Change PO after it is released .

Requirement : Allow user to change PO after it is released / Ordered .
If goods receipt / COnfirmation has happened ; I need to disable a check in R/3 and Allow users to still edit POs.
I heard in Extended Classic scenarion in SRM 7.0 , it is possible to change PO even after it is released .
Anybody knoews how ?
Regards ,
Ambar

Hi Ambar,
Yes its possible and very much standard in SRM.
In SRM extended classic scenarion you can modify PO in SRm after it is ordered. it will create a change version provided versioning is active and based on workflow for PO Change the workflow would get triggered. once approved a higher verison of PO would be active and change version will get closed. the change PO will then output to vendor as well as transferred to ECC system.
for PO version active the SPRO path is as below:
SPRO->IMG->supplier relationship managemnet -> SRM server-> Cross application basic settings ->Switch on version control for purchaisng document.
Make sure you have entry for business object BUS2201 as active.
Thanks
Iftekhar Alam

Similar Messages

Why the missing parts list changed after Pro.order released

I open a pro.order before released ,then I do the availability check get a missing parts list, this list including less parts than the missing parts after pro.order released ,why does it caused?which configuration caused?
Thanks,
Helai

Hi Lai,
You can do Material Availability check at the two stage of Production / Process Orders.
- First is to control (Check Missing Part) at the time of Order Creation.
T.code is OPJK - Select order type and Business Transaction -1 at the time of Order Creation
- Second is to control(Check Missing Part) at the of Order Relase.
T.code is OPJK - Select order type and Business Transaction - 2 at the time of Order release.
So it may possible that you have assign different checking group or checks to the above both stages , that's why you got different result regarding missing parts during above both stages.
Regards,
Dhaval

Don't allow user to change PO after GRN

Dear SAP Experts,
In SAP, can I configure that after the GRN (Goods receieved), the user can't modify / change the PO?
Please help.
Regards,
Tan

Hi,
I donot think there is such provision in SAP which freezes the PO against modification after GR.
Alternative method you can try is.
Use Release strategies for Purchase order , configure in such a way that after the final release no changes are allowed.( this you can control at release indicator level) , after GR also system will not allow the modify the PO
Thanks & Regards,
G.Sridhar

Trouble with edit and develop after november 2013 release?

Hi,
I can not use edit and develop after release November 2013.
I am a user from Sweden and wonder if it only hit European data center?
The language has also changed from Swedish to English in the modules.
I can not access the following in Site Settings:
Admin users
Mobile support
Secure Domain redirect
Beta features
Does anyone have the same problem?
Regards André

Hi Florin
There is no errors in the browser. I tested Chrome, Safari, Firefox.
I sent a video to your colleague Silviu Ghimposanu (Adobe Business Catalyst Support)
He can give you more information. I submit tickets. Ticketsnr 60092, 60085
Maybe you can solve this together.
Regards André
20 nov 2013 kl. 12.17 skrev Florin Carlig:
Re: Trouble with edit and develop after november 2013 release?
created by Florin Carlig in Business Catalyst - View the full discussion
Hi Andre,
Can you please record a quick video with the errors you might have in your browser, in the browser's console?
Here's what I want (a video I did in Chrome): http://screencasteu.worldsecuresystems.com/Florin/2013-11-20_1306.swf
You can use Jing to record this kind of videos: http://www.techsmith.com/jing.html
Thanks and regards,
Florin
Please note that the Adobe Forums do not accept email attachments. If you want to embed a screen image in your message please visit the thread in the forum to embed the image at http://forums.adobe.com/message/5857868#5857868
Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: Re: Trouble with edit and develop after november 2013 release?
To unsubscribe from this thread, please visit the message page at Re: Trouble with edit and develop after november 2013 release?. In the Actions box on the right, click the Stop Email Notifications link.
Start a new discussion in Business Catalyst at Adobe Community
For more information about maintaining your forum email notifications please go to http://forums.adobe.com/thread/416458?tstart=0.

