Base Amount should not be more than PO net price

hi
Base Amount should not be more than PO net price , in MIGO if the Material is excisable excise tab will be populate i can able to change the base amount . i need the restriction Base Amount should not be more than PO net price , this requirement for purticarly for the dealar relegated tax codes . i am not maintain any conditions relegated BED ,ECESSand SECESS in the taxcode . i will eater the excise tab in MIGO or J1IEX Directly . please advise me how to restrict
@sakhi

if that is the case why are you proividing the Authorization for MIGO_GR transcation...........Restrict the MIGO transaction and try to give MB01 transaction .So that there will no discrepancy in PO to GR....

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Downpayment should not be more than PO Value

Dear All
Down payment against purchase order
Downpayment should not be more than PO Value
here i want control material wise taht mean some of the material shouble be allow the exces payment and some of the material should not be allow the exces amount. againt purchase order
Regards
Navap

Hi,
For your you need to write Validation in OB28 and take help of your ABAPEr, the logic will be:
1. Create Set through GS01Table MARAField MATNR
2. Pre-Requisite
    BKPF-BLART = 'Down payment Document"
   Check
    Give Exit Name such as UF101 and in this exit you can ask your ABAper to write code that
if Material on PO is in Set (created in Step 1) and Advance Amount > PO Amount then post DP
Message
Give your own message number
Hope this helps!
Br,Vivek

Purchase Order Quantity should not be more than PR quantity

Dear all,
We want to control Purchase Order quantity against Purchase Requisition.
We have configured message setting 00 076 as ERROR. when we create Material PR for lets say 100 quantity. When we create single or multiple Material PO against this PR for more than 100 quantity system is giving us error. This is exactly what we needed.
But due to this message setting when we create Service PR and give service quantity lets say 100. and when we create Service PO and give Service quantity 60. First time system is allowing to save the Service PO.
When we create another Service PO with reference to same Service PR system is showing error as we have configured. Even though quantity 40 is still available.
What we want is to have control on quantity of Purchase Order for Material as well as service. Quantity should not be more than PR quantity.
Is there any other way to have such control? please provide other available options to configure.
Regards
Kant

Hi,
06 076 is only for applicable only in case of material.
For Service and material both, use 06 400 as error "Materials/services for requisition & & already ordered with & &"
NOtes 786736
This may help u !
Regards,
Pardeep malik

How to write validation in java sript item should not allow more than 20 ch

HI,
I need to write validation in java script for a item it should not allow more than 20 characters.
Thanks
Nr

If this answers your question, please mark your question as answered (so everyone knows it is answered) and assign points where you see fit..
Thank you,
Tony Miller
Webster, TX

Should not allow more than one attendance or absence code on any given day

Hi Hr Experts ,
I need to use customer enhancement in my program.
CATS should not allow more than one attendance or absence code on any given day. requirement is
that each day will be either a full attendance or full absence and there will not be any mixture.
Function/Program: u2022
EXIT_SAPLCATS_006: CATS: Validate Entire Time Sheet
transaction code CAT2.
how to code the same?

hai,
check the Time constraint class for absence/attendance types.
Regards,
Chiran Reddy.

Residual payment should not allow more than Vendor Invoice

Hi,
Eg: Vendor has booked invoice 5000 INR, when user make payment through F-53 or F-58 through "Residual" payment user can pay more than invoice 5002 INR and below accounting entry is posting.
Bank Cr 5002 INR
To Vendor Dr 5000 INR (Invoice amount)
To Vendor Dr 02 INR Excess than invoice
Business requirement is system should not allow pay more than invoice amount. How to control suggestion would be appreciated.
I have done below settings for your understanding here system configuration.
1. OBA3: Under "Permitted Payment difference" zero for Gain , Loss , Amount, Percent & Adjust Discount By However "Permitted Payment Differences for Automatic write-Off(Function code AD)" zero.
2. OBA4: Cash discount per line item: Zero and Under "Permitted Payment difference" Revenues, Expense, Percent & Cash discount put Zero.
Regards,
Babu.

Hi Prashant,
I have restricted many fields to use through screen variant now user can not pay more than Invoice amount except through Residual payment process.
Client side management strongly says that they want to use Partial and Residual payment process options but user should not allow pay more than invoice amount.
If any solution please guide me.
Regards,
Babu.

PO Qty should not be more than PR Qty

Hi All,
I am creating a PO from PR.
I want that the PO qty should never be more than PR qty, and if so it should give an error.
Can anyone tell me the BADI or exit for this? I have already seen exits for PO and PR, but I am not able to figure out which exit to use.
Thanks in advance.
Vinod.

Hello,
You can use the function exit EXIT_SAPMM06E_012 to carry out this validation.
Thanks,
Venu

Validate that user should not enter more than specified number of digits/chars?

Hello
First case: I have placed a TEXT field on the form. Now i want to put the below validation,
1) User has to enter only numbers (no decimals)
2) Only 10 digits
If not i need to
1) Alert app.alert
2) Make the field either CLEARIng or considering & resetting only the first 10 digits (if user entered more than 10 digits)
2nd case: Same as above, a TEXT field, but, the data is with a DECIMAL notation, the allowed lenghts are as
2 digits as prefix to decimal
2 digits as suffix to decimal position
example, 35.88
Pls. let me knw the Java Script for these 2 cases or do you suggest me PATTERN validation if so, can i CLEAR or reset and if so, pls. let me know under which TAB(Display / Edit / Data) i need to put the PATTERN validation?

