Can a Purchase Order (PO) Be Created With Negative Quantity or Price?
The object is to have a negative line on a PO? Is this possible?
Hi,
Oracle Purchasing does not provide functionality to create a Purchase Order with a negative quantity or price.
Enhancement Request BUG 2457862 NEGATIVE QUANTITIES ON PO LINES has been logged to request this functionality.
Thanks
-Arif.
Similar Messages
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Quation rejected but i can issue purchase order for the rejected.
hi, i have several issues to be solved
i rejected a quotation but i can issue purchase order for the rejected quotation..
q1: why SAP had given that option?
q2:How do i restrict user to issue purchase order for rejected quotation?
q3: what i observed was , accepting the quotation entirely lies with user.so what is the criteria for accepting the quotation.. Is it just the price?? If it is the just price then How do i restrict the user to go always for low price quotation?
thanks in advance,
regards,
sriniIn SAP R/3, RFQ comparision is done on the basis on price only.( including excluding discounts, delivery cost....).
In true business scenario, lowest cost is not the best solution. There are other qualitative parameters which needs to be considered for taking final decision. These factors can be different for different type of purchases. e.g. for capital goods what is the life of equipment. Total cost simulation is done outside system & PO is created with reference to best fit quote.
In SRM, we can define parameters against which we can evaluate the quote within the system.
Hope this is helpful.
Thanks
Ashutosh -
Report for the List of Vendor for which no Purchase order has been created
Hi ALL
Please let me know if there is any Report for the List of Vendor for which no Purchase order has been created
regards,Hi Prateksha Vaid ,
Go to transaction S_ALR_87012093
Select accounts with no purchases checkbox and execute
Diwakar
reward if useful -
Output Message for Purchase order not being created Automatically
Hi all,
I created a Condition type for Purchase order in MN04 with key combination "Doc.Type/Purch.Org/Vendor". The problem arises when i delete this condition record. After deletion when i create purchase order in me21n for that condition type, the system gives an error.
Message no. 06261 - No message generated for output of purchasing document.
Is there anyway the purchase order message is created automatically again when its condition type has been deleted from MN04.
- Regards
Sahar KhalidBefore creating the entry in MN04 the message was being created automatically. I want the system to create the same output message as it was creating before the creation of the entry in MN04.
-
I want purchase order bdc or bapi with full solution
hi,
if any one have purchase order bdc or bapi with full solution . plz send me .
thanking u,hi
Just take all required fields to create PO into one internal table . Just use BAPI_PO_CREATE1 function module. In that function module give internal table name. It will create the PO. Extra decorations like error messages and all you need to take care.
Reward if it helpful.
Thanks
Siva Kumar -
Auto GR for Purchase order for ext.operation with operation confirmation
Can somebody thow a light on the issue encountered. Need to do the auto goods receipt for the purchase order for external operation with the external operation confirmation in the production order.
Any help is highly appreciated!Not possible in standard system.
-
I have a credit on my iTunes account. Can I purchase apps for my iPad with this credit and how do I do it?
Yes. You can use any funds that you have available in iTunes for the App Store, iTunes, iBooks or the Mac App Store. Just go to the app store and tap on the app that you want to download. If the credit is available, it will be deducted from your account when you make the purchase.
You can swipe to the bottom of the featured tab in the app store to view your account balance. -
I'm about to purchase Lion. My husband and I each have a desktop, iPad and iPhone. We currently use one Apple ID for iPad/phone purchases. Can we purchase 2 copies of Lion with one Apple ID or do we have to use different Apple IDs for the purchase? If we use the different Apple IDs can we still use the same ID for all of our purchases.
And just in case you were wondering, installing one purchased copy on all the Macs you own is specifically called out as allowed in the Mac OS X Lion license.
If you do not want to download multiple times, just copy the Applications -> Install Lion app to a safe place BEFORE you do the first install. Then copy that copy to any Mac you own where you want to install Lion. -
i am trying to generate purchase order and i create a BAPI also which is active.
But when i call the BAPI from SYbase Mobile Object RFC then after calling it gives an Error "Conflict when calling a Function Module (Field Length)".Hi,
Yeah i tried my Z_BAPI in R3 and then giving some ERROR.
This is my CODE-
FUNCTION ZBAPIPOTV2.
*"*"Local Interface:
*" IMPORTING
*" VALUE(POHD) TYPE ZPOHD OPTIONAL
*" VALUE(POITEM) TYPE ZPOITEM OPTIONAL
*" TABLES
*" RETURN STRUCTURE BAPIRET1 OPTIONAL
data: ls_pohd type bapimepoheader,
ls_pohdx TYPE bapimepoheaderx,
lt_poit TYPE TABLE OF bapimepoitem,
lt_poitx TYPE TABLE OF bapimepoitemx,
ls_poit TYPE bapimepoitem,
ls_poitx TYPE bapimepoitemx.
MOVE-CORRESPONDING pohd to ls_pohd.
MOVE-CORRESPONDING poitem to ls_poit.
ls_pohdx-comp_code = 'x'.
ls_pohdx-doc_type = 'x'.
ls_pohdx-vendor = 'x'.
ls_pohdx-purch_org = 'x'.
ls_pohdx-pur_group = 'x'.
ls_poit-po_item = '00010'.
APPEND ls_poit to lt_poit.
ls_poitx-po_item = '00010'.
ls_poitx-po_itemx = 'x'.
ls_poitx-material = 'x'.
ls_poitx-plant = 'x'.
ls_poitx-quantity = 'x'.
