Blueprint for Purchasing

Hi,
Do anyone have the blue print for SCM-Purchasing impementation ? Can you please send me .
Thanks.

Hi Vaishali,
I don't have any blue print, but here is the business content :
http://help.sap.com/saphelp_nw2004s/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm
The main extractor are 2LIS_02_SCL, 2LIS_02_ITM, and 2LIS_02_HDR. And the Infocube is 0PUR_C01. And for the backlog you have the infocube 0PUR_C10, it's interesting.
Hope this help.
Dimitri.

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    You could check this in ASAP Documents
    https://websmp202.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000420636&_SCENARIO=01100035870000000202
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    http://help.sap.com/bp_biv335/BI_EN/documentation/BW/I13_BPP_EN_DE.doc
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  • Need blueprint for an ideal IT company

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    Dear Deepak Andhale,
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    http://www.sap.com/services/servsuptech/bestpractices/index.epx --- look for blueprint
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    http://help.sap.com/bp_biv235/BI_EN/html/BW/ControllingAnalysis.htm
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    Regards,
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  • HT204053 What's the best way to set up a family of devices in order to use one apple id for purchases on itunes and the app store?

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  • HT204053 I have one apple ID for purchases and then my mobile me ID where I use for email.  So I have set my cloud with my mobile me name, while keeping my purchases the original name.  Will my purchases be recognized as purchases when backup is finished.

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    Welcome to the Apple community.
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  • The iPod could not be synced because this computer is no longer authorized for purchased items that are on this iPod.

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  • IPad could not be Synced because it is no longer authorized for purchased items that are on iPad

    I recently purchased an IPAD AIR and synced ir with my comuter. 14 days later I try and SYNC it and I get a message " The IPAD could not be synced because this computer is no longe authorized for purchased items that are on this IPAD. The apple id's are the same and only 2 devices authorized. Meessage states to go to STORE and Authorize Computer. When I do I get a Message it is already authorized

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  • PO 'No goods receipt possible for purchase order'

    Hi gurus!
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  • Goods-Receipt Block for Purchase Order depending on Goods-Receipt Date

    Hi,
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    Hello Marius-Bodgan,
    as this question is marked answered I assume you have received an solution for your requirement. Could you please share the solution with me by posting it here? I have the same requirement and did not find any possibility to do this in customizing.
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    Found the solution in thread Re: Goods Receipt
    Edited by: Emanuel Penalver on Jul 15, 2008 11:48 AM

  • Unable to check for purchases. The iTunes Store is temporarily unavailable.

    Every time I go to check for purchases I receive this message. Ive been recieving it for a couple weeks now and its reallly starting to annoy me.
    Based on what info I found, I tried adding different program and port exceptions to my firewall, and I toggled my virus scanner and spyware. (and I dont have an internet accelerator so thats not the cause).
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    ya....
    "I understand that you are still receiving a message about connection error when trying to download your purchases.
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  • Release strategy for purchase requisition does not kick in

    Hi Gurus!
    I've been struggling with this issue for some weeks now.
    I have set up the release strategy configuration for purchase requisitions with classifications.
    However, if I create a purchase requisition the release functionality is not taken into account by the system.
    See below some more information regarding my configuration:
    1. I've created a new characteristic "REL_PR_GROUP". Status: released, Multiple values, Number of Chars 3, 7 values (TR1, TR2, TR3....TR7), Table name: CEBAN, Field name: EKGRP, Procedure for value assignment set to not ready for input.
    2. I've created a new class: "REL_PR_ANPC". Class type 032, Status: released, Same classification: do not check, Char: "REL_PR_GROUP"
    3. I have one release group "T1", Rel. object 1, OverReqRel is marked, Class: "REL_PR_ANPC"
    4. I have 5 release codes. Grp: T1, Code: 01....05
    5. I have 2 release indicators:
    "R = Released", Rel. for ordering is marked, Changeabil: 4, Value chgs. 100,0
    "X = Blocked",  Changeabil: 4, Value chgs. 100,0
    6. I have 1 release strategy:
    "T1 with Grp T1"
    - one release group, 01 Manager
    - release prerequisites not applicable because of only one release group
    - release status, nothing marked = blocked, 01 marked = released
    - classification, purchasing group is TR1 or TR2 or TR3 or TR4 or TR5 or TR6 or TR7
    I intentionally kept the configuration as simple as possible so I can try to get it working first.
    Now if I create a purchase requisition for an item with release group T1, I would expect the release strategy to be activated. However, this is not the case. I don't see the "release status" tab in the PR, and if I try to relase via ME54 the system says the PR is not relevant for release.
    Could you please assist in getting this working?

    Hi,
    Have you checked in CL30/CL30N if your release strategy is derived successfully?
    See section 3 of Note 365604. A small section of it:
    You can use transaction CL30 search for an object using the data
    of the purchase requisition/purchase order. Here, it is important
    that the object search determines exactly one strategy. If this
    is not the case, this indicates that there are overlapping
    strategies in the system or that the release strategies in
    Customizing do not correspond with those from transaction CL24.
    See the previous point. If the object search returns more than
    one result, the system subsequently determines an incorrect
    release strategy or no release strategy at all.
    If it is derived successfully, next, check the user exit EXIT_SAPLEBND_001 as per Note 371667:
    The following assignment statement has to exist within activated SAP
    enhancements M06B0002 (include zxm06u13) and M06B0005 (include zxm06u31)
    for purchase requisitions:
         E_CEBAN = I_CEBAN.
    Regards,
    Purnima.

  • Table for purchase order status

    Hello friends,
    There's a tab STATUS in purchase order (tcoe ME21N).
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    Regards,
    Bahia

    Hi
    PO status is stored in Structure not in the table.
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    You can also get the information from the table EKKO, EKPO, EKET,EKBE
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    thanks/karthik

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