Can we make default vendor code for condition type

We have created a condition type for cess. While creating with this condition, by default system should select a particular vendor. How to make default Vendor for that particular condition type. So that users cannot make mistakes while creation PO with the condition type.

Hi Guru,
I have one doubt. if access sequence is not defined for this purchase condition then, in that case the txn MEK1 will not work. Then in that case how to use MEk1 transaction?
Could you please explain me in detail as to how to go about it & meet this requirement?

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Different tax code for condition type

Hello Gurus,
I have defined a calculation schema for import POs.
I would like to automatically determine the default tax code on the invoice verification depending on the condition type, for examle:
Cond type Tax code
ZF01 Freight --> C0 0%
ZS01 Custom agent --> C1 13%
Any ideas?
Regards,
Nelson.

If you wish to default the tax code for the planned delivery costs this must be obtained from an independent source which is OMR2 If you do not wish to default the tax code, then the only alternative is to select the tax code when in transaction MIRO.
At least withing the standard I don't know any solution for that =/
Sorry & good luck!
Plauto

To change vendor no for condition types using BAPI_PO_CHANGE

Hii,
how to change vendor no for certain condition types using BAPI_PO_CHANGE.
Is it possible .
Any parameter is there.
Plz help urgent
Title edited by: Alvaro Tejada Galindo on Jun 12, 2008 5:23 PM

Hi,
   It is possible.
wa_pocond-vendor_no = wa_konv-lifnr.
wa_pocondx-vendor_no = 'X'.
   wa_pocond-condition_no = wa_konv-knumv.
    wa_pocond-itm_number = wa_konv-kposn.
    wa_pocond-cond_type = wa_konv-kschl.
    wa_pocondx-condition_no = wa_konv-knumv.
    wa_pocondx-itm_number = wa_konv-kposn.
    wa_pocondx-cond_type = 'X'.
    wa_pocondx-change_id = 'U'.
    APPEND wa_pocondx TO it_pocondx.
    CALL FUNCTION 'BAPI_PO_CHANGE'
      EXPORTING
        purchaseorder                = wa_konv-ebeln
      POHEADER                     =
      POHEADERX                    =
      POADDRVENDOR                 =
      TESTRUN                      =
      MEMORY_UNCOMPLETE            =
      MEMORY_COMPLETE              =
      POEXPIMPHEADER               =
      POEXPIMPHEADERX              =
      VERSIONS                     =
      NO_MESSAGING                 =
      NO_MESSAGE_REQ               =
      NO_AUTHORITY                 =
      NO_PRICE_FROM_PO             =
    IMPORTING
      EXPHEADER                    =
      EXPPOEXPIMPHEADER            =
     TABLES
       return                       = it_return
       poitem                       = it_poitem
       poitemx                      = it_poitemx
      POADDRDELIVERY               =
      POSCHEDULE                   =
      POSCHEDULEX                  =
      POACCOUNT                    =
      POACCOUNTPROFITSEGMENT       =
      POACCOUNTX                   =
      POCONDHEADER                 =
      POCONDHEADERX                =
       pocond                       = it_pocond
       pocondx                      = it_pocondx
      POLIMITS                     =
      POCONTRACTLIMITS             =
      POSERVICES                   =
      POSRVACCESSVALUES            =
      POSERVICESTEXT               =
      EXTENSIONIN                  =
      EXTENSIONOUT                 =
      POEXPIMPITEM                 =
      POEXPIMPITEMX                =
      POTEXTHEADER                 =
      POTEXTITEM                   =
      ALLVERSIONS                  =
      POPARTNER                    =
      POCOMPONENTS                 =
      POCOMPONENTSX                =
      POSHIPPING                   =
      POSHIPPINGX                  =
      POSHIPPINGEXP                =
      POHISTORY                    =
      POHISTORY_TOTALS             =
      POCONFIRMATION               =
    COMMIT WORK AND WAIT.

How to make default personalization options for users

Hi all,
How can I make default personalization options for users, so that those will the default options when the user opens the portal BSP applications. Those will be the standard, at later point of time if they want they can personlalize some other fields, but earlier fields will be the default fields and user cant be able to change them.
Thanks
Murthy

Hi Murthy,
If you use IMG (crmc_blueprint_c) to customize PCUI appl than you can use the personalization feature. If you select 'Not in List' in the IMG for the field in the fieldgroup structure, than this field by default will not be viewable in the List View and will not be checked as 'Visible' in the Personilzation link. So by not selecting 'Not in List' you are giving that field to be viewable and all other fields are available for users to personalize by default.
If you have maintained the 'List View' using the CRM Designer, than most likely you would lose the above feature, as SAP Standard code considers the CRM Designer as high level of customization.
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Same vendor code for multiple company codes

Can we have same vendor code for two different company codes ?

