Block the vendor from quality side as process from the evoluation
Dear All,
How to Block the vendor from the quality side. i check the MK05 . but if i block thru this txn. the purchase people will change unblock the vendor from XK05 .
I need to know , if the vendor is blocked . it will not be unblock by anyother than from the quality.
or
anyother process is there to block as a process
say ex, in vendor evoluation, if the quation mark is less than 80 % , the vendor should be blcoked ,as a process.
Thanks
vraj
Hi Sujit,
What you mean to say in the privious reply.
is it possible in any other way or not.
With regards
vraj
hi
i think is other way round
http://sapdocs.info/application-modules/mm-overview/mm-transaction-codes/
Similar Messages
-
ipone5 screen became curved so you can show filter lighting internal slightly from both sides and then taking the bend is growing even split-screen device by 2 mm from the top screen still works, even though it is no longer adjacent to the device, but from the bottom with the appearance of a blue line longitudinally as a result of the curvature of the screen is also a button home-does not function well will not make my device and search for a solution with my friends interested in the technology, because I am embarrassed by the form of the device after the holidays where it seemed like device industry is poor and I am writing to Mtabaana that the iPhone is the best among "smart phones" unwillingness on the label and I have reasons as he have many ideas Perhaps the first is to install the replacement screen with adhesive to Atsamad in front of the machine heat from the inside and the outside of the hot weather in another way Macaianikiholas latest device that will not require recharging,,, NOTE: void wrought screen contributed to increase the signal network and wifi is erase
ipone5 screen became curved so you can show filter lighting internal slightly from both sides and then taking the bend is growing even split-screen device by 2 mm from the top screen still works, even though it is no longer adjacent to the device, but from the bottom with the appearance of a blue line longitudinally as a result of the curvature of the screen is also a button home-does not function well will not make my device and search for a solution with my friends interested in the technology, because I am embarrassed by the form of the device after the holidays where it seemed like device industry is poor and I am writing to Mtabaana that the iPhone is the best among "smart phones" unwillingness on the label and I have reasons as he have many ideas Perhaps the first is to install the replacement screen with adhesive to Atsamad in front of the machine heat from the inside and the outside of the hot weather in another way Macaianikiholas latest device that will not require recharging,,, NOTE: void wrought screen contributed to increase the signal network and wifi is erase
-
The Vendor account entered is not associated with the item you are trying to open
Hi
I moved from a Windows laptop to a Mac Book pro and moved all my files across, now I have found that two of my purchased books I can no longer open, I always get "The Vendor account entered is not associated with the item you are trying to open" message, I have the correct authorisation but they do not open, is theer a way to recover these 2 books?
Thanks in advanceThis is the Adobe Reader forum; please ask in the Digital Editions forum.
-
When I try and activate my screen saver the following message appears
Please contact the vendor to get a newer version of the screen saver
My operating system is Mac OS X version 10.6.8To begin with, you have the wrong forum - the iMacs covered by this forum were discontinued in 2005 and are incapable of running OS X 10.6.x
Try either iMac (Intel) or Snow Leopard forums.
To get more help, contributors will need to know what screensaver you're trying to use - is it one downloaded from the internet or one of the OS X default set? -
The vendor account entered is not associated with the item you are trying to open. I get this message when i want to open a downloaded book.
This is the Adobe Reader forum; please ask in the Digital Editions forum.
-
I purchased the wrong version of an app. The vendor told me to contact the app store for a refund. How do i so this????
Try the 'report a problem' link from your purchase history : log into your account on your computer's iTunes via the Store > View My Account (Store > View My Apple ID on iTunes 11) drop-down menu option and you should then see a Purchase History section with a 'see all' link to the right of it ; click on that and you should see a list of your purchases ; find that app, click the arrow to the left of it, click the 'Report a Problem' button :
and then the 'Report a Problem' link on its line :
and select 'inadvertently purchased' as the problem and fill in the details (iTunes support should reply within, I think, about 24 hours).
If the 'report a problem' link doesn't work (it's been taking some people to this site on a browser instead of showing a form in iTunes) then you can try contacting iTunes support via this page : http://www.apple.com/support/itunes/contact/- click on Contact iTunes Store Support on the right-hand side of the page. -
How to change the reason in a ICWC-followup-process with the copying-BAdI?