Approvers Comment after 1st Level release

During PO release - Can second/ Third level approver pur comment in the "Approvers Comments" field.
Normally this field is disabled after first level release and 2/3 level approver cannot put any comments if necessary.
Is there a solution for this.
Ninad Patil

HI,
SPRO>Material Management>Purcahsing->Purchase order->Release procedure for purchase order--->Define release Procedure for the PO
In this Release Stategy config there is option called Release indicator
where in we have to define a release ID and this release ID has to be given 4 or 5 changeable for the value or price updation and then we have to go to release Strategy option we can select the release strategy we want the change and in the Strategy
click on the release status and in this status we can give the ID defined earlier ( at which level what effect should come)
hope so it helps
regards
Anjanna.

Modify custom BOR after an upgrade release

Hi to all,
after an upgrade release (4.6C to ECC 6.0), i want to delete a parameter from a method in the custom BOR object.
The BOR is tied to the relase 46C and not to ECC 6.0, how can i delete the parameter from method?
Thanks a lot!
Umberto
Message was edited by:
Umberto Panico

In an initial task (before any of the 2 or 3 steps in SU25) you should verify that the system's SU24 data is in sync (Do not run step 1!). Release all transports relating to it through and if need be synchronize them manually after consolidating what is correct. Also check in tcode AUTH_SWITCH_OBJECTS whether anything is globally OFF or inconsistent in the landscape. Believe me... these steps are worth while to do!
After step 2 (be carefull in 2b if you have made many changes! Do not mass accept the "SAP file" otherwise your job in 2C will be hell...) you should run step 3 to transport the new entries through the landscape.
This will also transport PRGN_STAT to let the other systems know that PFCG was upgraded and TCODE_MOD so that if you do happen to have other roles being maintained in QAS or even TEST then they can be upgraded there as well - because they will only exist there usually.
Do NOT run SU25 steps in QAS or PROD. You do not need to and this will very easily toast your roles, check indicators or turn everything red all over again...
Cheers,
Julius
Edited by: Julius Bussche on Sep 28, 2010 10:52 PM
(Do not run step 1!) added, just incase some basis admins find this thread

Lock Role for Changes till the transport is released

Issue : since roles are managed by multiple security administrators, changes are moving against the sequence.
We have multiple security administrators, is there a way to lock a role for changes until the task/ req is released.
Example Scenario :
Security admin 1 : if there is a change request to add SU01 to the role: Z_TESTROLE, Security admin adds it and creates a Change request but does not release it.
Security Admin 2 : the security admin 2 will get a Change req for the same role Z_TESTROLE to add a tcode PFCG to it. Security admin 2 does his job and moves his transport now even though the first transport does not move the change made by the first security admin moves with the transport for the second admin.
We have multiple security administrators, is there a way to lock a role for changes until the task/ req is released.

Hi all,
Thanks for your responses.we follow a change procedure but I guess its just needs to be refined. Everybody figured out that this is a coordination issue but I was asked to research on any technical ability to handle this.
Here is a brief overview of our process :
1) BPO approves the change
2) Role owner support manager approves the change
then the Change request comes to 3)Security Manager for her approval.
I feel from Sox prespective the 3rd approval in not manadatory.
I'm I correct ??? where can I find Sox guide for SAP ?
Recap of the incident:
1)A change ticket is created for the t-code creation and a task is created for the role in which this report is to be added.
State I role Z_TESTROLE is with ZMMR0025
After adding the new report ZMMR0055 the old report ZMMR0025 is removed.
State II
The role Z_TESTROLE has tcode ZMMR0055
now this is tested in development system by the requestor.
Before this goes into PRD via QA a newsflash is sent to all the endusers (so that they know which t-code to use)
Meanwhile if another security administrator works (suppose adds a new tcode or changes an authorization) on this while the role is in state II changes made by Admin 1 are transported along with the second change.
State II + new changes = State III
When the role reaches PRD in state III result is the end user losses access to the required functionality ZMMR0025 before ZMMR0055 is made available.
I hope Im clear , please let me know if I need to be more specific on any part.
I appreciate your help.
regards,
Salman.

