Change Settlement document Type on PM orders
HI guys,
I need change settlement document type on PM orders.
I've already created new document type and a new range number on [OBA7], and I've already assigned this new document type to my settlement profile [.
But system still used the Document type 'SA'.
Any ideia for solving this problem.
Thks,
Helena
HI,
If you have newGL document splitting active and have not fixed it yet, then check this thread for the solution..
Change document type in Maintenance orders settlement (KO88)
Hope this helps.
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Changing PO document type for automatic purchase order opened by GR
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.
How can I change default document type for PO in customizing. Or, am I able to do that in customizing.
Thanks,
Hakan.Goto OLME --> Define default value for document type
here for T-code MB01 - cahnge to your doc type
Read that documentation for more info -
Hi experts,
is it possible to change the document type of a purchase requisition created automatically by plant maintenance?
Both document types are in the same number range. I have settled the screen layout at document level for all relevant field selections but didn't work. Only works for manually created PR.
Could you help me please?
Best Regards
BrunoHi Bruno
Please check following setting.
IMG - Plant Maintenance and Customer Service - Maintenance and Service Processing - Maintenance and Service Orders -
General Data - Define Account Assignment Cat. and Document Type for Purchase Requisitions
Regards,
Gaito -
Default document currency as per document type for sales order
Dear All,
We are facing problem in Default document currency as per document type for sales order,
Our requirement is not to give currency in customer master & set it as default document currency as per document type,
for example: Document type 'OR' default currency 'INR',
Document type 'ZEU' default currency 'EUR',
Document type 'ZUS' default currency 'USD',
Document type 'ZNP' default currency 'NRP,'
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Regards,
SaiHi,
The system proposes the sales document currency from the customer master record of the sold-to party. You can change the currency manually in the document or change in currency in customer master. If you change the currency, the system recalculates prices for the entire document.
to determine different currrency in sales docuement you need to write an user exit and then overwrite the docuement currency copied from customer master. Try user exit 'USEREXIT_MOVE_FIELD_TO_VBAK' under include MV45AFZZ for this change.
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Hi,
I have 2 groups of PR's, for group one the document type is picked as NB and PO is created and for the group 2 it should pick as XYZ and PO should be created using ME59N tcode.
How to change the document type for group 2 in ME59N? Which user exists to use to change the document type while creating PO in ME59N?
Can any one suggest me.Hi,
There a config area, where you can define default PO doc types for a particular Pr doc type. If you maintain the settings properly there, then your requirement can be fulfilled.
SPRO->IMG->MM->Purchasing->Purchase requisation->Define doc types.
This will serve your purpose.
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Srinu -
'Propagation of Properties' report changes unintended document types
Hi All,
could someone explain how the 'Propagation of Properties' works?
I tested it for changing the custom property change. I have 4-5 different resource types with each property structure.
My intention is to change a particular property value. So,
I created a document of that resource type and assigned the value for it.
I selected the target folder(which also has other document types and doesnt contain this property) and give the property to propogate.
then in the result summary, i could see along with the relavent document type, all other document type and folders meta data also changed. However i couldnt see those changes in the corresponding object details.
I am really confused on how this is working.
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Senthilhi all,
Got the solution.
1. Does it changes other document types by adding this property as a new property?
yes it impacts all the document types... including the folders
2. How can i see this new property value in the document type where the property is not maintained itself?
if the added property is not part of property group. you wont able to see that.however the meta data would have updated with new property.
3. how to avoid this ? in preventing other document types and folders to get changed.
Need to develop a custom report for the mass update of properties...
thanks for your support
Senthil -
Hi Fi guys,
Can anyone tell me if is is possible to change the document type, when posting from FEBAN ?. It is possibe ein FEBA, but I cannot find the way to do it in FEBAN.
Please adcvice, thanks
Best regards
PernilleHi. Go FEBAN, Edit-Posting mode-In foreground. While posting you'll be able to change document type
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Define new document type for purchase order
Hello
I want to create a new document type for purchase ordre with also new number range.
And within my conditions, the shopping card will be generate either document type ECPO with number range 44 or document type ZOS with number range 33.
