Approval of order
Hi all,
Our client's requirement is that before release of maintenance order, it should be approved by two different authorities (i.e. one administrative approval and another is financial approval). Once the order has been approved by the two approvers, only then it can be released.
How can I acheive this? Please describe in a little detail.
Please guide me, I am new to PM.
Thanks in advance,
Beenish.
hi beenish ali,
approval of orders based on permits.....
"This method is used to automatically assign permits to MO based on maintenance activity types/planned cost of orders/actual cost of orders/estimated cost of orders....."
1.create ct04characteristicand maintain values or value ranges 10k-20k,30k-to40k of some range if your going to call permits on planning cost here in additional tab mention the tableCSEVPERMIT & any field names
ILART-Maintenance activity type
PKOSTEN for planning cost
USER4 for estimated cost
IKOSTEN for actual cost.
2.Create permit class and put the charc in permit class and for class type 049 maintain classification status in IMG.[Cross application components--> classification system->classes---->maintain object types and object keys(here plz read the note and maintain status for class type 049).
3.Create permits using IPMD and put category , order status and goto classification and maintain permit class and select particular charc value for that permit.
By the above process respective permits assume that you have given based on planned cost of the order get automatically assigned to the order,now you can maintain authorisation for the permit.Use eqpts which dont have permits and try this method......
Hope this might have met you requirement.
Plz try the same and let me know if you have any querries or no ._If working give up points'''_
regards
pushpa
Similar Messages
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Error While Approving the Order
Hi All,
While approving the Purchase Order in RMS 13.1.3 with administration privileges , it displays the following error message " You are not authroised to approve the order".
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Regards,
Sushanth.Dwhat I have done in the past:
- start a SQL trace on the forms app server database connection(s) and find the statement that consults the database for privileges; might be some organization or product setup for the user that is not matching this PO
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There is no standard report availalbe for the functionality
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The change history in the header in the PO and requisition shows
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Edited by: Lorraine Donnelly on Jul 27, 2011 10:22 AM -
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Hi all,
At one of our clients, we installed the approve purchase order application, but we're faced with a quirky problem.
On the detail page, at header level, you have a tabcontainer with multiple tabs (header info, notes, attachments).
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Tags edited by: Michael ApplebyThanks for your input.
unfortunately, that approach does not work in this case.
The approval app is a standard app, so I can't change the script tags.
On top of that: the approval app has been written in such a spaghetti entwined manner, that both local resources, as global resources, use the same base path. So if I change the bootstrap path to 1.14/resources/core... in debug mode, the local resources also attempt to follow that path, which doesn't exist, so I get a 404 on those resources.
I thought of renaming the folders for the other versions to something like 'disabled-v1.20' just to try it out, but because it's a SAP standard folder, I can't rename it either...
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Transaction to check who is responsible to approve purchase order.
Hi,
Can somebody provide a transaction where we can check who is responsible to approve purchase orders and the list of purchase orders that still needs to be approved.
Regards,
Vijay BhatHi
If you have difined separate roles for approving purchase order (say PO_rel_P01 - release role for POs in purchasing group P01) and assign to users' profile, then you can check in SUIM - users- with role based authorizations - who is responsible for releasing purchase orderds in P01 p,grp. Basis person can explain you better on using SUIM. You can check users based on roles, profiles, authorization objects, transaction authorization etc using this Tcode.
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S-note Failure for Fiori Approve Purchase Order application
Is it mandatory to implement s-note 2035014 to implement Fiori - Approve Purchase Order Application . This particular snote fails repeatedly in our system.
The system details are :
ERP 6 EHP 6 with basis 7.31
NWG- SP08 on embedded deployment
.Attached is the screenshot of it:
Regards
Virinchy
Tags edited by: Michael ApplebyHi Virinchy,
It is program correction note for the issue described in the note 2035014.
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SAP Customer Experience Group - CEG -
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can anybody tell me what would be the normal process if I want do update the quantity of an approved, but not transacted move order? Looks like I cannot do any chances if move order is approved, right?
Would I create an additional line in case of increase and cancel the existing line in case of decrease of quantity?
Which actions are possible on an approved move order besides transact?
Thanks.This isn't somthing you have to worry about. The virus defs havn't been updated. This question comes up frequently, this is the last good answer, but if you want more detail you can search back further for a marcable answer.
http://forum.cisco.com/eforum/servlet/NetProf?page=netprof&forum=Security&topic=Intrusion%20Prevention%20Systems/IDS&topicID=.ee6e1fc&CommCmd=MB%3Fcmd%3Dpass_through%26location%3Doutline%40%5E1%40%40.2cd2e515/0#selected_message -
Negative stock in approved Sales order.