APPEND ls_poitx to lt_poitx.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
POHEADER = ls_pohd
POHEADERX = ls_pohdx
* POADDRVENDOR =
* TESTRUN =
* MEMORY_UNCOMPLETE =
* MEMORY_COMPLETE =
* POEXPIMPHEADER =
* POEXPIMPHEADERX =
* VERSIONS =
* NO_MESSAGING =
* NO_MESSAGE_REQ =
* NO_AUTHORITY =
* NO_PRICE_FROM_PO =
* PARK_COMPLETE =
* PARK_UNCOMPLETE =
* IMPORTING
* EXPPURCHASEORDER =
* EXPHEADER =
* EXPPOEXPIMPHEADER =
TABLES
RETURN = return
POITEM = lt_poit
POITEMX = lt_poitx
* POADDRDELIVERY =
* POSCHEDULE =
* POSCHEDULEX =
* POACCOUNT =
* POACCOUNTPROFITSEGMENT =
* POACCOUNTX =
* POCONDHEADER =
* POCONDHEADERX =
* POCOND =
* POCONDX =
* POLIMITS =
* POCONTRACTLIMITS =
* POSERVICES =
* POSRVACCESSVALUES =
* POSERVICESTEXT =
* EXTENSIONIN =
* EXTENSIONOUT =
* POEXPIMPITEM =
* POEXPIMPITEMX =
* POTEXTHEADER =
* POTEXTITEM =
* ALLVERSIONS =
* POPARTNER =
* POCOMPONENTS =
* POCOMPONENTSX =
* POSHIPPING =
* POSHIPPINGX =
* POSHIPPINGEXP =
* SERIALNUMBER =
* SERIALNUMBERX =
* INVPLANHEADER =
* INVPLANHEADERX =
* INVPLANITEM =
* INVPLANITEMX =
ENDFUNCTION.
i am trying to generate purchase order and i create a BAPI also which is active. But when i call the BAPI from SYbase Mobile Object RFC then after calling it gives an Error "Conflict when calling a Function Module (Field Length)". -
I am unable to order a book created with iPhoto.
I am unable to order a book created with iPhoto. It has never happened to me before and I have ordered plenty of books in the past few years. Any ideas why the order button is suddenly greyed out?
Hi markfromthornleigh,
Thank you for visiting Apple Support Communities.
If you're not able to order a book using iPhoto, start with the troubleshooting steps in the first two sections of this article:
iPhoto: Difficulty submitting a book, card, or calendar order - Apple Support
All the best,
Jeremy -
Can i import a old site create with leopard in iWeb on Lion?
can i import a old site create with iWeb on leopard in iWeb on Lion intalled in another Mac?
Yes you can but there are a couple of things you need to know. See this page under "iWeb and Lion OS X 10.7"...
http://www.iwebformusicians.com/iWeb/iWeb-Tips.html -
Hi I have a problem I can not purchase from the iTunes application with the knowledge that I have dollars I hope a solution to this problem and thank you
What happens when you try to buy something ?
If you are getting a message to contact iTunes support then you can do so via this page and ask them why the message is appearing (we won't know why) : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page
If it's a different problem ... ? -
Intercompany Deliveries were created with zero quantity, causing an idoc failure and the remaining delivery too
a. User trying to create delivery but stock not available.
b. When stock is not there it should show an error message in SAP screen but its not - like stock not available etc
c. Fedex gets delivery notice for the delivery; if its more than zero it will create delivery otherwise less than zero it won’t accept.
d. But issue its creating even its less than zero
Is there anyone who can help me out...When one is created with zero quantities it starts blocking our deliveries from getting through to fedex because deliveries will in doubt have been blocked at fedex. As we process our orders in morning and if there is an STO blocking orders, it will be in afternoon .
Any suggestions !!! -
Delivery created with 0 quantity
Hi,
We have scenarion in which the delivery was created with 0 quantity.
I am creating delivery using transaction VL10D. Even though there is no available stock, delivery was successfully created with 0 delivery quantity.
Is this issue with material master or issue with Material availablity check.
Regards,
ShahuDear,
Basing on the control elements availability check settings in customizing.
System Determines date for availability check on basis of earliest material availability date of all schedule lines in delivery.
If there is insufficient stock the system behaves:
1. Sufficient quantity of material not available by material availability date, a delivery quantity '0' is entered in delivery. If item category of delivery permits '0' quantity then it would be included elese item would not be allowed in delivery.
2. Quantity available of material is lower than order quantity, system would enter available quantity as delivered quantity and order would get updated accordingly. If partial delivery is not allowed, this would be noted in delivery log.
Regards,
Syed Hussain. -
Misc Receipt with negative quantity
Hi,
Is there anyway to create a Misc Receipt with negative quantity. I tried using the INV_TXN_MANAGER_PUB.Process_Transactions.But not able to create it.Any clue?
Thanks in Advance!
SriniHi,
How about this?
Create a non-quantity tracked subinventory by name say, DamagedInv. Whenever you want to reduce/remove the damaged quantity, perform a subinventory transfer transaction from the original subinventory to the DamagedInv subinventory.
Since DamagedInv is non-quantity tracked, it will not appear in the Subinventory LOV while performing other transactions (except miscellaneous receipt)..
Thanks,
Pavan.
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