Block PO if net price above 50K for Particular PO type
Hi SAP gurus,
My user required to block PO if the net price is above 50K for particular PO Type.
the situation is like this ;-
PO Type : ZNR
This PO type got two condition of release,
1 - if PO below 10K, only 1 person need to release this PO
2 - if PO between 10K till 50K, need 2 person to release this PO
if PO exceed 50K, the user cannot create the PO.
do i need to customize my user exit ? if need to customize my user exit what is the program code ?
Hello,
PO blocking is at line level. You can block a PO line using method PROCESS_ITEM of BADI ME_PROCESS_PO_CUST based on your conditions (Document type and Net Value of the Order).
Thanks,
Venu
Similar Messages
-
Service group for particular document type or Purchase Organisation
Dear Gurus,
I want to add service group as like Material group. but my objective is to restrict those service group for particular document type or Purchase Organisation??
Is it possible, if so please advice me the SPRO Settings
Thanks
RSHi,
Basically, this task (both customized table activation via SE11 transaction and user exit activation via SE37 transaction) will be done by ABAPer. All you should do is to prepare the functional specs document in which you require -
1) A generation and activation of the customized table which consists of at least four columns -
a) Purchasing Organization;
b) Purchasing Document Type;
c) Material group/service group
d) Purchasing Document Creation Date
2) A coding and activation of the related function module (You can use SMOD transaction to view the enhancement MM06E005 to view related user exit).
Cheers,
HT -
Restricting Material for particular Order type
Dear Guru's,
Is it possible to restrict particular material for particular order type in CO01.
E.g. Material A is used in CO01 for order type X
Material B is used in CO01 for order type Y
I want to restrict CO01 should not allow production order creation of material A with order type Y.
Regards
Chandan.Hy,
By the use of production scheduling profile you can set default order type for the required materials.But it doesn't restrict the other order type. During the manual order creation if user has select other order type then , there is no restriction.So as Mr. Shiva said put restriction over manual order creation, if possible.other option may be by using User Exit.
Now in your case you want to restrict materials not material type. So it is quite complicated for Abaper to write code , because the for every new material Abaper has to change code.
So there is one option by grouping perticuller materials under one production scheduler and then it is more convient for Abaper to create code for User Exit.
Pls refer below thread which may give some more inputs for your requirments.
[Ugent: How to restrict a Material Type for a Specific Process Order Type;
Regards,
Dhaval -
Deactivate COPA postings for particular billing type
Hi
We have a requirement that for particular billing type, values of billing documents should not flow to COPA & no posting should be made in COPA for such documents.
Can someone please guide how to go about for such requirement.
Regards,
SantoshHi
Any pointers on this would be helpful.
Regards,
Santosh -
We are not able to track how PO net price got updated for 1 purticular mat.
Hi SAP Gurus,
We are not able to track how how price got updated, because there is no PIR for this material, standard price maintained
in the material master diffrent than PO price, and last/earlier to this PO price is also diffrent. And not able to see any price changes for this line item.
Other than this can we track or check regarding PO net price for the material.
Thanks and Regards,
SHARAN.Hi,
Check the item detail->conditions->analysis.
You can know from where the price got picked.
Also check whether the material has any manual conditions (MEK*)
Mayil -
Dear All,
I have done PO & GRN with full qty so Delivery completion indicator set.
I have done Invoice also.
now i change PO qty & net price in standard system.
but i dont want this system will not allow me, please guide me.
Thanks
ShitalHi,
It can controlled by message control, if you will activate the following Message no as Error
Message no. 06 744 - For PO Qty
Message no. 06 207 - For Basis Price
Thanks & regards,
Raghunath -
How to exclude "Blocked for Purchase" error message in PO creation for particular Order Type
In Article master some times we used to set Site-Specific Article Status = '01'. (MARC-MMSTA)
01
Blocked for Purchase
02
Blocked for Purchase/Sale
My requirement is that when Creating PO in ME21N for a particular Order Type (Purchasing). This check need to be removed.
