Buy Back Purchase order.

Dear
How can we create the Buy-Back PO
in my client company he wants to purchase a welding machine in buy back option
how could be show in purchase order.
regds
dev...!

Hi,
Pl. try following -
1) Create first line item in the PO for the material which you want to procure from the vendor. Put the price as vendor is offering in the buyback option.
2) Create next line item(s) for the material you want to give to the vendor in the buyback option. Put tick in R (Return). Put the price as vendor is offering for buying back the material.
3) After releasing the PO, make GRN for first item when you receive new material from vendor.
4) Make GRN for next items when you send old material to the vendor. This actually posts the material to vendor's place.
Hope this helps.
Regards,
Prashant

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Buy Back Purchase from Sales order

Hi,
I have this scenario and need advise how should I go ahead. end customer buys some material (Jewelry) from a particular sales unit. A standard sales order cycle is run for this. after sometime, the same customer comes and sells the same material back from where he has purchased it. for that sales unit, this should be booked as a purchase in stead of sales return. for this, is it possible to create a purchase order based on the original sales order? My requirement is, the purchase order being made should pick the same prices as in the sales order for that material.
thanks,
Binita
Edited by: Binita Joshi on Jan 18, 2011 1:30 PM

You would better post it on this forum for SAP development team to know:
/community [original link is broken]
Thanks,
Gordon

Purchase Order Request: (Third party -- XI-- SRM)

Hi,
We have the following scenario:
Purchase order is send from our application to XI and then from XI to SRM. This purchase order will have a unique ID (our application assigns the ID). We would like SRM to send back Purchase Order Confirmation, and this PO Confirmation to have a unique PO number generated by SRM as well as its associated request unique ID (the one our application assigned to it).
1. First of all, is this scenario possible?
2. If it is possible, do we have to create our own purchaseOrderRequest_In interface in XI or can we use the standared purchaseOrderRequest_In interface to send the request from XI to SRM?
3. What do we need to do for PurchaseOrderConfirmaton to be sent from SRM to XI?
Any help is greatly appreciated.
Thanks in advance for your help.
Karma

Hi Karma,
This is standard scenario of SRM SUS(Supplier Self Service) .
Where SAP sends Purchase Order to SRM SUS via XI through standard setting .
In this, unique number is assigned in SRM SUS that will be stamped while comming from SRM SUS to SAP Purchase Order's tracking number field .
Only we have to map in standard XI PurchaseOder_In Interface in XI .
Regards,
Sachin S M
Message was edited by:
Sachin S Murab

Delete or insert item in Sales Order and Purchase Order will update as well

Hi,
Is anyone got the program code that when i delete or insert item in Sales Order and the back to back Purchase Order will do the same action.
Please help.
Regards,
Anna

Hi,
I guess u can try the following,
Once the SO is updated, check with a SQL query if there are any target docs for that SO then, if there are any target docs u have to check for the item thats updated and then update ur PO using DI.
Hope it helps,
Vasu Natari.

I bought this os four days before,but unfortunately havent succed to download it,before it give me error and when i go back to my purchase order i cant find its link to download again

I bought this os four days before,but unfortunately havent succed to download it,before it give me error and when i go back to my purchase order i cant find its link to download again

You buy one and only one download.
As it should have been transferred to your computer when you synced, you can contact itunes support and ask for an exception.
http://www.apple.com/support/itunes

Jump from Sales Order to Purchase Order and back again (all in change mode)

Hi,
Situation is this:
- Sales Order is created with 10 items. 4 items are created with connection to Purchase Order.
- User open Sales Order in change mode
- User goes to item 20 that has a related Purchase Order
- User wants to jump to related Purchase Order and make an update here
- User wants to be able to jump back to Sales Order Item 20 from Purchase Order
When user jumps to Purchase Order in change mode, then this Purchase Order will also block the same Sales Order, that was open. This can be handled with dequeue and enqueue.
Problem is that when Purchase Order is saved it will make an update to the Sales Order in the background. When user jumps back to Sales Order then this Sales Order is still open with old data and these data does not reflect data that can have been updated by the Purchase Order.
Also: When Purchase Order is making updates to the Sales Order then e.g. Message Out Table NAST is automatically updated (insert and delete records). If user then manually updates the Sales Order with old information, then System Dump appears as Sales Order tries to insert NAST records, that have already been inserted or delete NAST records that have already been deleted via the Purchase Order.
This means that when user jumps back from Purchase Order to Sales Order Item 20 then Sales Order needs to be refreshed with new data after Purchase Order has saved the Sales Order.
Are there any solution to do this in a standard way (from within SAPMV45A) ?
I prefer not to reopen Sales Order using syntax like CALL TRANSACTION.

Hi,
Thanks for reply.
In third party PR gets created automatically but PO gets create manually.So changes get refelect in PR only not in PO.
Can you give me the solution for completing this task.
Thanks & Regards
Jalaj garg

Purchase order archived long back. User wants to retrieve specific POs.

