Block changes at ME42 (quotation) if purchase ordem already exists

Hi !
Is standard way to avoid changes at purchase quotation if this quotation is in one purchase order?
Thanks.
Mauricio.

hi,
The collective number is used to track and compare all the RFQ's, so that we can choose the best out of all...so it is compulsory to enter it...
You will only accept the best vendor out of all after the deadline date, you'll accept the best by putting rejection button ticked in all others which are not selected....so tht this vendor will automatically will be flowing into PO for your req...
This approval is done from the quotation itself...
You can see the total value, qty and all the parameters as per your req. in it only....
You can check at both the points, this will be as per your decision....but as the PO is first external doc..so need to put stress on it..
Hope it helps..
Regards
Priyanka.P
AWARD IF HELPFULL

Similar Messages

Block change on dates for Approved Purchase Request

Hi expert,
I'm new to SAP Business One.
I required to block change on dates for approved Purchase Request.
What will be the best solution and how-to achieve this objective?
Thank you.

Hi,
My company currently using SAP B1 version 9 PL05.
I have already applied approval procedure that it will always launch approval procedure for Purchase Request document (attached screenshots for setup approval procedure).
With above setup, Purchase Request document can only added after it has been approved (an [Approved] text has been shown on document view window and status is 'Open' as per attached below)
The dates have not disabled for editing although it has go through approval process.
The dates also not disabled for editing (Status is 'Closed' as per attached screenshot below) after it has been drawn to Purchase Order document.
Is anyone encounter this issue?
I know that SP_TN can prevent update but it is just a workaround method, not a best solution that I'm looking at.

Purchase order already exists error for change Idoc 860

Hi all
I am getting an error that purchase order number already exists, when i try to post change inbound IDoc 860. How can I fix this issue?
Thanks in advance

This can be b'coz of Check purch.order no is active (A - Check whether the purchase order number already exists) in your sales doc type (TCode VOV8) used for the transaction.
So, if for your business process, one PO number can be mention in more than one sales orders. Then maintain Check purch.order no should mention as <Blank> - No Check under your sales doc type used for transaction's General Control. Or else use diff. PO Number.
Hope this can assist you.
Thanks & Regards
JP

If a purchase requisition already exists for an item then system should give warning message

Hi Experts,
Is there any standard configuration for showing the user a warning message if while creating a purchase requisition for an item for which one purchase requisition already exits ??
kindly help,
Regards,
Vishal

Hi Vishal,
You can configure the message in SPRO as described below
In SPRO->MM->Purchasing->Define Attributes of Sys. messages
Click on the New entries, you can get from F4 the below messages
You can select from the selection screen.
Thanks and Regards,
Sravan

How to block changes of PR after convert into PO

how to block change/deletion of purchase requisition after convert into purchase order without changing/deleting PO.

Hi
Goto customizatin of rellease procedure of p.req, in that select setup procedure with classification and select release indicator,and select details in that changeability indicator is there in that you will select based on your requirement
changeble,new release in case of release strategy
1-cannot be changed
2-changeble,no new determination of strategy
3-changeble,new release in case of release strategy
4-changeble,new release in case of release strategy or value change
select in the list and save and check your scenario.
Thanks

BAPI to Change MM Vendor Quotation (Simulate ME47)

Hi everybody.
I'm abap consultant and I'm trying to find a BAPI to change a Vendor Quotation.
I've found two so far, but they are especific to Customer or Purchase Order (BAPI_CUSTOMERQUOTATION_CHANGE and bapi_po_change).
I've seen that currently there isn't no BAPI for Vendor Quotation, but I can't belive it's true.
Please anybody has any suggestion?
Best regards

Hello Vinicius,
There is currently no BAPI for Transaction ME47 for RFQ and vendor quotation in the standard SAP system design.
Please review Note 197958 BAPIs for purchase orders - Missing functionality
In BAPI_PO_CREATE and BAPI_PO_CREATE1 the field bstyp is filled by program with 'F' (purchase order).
Regards
Amber

How to block changes in pr after po creation

We have set up the system messages (06 76 as error). However still it is possible that the user can change the description or add new line item after after the release/po creation. How to prevent this. how to block changes in pr after po creation
do i have to create new system messages if yes then hoe kindly suggest
Thanks.
regards

Dear Goel,
When setting the message 06076 and 06400 as described in the note 385002
to error it is no more possible to create a second purchase order with
reference to the purchase requisition.
See SAP note
315448     ME21N: Referencing a purchase requisition
Regards
V V

HT1918 I would like to change my Visa card from the account but its not changing and the billing information is not changing and I can't purchase any thing from my account its now not usable please help me to solve the problem

I would like to change my Visa card from the account but its not changing and the billing information is not changing and I can't purchase any thing from my account its now not usable please help me to solve the problem

You made a purchase and exhausted the credit on your card before it processed. All purchases are final. Contact iTunes Store support. You need to settle up before you can purchase or download anything else.