Hi,
We have a problem in Approved Sales order where an item is invoiced even thought the Available qty in ware house is in negative.
Please let us if you have any comments.
Regards,
VinodHi
What I understand is that you are invoicing things and they are going into negative.
Go to administration->System Initilisation->Document Settings. Make sure that "response to release stock below minimum" is correct.
Hope this helps -
I just ordered premium production but then recive mail -"Unfortunately we were unable to approve your order in the Adobe Store."
You will have to take it up with sales support. Contact them by web form or web chat.
Mylenium -
Adobe did not approve my order?
I just orderd Ligthroom 3. Got the comfirm mail yestoday, but today i got this mail:
Dear Jan Petersen,
Unfortunately we were unable to approve your order in the Adobe Store.
If you have any questions, please contact our Customer Service Department:
I am trying to find a mail addres for support, but I only seem to find phonenumbers.
Is there not a support mail?
What to do?
Awating answer
Best regards Jan PHi Jan, you can try our chat support at http://adobe.ly/rSZYR5.
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Edit goods receipt copied from approved purchase order?
Hi everyone
Is it possible to edit quantity field or add a new row to a goods receipt copied from a purchase order that has been approved ?
if this behavior was changed from past releases or it always was like that?
i appreciate your help and thanx in advance
(any link to a official document, guide, how to doc that describes this point would be great)hi gordon thanx for your response
just another thing before i mark my question as answered, is there a official guide or SAP document that describes every detail of approval procedures including this question?
once again i appreciate your kind help.
Aley Chena -
How do I amend a purchase order that is already approved. Amend quantity, payment terms, etc.,
Hi Chaitanya,
I had a similar problem, there is no direct solution for this is in SAP B1 and documents created through approval process cannot be changed (atleast in the row level and other important fields that would make a difference)
However, there is a work around
Step 1. Using a stored procedure the originators of PO can be restricted from posting the document or making changes to it (add or update), however they will be able to save them as drafts.
Step 2. Using SAP inbuilt messaging service, the saved drafts can be sent to the respective authorizers who will check the document and add them, now the document is created.
Step 3. Now changes to this document can be made since it is not created through the approval procedure.
The limitations of the above method are
1. Only authorizers who are not restricted by stored procedure can make changes in the document.
2. Since the document is not created through the approval process, it can be changed by anyone who have authorization to update the document.
Please check if this solves your problem.
regards,
Murali -
Urgent- Can we change the data in an Approved sales order
Hi Experts,
Can we change the data once the Sales Order is Approved. If not Is there a solution to be done through SDK or B1 itself. Any help will be greatly apprieciated.
Thanks
JohnHi John,
Unfortunately it cannot be done. Because if you are not able do it manually or by User Interface then it will not be possible by SDK or any other approach,as far as I Know.
Meanwhile you can create a duplicate of the approved document. Make changes to that. And Close or Cancel the approved one.
Hope it helps.
Thanks & Regards
Ankit Chauhan -
Approval purchase order with di api
Hi Experts,
There wanted to know which I object to use to authorize an purchase order for DI api,
Regards,
Carlos
SAP B1 2007 PL 47This functionality is now available in 8.82
From the What's New 8.82 Document:
"The DI API now supports the entire approval procedure process.
After you add a document that meets the condition of an approval template, the approval process is triggered and the document is saved as draft. The approver then looks up and updates the approval requests via the ApprovalRequestsService object in the DI API. When the approval request is approved, you can use the SaveDraftToDocument method in the Documents, StockTransfer and Payments object to convert the draft to a document.
To activate the feature in the DI API, use the EnableApprovalProcedureInDI property in the AdminInfo object and make sure that the DocConfirmation property of the AdminInfo object is set to Yes." -
RA to be calculated only for Approved Sales Orders
Hi,
We have a requirement of RA being calculated on Sales orders only of the Status of the Order is Approved.
Please suggest, if any particular BADI / Exit can be used for the purpose.Dear Swapvick,
Thank you for using the SDN Forums/
Please refer to the following note in relation to how Results Analysis interacts with Status'
Note: 539947 Status in the results analysis and WIP calculation
Note: 406918 Special cases during results analysis for sales orders
Note: 181060 Daily results analysis for sales orders/documents
Note: 83562 Performance in results analysis of sales orders
I hope the information provided in the notes helps to clarify the issue. If not please specify the issue a little more clearly with the following type information:
1. What you are trying to do
2. What the system is actually doing
3. What you expect the system to do?
Kind Regards,
Brendan
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