Additional info for Quotation Comparison ...
Hi Guru's Again ...:)
I will be comparing quotation using ME49
This transaction will give me comparison with
discounts , delivery price , effective price.
I want to have a Material wise z report for my Client in which Which should include all the additional charges like , Excise , CESS , VAT /CST , FREIGHT ,transport etc. ie. Final cost...with all the segregation
How am i going to do it...? please suggest some ways
Which all function module Can i use ..?
Thanks in advance...to all
ABAPer
Hi Anup,
You can pick up all the quotation documents from EKKO , EKPO table. While picking consider the document type and category in EKKO as (RFQ).
In the documet item level, you can find out the tax code (MWSKZ) in EKPO table.
so for each material, you have a tax code at document item level and net price also available in EKPO table.
Pass this tax code and net price to Calculate_tax_from_Net_amount FM to get all the excise duites and VAT.
Process these internal tables. you will get the final output.
Note: This is a ERP Sales forum and the query is related to MM. Please post the query in concerned forums from next time onwards.
Regards,
Sai Srinivas D
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Development of Print Format for Quotation Comparison Statement
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Can any tell me about what are the transtcion and configuration involeved in developement of
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AnilNot sure what you mean by printing quotation comparison, however the following will enable you to configure output for RFQ and rejection letters:
IMG > Purchasing > Messages > Output Control > Message Types > Define Message Types for Request For Quotation
First maintain message types for RFQ, there should be 3 already in the standard system, ABSA (Quotation Rejection) MAHN (Reminder) NEU (Inquiry). When you create the RFQ initially, NEU will be determined to output the details of the qutation required. To customise the form:
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- If you want to customise the form, copy existing (MEDRUCK) to a Z object (ZMEDRUCK) in SE71
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Reading Additional info for Material Document (Movement Types 313, 201)
Hi SAP Gurus,
I am currently working on a requirement for Material Document Interface.
<u><b>The Requirement is as below:</b></u>
(1) The user creates/modifies a material document using MB01/MB03/MIGO for movement types 313 and 201 separately.
(2) The user maintains additional information by creating a NOTE using the option
SERVICES FOR OBJECT --> CREATE NOTE.
(3) To Print the materail document information.
<u><b>The Approach is followed is:</b></u>
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I have debugged the SAP Standard tcode MB01, MB03 ,MIGO which have the option SERVICES FOR OBJECT --> CREATE NOTE.
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guiding me to deliver the development on time.
With best regards,
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Try this..
TABLES: MSEG.
PARAMETERS: P_DATE LIKE MKPF-BUDAT.
SELECT-OPTIONS SO_BWART FOR MSEG-BWART.
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DATA: BEGIN OF ITAB OCCURS 0,
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MATNR LIKE MSEG-MATNR,
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SELECT AMBLNR AMJAHR BMATNR BMENGE B~MEINS
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AND B~BWART IN SO_BWART
AND B~MATNR IN SO_MATNR
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The field MENGU might be used to check if the
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Also I have used posting date = given date in P_DATE..
LOOP AT ITAB.
WRITE: / ITAB-MBLNR,
ITAB-GJAHR,
ITAB-MATNR,
ITAB-MENGE,
ITAB-MEINS.
ENDLOOP.
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Hi,
I am using smartform to print info on the preprinted stationary.
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SivaHave your Basis look into the Printer initialization code in the transaction SPAD. This code is linked to the output device and paper format type, so it is possible that the same printer works differently with different paper media.
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Hi,
I am using smartform to print info on the preprinted stationary.
The info to be printed is coming fine, But it is printing additional info like Job Name and User name (Login name) on the top left hand side of the pre-printed stationary when we use "HP Jetdirect print server".
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Hi MM gurus,
I have created quotations (ME47) for local vendors in LKR currency. But my company currency is USD. In quotations, quotation price shows in LKR. But when i execute the price comparison (ME49) it shows in USD.
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Please reply me ASAP....
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SandunStandard SAP gives only in Local currency..
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After following the techical documentation, I've managed to set up the new Request for Quotation functionality in SBO 8.81 PL06.
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Hi
After following the techical documentation, I've managed to set up the new Request for Quotation functionality in SBO 8.81 PL06.
But, even if I receive the event in B1if no email gets sent to the provider... nor any internal message communicating the error to the SAP user (in the documentation it is stated that the SAP user will receive an internal message communicating the error).
May I be missing some configuration? While monitoring the biz-flow, I've noticed some "Connection Refused" errors when sending the email.. thus, making me think the process stops after not being able to send the email with the request for quotation.
I've checked the mail configuration, and everything seems to be ok: It has no required SSL encryption and works over plain old port 25 with a single user and password. It works from other apps too, of course.
Is there any additional configuration I should make? Am I missing something?
Thank you in advance for your helpHi,
If you get Connection Refused error, you need to check email server side. Check out why did the server refuse them.
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Gordon -
'Additional Info' pages in a form?
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I am new to PDF forms and I am trying to make a field engineer report. I want the guys to edit the form like normal, but would love to add the ability to print additional info sheets for the customer. For example, if I am out repairing a computer that was full of dust and had overheated, I would check the 'PC Hygiene' checkbox. When I save or print the pdf it would print a page called PC Hygiene at the sametime. Same for viruses, internet browsing or anything else. I am happy for it to be included in the pdf or as seperate files.
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Paul.Unless anyone has any other way, you can use the setFocus method to a field on the page you want to move.
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More information needed on Unix deployment, I always find the guides are weak when it comes to unix information.
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The table of that information was good in the past.
Example: IF you are on SP1...then do this
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Dwayne Thomas
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