BOM button in STO purchase order
Dear SAPERS,
We have a requirement from our client, that is
They need BOM explode button and Components button in STO Purchase order with Item Category U in Material master tab, just like in Subcontract Purchase Order Item category L.
Actually Those BOM and components buttons are it self are include programs which are executed based on Item category.
Please provide solution that how we can achieve this functionality for STO purchase orders.
Regards,
Venkat
HI,
Thanks for your quick reply,
Actually our requirement is from Plant A some components are STO done to Plant B via Sales cycle, In plant B the components are converted to Finished Product and then soled to customer for plant B.
At time of PGI from Plant A to Plant B system will generate Sl. numbers for those components at the time PGI
So, We need the BOM concept in STO via BOM explode and Components button in STO PO, from this po bom system will get the list of components in PGI in sales.
Regards,
Venkat
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MMBE:
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We don't have any open reservations and safety stock available for the material. Kindly go through below screen shot for your reference:
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dear prem
STO
Following are the steps:
1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
2 Assign this vendor to Delivering plant
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8. Go to MM> Purchasing > Purchase Order > Set up STO> assign delivery Type & Checking rule
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9. Go to MM> Purchasing > Purchase Order > Set up STO>Assign document Type, One step Procedure, Under delivery tolerance
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10. After all settings , Create the STO using T-Code:ME21n and Save.
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these are the configuration settings you have to do in background.
Then Create STO from Receing Plant in ME21N with document type NB.
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Do PGI in VL02N from Supplying plant
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Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
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> Set up STO -
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2) In OLME---> PO -
> Set up STO.....for your Document Type: UB and Suppying plant Combination assign Del. Type NL and Checking rule RP
3) In OLME---> PO -
> Set up STO...for your Supplying Plant and Receiving Plant combination Maintain Doc. Type : UB
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4) Maintain Shipping point at, SPRO----> Logistics Execution -
> Shipping -
> Basic Shipping Functions -
> Shipping Point Determination for Plants.....there for your Loading group,Shipping Condition, Shipping Plant combination maintain Shipping plant..
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Then Create Delivery in VL10B from Supplying Plant...
Then Do PGI in VL02N from supplying Plant.
Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant...
*Reward points if helpful*
thanks and regards
ravikant dewangan -
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Button 'Adopt' in Purchase order
Hi guys,
my problem is this:I have a text in in inforecord with copy rules from inforecord to Purchase order active with the fixed indicator equal '*':
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In according to OSS Note 448814 ·
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Until you adopt the text, changes in the master record will also be adopted in the text.
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thanks in advance bye
MassimilianoThe solution to this is SPRO->SAP Reference IMG->Materials Management->Purchasing->Messages
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Select Texts for Document Item folder - There will be a list by Document Type and Item Category. Make sure there are entries for your combination, otherwise they will not be part of the output message. -
Copy From Button similar to Purchase Order
Dear Members,
I have a user defined for named Quotation. I want to create a Copy from button in Purchase Order through coding, similar to those present in sale order and copy the contents in quotation to Purchase Order.
Please send some sample coding to create a Copy From button in Purchase Order , and to list my user defined form quotation,
similar to present in sale order Copy to A/R Invoice.
Help will be appreciated to solve this issue.
Thanks and Regards,
Venkatesh.Rcould somebody explain me why cannot text in code format and its in one line? - i cannot insert the code for few weeks. thx
Enable email in your profile and Ill send the code to email - i cannot insert it here.