Hi all,
I want to use the followup- and docflow-functionality in ICWC to copy most of the information from one process to another.
I made the definition of a copying control in the customizing -> working with a new BAdI and the copying routine. Everything works fine so far: I can get/change the description in the BAdIs ORDERADM_H method or the ibase information REFOBJ method for examples.
The question is now how to get/change the reason of the process?
Working with the genil_model_browser the reason is located in BTOrderHeader->BTHeaderBOSSet->BTSubjectSet_F->BTSubject_A1. Where can I find the reason in the BAdI methods?
Thanks for your help.
Regards,
BenjaminHi
Put a break point in crm_order_maintain to see what structures and fields you need to fill out. Then change the reason code in crm online, you will have all the data you need.
Here is some code I used in the he badi order_save, method prepare.
data:
IV_REF_HANDLE TYPE CRMT_HANDLE,
IV_REF_GUID TYPE CRMT_OBJECT_GUID,
IV_REF_KIND TYPE CRMT_OBJECT_KIND,
IS_SRV_OSSET_COM TYPE CRMT_SRV_OSSET_COM2,
IT_SRV_REFOBJ_COM TYPE CRMT_SRV_REFOBJ_COMT,
IT_SRV_SUBJECT_COM TYPE CRMT_SRV_SUBJECT_COMT,
is_srv_subject_com type CRMT_SRV_SUBJECT_COM,
ET_SRV_OSSET_COMT TYPE CRMT_SRV_OSSET_COMT,
LT_SRV_OSSET_COMT TYPE CRMT_SRV_OSSET_COMT,
ET_INPUT_FIELDS TYPE CRMT_INPUT_FIELD_TAB,
ET_EXCEPTION TYPE CRMT_EXCEPTION_T,
tab_osset type CRMT_SRV_OSSET_COMT1,
wa_osset like line of tab_osset,
wa_srv like line of ET_SRV_OSSET_COMT,
new_srv type CRMT_SRV_OSSET_COMT,
call_list_name type char50,
query_text(80).
refresh: ET_INPUT_FIELDS,
IT_SRV_SUBJECT_COM.
clear: is_srv_subject_com,
IS_SRV_OSSET_COM.
IV_REF_KIND = 'A'.
iv_ref_guid = iv_guid.
IS_SRV_OSSET_COM-SUBJECT_PROFILE = 'Z00000002'.
IS_SRV_OSSET_COM-PROFILE_TYPE = 'F'.
is_srv_subject_com-ref_handle = '0000000002'.
is_srv_subject_com-KATALOGART = 'A1'.
is_srv_subject_com-CODEGRUPPE = 'Z0000002'.
is_srv_subject_com-CODE = 'ZAA'.
is_srv_subject_com-DEFQUANTITY = 0.
is_srv_subject_com-MODE = 'A'.
append is_srv_subject_com to IT_SRV_SUBJECT_COM.
CALL FUNCTION 'CRM_SERVICE_OS_SET_DATA'
EXPORTING
IV_REF_GUID = iv_ref_guid
IV_REF_KIND = 'A'
IS_SRV_OSSET_COM = IS_SRV_OSSET_COM
IT_SRV_SUBJECT_COM = IT_SRV_SUBJECT_COM
IMPORTING
ET_SRV_OSSET_COMT = et_srv_osset_comt
EXCEPTIONS
ERROR_OCCURRED = 1
INVALID_GUID = 2
NO_RECORD_EXIST = 3
OTHERS = 4.
IF SY-SUBRC <> 0.
ENDIF.