Purchase order archived long back in 2004.
These POs are not displayed in ME23n and ME2l.
User wants to retrieve specific list of POs and make them displayed in ME23n & ME2l.
Is there way to retrieve only selected (say 100 specific Purchase orders or Purchase order from specific Company code) purchase orders?
Kindly guide me.
Thanks & Best Regards,
Mohan

Hi Steeve,
Thanks for the information.
When I execute ME82, I get a window with "Archive Administration: Select Files for Read Program"
and list as below,
      000943 26.08.2006 all EKKOs older than 720 days
      000557 01.01.2005 all EKKOs older than 720 days
      000512 09.10.2004 all EKKOs older than 720 days
      000458 29.06.2004 SD_EKKO - archiving run file
      000434 28.05.2004 SD_EKKO - archiving run - job cancelled, files de
      000294 18.11.2000
      000291 16.11.2000
      000276 14.10.2000
      000267 16.09.2000
      000261 09.09.2000
Can I click, process and proceed? Would this create any problem?
Kindly inform.
Thanks & Best Regards,
Mohan

I want to cancel the purchase order :Order Number: 13111072125, And I want to buy a Lightroom 5

I want to cancel the purchase order :Order Number: 13111072125, And I want to buy a Lightroom 5

Why is this difficult to cancel the purchase?, Many of the choices I do not know what a select? I can not deal with the difficulty of having a website to retrieve my money! ..
This information can purchase everything that you ask !:
Order Number: 13111072125
Order Date: 04 October 2014
Shipping Address
tariq alkhabra
hail ST20
saudi arabia
Hail 9666
Saudi Arabia
504355777
[email protected]

Edit back to back sales and purchase order with dropped ship warehouse

Hi
Our Client request to be able to edit back to back sales and purchase order with Drop Shipped WH which is frequently required according to their business nature in overseas trading.
Kedalene Chong

Hi Daniel,
In the PO Ship To address field, the database/company address will appear until a warehouse is selected. Once a WH is selected, that is the address that will appear. If there is no WH address, the company address is indicated in the field (note: no company name just the address).
If you want a different address/name, you can type it into the ShipTo address field and the PLD template will use whatever is in the field.
If it is because there is no company name on the PO - does this mean you want a different company name than the one in the PO header. If this is the case and the ShipTo address & company name is always the same, you can update the PLD template by changing the ST address field to Text and enter the company name & address you want on the PO. This will appear on every PO regardless of what is in SAP. If you want the company name to always be the same, add a text field above the ST address field and fill in the company name; the address will be pulled from the PO Logistics ST field (per the first paragraph above).
If this is not what you want, please explain in more detail what you would like to do.
Heather

Deletion of Purchase order iems brings back the requirement to sourcing

Hi,
A purchase order is created from sourcing cockpit. When the PO item is deleted, the requirement is appearing back in sourcing cockpit.
I understand it as a standard functionality.
Can I know where I can verify my understanding in SAP HELP?
Vasu

Hi Vasudevarao,
I don't know if we have it fully documented in the SAP help yet, however I can assure you your assumption is correct, this is the desired outcome.
There might be various reasons to delete a PO. But that does not automatically make the requirement invalid, the deleted PO was based on.
If this was helpful please reward points. If not, please let me know anyway.
Thank you and best regards,
Andreas

I lost my istore acc and someone use my acc buy item in game. Can I get my my money back ? Order ID: MGX5VGD5SM

I lost my istore acc and someone use my acc buy item in game. Can I get my my money back ? Order ID: MGX5VGD5SM

http://www.apple.com/support/itunes/contact/

Buy Back Process and back order processing.

Hi,
Can any 1 explain me what is buy back process and back order processing how to configure in SAP SD.
Thanks.

Hi
Buy back process is nothing but you are keeping certain qty of stock at your customers place, he is unable to sell due to various reasons so u need to take back. So this is buy back process. This can be configured by way of using the consginment process.
The backorder processing is where the customer has requested for the delivery of goods on a particular date but as the stock is not available, this order will be processed only once the stock is made available.
Hope this clarifys.
Kind Regards
Chakradhar

Customizing for Back to Back Sales and Purchase Order

Dear Gurus,
Can anybody give me detailed customizing steps so that I can create a back to back sales and purchase order ? How does this process work ?
Would really appreciate if you dont just paste the SAP help URL over here.
Thanks

