Approval procedure if user change in the unit price at Purchase Order
Dear Experts,
I have defined purchase price list in the item master data. I want an approval if there is any devaition in the purchase price list and unit price which is defined in the purchase order. It will always go for the approval.
Regards,
Ravindera
Dear Ravindera,
Approval is only working on the header level. Unless you just care about the first line, no approval procedure can be built for other lines.
You can block those PO by SP_TN instead.
Thanks,
Gordon
Similar Messages
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Terms user query Changes in unit price in purchase order and a/p invoice
Dear sir
please give me a term user query for , if any changes in unit price in purchase order and a/p invoiceHi,
Try this:
SELECT Distinct ' true'
FROM adoc T2
JOIN ado1 T0 ON T2.docentry = T0.docentry AND T2.Objtype = '22'
JOIN por1 T1 ON T1.docentry = T0.docentry AND T1.Linenum=T0.Linenum
WHERE $[$38.14.number] != T0.Price
Thanks & Regards,
Nagarajan -
User exit at the time of saving purchase order
Hi experts
There are some plants for which we need to auto GR. Is there any user exit available which will check these plants in PO at the time of saving PO document and do auto GR.
RegardsEnhancement
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MM06E011 Activate PReq Block
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
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M06E0005 Role determination for release of purchasing documents
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User exit for me21n -
Hide Unit price from sales order for sales user without change authorization of document setting
Hi all expert
Hide Unit price from sales user without change authorization of document setting.
I have also refer this note
SAP B1 2005 Purchas Order,Good Reciept PO'S, and Unit Price Block
but sill I had not getting my proper solution.
I want to restrict sales person to see & access unit price. Here I know option of block authorization of document setting but its not good option because , In future ,if sales user wants to changes forms setting in future so Its become problematic for user. so I want do this without restrict user for form setting & only hide unit price table from him/her. also He/her able to access form setting with out unit price.
Please reply
Amol NikamHi Experts,
Please Tell me Is there any option "Hide Unit price from sales order for sales user without change authorization of document setting"
Regards/Thanks
Amol -
Stop users chaning Unit Price on Sales Orders...
Hi Experts,
Is it possible to stop certain users changing the unit price of an item on a Sales Order, but still allow them to amend the discount?
I have tried setting the authorisation for "Sales AR > Change Row Amounts" to "No Authorisation" but this stops the user changing the discount.
Thanks
GreigHi Greig,
Check this link
Limiting permissions to ONLY unit price field on Sales Orders
Regards
Jambulingam.P -
In RFx comparison, the unit price of un-qouted items shown as ???
Dear All;
We are using SRM7.0.
In RFx response, if we leave the price as zero, the system will display the below message:
Line 0001: '0' in the price field means that you are offering the item for free
Line 0002: '0' in the price field means that you are offering the item for free
Line 0003: '0' in the price field means that you are offering the item for free
therefore, we have to change the submitted qty to zero and keep the price as zero too. By doing so, the system will NOT consider these items as free item. However, in price comaprison details, it shows the unit prices of all these items with zero prices and qty as ???.
Is this the system standard to show the unit price of un-quoted items as "???".
Appreciate your help.Hi hoasheq
We changed using Message control to force Vendors to put a price while submitting RFx Response.
Cause once a Vendor submitted a price 0 we were not able to create POs out of the winning Bid.
In SRM 4 it used the price we had in ECC to create the PO.
Nikhil -
How to find the unit price of a Material
Hi Friends,
Please help me in finding the field for Material unit price or How do I calculate the Unit price of a Material.
because in webdynpro screen user will entering only Material number,quantity. for that material I need to find the Unit price and calulate the to total amount like ( quanity * unit price) and put it in total amount column.
For that I require unit price of a material,I have plant,sales org.storage location.
is there any function modules for that?
Please help me in finding the unit price.
Regards,
Xavier.PHi
See table MBEW. The value or price is in terms of UoM that you have in MARA-MEINS (base unit measure). You have 2 diff. prices: variable and standard in function of type (field VPRSV).
Regards
Eduardo
Edited by: E_Hinojosa on Aug 12, 2011 10:49 AM -
Modifying Unit Price of Parchase Order Line by the Receiving Open Interface
I’m using the” Receiving open Interface” to make receptions of standard purchase orders line by interface (RCV_TRANSACTIONS_INTERFACE) and what I need is to change the unit price of the item in the line of Purchase Order,
the idea is that it takes the value that I’m populating by the interface table “RCV_TRANSACTIONS_INTERFACE” and not the value that is in the Standard purchase Order line (unit_price)
It´s possible to do that in this way?? How can I do that??
Message was edited by:
alejandrojrcAny sugestion??
-
Document Settings - Calculate the row total using the unit price
Hi All,
I'm using SAP2007A PL37, the option "Calculate the row total using the unit price" in Document Settings is no longer available. Is there any updates on this issue?
