Change Amount in iProcurement Requisition Checkout

How do I change the Amount field in Requisition checkout. We imported Item Master records with List Price and need to change price during iProcurement Checkout process.

Hi,
I am assuming you want to allow the users to change the price.
By default price is readonly in iproc.
You will have to do a controller extension on ShoppingCartPG and make it updateable.

Similar Messages

How to change an Existing Purchase Requisition Document in MM.

Hi Folks,
I want to write a program to change a existing Purchase Requisition in MM.
I found two BAPI's BAPI_PR_CHANGE and BAPI_REQUISITION_CHANGE , which could be used to change PR document in ECC.
I have following question:
1) why we have two seprate BAPI's for changing PR.
2) Do we need to use both BAPI's to change PR, depending on what value we are trying to change.
3) Is it optional to use any of these two BAPI's
Or do we have any other way to implement this PR change process.( Bcoz of when i tried to debug standard PR change process, none of these two BAPI's has been called)
Which FM or method is called when, we try to change and save PR document manually.
I would appriciate, if some one has any sample code to implement this PR change process.
Regards
PG
Edited by: PG on Aug 23, 2010 3:10 PM

>
PG wrote:
> I have following question:
> 1) why we have two seprate BAPI's for changing PR.
BAPI_REQUISITION_CHANGE is the older BAPI, the one based on the older ERP transaction (ME5x family), while BAPI_PR_CHANGE is the newest one, referring to the "recent" Enjoy transaction (ME5xN family).
They both satisfy you task probably, but if you can chose, I'd go for BAPI_PR_CHANGE.
>
PG wrote:
> 2) Do we need to use both BAPI's to change PR, depending on what value we are trying to change.
> 3) Is it optional to use any of these two BAPI's
You can use the first or the second one, it's indifferent. The newest one will also trigger user exits from ME5xN family. Which transactions are used by the users on the ERP? Choose with regards to the transactions used during the normal activity.
>
PG wrote:
> Or do we have any other way to implement this PR change process.( Bcoz of when i tried to debug standard PR change process, none of these two BAPI's has been called)
Normal PR change operativity doesn't use BAPI. BAPIs are used to create/modify docs from "external" systems (it's not properly true, but let assume it), they provide a simple interface to populate with PR data and the process of creation/modification will trigger every check/userexit already defined for the standard transactions on the ERP.
In example, suppose that in ME51N you defined a custom check in a specific userexit which don't allow an user to create a material item which have odd quantity (odd example, I know ). Then using BAPI_PR_CREATE you will not be able to create a PR with items with odd quantity, because the same check will be executed.

Calculation of change amount for cash payments via cash desk, release 602

Does anyone know how to get the change amount to calculate for cash payments via cash desk?
I am only able to enter the amount in each payment type tab and then the payment amount in the summary. The total of the individual payments must add up to the summary payment amount or I get an error.
How then if a customer wants to pay $20 towards their account and they give me $50 in cash, do I get the change of $30 to display?
Any assistance would be appreciated as the old version of cash desk had a "given" and "back" field that no longer exist.

Was not an error, just using the fields the wrong way around. So enter the amount received in the seperate tabs and the amount that is being paid to the account in the summary payment amount field. After you hit post, the change field is filled.
Is another issue though as if pay by multiple payment types, system allows you to give change greater than the amount of cash received. This should not occur as people could use this process to cash for cheques or credit card payments. Especially an issue as cheque could be returned.

MIRO cannot changing amounts at item position.

Hi,
I'm trying to change amount in MIRO at item level.
System allows this only for the first item position. The second position has the amount in grey so that
I cannot perform the change of amounts at item level.
Before a similar problem happened to tax code.
Help
Best regards

pls take a look that while doing miro at extreme right position there is a term LAYOUT just opposite to where u input the PO/Scheduling aggrement.
there at LAYOUT choose ALL INFORMATION.
regards,
indranil

IProcurement Requisition screens

Hi All,
I have to throw an error message in the iProcurement Requisition "Edit lines" page based on some values in the requisition distributions assocaited to the line.
I have extended the controller of the "Edit Lines" page and am trying to run through all the records of the requisition distributions to check if error needs to be thrown. But in the "Edit Lines" page, the Requisition Distributions VO (PoReqDistributionsVO) is giving me rowcount as 0 (by using getRowCount). I think the VO is still not executed at all.
If I try the same logic of getting row count in the requistion distributions page i.e "Split Cost" page, am getting 2 rows and am able to do the validation.
But i need to show the error in "Edit Lines" page. Any advice how can i achieve my requirement of showing error message in "Edit Lines" page based on values in the requisition distributions?