Edited by: Petr Verner on Jul 24, 2009 10:22 AM
If pVal.FormTypeEx = "142" And pVal.BeforeAction And pVal.EventType = SAPbouiCOM.BoEventTypes.et_FORM_LOAD Then
Dim oform As SAPbouiCOM.Form
oform = SBO_Application.Forms.GetFormByTypeAndCount(pVal.FormType, pVal.FormTypeCount)
oform.Items.Add("combo", SAPbouiCOM.BoFormItemTypes.it_COMBO_BOX)
oform.Items.Add("button", SAPbouiCOM.BoFormItemTypes.it_BUTTON)
Dim oitem As SAPbouiCOM.Item
Dim obutton As SAPbouiCOM.Button
Dim ocombo As SAPbouiCOM.ComboBox
oitem = oform.Items.Item("combo")
oitem.Left = -1 * oform.Items.Item("10000329").Left - 100
oitem.Top = 399
oitem.Width = 100
ocombo = oitem.Specific
ocombo.ValidValues.Add("1", "First")
ocombo.ValidValues.Add("2", "Seccond")
oitem = oform.Items.Item("button")
oitem.Width = 100
oitem.Left = oform.Items.Item("10000329").Left - 100
oitem.Top = 400
obutton = oitem.Specific
obutton.Caption = "Copy From"
End If
If pVal.ItemUID = "button" And pVal.FormTypeEx = "142" And pVal.BeforeAction = False And pVal.EventType = SAPbouiCOM.BoEventTypes.et_CLICK Then
Dim oform As SAPbouiCOM.Form
oform = SBO_Application.Forms.GetFormByTypeAndCount(pVal.FormType, pVal.FormTypeCount)
Dim oitem As SAPbouiCOM.Item
Dim ocombo As SAPbouiCOM.ComboBox
oitem = oform.Items.Item("combo")
oitem.Left = oform.Items.Item("10000329").Left - 100
ocombo = oitem.Specific
oitem.Click(SAPbouiCOM.BoCellClickType.ct_Regular)
oitem = oform.Items.Item("button")
oitem.LinkTo = "combo"
oitem.Update()
End If
Edited by: Petr Verner on Jul 24, 2009 10:31 AM -
How can I select alternative BOM when creating subcontract purchase order?
In our business, a finish good material always has different production versions at the same time. Each of production versions has its own alternative BOM. When I create a planned order, I can select wanted BOM through specifying production version.
But, when I creating subcontract purchase order, there is no field for me to specify the production version or which alternative BOM I prefer. In this case, I need to create a planned order at first. And then, convert the planned order to purchase. Only through this way, I can create a subcontract purchase order with my wanted BOM.
So, I wonder if there is any way to select alternative BOM directly when creating subcontract purchase order.
Thanks a lot!
Regards
RobbieDear Mr. MM
can you give me additional information about your solution?
BUT I would not expect the sytem to offer you during the Purchasing cycle the different Production Versions as it is not meant to be. I remember having the same requirement some time ago and we solved it the way I described above, additionally we created a Pop up window with a user exit during the PO creation which offered the different production versions and if the one linked with the quota arrangement, the standard PV, is used in the PO.
We also have the same problem, we activated businessfunction SCM_GEN_02 so that it is possible to have several production versions for one supplier, but unfortunatly it is not possible to change the production version in the purchase order. (business function does not seem to be very integrated)
So i would be very interested in your solution because acually it seems that i have to modify the sap standard.
Thank you and best regards
Lisa -
Services for object button in change purchase order-ME22n
Dear experts,
In ECC6.0, me22n transaction in the change me22n screen, top left side "services for object" button is provided.
It is provided to the left of the standard material po 480000009878 text line.
I think it is useful for attaching the Files.
I want to know in what way it is useful. Can we send the document to vendor , can it be possible to print along with purchase document.How it is useful.
Advance thanks,
Regards,
DayanandHi Cheruku
This button is used to attach any doument with the PO, or to check idoc status if PO is created via a Idoc or it has triggered any idoc extra.
would like to know what is your exact query?
regards
Yogesh -
BOM Explosion in Subcontracting Purchase Order (Item Category L)
Hello everybody,
can u tell me which alternative of a BOM will be choosen during the BOM Explosion in a Subcontracting PO (Item Cat. L) - or where the corresponding customizing or master data settings can be done?
many thanks,
GregorHi
BOM explosion in Subcon PO will be carried out automatically when you select the item category L.
If you want to control the BOM selection based on the Alternative then you can go with Production version option and get the help from PP consultant to create the production version.
Assign the production version in Subcontracting Inforecord.
Click the BOM explosion button the switch to alternative BOM during the PO creation.
Hope it helps
Thanks/Karthik
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