Dear,
Please check: http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/business_maps/guid/eg1slxvyat1odhrwoi8vc29sdxrpb25jb21wb3nlci5zyxauy29tl3nvy292awv3l21jcgdl%0d%0adc5hc3a/cgfja2fnzwlkpsz2awv3pxnty3jlbmrlcjimawq9muu2rtqwmjk5mue2nduwmzk0m0fg%0d%0aqtnfnjg1rjbgmkymjnhzbc1iyxnlpwh0dha6ly9zb2x1dglvbmnvbxbvc2vylnnhcc5jb20vc29j%0d%0ab3zpzxcvbwnwz2v0x21pbwuuyxnwp3vybd1zzg5fbmv3lyymd2vilxvybd1odhrwczovl3nvbhv0%0d%0aaw9uy29tcg9zzxiuc2fwlmnvbs9zb2nvdmlldy9ty3bnzxrfbwltzs5hc3a/dxjspsymehnslwxp%0d%0ac3q9c2rux2dlbmvyywxfcmvuzgvylnhzbhq7c2rux2xpbmtyzxdyaxrpbmcuehnsddtnzw5lcmf0%0d%0azuhutuxfu0rolnhzbhqmjnbhy2thz2utawq9jizyzxnvdxjjzxr5cgu9c2rux3nvbhv0aw9ux2nv%0d%0abxbvc2vyx2z1bgxwywdljizwyxjlbnrssuq9l3dlymnvbnrlbnqvd2vicgfnzxmvynb4lzqwielu%0d%0azhvzdhjpzxmvuhvibgljifnly3rvci9cdxnpbmvzcybqcm9jzxnzifbsyxrmb3jtigluifb1ymxp%0d%0ayybtzwn0b3imjnrpdgxlpckgr2xvymfsifryywrlie1hbmfnzw1lbnq6iejhy2stdg8tqmfjaybu%0d%0acmfkaw5nifbyb2nlc3mmjnzpcnr1yww9dhj1zq==;jsessionid=(J2EE3417300)ID0462866350DB00827079450451046937End?prtmode=default
http://help.sap.com/bp_cp1600/CP_Global/Solution_Map/1E6E402991A64503943AFA3E685F0F2F.htm
http://help.sap.com/saphelp_gts71/helpdata/en/0b/333a426ea5b26be10000000a155106/frameset.htm
Regards,
Syed Hussain.

Customizing for Back to Back Sales & Purchase Order

Dear Gurus,
Can anybody give me detailed customizing steps so that I can create a back to back sales and purchase order ? How does this process work ?
Would really appreciate if you dont just paste the SAP help URL over here.
Thanks

Dear,
Please check: http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/business_maps/guid/eg1slxvyat1odhrwoi8vc29sdxrpb25jb21wb3nlci5zyxauy29tl3nvy292awv3l21jcgdl%0d%0adc5hc3a/cgfja2fnzwlkpsz2awv3pxnty3jlbmrlcjimawq9muu2rtqwmjk5mue2nduwmzk0m0fg%0d%0aqtnfnjg1rjbgmkymjnhzbc1iyxnlpwh0dha6ly9zb2x1dglvbmnvbxbvc2vylnnhcc5jb20vc29j%0d%0ab3zpzxcvbwnwz2v0x21pbwuuyxnwp3vybd1zzg5fbmv3lyymd2vilxvybd1odhrwczovl3nvbhv0%0d%0aaw9uy29tcg9zzxiuc2fwlmnvbs9zb2nvdmlldy9ty3bnzxrfbwltzs5hc3a/dxjspsymehnslwxp%0d%0ac3q9c2rux2dlbmvyywxfcmvuzgvylnhzbhq7c2rux2xpbmtyzxdyaxrpbmcuehnsddtnzw5lcmf0%0d%0azuhutuxfu0rolnhzbhqmjnbhy2thz2utawq9jizyzxnvdxjjzxr5cgu9c2rux3nvbhv0aw9ux2nv%0d%0abxbvc2vyx2z1bgxwywdljizwyxjlbnrssuq9l3dlymnvbnrlbnqvd2vicgfnzxmvynb4lzqwielu%0d%0azhvzdhjpzxmvuhvibgljifnly3rvci9cdxnpbmvzcybqcm9jzxnzifbsyxrmb3jtigluifb1ymxp%0d%0ayybtzwn0b3imjnrpdgxlpckgr2xvymfsifryywrlie1hbmfnzw1lbnq6iejhy2stdg8tqmfjaybu%0d%0acmfkaw5nifbyb2nlc3mmjnzpcnr1yww9dhj1zq==;jsessionid=(J2EE3417300)ID0462866350DB00827079450451046937End?prtmode=default
http://help.sap.com/bp_cp1600/CP_Global/Solution_Map/1E6E402991A64503943AFA3E685F0F2F.htm
http://help.sap.com/saphelp_gts71/helpdata/en/0b/333a426ea5b26be10000000a155106/frameset.htm
Regards,
Syed Hussain.

Purchase with Buy Back

Dear all,
We are purchasing new battery for generator from a vendor,vendor is also getting back old batteries in buy back option,
Here we have maintained generator as a material(battery is part of generator),
Vendor given bill for new battery value minus old battery value with taxes.
what is purchase cycle in SAP ?
Jeyakanthan

as for ur description it says that u dont have material number for batteries
u can create a po for cost center K
Me21n
K                  New Battries      10 qty       40       400
K                  Old    Battries      10 qty       10       100       returns indicator tick
MIGO for thsi PO
line will will have 101 movement type and 161 for 2nd line
MIRO against this PO
line 1    400
line 2    100 -
total amount payable 300
u can have tax code what ever applicable on the old and new batteries
I have checked in my system it works fine , see if u its helps u
hope this helsp

Buy Back Purchase order.

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