Firstly if you are only allowing numbers then the field should be a numeric field not a text field. You can use patterns to allow only whole numbers or to have 2 digits on either side of the decimal.
In regards to the number of digits you can use the len function to determine the length of the data and if it is too long give a message or clear it.

Confirmation qty in co11 should not be more than operation GR qty (subc)

hi,
i have an issue after the operation(external process). we made GR in migo. it will be updated in particular production order
co03 - operation overview - select operation - ext proc tab - GR quantity ( here it is updated after migo)
now we have to do confirmation in co11. yield+ scrap = GR quantity(external operation quantity)
it should not more that of GR quantity.
sometimes they do partial receipt and do remaining operation in inhse.
so system should check First operation GR quantity , while making confirmation in co11
is it possible????
thanks in advance...

Prakhash,
You will have to implement the Production Order Confirmation user-exits to check based on your requirement. Try the below user-exits and see which one meet's your requirement.
CONFPP01 |PP order conf.: Determine customer specific default values |
CONFPP02
PP order conf.: Customer specific input checks 1
CONFPP03
PP order conf.: Cust. specific check after op. selection
CONFPP04
PP order conf.: Customer specific input checks 2
CONFPP05
PP order conf.: Customer specific enhancements when saving
CONFPP06
PP Order Confirmations: Actual Data Transfer
CONFPP07
Single Screen Entry: Inclusion of User-Defined Subscreens
Try and revert back.
Regards,
Swapnil

Downpayment should not be more than PO Value including tax and other charg

Hi
when we create a down payment request thru F-47, it checks on basic amount ,but we want it checks with total PO value and at the same time for all po line itmes. How is possible. please help.
Regards

Dear Avinash,
We had the same issue.
There is no standard configuration in SAP because system throws error when the net value in PO is exceeded.
But your requirement is when Gross value (Net Value + Freight, legalization charges etc) is exceeded the system should throw the error.
We had to take help of our ABAP team to create user exit.
They added a break point with the logic of throwing error when Gross value is exceeded.
It worked for us.
Regards
Saurabh

Error Message FF747 -The tax amount must not be greater than the tax base

Hello,
We are attempting to post an import vendor invoice through transaction FB60 for Israel company code . Since the tax charged by the vendor is not fixed every time , we are entering the tax amount in the FB60 screen manually , without selecting 'calculate tax'.The amount of tax is greater than the amount of expense as per the real business scenario. For example amount of expense is 100, amount of tax is 200 and the total amount charged by the vendor is 300 .However when we simulate the posting we get an error - The tax amount must not be greater than the tax base-Message no. FF747
We tried putting a very high percentage in the tax code also but it didn't help
We would like to go ahead with this posting. Could you pl throw light on the same . ? Is there any way (OSS note ) or a work around which can resolve the issue ?
Best Regards
Amit Kulkarni

Hello
This may be a work around in other cases , but since we want the amount to be updated in the BSET table for further VAT reports , we would like this to be posted along with the expense item

The tax amount must not be greater than the tax base

Hi Experts,
User is trying to "Relase to Account" in t-code VF01 he is getting an error message The tax amount must not be greater than the tax base.
During Debuging i found the error is raised in Function module RV_ACCOUNTING_DOCUMENT_CREATE
Message raised is
Message Class : FF
Message number: 747
Mesage "The tax amount must not be greater than the tax base"
Request to through some lights on this issue.
Reagrds
Sree

Hi,
did you check SAPNET notes with "VF01" and the message class/number as search terms. There are some notes dealing with this case eg 872449, and 184985.
Best regards, Christian

You may not apply more than the receipt amount

Hi All,
I am applying the invoice to a receipts.
senario is -->
i am having to debit lines of amount 60 and 70
and one credit memo of amount 80 for the same customer.
through api i need to apply the invoices to the receipt.
creating the receipt for amount of (60 + 70) - 80 is 50
when i am trying to apply the line of the invoices through api its giving an error as below
the same senario from the front end we add 60, 70, -80 that equals to 50 and receipt will be applied.
Customer transaction identifier has taken a precedence over the transaction number.
Customer transaction line identifier has taken precedence over the line number.
Cash receipt identifier has taken a precedence over the receipt number.
You may not apply more than the receipt amount.
Hope for early reply
regards
vali

We faced the same problem, where we contacted Oracle Metalink and go the fix.
Regards,
Sridhar

FF747 Tax amount must not be greater than the tax base

We have sample orders where the order amount is calculated and then discounted fully. However, our freight goes to our tax software separately due to different taxability rules. Therefore, the original tax amount (pre-discount) is sent and we end up with FF 747: The tax amount must not be greater than the tax base.
The business wants to track this freight amount. How do we change the message from error to warning or does anyone have a work around so we can invoice these customers?
Thanks,
Michelle

Hello ,
I am facing the same issue. Could you please let me know how you resolved it ?
Thanks.

Can not get more than one computer to access internet

using airport and can not get more than one computer to access internet wirelessly... currently airport is in bridge mode and internet sharing is set to "off" in network preferences...
help - what should the settings be in airport and network preferences?

are using internet connection as dhcp?
Yes.
bridge mode seems to only work with pppoe connection to internet which is what my set up is
But you've never said why you're using bridge mode (I'm not), which -- as I've explained before -- is probably the reason you can connect only 1 client at a time.
If you'll setup the AX as a regular, main base station, connect using DHCP, and share IP addresses, you should be fine.

Base Amount should not be more than PO net price

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