CALL FUNCTION 'CRM_SERVICE_OS_PUT_DATA'
IMPORTING
ET_SRV_OSSET_COM = et_srv_osset_comt
ET_INPUT_FIELDS = ET_INPUT_FIELDS.
read table LT_SRV_OSSET_COMT index 1 into wa_srv.
if sy-subrc = 0.
tab_osset[] = wa_SRV-osset[].
endif.
loop at ET_SRV_OSSET_COMT into wa_srv.
append lines of tab_osset to wa_srv-osset.
endloop.
append wa_srv to new_srv.
else.
new_srv[] = LT_SRV_OSSET_COMT[].
endif.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
EXPORTING
IT_SERVICE_OS = new_srv
IMPORTING
ET_EXCEPTION = et_exception
CHANGING
CT_INPUT_FIELDS = ET_INPUT_FIELDS
EXCEPTIONS
ERROR_OCCURRED = 1
DOCUMENT_LOCKED = 2
NO_CHANGE_ALLOWED = 3
NO_AUTHORITY = 4
OTHERS = 5. -
What the most stable quality 4gb (2x2gb) memory for the P6n SLi Platinum?
Hi,
I'm looking for the most stable and very good quality 4gb of ram for the P6N sli platinum MB - what make does everyone recommend for this board?
I note that Kingston value ram is mentioned on the Approved list but I wanted something faster than the valueram?
Does anyone have either G.Skill or super talent and if so how do they work? Any other makes that you can recommend?
I know that there have been issue swith 4gb of ram for Xp/Vista 32 bit systems but from what I am reading hopefully the next bios should resolve this ...?
Thanks as this is the only item that's holding up my build now !I don´t know whats the most stable 4GB solution is, I only can tell you, that I use Micron/Crucial mamory for years and never had any problems.
Actually in my new P6N-SLI Platinum are working 4 1GB dimms of crucial value ram ddr2-667 without problems.
There is a new bois version 1.22 for the platinum which solved the 4GB problem of earlier bios versions.
That was a bios problem and not a problem of the ram.
Manufacturer as Gskill on their GBHZ6400 modules and OCZ on their 1066 SLI modules are using the same Micron chips called D9GMH which are on my values.
They have great potential above the rated 667 speed. Cause i´m coming from germany and at the moment the prices of memory here are very cheap, a lot of people are thinking about upgrading their memory.
All what I read about here in germany G.Skill, Mushkin(very expensive), OCZ, A-data, TeamGroup are the most reliable rams
when it comes to high speeds and low latency modules.
At least I recommend the Crucial Ballistix ddr800 if you are not able to handle special settings in the motherboard bios.
And of course there are coming 2GB modules from most of the manufacturers, so you only need 2 modules for 4GB.
It´s your choice...
greetings from germany
gonzos-revenge -
How to find out the oracle level user(sid) who is updating the table?
Hi everyone,
I am creating a update trigger which is to look for the user (sid) who is updating the rows in this table. Is there any lower level dynamic view or table I can use to find out the user?
Thanks for any help.
JunHi, please repost this question in the Database section under the SQL & PL/SQL discussion forum
PL/SQL
thanks - OTN -
I had to do a reinstall of windows 7 recently and now have had to download library access and digital editions. Can't get books to transfer correctly to Nook and can't even open them on the computer in Digital Editions. Keep getting messages that not authorized to open protected book and/or the above message. Have followed instructions to deauthorize and reauthorize. Also get message when I try to open book. "This document is licensed for a different user account."
This is the Adobe Reader forum; please ask in the Digital Editions forum.
-
Requirement to bill customer before vendor invoice in third party processing
We have a requirement to bill a customer before the vendor invoice in third party processing. The reason behind this is because the vendor send invoices only once in a month and the customer cannot wait for so long to to receive their invoice from the business.
I saw some discussions that the third party processing with shipment notification can be used however when I check the business flow in that case I see the following.
A Third-Party Sales Order is created and a purchase requisition is generated automatically
A list of purchase requisitions to be assigned is displayed
The assigned purchase requisitions are converted into purchase orders
The purchase orders are approved
A statistical goods receipt is posted
The vendor invoice is verified and posted
The billing is created
It clearly says that the customer billing document is only possible after entering the invoice from the vendor. Which would be the best way to fullfill this requirement?Do you mean the goods issue done by the vendor to the customer in the vendor system? And this quantity will be copied into our ( where the third party order is created) system?
No, MIGO done by in our company system only. May be you might have misunderstood because of my sentence.instead of company i mentioned as Vendor.
