Based on document type , editable schedule qty in me22n, me52n
Dear Gurus,
based on document type , the schedule qty field under delivery schedule tab to be editable, at present it is in greyed out mode, is there any config settings are dev if so whatever please share with more details
Hi,
As of my knowledge, the change mode screen layout cant be defined based on document type. You can make the field as editable or non editable in the field selection key AKTV (for both PR and PO).
An alternate method is explained in the KBA: 2048405 - How to control the field layout
If you still want to make the field selection based on document type in ME22N / ME52N, then you may go for development.
Regards,
AKPT
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M_MSEG_WWF--> Goods Receipt for Production Order: Plant
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Dear,
Please find below, which I found by search and posted by fellow collegues earlier....
Default quantity for goods receipt
In the standard system, the quantity open to date from the last- transmitted SA release is used in the case of scheduling agreements with release documentation (document type LPA). In the case of scheduling agreements without release documentation (document type LP), the open quantity to date is used.
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As a rule, the APO scheduling agreement in the SAP R/3 system is a scheduling agreement with the document type LP or a scheduling agreement without release documentation.
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If you use scheduling agreements of the document type LPA with confirmation control key then the default quantities from the confirmation (shipping notification) are used.
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A scheduling agreement is a longer trem agreement with a vendor covering the supply of materials subject to predefined conditions.The conditions are valid for a pre defined period and a pre defined total purchase order quantity.
You can enter the Target value in the header data of the scheduling agreement.You can enter the Target quantity in the item overview for each item
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Without release documentation(Document type LP)
The delivery schedule lines have official character-that is to say,they are transmitted to the vendor as they are saved in the system.The system does not document in detail releases aganist the scheduling agreement that have been sent to the vendor.Therefore,in the case of the document type without release documentation,the message control facility should be set up in such a way that a message is immediately sent to vendor if any changes are made to the delivey schedule stored in the system.
With release documnetation(Document type LPA)
If you use scheduling agreement with release documentation,the delivery schedule lines are not transmitted directly to the vendor.Intially ,the lines of the delivery schedule stored in the system for an LPA scheduling agreement for an internal information only.A message informing the vendor of your material requirements cannot be transmitted to the vendor until you explicitly create an SA release,that is forecast (FRC) or Just in Time(JIT) delivey schedule.Through this process,you can change the way schedule lines are represented.With release documentation,you can disply the SA releases(delivery schedules) transmitted to a vendor over a certain period of any time.This enables you to trace precisely when you sent which information to vendor.
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Document Type restirction by company code
Hi All
We have a scenario where they are different companies with a group company and DMS is installed in all companies under single client
While defining Document types, one group company should not be able to view the Document type of another..
We can give authorisation based on Document types, but they dont even want to see the Doc, type name of the other company while using search option..
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AbyHi,
There are many authorization objects like C_DRAW_TCD, C_DRAW_TCS, C_DRAW_STA & C_DRAW_DOK, which might be helpful in your case.
Regards
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Hi all sap guru's
hwo to findout how many lines item posted for each doucment type???
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ssHi,
Goto T.Code:FB03
Then click on Documents list
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Acct assignment to be restricted based on Doc type
Dear All
I need to restrict Account assignments based on Document types,
As of my knowledge there is not standard customizing possible.
But i can restrict Acct assignment based on Item catregory. But this settings doesn't satisfy my requirement,
I would like to know is there any standard customizing or any user exit availble .
Kindly let me know
Thanks & regards
Madhesh Kumarhi,
there is no sap standard customising for this please go ahead with user exit in PO.
create an doc type.
when you select the perticular doc type system should take default account assignment.
regards -
FI Number Range Number by Document Type -- different by company code
In transaction <b>OBA7</b>, I assign a <b>number range number</b> (T003-NUMKR) to each FI Document Type.
We have over 40 company codes on SAP. One of those 40 company codes requires sequential numbering of FI documents for the whole company code across all document types. The other company codes require different FI number ranges based upon document type.
I need to identify a solution where I can assign a different <b>number range number</b> by document type for different company codes.
For instance, company code IT01 should use a single <b>number range number</b> for all FI documents -- i.e. RV, SA, AB, etc. Then, all other company codes should use a different <b>number range number</b> for each document type.
Any ideas here? My problem company code is in Italy where our accountants tell us all FI Documents must be sequential, without gaps.Hi Colin,
The point is that it is about journal<b>s</b>
Sales Journal = Doc type RV
Cash Sales Journal = Doc Type DR or have RV&DR use the same number range.
For clearing you will have to create new doc types eg.
AB = GL Clearing
KB = Creditor clearing
DB = Debitor clearing
The existing companies will also have to use these since these defaults are set in customising, but you have clearly defined Journals that comply with the requirements
It is probable that you will need additional doc types,to ensure compliance. In my case all creditor invoices used Doc type KR/KG (SAP Standard and they use the same number range), for the Italian company i then had:-
KR/KG = Domestic Purchase Journal
New Doc Type = EU Purchase Journal
etc.
Kind regards -
Re: customize Document type to stop
I have customize the Standard document type and created several PO ?
But concern is to stop this document type and dont want to use anymore. is there option in SAP MM
could anyone please let me know.
Thankshi,
option 1
You can take the help of authorization to Block the PO document type
for enjoy transaction (ME21N /ME22N/ ME23N) authorization object --> M_BEST_BSA (document type in PO)
option 2
Use enhancement to block that document type
option 3
Another option through customizing (as you are not going to use that document type in future)
OLME ->Purchase order -> Define Document Types
remove the internal and external number assignment
*If needed you can again assign those number range later*
Edited by: redriver on Nov 24, 2011 5:43 PM -
Document type and item category
Hi All,
I have created two document types in MM for creating Purchasing Requisition. One for material and for service and material. But when i am selecting service and material document type, the item category at item level is automatically converted to D(Service) even though i dont select any thing(material). I have not done any settings for iterm category based on document type. Pls let me know why i am facing this problem.
Thanks,
RajuHi Amit,
For both the document types (Material and service, service) the item category standard and service are assinged. I have checked in SPRO--->MM-->Purchasing->Purchase requisition-->Define document type--->Check Allowed item category assingment and Link purchase requisition document type.
Hi Raghavendra
If SAP standard service document type then we cant take material and can take service only for creating PR, but in my case i have created one document type and named it as service and for this document type i have assigned item category of service and standard. In this case it should allow me to create PR with standard item category, but its not allowing me to do so. Pls let me know how can i solve this issue.
Thanks,
Raju
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