Change Rule 3 (with Engineering change order with change type)
A customer created a recipe with Change Rule 3. Can you still change a recipe that has this setting? What needs to be done if a change has to be done on the recipe? Thanks!
Hi Kevin,
the change rule You described requires an engineering change order (ECO) with a change type for objects. Without ECR You can not change that recipe anymore.
1) You need to crate an engineering change request (ECR) with transaction CC31
2) In this ECR You need to create an entry in the "objects" section for "TL" with Your task list type, receipe group and with a change type
3) In header of ECR You need to change the status to "check ECR"
4) Go back to objects section, mark You object and choose function "Edit -> Object Status -> Change Possible"
5) Go back to header and change the status subsequently to "ECR checked", "approve ECR" and "convert ECR"
6) Save
7) Go to C202 or C223 and use this ECR number to change Your master data
Alternative B)
If Your customer enterd this recipe with change rule by accident and does not intend to user ECM functionallity just delete the recipe using TC C298.
Best Regards
Wolfgang
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Hi Experts,
How to change pricing Conditions in Sales order in change sales order bapi.
I have used the 2 function modules bapi-changesalesorder and sd salesdocument change, But it is creating the new record , instead of changing the existing one, Could please assist regarding the same
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NLNHI NLN
I have just tried on my system and managed to overwrite the existing price by passing the following parameters.
<b>Import Paramters:</b>
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LOGIC_SWITCH - Import Structure - Pass 'X' to LOGIC_SWITCH-COND_HANDL.
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COND_TYPE,
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CURRENCY.
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COND_COUNT,
COND_TYPE,
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Hello there!
I need to change the value of a price condition in a sale order ;I'm using the f.m. SD_SALESDOCUMENT_CHANGE.
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This is how my code looks like:
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tb_conditionsx TYPE TABLE OF bapicondx,
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st_conditionsx-cond_type = 'PR00'.
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I produced an order requisition from SRM. (Document Type EC / Field Sel.Key NBB) Unfortunately I cannot change the category of commodities during this order requisition over the transaction ME52N. This must be however possible. The appropriate Field Sel.Key NBB is correctly adjusted.
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i receive no error message, but either the reply to the bank's server is in wrong format; or the signal is rejected by nightly or java.Whoops, I just realized that you are using the Win64 version of Nightly!
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Hi guys,
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The first PO has the vendor1(also invoicing party1) and the second PO has the vendor2(also invoicing party2):when I enter the invoice in reference to these two PO's in order 1 and 2 the invoice takes the vendor1 like vendor to post and I save without problems..In your opinion is this behaviour correct or is there something to parametrize to avoid that one invoice can be posted on more PO with different invoicing partys/vendors?
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ByeHi, It is possible to process more than one PO in MIRO but the vendor in all the PO's should be same.
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Link with blocked sales order with advance payment
Hi Gurus,
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Text Removed
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Still if you feel that it is required, you can try with any of the following user exits.
1) LVKMPFZ1: USER_CREDIT_CHECK1
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How to change Profit center in production order
Hi guys,
I have to change Profit center value in production order. Order has been created and released also. How to change, if i directly change system throwing error...Please suggest me in this case.
RGDS
DosThen Go to OBA5 enter the KO Application area
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Hello Friends,
We have a requirement for the tax code determination - There are two way determination of tax code in sales order
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Please advice
Best Regards,
GouthamHi,
During sales order creation, the tax classification from the customer master is proposed in the sales order document.
In condition record, you maintain the tax code for this tax classification along with some other field combinations. Accordingly, teh percentage linked to the tax code will be decided as teh % of tax for the customer. This is the logic.
If you want to change the tax code in the sales order, it is not possible. However if you really want to change it, you can achieve it by changing the tax classification of the customer in the sales order header. This is available in the billing tab of order header. The field is "Alternate tax classification". You can change the desired tax classification here. Correspondingly by linking the tax code to this tax classification in VK11, you should be able to change the applicable tax code in the sales order.
In summary, you should change the tax classification in order to change the tax code which is linked to it. -
Change Profit center in production order
Hi
In production order , profit center is taken from material master, we need a solution to fetch the profit center from cost center instead of material master, assigned in work center, in production order
selection of production line from production version assigned to production order
Is there any std functionality or enhancements possible ?
now I am working with this SAP note
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Devakumar
Edited by: Devakumar on Feb 22, 2010 11:27 AMThen Go to OBA5 enter the KO Application area
Add the 367 message and your user iD enter warning in online and Batch,
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Created Service Order with out contract
Hi
I have created Service Order without contract. Now I have been asked to change it to a Service Order with contract, . Is it possible for me to change the existing SO - or do I have to create a new one??? If possible please explain the steps.
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Hi,
Quotation has been created for Product -- A, 10 quantities.
Sales order created with reference to quotation, system copies 10 quantity in sales order.
How do you restrict in sales order end user should not change quantities, system should not allow for changes by end user. If end user changes Qty system should give an "Error message", so that sales can not be saved.
Could you suggest solution ASAP.
Thanks in Advance.
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vamsi.Normally You will have a warning message set for this. under class V1. if you want the error to be hard error then you would have to hard code it in a user exit under mv45afzz "userexit_save_document_prepare" where u can check if the quantities in the quote and sales order are different and create a hard error.
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Restrict manual change in sales order with respect to quotation
Hi All,
The user use to create sales order with respect to quotation. The user can able to change pricing as well as some header and item fields. How can I restrict user for manual change in sales order expect some specific fields.
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Regards,
Madhu.
Edited by: madhurao123 on Aug 1, 2011 1:08 PM
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