Now if we try creating the PO we will be getting the below error message.
Status "Blocked for Purchase" of article XXXXXX does not allow external procurement.
Is there any exit or BADI where i can put logic to remove this check.Hi ,
You can use BADI ME_PROCESS_PO_CUST or customer exist EXIT_SAPMM06E_013
Regards,
Pravin -
Blocking a materila for particular valuation type
We have a requiremenet where the user need to block the materila for a particular valuation type ,like if a mterila is maintained for different valuation types and he want to block the materila for one valuation type and system shouldnt allow to create a purchase order for that valuation type.please suggest.
Hi
Any pointers on this would be helpful.
Regards,
Santosh -
Block Production Order Creation for Particular Order Type
Hi Experts,
I want to disable the production order creation for a particular order type XX01 however there are some existing orders for this order type which should be processed further.
In other words my objective is to -
1. Block new Production order XX01 creation -
2. Processing of order type XX01 should be possible.
Is there standard setting available to achieve this or user exist is the only option..
Regards,Hi
You can use the user exit PPCO0006 and its function mdoule EXIT_SAPLCOZF_003 to archive that. That function module is called when the user click enter after inputting the material/plant/order type in CO01 then you just need to check the imported value CAUFVD_IMP-AUART which contains the inputted order type then rasise an error message to tell user that the order type cannot be used due to certain reason. The source code need to be written there is very simple.
Regards.
Leon. -
Hi friend,
i have issue regarding mandatory self life field (SELD/BBD and Date of manufactor)in migo for Batch Tab for particular Material start with '1' Series and material type.
i want to make mandatory above field during GR from migo..any one let me know exit or badi for that to full fill this goal..
Regard's,
shaikh Khalid.Hi Shaikh
First of all Thread is not closed seconldy as a good practice if you have resolved your issue kindly document it here so that it may help someone in future
Nabheet -
Payment terms not modifiable in PO for particular order type
Hi Gurus
My client wants the payment terms should not be modified while creating a PO. It should be picked from vendor master. But this requirement is for a particular order type ZIN only. I tried in SPRO but then it is affecting all the order types. Is there any user exit or solution for this.
Regards,
YuvarajHi,
STEP 1:
Spro>Materials Management>Purchasing>Purchase Order>Define Screen Layout at Document Level
Create a new " Field Selection Key" for ur doc type
(ex: Standard NB doc type the "Field Selection Key" would be "NBF", you can make a copy of it)
Just Double click on that
then click on "Terms of delivery and payment", there you can see the "Terms of payment" field.
against that field you can see three options, Reqd.entry Opt. entry Display...
Here tick the field "Display", So that You will get this field display only for the document type ZIN.
STEP 2:
Spro>Materials Management>Purchasing>Purchase Order>Define Document Types
Here Assign the newly created "Field Selection Key" against the your PO doc type ZIN -
Default Excel File for Particular Doc type
Hello Everyone,
Your intervention is required in one of my requirement where i need to attach one Excel file as a default file ( in specific doc type ) with some format. How can i achieve the same.
Pls provide ur inputs.
Regards
GauravHi Gaurav,
Have you done the configuration in the workstation application for Microsoft Excel formats?
You can even do 'INPLACE' for change mode also. Either way it will work.
And moreover you need to right click on the original and select 'Edit' to make changes.
Regards,
Ravi -
Restrict User for Particular Doc Types and GL Account
Dear Experts,
I want to restrict few users with Doc type JV and Posting to GL Account 1 - 1000
I created a set for Username fo be restricted and i have written a Validation for Line Item saying
Prerequiste
BKPF-BLART = 'JV' AND BKPF-USNAM IN T_DOC_USERS
Check
BSEG-HKONT >= '1' and BSEG-HKONT >= '1000'
Mesaage
User Resticted for Doc Type JV and GL Account
Can someone please advice on priority
Thanks in Advance !!!!