Yes u can use same code of vendor in different company code
only u will have to extend this vendor code to other company code in xk01
this is possible as number range is set on vendoe Account group
and same vendoe code and be used in 2 or many different co codes with different company code data
hope this helps
Edited by: Umakant Bhangale on Oct 11, 2010 5:35 PM

Default lot size for MRP type

Hi,
Can we set default Lot size for MRP type ?
Regards
Karthik

Dear,
Yes you can do it by creating material master with MRP Pofile.
First you need to create MRP Pofile in MMD1 where you need to define the LOT SIZE and MRP TYPE which you want then make these value as Fix Value.
Then Create material master MM01 with this MRP Profile and check your result.
Regards,
R.Brahmankar

Validation in STO: For vendor code in condition detail

Dear All,
i kindly request you for expert advice on this requirement.
1. User is creating Stock transfer Order ( PO STO MM ). Plant to Plant transfer through MM route
2. Here user is entering conditions for different expenses
3. but sometimes user forget to enter vendor code in condition details
so i want to set validation so user will get error message if he forget to enter vendor code in condition detail.
Pl. guide me on this
Thanks
h shah

Nothing std I'm aware of. Suggest speak to an ABAPer, they could probably create a Routine for the Condition Type in the Pricing Schema.
Regards,
Nick

Can we maintain diff tax codes for one tax condition type in creating CRs

Hi Gurus,
Can we maintain diff tax codes for one tax condition type during maintaining of Condition Records. (Taxes)
For example in VK11 screen for different combination of tax classification for customer and tax classification for material and
tax codes like P0, P1, P2 etc. If so which tax code will be picked during creation of sales order? Pls help me........
Regards.......Divakaran

Hi Karan,
Yes we can.
For example you have three tax code
P0 -- 0% (Fully exempt)
P1-- 5% (Half tax)
P2 -- 10% (Full tax)
Now when you create the condition record then you have to create the three condition record for one condition type
MWST
Country -- tax classification of customer -- tax classification of material -- Tax % -- Tax code
IN -
> 0 (Tax exempt) -
> 1 (Full tax) -
> 0 -
> P0
IN -
> 1 (half Tax ) -
>1 (Full tax) -
> 5% -
> P1
IN -
> 2 (Full Tax ) -
> 1 (Full tax) -
> 10% -
> P2
Hope it helps,
Regards,
MT
Edited by: M T on Mar 23, 2010 4:19 PM
Edited by: M T on Mar 23, 2010 7:27 PM

Default country code for phone

Hi,
When editing new phones, the sistems suggest me the country code for united states, however i have my locale to spanish. How can i make the system to suggest a default country code for phone numbers (example uruguay)?
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thanks

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How can i make default setting.

hai,
any body please tell me how can i make default stock in quality inspection in migo where tab.
thanks
bhakta

Hi Bhakta,
As Vijay said you have maintain quality maangement view and in the inspection data tab maintain the inspection type 01 "incoming inspection for GR of purchased orders and activate this by activating the checl BOX in the right side" and activate the check box "post to ispection lot" in the same tab.
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TAJUDDIN

Change the default country code for new contacts in Outlook 2013 for countries not listed in Control Panel Region Format

Dear all,
I would like to change the default country code for new Outlook 2013 contacts. My country is Mozambique (+258) and is not listed under Control Panel> Region> Formats> Format:
Is there any place (registry maybe, anywhere) where I can manipulate the existing formats or manually add a new format to the List ??? - for example Portuguese (Mozambique).
I am using Windows 8.1
I have tried changing the country on the phone and modem options and nothing changes. Also changing the Home Location on Region> Location to Mozambique didn't change a thing. The only place where I change something and produces results is the
Format List.
Any ideias???? If not, is there a place where I can ask Microsoft to include Portuguese (Mozambique) on future windows updates???
Kind regards,
Osvaldo

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How can I make a bootable disk for Mountain Lion?

How can I make a bootable disk for Mountain Lion?

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Under the Volume Scheme heading set the number of partitions from the drop down menu to one. Set the format type to Mac OS Extended (Journaled.) Click on the Options button, set the partition scheme to GUID then click on the OK button. Click on the Partition button and wait until the process has completed.
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Hello!
If I add a boolean button on the FP then I am able to make a property node for that button in the Block Diagram. But how can I make a property node for a VI? I have several VI:s an that together is one program. What I need to do is to verify what kind of VI some of my VI:s is. I need to verify if it is .exe or .vi-file, and if it is .exe then I want to disable run, abort, run continuously bottons otherwise not. I have hard that this is possible to do programmaticaly but I can´t figure out how. I am aware that I could do that manually in the File->vi properties->customize->windows appearance but theese choises makes it last forever.
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Try to take over the world!

Tax Code Determination - default tax code for sales

Under the tax code determination window i have set the default tax code for sales as VAT@4% and I have save it. but when I open the sales quotation , order or any other sales document the tax code is not appeared. what could be the reason?
thanks
SV Reddy

Is ur "Determination Type" is 'Material Type'?
FYI from Help file,
When you enter item information in the marketing documents, system will check the item master data. If the item classification for the tax is:
Material Item
The tax code determination for material will start.
Service Item
The tax code determination for service will start.
When you enter service information in the marketing documents, the tax code determination for service documents will start
Regards,
Dhana

Can we make default vendor code for condition type

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