My username (email address) has changed. Apps that I purchased with the old username ca not be updated as the password from the old username no longer works and apple can not send me info to an addres that no longer exists. What can I do?

My username (email address) has changed. Apps that I purchased with the old username ca not be updated as the password from the old username no longer works and apple can not send me info to an addres that no longer exists. What can I do?

Try here...
Frequently Asked Questions About Apple ID

How to change material component for a Purchase Order?

How to change material component for a Purchase Order?
I need FM .
PLEASE help

Dear ,
Create PO with item category L....There in Item detail you will get tab for material.
There click in component Button, it will take you to the component screen there you can assign and deassign components.
Hope this helps.
Regards
Utsav

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 invoice

Hi,
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

How to multiplex the block change tracking file?

Hi,
I have a question to change block tracking feture.
The normal way to enable block change tracking would be:
ALTER DATABASE ENABLE BLOCK CHANGE TRACKING
USING FILE 'mydir/change_track.f'
REUSE;
What if my harddrive is gone?
Is there anyway to define more than one destinitaion like for archive log files?

The difference is... archive log files can contain irreplaceable data.
With Block Change Tracking the data is not irreplaceable , just run full RMAN backup and then regen the file. <- IMHO

Pmnt block changed when amount split use - how this funct. set?

Hi experts,
when i use bookmark - amount split in tcode mir7 bookmark Payment changed, a specialy pmnt block changed. I set Maintain Terms of Payment with Default value for the payment blocking key = N. But when i fill amount split payment blocking key change to released for payment. What this function logic and where this one can i set? I want that pmnt block dont change when function amount split ude.
thnx very much for your answers
Laco

Hi,
thnx for your answerd.
Day limit was not set in T052, and items block dont use in mir7.
Use only header pmnt block, and use amount split to in header. Payment term fill in bookmark Amount split when this use of course.
I try this in many other customers what have SAP ECC 6.0 and tehe result is same. When i fill header invoice in mir7 in bookmark Paymant pmnt block proposed N - block workflow approval and than i go to bookmark Amount split and pliting amont and fill paymant terms and than i back to bookmark Paymant and pmnt block change - released for payment. Why?! What this governed? PO in this time dont fill.
thanx very much.
L.

Enable Block Change Tracking in 11gr2

Hi Team,
If my database file system is in ASM..Can I enable blk change tracking in local filesystem?
Or IS it better to do in ASM? Any new features in 11gr2?
Regards,
Manohar

Do you plan running DUPLICATE against that DB?
If yes, you should place the Block Change Tracking File in a location that would enable you to effectively deal with this nasty bug:
"Bug 10193846 - RMAN duplicate fails with ORA-19755 when BCT file is not accessible [ID 10193846.8]"
Also, If you plan to use DUPLICATE, you should “name” your Block Change Tracking File, rather than going with the system name.
This advice applied only for 11gR2 versions that are affected by the bug.
Iordan Iotzov
http://iiotzov.wordpress.com/
Edited by: Iordan Iotzov on Oct 2, 2012 7:19 AM

Retrieving the Change Texts per Line Item (Purchase Order) - Very urgent

Hi,
How do you retrieve the Change Texts per Line Item (Purchase Order).
Table T166T does not list these values per line item.
Please help. This is very urgent & important.
Best Regards,
John

if you are lookin out for change of item texts ...
then use the function module ... READ_TEXT.
and 2 tables r used ... STXH and TLINE ....
double click on item data ...
goto PO TEXT tab ....
double click on text ...
from menu ...
goto header ... u'll get 4 fields that u need to consider ...
TDID
TDOBJECT
TDHEAD
TDNAME
ALL THESE U'LL FIND IN STXH
ITEM TEXT is stored in TLINE
Edited by: anjali rana on Mar 5, 2008 4:55 AM

Block changes at ME42 (quotation) if purchase ordem already exists

Similar Messages

Maybe you are looking for