For Vendor this process will become as standard sales and he will do PGI. However in our system we do MIGO .
Suppose the customer ordered 10 Qty. Vendor delivered 2 Qty wouldn't the above equation Order qty- MIGO qty= Invoice qty be 10-2= 8? but we should be really billing the customer only for 2 right?
No you have mistaken my idea, it was not a formula just i was giving example.
Billing qty is nothing but it is qty copies from source document to target document.
E
Goods receipt quantity less invoiced quantity
for example order qty is =10 and vendor delivered first time 2 qty to the customer and he billed our company for 2qty and we billed the customer for 2 qty.
And next time let us assume again Vendor delivered 4 more qty and billed us 4qty.And this time when you are billing the customer in VF01 system will propose the 4qty only( total goods receipt qty 6 - already invoiced qty 2).
Hope now you understood the meaning of E(goods receipt qty less invoices qty).
And did you try your requirement as mentioned in my first reply?
thanks,
Srinu. -
Error while transporting the request from quality to production of BI
Dear all,
When transporting a request (which contains elements of correction - in Bex designer) from quality to production of BI the following error is displayed and the request transport fails. Can the experts throw some light on this.
Execution of programs after import (XPRA)
Transport request : RBDK904992
System : RBP
tp path : tp
Version and release: 372.04.04 700
Post-import methods for change/transport request: RBDK904992
Post-import method RS_AFTER_IMPORT started for ELEM L, date and time: 20080406140407
Start of the after-import method RS_ELEM_AFTER_IMPORT for object type(s) ELEM (Activation Mode)
Error when activating element EY2CXLKXP5X5AY0RQ2XKN9EX8
Element 5E4II2344I3JG4R6ACMYQ441Z is missing in version M
Start of the after-import method RS_ELEM_AFTER_IMPORT for object type(s) ELEM (Delete Mode)
Errors occurred during post-handling RS_AFTER_IMPORT for ELEM L
The errors affect the following components:
BW-WHM (Warehouse Management)
Post-import methods of change/transport request RBDK904992 completed
Start of subsequent processing ... 20080406140407
End of subsequent processing... 20080406140408
Execute reports for change/transport request: RBDK904992
Reports for change/transport request RBDK904992 have been executed
Start of................ 20080406140408
End of.................. 20080406140408
Execution of programs after import (XPRA)
End date and time : 20080406140408
Ended with return code: ===> 8 <===
Thanks in advance.
Regards,
M.MHi,
First try to figure out the object type from the text obtained by following steps above.
Goto Development server ,create fresh request (using transport connection) , transport to QA and then in to production.
After successful transfer of the request for this object ,try to reimport the request which caused error and it should go smoothly without any error.
Hope it helps.
Regards
Mr Kapadia -
Error calling a webservice from one server process of the cluster
Hi ,
I have a servlet which on startup makes a call to a webservice. I deploy this webapp on the cluster.
The cluster has two instances each instance having one server process.
So when the server restarts one server process on one instance calls the web service the other process on other instance fails with a 503 response code.
When I tried to reproduce the same problem using two server processes on the same instance both processes are able to call the webservice properly.
I am slightly confused as to how different the second scenario is from first one as both are individual server process and may or may not run on same instance.
Can anyone tell me the real cause.
Rgds
ShashankHi Rajat,
This is how the default trace looks
FATAL: Application Servlet failed to notify devices.