Regards
RahulHI
1.You can restrict the user to document types by authorization settings Transaction Code PFCG
Note : This will not hide entries in a drop down list.
2.You can restrict the user to view the General Ledger reports like FBL3n,FBL1N like wise
Hope this will help you -
Net price for consignment item category( urgent) in ME21n
Hi all,
while creating PO in me21n, net price is being displayed for the standard item category but net price is not comming while maintaining item category as consignment.
if the item category(ekko-pstyp)is consignment (i.e we have to put 'K' in the item category field in ME21n),then how can i display the net price in the net price field of ME21n.
The net price is comming in ME21n when item category = standard.but net price is not comming when item category = consignment.what is the reason?
plz let me know if there is any enhancement or exit for this net price to be displayed if the item category is consignment.
plz let me know what r the ways, i can display the net price in ME21n for the consignment item category?it is urgent.
any idea is highly appreaciated.
Thanks & Regards
pabitraAs given in your other post, please find the info below.
Hi Pabitra
I guess the price is taken from the material info record. Here the item category might be a part of the access sequence.
To get the same info, follow the below steps:
1. Go to Transaction: MEK3
2. Give the condition type as PB00
3. Click on Key Combination from the application toolbar
4. Select Material Info Record
5. Next selection screen shows you the list of mandatory fields. If item category also exists here, give '0' & 'K' for Item category and other fields like vendor number, purchase orgranization, material.
6. Execute.
7. In the next screen if you can see only one record for item category '0', it means that condition record for item category 'K' is not maintained.
Hence the price will not be extracted.
Hope the above info helps you.
Kind Regards
Eswar -
Net price for consignment item category in ME21n (urgent)
Hi all,
while creating PO in me21n, net price is being displayed for the standard item category but net price is not comming while maintaining item category as consignment.
if the item category(ekko-pstyp)is consignment (i.e we have to put 'K' in the item category field in ME21n),then how can i display the net price in the net price field of ME21n.
The net price is comming in ME21n when item category = standard.but net price is not comming when item category = consignment.what is the reason?
plz let me know if there is any enhancement or exit for this net price to be displayed if the item category is consignment.
plz let me know what r the ways, i can display the net price in ME21n for the consignment item category?it is urgent.
any idea is highly appreaciated.
Thanks & Regards
pabitraHi Pabitra
I guess the price is taken from the material info record. Here the item category might be a part of the access sequence.
To get the same info, follow the below steps:
1. Go to Transaction: MEK3
2. Give the condition type as PB00
3. Click on Key Combination from the application toolbar
4. Select Material Info Record
5. Next selection screen shows you the list of mandatory fields. If item category also exists here, give '0' & 'K' for Item category and other fields like vendor number, purchase orgranization, material.
6. Execute.
7. In the next screen if you can see only one record for item category '0', it means that condition record for item category 'K' is not maintained.
Hence the price will not be extracted.
Hope the above info helps you.
Kind Regards
Eswar
Maybe you are looking for
-
Need SAP Segment Change or Update for LSMW
Our LSMW person is using a segment E1BPCHARACTDETAIL, in his LSMW Field Mapping. This segment is in an hierarchy that falls under E1CHARACTERISTIC_CREATE. Our LSMW person uses E1BPCHARACTDETAIL because he according to him it is the equivalent of BAPI
-
At the top it says "kazuki" so I feel like that might be the name of the person? I'm not sure. I went into the 'About' section but that just has the information about how much space is left and whatever. This person doesn't have any contacts. Any tip
-
Is possible to call in java directly the Win32 API or using a DLL?
-
How to make date fields in CRMD_ORDER as GRAY (i.e non editable)
hi Experts, i am new to SAP -CRM ,, here i have one queiry related to CRMD_ORDER. In my requirement at the time of creating the leases in the CRMD ORDER The date option for Build up period should be grayed out means non editable, and it should be ava
-
Can we change or edit the report generated by Report Painter?
hi, can i add a field in select- option in the report which was generated by report painter?