Add button in "Due List for Purchasing Documents" Screen

Dear All,
I need to add one button on "Due List for Purchasing Documents" Screen in customer view. Can you please suggest BADI for adding this button.
Thanks

Button to be added on toolbar.

Similar Messages

Due List for Purchasing Documents

Dear Experts,
I'm implementing SMI scenario with SAP SNC 5.1. I was traying to create an ASN, for a Replenishment Order already created, using "Due List for Purchasing Documents" screen, but when I insert the data to filter the list the following error will appear me:
ODM error while loading releases
What it means? How can I solve it?
Thank you in advance.
Edited by: PTP Team Consultants on Dec 5, 2011 5:24 PM

Hi Vinod,
thanks for the answer but I already implemented that note.
Any other solutions?
Thank you

Due list for invoice is showing the S1 canceled documents

Due list for invoice list (VF24) is showing the documents which are S1 billing type
how can we restrict the S1 canceled documents in due list for invoice list
Thanks and Regards
Kishroe

Hello,
if you never want S1 documents in invoice list, then run VOFA and clear the field 'Invoice list type'.
In this way S1 documents are not relevant for Invoice list.
To update th Invoice list status of existing S1 documents, see the SAP note[ 1078149|https://bosap-support.wdf.sap.corp/sap/support/notes/1078149].
Best regards,
Ivano.

Due list for Billing type: IV on VF04

Hi Experts,
Please give your suggestion for the below issue on VF04.
1. My scenario : STO between two plants
Purchase order->Delivery-> Billing (JEX-Profoma Invoice)-> J1IIN (Excise Invoice).
The scenaio is ended in Excise Invoice (J1IIN) with reference to the JEX-Proforma Invoice.
When I run the Billing due list, I am getting the list of deliveries which I created for STO. But it's all showing for the Billing type: IV not for JEX.
My question here is, why I am getting the due list for IV (actually it should be for JEX). This is creating problem whenever the user to see the due list for F1 and F2 and others, including these the system is showing for IV which is not relevant.
Please suggest how to remove IV from the billing due list. Is there any setting in VTFL-Copy controls?.
Regards,
Vijay

Hi,
Thanks for your reply.
My scenario is very clear that STO-Purchase order (UB)-> OBD (Delivery type: ZNL)->JEX-Proforma Invoice->Excise Invoice (J1IIN).
The suggestion you have given for the Sales Document type: DL which I am not using. The settings which is there in VOV8 is not relevant.
Regards,
Vijay

Send Notifications for Purchasing Documents Concurrent Program fails

Hi,
We have Oracle EBS 11i (11..5.10) - Oracle Financials and Order Management implemented on Single Node Windows 2003.
Send Notifications for Purchasing Documents Concurrent Program is scheduled to run every 10 minutes and sometimes Completes with Error.
Due to this other Concurrent Requests arr going to Pending Normal.
During this time a pop-up window appears on the server's console with message like 'FNDLIBR.exe has encountered errors......' with OK button. Once I click the OK button other Concurrent Request are able to Run and completes.
Usually the Send Notifications for Purchasing Documents Concurrent Program completes normally in 1 min or less. The ones that Completes with Error have run for more than 2-3 hours.
Please let me know how to troubleshoot this issue. Windows Event Viewer also shows this error " Faulting application FNDLIBR.exe, version 0.0.0.0, faulting module SQLLIB80.DLL, version 0.0.0.0, fault address 0x00009e1f."
Thanks
Thiru

Hi
This note advices to apply patch 5567785 (one-off patch).yes it is, i suggest check first you have this patch on your system or not. If it doesnt than i suggest take backup for if something goes wrong after patch. Than apply patch to your test instance
Hope it helps
Regard
Helios

MRRL- Item 00002 for purchasing document not selectable

I have a PO which was created with ERS flag on, when we did GR we realized this should not be ERS activated PO. So we reverse the GR and unchecked the Inv. receiptm GR based IV and ERS flag on the PO but now this PO is keep showing up in MRRL with a message "Item 00002 for purchasing document not selectable". How do i get rid off this PO from MRRL report.
Please help!

When an item is marked as ERS and a GR is done an entry is put in the EKRS table. My guess is that you did not do a settlement after you did the reversal so the EKRS table still has the original GR and the reversal which is why it is showing up when you execute MRRL. If you don't want that showing up when you execute MRRL I would add the ERS flag back long enough to do a settlement. The settlement will create a zero value MM invoice and clear out those two entries in the EKRS table.
Regards,
Sandra

Error "Account assignment 00 for purchase document does not exist " when u

Hai,
I am encountering the following problem when posting a PO based Invoice using BAPI_INCOMINGINVOICE_CREATE.
The error says " account assignment 00 for purchasing document does not exist".
The scenario is very simple. I need to raise an Invoice against a PO. the PO has a single line item of quantity 10 net price 10. Tax code is U2 ( 7% tax).
I am passing the following at header level.
Invoice_indicator ( as 'X'),company code,doc date , posting date, gross amount (107, currency USD, calc tax indicator as 'X'.
At line item i am passing Invoice document item 000001, po number , po item number, tax code(U2) item amount (100),
Does this error has got any thing to relate configuration matters?
Regards,
Upender

Hi Upender,
In some cases, depending on the type of PO / Posting,
you might have to populate the accounting data itab and pass in the BAPI parameter.
you can select the accounting data from EKKN for the PO.
Again it depends on the PO category, wether you need to populate Qty & Unit in accounting data.
Further, the accounting data should be exactly the same as there in EKKN ( all the fields except Qty & Unit ).
Thanks,
Ram

How to add a default user group for multiple document type's?