Caught java.rmi.RemoteException: Service call exception; nested exception is:
com.sap.engine.services.webservices.jaxrpc.exceptions.InvalidResponseCodeException: Invalid Response Code: (503) Service Unavailable. The requested URL was:"http://<<server>>:50000/ManagementService/ManagementService?style=document"
at com.om.mws.standaloneproxy.ManagementServiceBindingStub.notifyDevice(ManagementServiceBindingStub.java:1289)
at com.om.mws.standaloneproxy.ManagementServiceBindingStub.notifyDevice(ManagementServiceBindingStub.java:1298)
at com.om.ApplicationServlet$NotifyDevices.run(ApplicationServlet.java:86)
Caused by: com.sap.engine.services.webservices.jaxrpc.exceptions.InvalidResponseCodeException: Invalid Response Code: (503) Service Unavailable. The requested URL was:"http://<<server>>:50000/ManagementService/ManagementService?style=document"
at com.sap.engine.services.webservices.jaxrpc.wsdl2java.soapbinding.MimeHttpBinding.handleResponseMessage(MimeHttpBinding.java:980)
at com.sap.engine.services.webservices.jaxrpc.wsdl2java.soapbinding.MimeHttpBinding.call(MimeHttpBinding.java:1430)
at com.om.mws.standaloneproxy.ManagementServiceBindingStub.notifyDevice(ManagementServiceBindingStub.java:1282)
... 2 more
java.lang.NoSuchMethodError
at java.lang.Thread.destroy(Thread.java:779)
at com.omApplicationServlet$NotifyDevices.run(ApplicationServlet.java:92)
Rgds
Shashank -
External processing in the plant as vendor under same company code
Hi friends,
In our project under implementation we have following scenario.
we have 4 plants under one company code. one of the plant does powder coating as manufacturing activity. Other 3 plants sends components to the powder coating plant for coating purpose.
In IDES Standard scenario of external processing, a purchase requisition is raised thro info record maintained for the external operation. This scenarion works if the vendor is external.
In our case, the vendor is one of the other plant under same company code/client. Also the powder coating needs to be done without any profit margin for internal customers.
Our FICO guys have the opinion that, intra plant can't be a vendor; because raising invoices among plants under the same company codes is against accounting standars.
If anybody has faced this type of scenario nd found the solution, Please share it here.
Thanx in advanceHi Shiva
STO scenario
You can not create only STO as you need to send the unpainted components to another plant through SAP & have them painted back with only payment of paining charges without margin.
Subcontracting scenario
You can not create the Subcontracting PO as this is not your external vendor.
Does this involves excise?
Then the PR/PO ctreated should be of combination of STO and subcontracting. If so this is not possible, as item category is the only field in PR/PO that identifies it as STO and subcontracting. obiviously it cann't have 2 values.
My suggesion on this as...
Create a BOM for painted component with sp procurement key as produced in another plant(paining plant). this will have STO cretaed for paining plant. This will inturn cretae a production order in painitng plant.
The BOM in painting plant will have the unpainted component with sp procurement key as produced in another plant ( fabricated plant) this will have STO created for unpainted components.
I hope I am clear & not confused you much.
Regards
Mahesh
Regards
Mahesh -
How to select the vendor from the source list in the PO(me21n) screen ??
Hi
How to select the vendor from the source list in the PO(me21n) screen.
Is there any Sources of Supply tab in the PO just like we have in the PR.
I don't want a PO raised from a PR which has got the Vendor assigned to it already.
Or the SAP doesnot provide the option of Source list/Assign source/Sources of Supply .....in the PO.
Kindly replyThere is not any facility available for Source Determination in PO. Only you can select the line item and click Menu Environment > Source List and view the list of sources available for the material but you can not chooss and assign. If you wan to assign the vendor then change the vendor already entered in PO and put the desired vendor.
Maybe you are looking for
-
What is a Logical and Physical file path in sap?
what is a Logical and Physical file path in sap?
-
Iphone 6 on iOS 8.1 bluetooth audio no playlists
I just update my iphone 6 to 8.1 (8.02 to 8.1) What is fixed: bluetooth connection to my VW carkit for phone. I can make calls again, see contacts ect. What is not fixed: Bluetooth audio with my Volkswagen Golf 2014, audio works but no selection av
-
Hi all, Recently I have been having trouble saving my stamped files, when i go into a file, stamp it & the save it the following error appears " The document cannot be saved, could not save to this filename, please save the document with a different
-
Will sky go work with iPad 3 hdmi connector
I have no probs with utube using air share, and there probably is some protection with sky that stops me doing this but I was to buy a hdmi connector would this allow me to show sky go on mt tv.
-
Hi I have a 80GB ipod classic. Recently I placed a music video (mp4) on my ipod. I also added lyrcis under the "get info" option. When playing the song, i click the centre button on my ipod about 5 times and i get to a screen that has the album art s