Change document type for ME22N
Hi!!
I have changed enjoy fields of OMF4 transaction to make document type
not editable in ME22N. it works for my user but not for other users where this field is editable.
how can i resolve it?.
Thanks & Regards..
hi!
Define Function Authorizations for Buyers is not active.
what else can i try?.
Thanks.
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Moderator: Please, search before postingDear raj sir,
Please follow this link.
SPROu2192 Financial AccountingFinancial Accounting Global Settings Withholding TaxExtended Withholding TaxPostingsu2192 Indiau2192 Remittance Challansu2192 Document Typesu2192 Specify Document Type
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We implemented SAP content server and have assigned a lot of the documents in CV01 to a wrong/incorrect Document type.
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hi i posted invoice with doc type vendor invoice in detailed tab
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In MR8M you can cancel the Invoice document.
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Hi to all,
You know, there is a feature to customize automatic PO creation upon GR. The system uses "NB- Standart Purchase Order" document type. But, i need to use a different document type (like ZNB) that i have copied from standart one.
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We want to change the reverse document type for document type RE, can any one sugget the possible negative impact.hi
kindly note that if you are creating a new document type to be assigned as the reversal document type for RE then you need to assign the appropriate number range interval for the year.
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Edited by: eashwar1 on Apr 15, 2010 2:38 PM -
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Hi experts,
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Edited by: sapfico.srini12 on Jan 16, 2012 4:37 PMHi,
In order to create a document type for a purchase requisition use the path
spro-materials management - purchasing--purchase requisitions --define document type
in that screen you select the document type you want to copy to create your document type and perform the action.
if you want to change the screen/field selection for your document type select the field selection key (if you select the document type as NBB the field selection key will be NBB.,and go to the screen and change the field status.
Hope this will be suffient for your requirement.
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New document type for shopping cart /PO
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I have created a new transaction type ZSHC for Shopping carts in SRM. I have given it a new number range.
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is there any attribute which controls this ?
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MangeshThanks Shrini for your response.
BADI "BBP_CREATE_BE_PO_NEW" does not exist in SRM 4.0. The corresponds BADI in SRM 4.0 is "BBP_CREATE_PO_BACK".
The documentation of this BADI says that it can be used to change all data TRANSFERRED TO THE BACKEND SYSTEM to create a purchase order.
I would want the document type to be selected when the PO is created in SRM and not when SRM transfers the PO to the backend. Because in that case I fear that SRM can have one doucment type and R/3 would end up having different document type for same PO.
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Hi,
How to change document type of document generated from Tcode FIBLFFP ? please any IMG point for this ?
Regards.Hi Jehade,
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Financial accounting (New)-> Bank accounting --> Business Transactions --> Payment Transactions --> Online Payments --> Define Document Type.
Regards
Naveen -
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Hi,
Do you know if is possible (and how) to change Document Type in PO by ME22N transaction in SERVICE purchase order in which you have created at least one services line item.
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Thanks.Hi,
But isn't that what I said in the first place?
the question asked if you could change the document type on a service PO and I said that it couldn't be done?
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When i am trying to post a document through T.Code FB50L with ledger group ZL (Non-Leading Ledger)
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SKHello AP,
I want to Default Document type for FB50L.
The config part, it is done.
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SK -
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