Req Distributions are created one when you click the next button in the requisition information page or when u split the accounts in the edit lines page.
Can you give more information on that validation you are trying to do, so that I can help you...

Periodic billing plan / change amount

HI All. Can you explain me . is it possible to change amount in only one row in periodic billing plan and which settings i have to do?

hi,
the only possibility is to change either the price or the length of the period. The latter is easier to influence the price but I guess it is not what you need. If you change the condition, it will be relevant for all lines waiting for invoicing. So the best would be to invoice all lines with old price, create new line with new price, invoice it and continue with the other dates.
I hope this helps.
Balazs

Iprocurement Requisition submission fails with Wrong Approval Hierarchy

Hi,
I am setting new AME Rules for Iprocurement Requisitions(Internal), and while submitting it shows an error saying 'Problem with Wrong Approval Hierarchy'.
I had setup AME rules correctly, and all of a sudden its showin gme the error,
I have checked my Requistion with the test Transaction and it shows correctly, but am not able to submit new Iproc requisitions.
I have also taken the Setup Report for Internal Requisition Approval and it looks all fine.
Had any one faced this kind of errors before ?
Thanks,
Kiran

Hi,
We believe Iprocurement does not support AME. Please get it confirmed from oracle support.
Regards,
S.P DASH

Changes in approved Purchase Requisition

Hi all,
After a purchase requisition has been released the person that created it can still make changes. If changes are made the altered requisition does not have to be released anymore.
Is is possible to prevent users from changing a released purchase requisition? (How?)
Is it possible to require another release after changing an released purchase requisition? (How?)
Thanks!
Regards,
Victor

Hi Victor,
Below are the possible settings for Release Indicator for PR which may work for your requirements.
If the changeability value -
Blank --- Changeable, new release in case of new Strategy,
1---- Can not be changed
2---- Changeable, no new release in case of new strategy.
Confirm if it works for you.
Thanks,
PNR.

IProcurement Requisition Distribution DFF attributes not defaulting value

Hi All,
DB:10.2.0.4.0
Oracle Apps:12.0.l6
O/S:AIX 5.3 L
Problem Description:
We have enabled Requisition Distribution DFF on iProcurement page and it has 4 attributes. In DFF configuration we have set Attribute3 and attribute4 to have a default value of type SQL Statement. When user selects/changes Attribute1 and attribute2 values on requisition distribution DFF in iProcurement, rest of the attributes should default. This happens in core purchasing.
But in iProcurement when user goes for editing requisition lines and tries to change attribute1 and/or attribute2 on distributions rest of the attributes on that DFF do not default according to default value setup in DFF configuration. We believe that as same DFF is used on core purchasing and iProcurement, DFF behaviour should be same on both applications.
Workaround:
User has to explicitly click on each LOV attached to the DFF attributes and select correct value from LOV. Values do not get defaulted as expected.
Could anyone please share resolution on the above issue faced before.
Thanks for your time!
Regards,

Here are the steps to enable Dist DFF on iProcuremet page
1. Setup the attributes and DFF's from Application Developer Flexfields and freeze
2. Enable personalization for OAF Pages
3. From iProcurement, while submitting Requistion, go to Edit Lines --> Account tab
4. Click on Charge Account link
5. Click "Personalize Stack Layout: (AccountsDistsRN)"
6. Find "Column: (ReqDistDFFOnAcctCol)"
7. Change the "Rendered" property to True.
I'm sure you will find some metalink notes on the above. But this the desinged approach to show DFF on iProcurement pages.
Hope this helps.

Exit or Enchancement for changing amount in vendor line item in MIRO

Dear All,
I want to change the amount in vendor line item which get posted through MIRO.System generated 2 line item in case of payment terms of retention is used.
Requirement is that, in one line item of vendor, amount should get changed based on the logic and adjust the amount in other line item of vendor.
Request to please let me know, Where in Exit/ Badi or enhancement spot, we can write our coding, so that it should update the amount with new value at the time of posting the document.
Thanks & Regards,
Abhinav Jain

Hi,
Try with Badi ACC_DOCUMENT
Regards,
Azeem

Looking for Exit or BTE or Badi for Changing amount to posted in F-53

Dear Guru's
I am Looking for Exit or Badi or BTE for F-53 Where I can Change The Amount while clearing the vendor payemnt because My Client Bussiness process is to Cut bank commission on the amount to be posted while making the payment .
Or is there any way Out to meet this requirements.
Thanks and Please do Reply...
Nilesh

