US.
The course was great - here's a link to the official [description|https://training.sap.com/ca/en/course/wus581-wus581-tech-details-of-sap-crm-web-ui-classroom-095-us-en/] . I believe this was an adaptation of the material from the Deep Dive Series. I have to say, that it was pretty fast paced as well - you really need to keep up as much of the material built upon what was already taught.
The materials from the class are invaluable. The labs were well done, and offered detailed solutions. The labs were numerous, appropriate, and clean. Most of the twenty exercises were cumulative. I have since gone back to review some of the concepts, and the material stands well even outside of the classroom.
This course has given me a much better understanding of the bigger picture. While I have not come from a CRM or BSP background, I have been working with webUI on a CRM 7.0 based SAP Custom Development Solution, [Fund Raising Management|http://www.sap.com/services/portfolio/customdev/brochures/index.epx] for about half a year. So, I had at least been exposed to the workbench and some concepts over the previous six months. This course really helped me tie some things together.
I just wanted to share my experience with the group...
...Mike

Mike,
I'm curious to find out how did you find out that the course you took was scheduled. The reason why I'm asking is that I didn't even know that SAP even offered the course in the US, so I would have tried to attend myself if I found out about in advance.
Glad to see you recommended the course. There isn't going to be much CRM related technical content at SAP Teched in Las Vegas this year, however there may be at least one session attending (wink-wink), that's not listed yet. I would still recommend that CRM development folks still attend teched, because there is plenty of great technical content that we can use regardless.
Take care,
Stephen

Need interview questions on SAP-XI 3.0

HI all,
Can some body help me.
I am Explicitly luking for NEW (or updated ) interview questions and i am abt to start my interviews from tommorrow.
any idea where i can find more info on SPECIFIC XI interview questions/FAQS other than the available sdn.sap.com website.
Plz help me to go thru this..
I wud surely appreciate ur timely help.
Thanx
VKL

Hi V L
Some of them are:
-->Steps required to configure a scenario
-->Types of mapping
-->which all configurations you need to do in R/3
for an Idoc to file scenario
-->Questions regarding the interfaces you have worked
on
-->Qestions on adapters eg. Idoc , RFC etc
-->How to configure JDBC Adapter(Sender & Receiver)
-->Qestions on Content conversion
-->Questions on BPM and the step types in BPM.
-->Questions on ALERTS. How to configure Alerts, alert rules, etc.
-->Architecture of XI.
Also check XI FAQs by Michael:
/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions
Kindly go through this link where you will find many interview questions:
/message/1209232#1209232 [original link is broken]
Re: Interview for TCS
Prequisite need in XI and SAP
Re: Provide me some IDOC related docs.
All the very best for your interviews.
---Satish

What technical components are needed for integration of SAP BI and BO?

Hello,
What technical components are needed for integration of SAP BI and BO?

Hi,
you need to setup a BOBJ server (eg. BusinessObjects Enterprise XI 3.1 or BO Edge 3.1) and then install the BusinessObjects integration Kit for SAP on the same machine your BOBJ server runs.
In order to build reports you can either use Crystal Reports (eg Install Crystal Report Designer 2008 V1 if you have an XI 3.1 server installed), WebIntelligence (Install the Business Objects XI 3.1 Client Tools in order to be able to build universes), BusinessObjects Voyager or XCelsius. Please note that you have to always install the BOBJ integration Kit for SAP (should be the same version as your server and client installation) on your clients AFTER you installed one or more of the above client tools.
Please take again a look at the following link for more detailed information (from Ingo) on this:
[https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a00ee3b2-5283-2b10-f1bf-8c6413e0898f]
Regards,
Stratos

I need some detail solutions and suggests about below these problems ?

I need some detail solutions and suggests about below these problems:
Problem 1: SAP Management Console cannot start successfully
Problem 1.1: Click on SAP Management Console, but yellow light continues for a long period of time.
Problem 1.2: In DOS, startsap command cannot start SAP R/3.
Problem 1.3: Oracle 9i database automatically shutdown by itself.
Problem 1.4: There is very low disk storage left (say less than 50MB) in the hard disk where Oracle 9i database is installed in the server.

3.1 - If you client copy from client 000, you need to go to SCC4 and set the client to customizing chnages allowed;
3.2 - If you do a client copy from client 800 (the one that SAP delivers data in) you should have data. Client 000 is empty (almost).
3.3 - You should be able to change the password of SAP* PASS user.
I am not sure which version you are dealing with, but ERP2004 and ERP2005 allow you to change the password suring installation.
Also, there is a parameter that can be maintained that allows you to log on as SAP*. If you set as not available, no one can log on.
Hope it helps,
Leonardo De Araujo

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

Customer Hierarchy details in SAP ERP BP transaction

Dear All,
Currently we are using BP transaction in SAP ERP and also using customer hierarchy transaction VDH1N.
Now the problem is we cannot see customer hierarchy in BP transaction, we have any option that we can create relationship in the BP transaction, however its a double effort. Is there any option that we can see the Customer Hierarchy details in SAP ERP BP transaction?
Regards,
Murali

Hello Murali,
With BP transaction, do you mean business partners in XD03 / VD03?
>> we cannot see customer hierarchy in BP transaction
No, you can't see the customer hierarchy in XD03. That's correct.
In XD03 you have sold-to, payers, bill-to and ship-to.
You also have hierarchy nodes (012).
In my opinion, the customer hierarchy should only have relations between hierarchy nodes and sold-to(s).
Therefore these are different information segments => No need to see the hierarchy from the BP transaction.
Hint: Maybe that is the reason why the functionality is not available in the standard system!

I need a report in SAP which allows multiple Profit centers selection with

Hi,
Cany anybody help me with below issue -
I need a report in SAP which allowing multiple Profit centers selection with :
- Profit Center #
- Profit center Name
- Profit center long text
- Profit Center group
- the related PC node showing the BU and the product category group.
Let me know is there any report which can provide us with all this details.
With regards.

Hi,
I recommend the PCA standard drill-down or interactive reports accessible via the follwoing menu path:
Accounting --> Enterprise Controlling --> PCA --> Infosystem --> Reports for PCA
There are several reports which allow entering profitcenter groups or profitcenters.
Long Text is not possible. Makes also no sense to report on Long Text.
Best regards,
Andreas

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.

Acceptance At Origin - Need config details in SAP

Similar Messages

Maybe you are looking for