Thank you,Hi Marlon,
In 2007A, by default, new database would be created without this
checkbox activated.
However, there is a way to bring this checkbox back to the configuration
screen, even if it is a DB newly created in 2007A. In order to do so it
is necessary to do as follows:
1) Open B1 2007A
2) Go to Help -> Support Desk -> Activation Request
3) Copy the ASCII string that appears in the top textbox ("Customer
Request Code").
4) Open a Support ticket stating that you want the "Calculate Row Total
by Unit Price" checkbox activated for the specified system (Copy the
string in the step 2) into a text file and attach it to the message).
5) VERY IMPORTANT: State in the message also the Business Impact leading to this request. In your case you should just say that your AddOn needs this option changed in order to work correctly.
6) You will receive a reply from B1 Support with a number to be entered
in the "SAP Support Code" textbox in Help -> Support Desk -> Activation
Request
7) Click on OK and the checkbox will be displayed thereafter.
Hope this can be helpful.
Best Regards
Helen Sun -
User Exit at the time of saving Prod Order.
Hi All,
I need to know whether there is any exit which gets called when I save the Production Order.
In our project Serial No as well as Production Order gets created when we save the Production Order.
I have to pass "Basic Start Date" to a FM which generates Serial No.I can hit some DB table if i know
Planned Order no at the time of saving of Production Order.So i want the user exit at the time of saving Prod Order
I have also tried one program which gives all the User exits for a certain Transaction.But the user exit mentioned in that is not getting called.
Thanks in Advance,
Saket.hi,
check this exit for production order by placing a break point in it.it will work .
PPCO0007 Exit when saving production order
exit name : EXIT_SAPLCOZV_001 -
A/R invoice PLD for BOM items need to hide the unit price
Dear All,
Our customer would like to have an A/R invoice like this: if the invoice has any BOM item, the unit price of child items should be hid. That means, I need to determine, if the item is the child of its parent, hide the unit price of it. Is there any way for me to know which item is the child item in A/R invoice PLD? I cannot find a column like status of item in the table that tells me this item is a regular item and that item is the child of an item. Thanks a lot.
Regards,
YukaThanks for your reply. The problem is, an item in the invoice might be the child item or the regular item.
e.g, we have item A and B, they the child item of C. In the invoice, the customer may order 5 item C then add 10 item A as well.
Then the invoice will like this
C 5
A 5
B 5
A 10
Then they would like to hide A 5 B 5 but display A 10 as regular item. -
Authorisation for unit price in Sales Order
Hi Experts,
Is there a way to prevent users from being able to change the unit price of an item in Sales Orders? If not directly can anyone suggest a workaround to prevent access to this field? We have noticed recently that on some occasions when users were not able to apply certain discounts they had changed the unit price!
Regards
GeoffHi Goeff........
Its easily done by Authorization.
Just unauthorized an user to change the Unit price in General Authorization in sales module.
Or you can disable the unit price column through Form Setting and do not give authorisation to change form settings to that user........
Regards,
Rahul -
Conditions not appearing in the display mode of Purchase order
Hi,
We are facing an issue where in the display mode of Purchase order,if I click on the conditions tab in the item details, Iam getting a blank screen. But if I trigger the pricing procedure in the change mode for eg. by changing the quantity or price, the conditions are appearing.
I want to know why the conditions are not being shown in the display mode. All the PO's are using the standard pricing proceduresRM0000.
Also when I trigger the pricing in the change mode for some POs the condition types like PB00, NVAS etc are appearing twice, in some POs the condition types are appearing thrice and in some all the condition types are appearing four times.
I have checked out some OSS notes like 798449, 456690 and 772035 but could not find the solution.
Any pointers to this will be eagerly awaited and highly appreciated.Hi Ramachandra,
The problem on not being able to see details in condition tab is due to lack of authorizations
prasanna -
How to see the ouput of a purchase order on screen??
Hi all , how to see the output of a purchase order (ME23) on screen?
Points will be awarded!!!!
Thanks & Regards
JohnHi,
If any output tye is associated to PO and it is been triggered then User ME9F tocde to view the output.
To check thise first Use: ME23 and click on Messages, if any outputs are triggered and they are in Yellow status then Use ME9f. Once you execute you will get Outputs in the screen, then choose the output and click on Display Message button. Your output will be displayed on the screen.
Regards,
Ashok -
Can I modify the column "Net Price" of purchase order to display 3 decimals
Dear expert,
Can I modify the column "Net Price" of purchase order to display 3 decimals?
Looking forward to your reply.
Many thanks.
Best Regards,
MerryHi,
You can easily change ur decimal place in OY04 by seeting number of decimal place to ur currency.
But be careful as it cause a huge effect to ur finance documents, read system message carefully before applying.
Regards
ManUfacTuReR
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