Hi,
I am trying to add same default user group for different document types when MA is created. Is there any way to setup using a single "Document Security Template"? Or I need to create different templates for different document types?
Please confirm.
Thanks,
Saloni

Hi Saloni,
Based on what your specific requirement, it might be easier to do it with scripting.
If you are doing it using Document Security Templates, you would have to create a Document Security Template for each of the 6 MA types and assign the default group. Create another one and leave the Document Type field blank, so it will apply to the other 4 MA types that don't have a default group.
Regards,
Vikram

Report for Purchasing Documents with Over Delivery or Under Delivery Tolera

Dear All !
please suggest me a report for Purchasing Documents with Over Delivery or Under Delivery Tolerance limit.
thanks n regards
Naagsekhar

hi,
Go to ME2N --> Use dynamic selection, choose for hte Puchase doc item --> here select for the over and under delivery and then execute the report..
Hope it helps..
Regards
Priyanka.P

Problem when creating standard recipient list for all documents

Dear All,
I am facing 'NO_RELATION_EXIST' dump issue. So i am following note 509191 provided by SAP. At the moment i am trying 2nd option i.e. for automatic document distribution, i am trying to create one standard recipient list for all documents to be released. However when i try creating a recipient list it does not allow me to create for a particular document type. As i can see there are 2 important key fields Document no and Document type. But i want to create only for a document type. The reason for that is this document type is for a PR attachment. So as soon as a PR gets released by the final approver this distribution should happen, irrespective of document number.
Please let me know if this is possible. I would like to apologize if it's too simple of a question as i am an ABAP person and have no knowledge in DMS. And there is no DMS consultant whom i can approach.
Thanking in advance.
Regards,
Saud

...distribution should happen, irrespective of document number...
This wouldn't be feasible because documents are identified in the recipient list by both,the document number and document type and hence are mandatory inputs.
Regards,
Pradeepkumar Haragoldavar

Billing Due List for third party sales

Guys
Need a help, I can't view in billing due list for third party sales
(Flow)
SO - PO - GR- BILLING DUE LIST
How configure , in-order to view in billing due list
thanks
New Guy

Hi,
I guess in third party sales it will be sales order related billing.So in VF04 tick the check box of order related billing.
Check the billing date and check if MIRO has taken place.In standard SAP before MIRO you can't do the billing for third party sale.
Reward points if useful
Regards,
Amrish Purohit

Search by partner function for purchasing documents?

Hello,
Please could someone advise the steps required to allow me to search via partner function for purchasing documents? The functionality is present in IH08 for PM.

Hi dear,
During defining the partner Schema, please follow the process:
a.Create partner Schema
b.After creation of partner Schema, select your partner Schema and click u201Cpartner roles in schemau201D and you will have next screen
Now for Partner function like VN,OA,PI and GS as you required and select the check box of mandatory
and save.
Now try creating Vendor and you will have Partner function like VN,OA,PI and GS in vendor master.
Note: The following configuration steps for Vendor master are:
1. Create Vendor Account Group.OBD3
2. Maintain Number Ranges from Vendor account Group:XKN1,
3.Assignment of Number ranges to Account Group,OBAS
4.Partner Function: SPRO->MM->Purcahsing->Partner Determination-> partner roles->Permissible partner role sper account group
5.Partner Schema:
SPRO->MM->Purcahsing->Partner Determination->Partner setting in Vendor master record-> Define partner Schema
6.Assgin partner schema to accont Group
SPRO->MM->Purcahsing->Partner Determination->Partner setting in Vendor master record-> Assgin partner schema to account Group.

Storing Attachments for Purchasing Documents

Standard SAP functionality for purchasing document attachments stores the files on the SAP Database (for both SRM and ECC).
/cisap/edoc/<SYSID>/<filename>
SAP does not appear to provide a straight forward way to configure a different storage location on a file server. Post go live, and before space runs out in the database, a new approach will have to be implemented for the physical storage location of purchasing document attachments.
MY Client would prefer to store these attachments on a file server.
Please suggest me how to do it,
Thanks & Regards
Sada

Cancelled.

Open qty errin Selection list For Ref Doc. screen while converting to order

Hi SAP Gurus,
For one of my materials, the open quantity is not updating in the Selection list For Ref Doc. screen while converting to sales order.
Can you please help me?
Thanks,
Ketan

Hi Senthilkumar,
I really appreciate for your kind Hint of SEL ID.
I created and assigned new 'Sel Priority' to the SEL ID same as for Routing.
Now while converting Planned order to Production order system is asking for Reference operation set as there is no such need of Routing as I already mentioned in previous post.
Regards,

SNC- New field adding to the Purchase due list for selection criteria

Hi SNC Experts,
I have to Add new fields from the existing available fields from the configuration in the purchasing due list and for PO over view selection criteria. I want to know the configuration spot where should I go and look for thew list of exisitng fields which are not displayed for the selection criteria.

HI Lata,
which version is the system running on? We have BSP UI in lower releases and WD UI in latest releases.
Best Regards,
Harsha Gatt

Add button in "Due List for Purchasing Documents" Screen

Similar Messages

Maybe you are looking for