I try to insert some images on a website but the images are not in the right color mode. I do not know what to do? and also I have 1200 images to insert so I can not change one after one. So I need to set up an action, but I donot know how to do it... Tha

I try to insert some images on a website but the images are not in the right color mode. I do not know what to do? and also I have 1200 images to insert so I can not change one after one. So I need to set up an action, but I donot know how to do it... Thanks

What is the problem specifiaclly?
If the images are intended for web use I would recommend converting them to sRGB which could be done with Edit > Convert to Profile or with File > Save for Web, but as including a Save step in Actions and applying them as Batch can sometimes cause problems I would go with regular converting.
You could also try Image Processor Pro.
Scripts Page

Create a user through the API and "Prompt user to change password after next login".

Using the Adobe Connect Interface, I can create a user and check the checkbox to "Prompt user to change password after next login".
Can I achieve the same result using the API? The principal-update action doesn't offer such an option and, as far as I can tell, there isn't another action to do so either.
Thank you.

You can achieve it as part of your application functionality, but not as a configuration option on WLS.

Locking PDF but only allow further signatures & get the list of of changes made after signing

Hi,
I have looked at Adobe Acrobat 9.0 and found the Signing > locking feature which blocks any changes after the document is signed. I need to know whether using Acrobat SDK, one could implement a similar locking option via plugin in a way that it ONLY allows further blank signature fields to be created or sign existing ones and locks all other changes. If possible, any pointers to API functions would be appreciated.
If the above is not possible using Acrobat SDK 9.0 then can the SDK provides a list of all the set of changes made after the signing is performed (at the time of verification) in the form of some codes which can guide the plugin author about what change after signing was done e.g.
a blank signature field was signed
a blank signature field is created
watermark has been applied
form is filled
sticky notes/stamps/other annotations are added
Regards,
mwak

Thanks for your response. I have just performed this:
I signed a PDF ( having no prior signature or blank signature fields ) using Adobe Acrobat 9.0 and locked it. I am now not able to create more signatures on this PDF. I believe I can't add more signatures even using the Acrobat SDK and Lock means complete lock-down of the document. This is different to what you said " it restricts modifications EXCEPT for other signings" or may be I am not understanding it clearly.
I created two blank signature fields. When I clicked on the first, there is no Lock settings at the time of signing. I believe because If it is locked then the next signature can't be signed. With only a single signature field present, the lock feature is there.
So I believe I have to resort to the option of identifying the changes in a revision and then if it the change is related to say adding stamps, sticky notes prompts the user at the time of verification.
Can some one point me to the API functions set which identify list the objects which have changed after signing.
Regards,
mwak

How to change an after login page?

Does anyone knows how to change an after login page from a default page 1 to, let's say page 200?

Jessica,
The URL to run your application is http://apex.oracle.com/pls/otn/f?p=23533.
If you use this, page 3 is the first page shown after login.
Using the URL you gave runs the Application Builder, not your application. If you use the Builder's Run Application icon to run your application, the page in your application that you are requesting is page 1 (or whatever is in the application's Home URL attribute). But running your application this way is something you do in a development environment only
Your basic question has to do with how end users would get to a particular after-login page. End users do not have access to the Application Builder.
Scott

Why is the position of key frame BEFORE scene changes not after?