Is it solved ? How ???
Glauco

VL02N : when I do Post Goods Issue in VL02N, I want to change amount.

hello, everyone.
I have a problem. I need your help.
To explain, when I tranfer a material from A plant to B plant,
first, I create Stock tranfer order( ME21N ).
And I create Delivery document ( VL10B ) with po number.
And I click "Post Goods Issue" in VL02N.
Just at that moment, I want to change the line item amount in the local currency.
because, the line item amount in the local currency is calculated as the move average price of the A plant.
I want to calculate as the move average price of the B plant.
I looked arount too much, but I couldn't find how to change.
You can help me. I hope so. Anything is good.
Please, let me know in detail.
Thanks for reading.
Edited by: Hyun-Sun Choi on Feb 15, 2012 5:44 AM

Thank you for your answer.
This is the return process.
Just I want to input value in amount in LC.
and I fount badi in LE module.
Again thank you.

What's with my bill, i got all these random changing amounts that shouldnt be there

i look at my phone bill, and it says for monthly access charge which is supposed to be the monthly charge, always changing (BY OVER A HUNDRED DOLLARS) back and forth, and last month's bill, i got charged for a charge that had (month in advanced) put in there so i got double the charges, now when i try to pay my bills, it wont accept the amount i put in. like if i need 500 bucks put on, i put 500 and it wont let me put it in apparently it's not a whole dollar amount. but what the heck is going on with all these different charges?

imsoconfused wrote:
i look at my phone bill, and it says for monthly access charge which is supposed to be the monthly charge, always changing (BY OVER A HUNDRED DOLLARS) back and forth, and last month's bill, i got charged for a charge that had (month in advanced) put in there so i got double the charges, now when i try to pay my bills, it wont accept the amount i put in. like if i need 500 bucks put on, i put 500 and it wont let me put it in apparently it's not a whole dollar amount. but what the heck is going on with all these different charges?
The easiest explanation would be that there have been multiple changes to the plan over the last several months. AOLs and line transfers between the parent and sub-accounts can also cause situations like these as well. The best way to find out is to go to your detailed bill online and then start at pages 3-4 (page 4 is usually the start page for the primary line).

Purchase Order Release Strategies for Changed Amount

Hi Gurus,
We have a unique request from the business to set the release strategies for POs based on the Still to Deliver amount, not the Net Total Amount of the PO.
Example: Configuration is PO total amount <$5K requires only L1 approval. PO total amount >$5K requires L1 and L2 approval. PO was created for $8K and was release using L1 and L2 approvals. Receipts were posted to PO in the amount of $7K. Now the buyer has added an additional line item for $1K. The PO total amount now shows $9K ($8K + $1K), the Still to Deliver field shows only $2K ($1K from original remaining amount + $1K from new line item). Business wants the release strategy for this change order to go through L1 only since the Still to Deliver amount is <$5K.
Has anyone done this before? Any ideas??
Thanks,
Gabe

from http://help.sap.com/saphelp_40b/helpdata/fr/dd/2d547bb435d1118b3f0060b03ca329/content.htm
User exit M06E0004 is provided to enable you to adapt the release strategy determination process to meet your requirements.
This user exit allows you to change the communication structure for determining the release strategy for purchasing documents.
The following user fields are available:
USRC1
USRC2
USRN1
USRN2
In addition, communication structure CEKKOZZ is available, allowing you to use your own fields.

Changing quantities from purchase requisition to purchase order

Hi MM friends,
I've created a purchase requisition with some materials and quantities.
When I create a purchase orer in reference to this purchase requisition, SAP modifies quantities for some materials.
Why ?
Regards,
Bahia.

Hi,
This is standard functionality of SAP...If you create PR for say 100 qty, then while creating PO w.r.t. PR you can change quantity to 70....
The same will be replicated in PR history.....
Coming to your point If you do not want to make any changes in the quantity in the PO, then you have to make sure that your all PO's are only getting generated by PR....
Spro-Materials Management-Purchasing-Purchase Order-Define Screen Layout at Document Level..Select ME21N...Quantity and Price--Make quantity as DISPLAY..SAve and come out..
Now try, it will work..
Also Be sure this will only work out if you are making your all PO's wrt PR...If you try to create PO manual (w/o any ref) then Quantity field will be in suppress mode.
Utsav

Change Amount in iProcurement Requisition Checkout

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