Acquisition from Vendor
Hi SAP Experts
While doing Asset Acquisition, the following error crept
In company code KSA, the number range 19 is missing for the year 2011
Message no. F5150
Can any one give me solution please
K Vijaya Bhaskar
Hi
Asset Class Controls the following:
1. Specify Account Determination
2. Create scree layout rules
3. Define No, Ranges
4. Define Asset classes
In you case you have to Define No. Ranges intervals in T. code AS08
Thanks
Anil
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The posting was is related to affiliated company, & by right it should pick transaction type 153 but it is pointing to 100.
If user post 100% , no error.
Please advice.Check any of the following notes:-
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Acquisition with vendor and without vendor
Dear All,
This is my first time using FA in SAP Business One.
I have a lot of question about FA in SAP B1 especially in FA Acquisition.
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Regards
KKFixed Assets are created in the add on, not the item master.
Your choice is that
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Ensure that the payment terms is maintained in the purchasing view in MK02 for the same purchasing organization.
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Hi
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sesidharHi
already i have done MIRO..
then return to vendor qty 25..(through MIRO...w/o creadit memo
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Right now, I am able to acquire the signal from a single load cell and display it.But I would like to know of how to acquire acquire signals from two load cells simultaneously.I am using Labview 6i and I am using AI S-Scan with AI config to acquire the waveform.It would be of great help if you could suggest a simple method to acquire the signals.
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Attachments:
test 4.vi 102 KBHi Manasa,
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Jared T.
Attachments:
ReadtoGraph.JPG 21 KB
ChannelConfig.JPG 288 KB
WaveFromChart.JPG 61 KB -
Difference in GR qty from vendor wrt PO.
Hello All,
Suppose i order for 100 kg material from vendor A...But wen i received the goods it is 95 kg of material...
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You can do the following way:
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Hope it helps..
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Priyanka.P -
Adding Pre. account no. field from vendor master to PO header screen
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I want to add the field lfb1-altkn (Pre.acct.no.) to the purchase order header screen under org structure tab. This field has to contain the value from the Vendor Master Accounting Information View Prev.acct no. field.
Please let me know how to proceed.
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Duraiyou can not add to the Org tab but if you use this user exit MM06E005
then you can add the field to the customer tab on PO header and add the logic in the user eixt to read the value from vendor master -
Payment method not defaulting from Vendor master data
Hi All
I am running F110 payment run. In the Payment proposal SAP is not pulling payment method from vendor master data for some invoice. we have like two payment methods , Sap is defaulting payment method for one type of payment method and not defaulting for the other...What could be the possible reasons?( for both the invoices We are not maintaining any payment method)Hi
In F110 if payment methods are different from vendor master data and payment methods mentioned in parameters tab it will take payment methods from parameters tab, so that you have to give both payment methods in parameters tab so that it will consider both. -
Hi,
when I create a PO using a vendor, after filling field Purchasing Org., Purch. Group and Company code, system copies a text but I don't know from where.
In PO down the header texts I can read "Text adopted from Vendor Master (Purch.org.-spec.test text )", I cannot find it in vendor master....
Could You help me ?
RegardsHi,
In MK03 please open your vendor go to purchasing data and click on extras on the menu bar, and select text, here you will find purchase order texts, hope this is what you were looking for.
Also check the PIR.
Regards
Shailesh
Edited by: Shailesh Rajan on Jun 28, 2011 3:07 PM -
Header Text copy to PO from vendor master
Dear all,
I am trying to pull data storeed in vendor master to PO for header text so that we don't need to repeat to each PO for the vendor.
I tried to link this in "Texts for Purchase Orders" in SPRO ,But not able to link it
B'coz it's not allowing me to add the object of vendor master
so pl guide me how i link vendor master text to PO
Regards,
VimleshHi,
In customizing ->material management -> purchasing -> purchase order -> texts for purchase orders -> define copying rules for header texts, choose "header text" and click on text linkages. Here you can enter for source object "vendor master", and for source text choose vendor master header text.
And in the FIX INDICATOR for text you have to maintain blank. then it will copy text
This will copy text from vendor master to PO header text.
Please check this and revert back if you need further details
thanks,
santosh -
Header Text PO from Vendor master automatically
Dear Friends
This is regarding automatically adoption of header text in PO from vendor master. I am following these steps
- Maintained customizing as MM>purchasing > PO>texts for PO >define copying rules for header texts .
in this , select the text type ( this is the PO header text ) and click on text linkage and maintain source obj as vendor master and maintain the fixing as blank ( ie text automatically adopt in the target obj)
-Then I wrote text (needed in FR lanugage) to respective vendor in purchasing view
Now When I create a PO, system does not propose any thing under header text
Did I miss anything.
Please respond
Regards
SGHi,
1. First I assume the configuration settings are correct
MM- Purchasing -- PO --Texts for PO --Define Copying rules for header text
Here the target text type (in this case the PO text type ) i.e. sequence no. is assigned to the correct source object and text (in this case the vendor text type)
2.If you logon to the system using the language option. i.e. logon id, password and language you get the SAP screens in that language. Now if you try to maintain vendor text in FR and create a PO, the FR Text would get copied to the PO. Now if you go back to the EN logon you ll still find the vendor text in FR. So it is definitely linked to the logon language.
There should be another way for this too.
This is an observation and may help you resolve your issue. -
Account 'Acquisition from affiliated company' could not be found
Hi All
Account 'Acquisition from affiliated company' could not be found.
Message no. AU133
Diagnosis
When creating the accounting document, the system could not find account 'Acquisition from affiliated company' for company code but already i have maintained account in AO90.
Procedure
Enter this account in the account determination for Asset AccountingHi,
Perhaps you have maintain the account determination, just double check and ensure that both fields KTVZU (Acquisition from affiliated company) and KTVBAB (Clear.revenue sale to affil.company) is input with an appropriate account.
Kind regards,
John Chin -
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Hello All,
We got a requirement to update the Contract or purchase order with new partners from vendor master.
In brief the partner information of a PO when created with reference to a contract will be reflected from the contract but not from Vendor Master partners .So when the vendor master got changed after the creation of the Contract the partner information in the PO is not in synchronous with Vendor Master partnes.
Hence please help us with any BAPI to update the PO partners with Vendor masters .
Regards
KalyaniMAP2e_lfa1_to_bapivendor_04
MAP2e_lfa1_to_bapivendor_05
will be helpful
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