Why is the position of I frame BEFORE scene changes not after?
And, why doesn't MovieVideoChart show any I frames other than those that correspond to periodic "key frames every X frames"? Is it reading meta data and not really showing where the real existing I frames are located? I.e. WYSIAL (what you see is a lie)? If so, where can I get an affordable tool that will let me examine my files in this regard?
I have put compression and chapter marks at scene changes in FCP and have exported with markers for DVDSP (both chapter and compression).
I have read on this forum (somewhere) that when insert key frames every X frames is selected, Compressor is still going to insert key frames automatically at key frames.
When I last encoded with H.264 in Compressor, I selected option to insert I key frame every 90 frames (fps=29.97).
When I jump to chapter in my encoded video, where I had place a key frame at a cut, I end up with a chapter at the frame BEFORE the cut.
I will try moving my chapter/compression marks a frame ahead and see if that helps.
Certainly, others must have been plagued by this problem.
When encoding with MPEG2 for DVD, the same thing happens.
It is a real problem. I get one frame appearing before the cut in chapter skips.
Hope someone can illuminate this problem.

Hi there
As you have seen, RoboHelp doesn't understand how to create the layers you are wanting to achieve the effect in Word. It simply brings the images in as separate objects.
Basically there are two approaches you might consider.
You could insert Positioned Text Boxes and configure them to present the images as you want. If you take this approach, you will likely find yourself struggling to maintain the positioning consistently as well as noticing text flow issues. Personally, I'd avoid that approach.
The other approach involves displaying the images in your Word document so that you see them as intended, then screen capture so you grab the combined image. Then save that combined image and use it instead of the separate images in RoboHelp. This is the approach I'd suggest and that I use myself.
Cheers... Rick
Helpful and Handy Links
RoboHelp Wish Form/Bug Reporting Form
Begin learning RoboHelp HTML 7, 8 or 9 within the day!
Adobe Certified RoboHelp HTML Training
SorcerStone Blog
RoboHelp eBooks

BED not changing value after Qty change in MIGO

Hi,
When we are doing MIGO, a message is coming - Ensure that you can receive more quantity on the same excise invoice..after that we can't save the document.
Scenario:
First i do J1IEX, there Excise Invoice Quantity was 1216 and BED was 684.61 on it.
But when we do MIGO, We are just changing the Qty from 1216 to 1000. BED should calculate automatically after change the Qty but not changing.
After that when we are going to post the document, above mentioned message coming and document not saved.
Please guide..
Anil

Solved myself..
Solution is maintain the Excise Group with below path: -
SPRO--> Logistics General --> Tax on Goods movement --> India --> Basic Settings --> Maintain Excise Group.
Now db click on suitable Excise Group. There, check on EI capture under MIGO Settings window.
After done that at the time of MIGO, BED rate should calculate automatically.
Thanks all....

User change password after first logging in Oracle 11g

Hi
Can you help someone in connection with this problem:
user can not change password after first logging in Oracle 11g
All the best
Ragip Avdijaj

Sounds like they are not getting logged in at all, so they are never getting to the point where they can change the password, but we need to see more detail to give a better answer (an example or copy-paste of a sqlplus session might help)

I've bought my 1st Mac, since than I've replaced my old disk to a new one - and at the lab they created my new admin's name as admin.. I've changed it after 'root'ing - and now I can't find my photos either at iPhoto/photo booth,what can I do to restore ?

I've bought my 1st Mac, since than I've replaced my old disk to a new one - and at the lab they created my new admin's name as admin.. I've changed it after 'root'ing - and now I can't find my photos either at iPhoto/photo booth, what can I do to restore restore them, they are very importent to me !!!
Please I'll be thankfull.

I stated that I did try to do all of this when I first set up the new computer...I did do the Setup Assistant numerous times but my old computer kept freezing half way through. Even if I did it when I first got the new computer back in Septemeber, I would have had the same issue b/c my old computer has been 'broken' for a while. My old computer can't handle doing too much at once and I think the setup and then migration functions I tried were too much. That's why I was hoping I could use the migration function piecemeal. I wish I could just check off the exact files and folders I want vs. having to choose it at the 'user' level...that's too much for my old computer to have to transfer.

Change PO after it is released .

Similar Messages

Maybe you are looking for