The document type is still a purchase order.
Is it possible to do that? To assign new document type for purcharse order?
If yes, is there any Badi to put my conditions of generation of my document type?
Thank you for your help.
Regards,
PeggyHi Markus
Thank you four your response. Unfortuntly, i do not want to create a new transaction type.
It is still a purchase order which could be visibled in standard transaction. The behaviour is still like standard PO, and could be visible in standard transaction PO.
I just want to create 2 types of purchases orders to identify them, so create a new number range and so a new document type for purchase order..
I have a condition to do "the shopping card will be created in this document type, and this schopping card will be created in this document type".
But standard document type is ECPO, and I don't really know if it is possible to create new document type for purchase order...
Peggy. -
Change in document type while creating billing document from sales order
While creating billing document from Sales order it is creating with document type RV which is standerd one but i want to change Document type.
How can i change it?
Regards
RajHi
If you use another existing document type, check that it has a number range suitable to you. Else create a new 'z' type and assign an entirely new number range, not used in the other doc types.
It is useful to make the FI document number the same number. If I understand from the forums, the FI number range must be external. Search the forum for this. It is very useful for the Finance people.
Kind regards
Dawn
Edited by: Dawn Verrell on Sep 9, 2010 4:10 PM -
Dear All,
At one of my client we are able to change the PO document type for some PO's and for some PO's we are not.
generally we can not chnage the PO document type once PO is saved. But this is happening, how it is happening and why it is allowed for some PO.
If anybody has idea please let me know.
Thanks in advance
Regards,
UmeshCheck the Filed Selection for ME22N Tcode at
Spro>Materials Management>Purchasing>Purchase Order>Define Screen Layout at Document Level
If You set the Document type filed as Optional then you can Edit,
If the Number ranges are Same for the Document type then only System will allow you to change.
Otherwise even the Document type is in Edit mode Still It will not accept other Document with Different Number range -
Change in Position Type In Sales Order.
Hi All,
My Customer has a Requirement at the Time of Creation and change of Sales Order if the Position Type of Item is ZTA1 and User Status is 'INDL' position type has to be changed to ZTA2.
I tried that with all Exits in MV45AFZZ the Result is comming perfectly but the VBKD Table is not Being Updated and so the savings are only visible but IN Billing the changes are not applicble.
Pls guide me the best way where i can Write the code.Hello Sebastian;
It can be the relationship between the "completion rule" in the item category and the "Pos./neg. quantity" field in the copy
control of the sales documents. It is blocked one way (if you try to change the field in the copy control when the completion rule is blank you get an error message) but it lets you go through when you remove the completion rule with a value already in the field "Pos./neg. quantity".
The rules that I mentioned above can be interfering when you make a changes in Requirement type.
Regards
Ruy Castro -
Changing settlement Profile in an internal order
Hi Gurus,
Can I change the settlemet profiles in an internal order AFTER settlement is done and posted for some period (say five months)?
If not possible what is logic behind.
Regards
GanesanU need to change the sett profile in the Order type (KOT2) under which u have create the IO
Thanks and Regards -
Requisition Document type from PM Order
Hi:
WE implemented SAP PM for our Canadian company. In configuration of external procurement through PM order, we specified to have requisition document type u201CZSERu201D to be created.
So for the plants in Canadian company code when PM orders are created (IW31) and if there is an external service is required, System creates ZSER requisition type.
WE are implementing PM for our US Company where we want to have a different requisition document to be created PM order. The requisition document type ZNB should be created for the 3 plants in US Company. How can we control this??
Is this possible??Hi,
You should be able to accomplish this through the user exit
COZF0001 Maintenance order: Change purchase requisition for external operation
COZF0002 Maintenance order: Change purchase requisition for external component
Based on the order header information you can assign a Different PR type(BSART) from what has been specified in config. However be-aware that if collective purchase requisition is active all the PR for the Order should be of same PR type.
Regards
Narasimhan -
Changing a Message type on Purchase Order
Hi guys,
How can I change a standard message type on Purchase Order ?
For example :
On Purchase Order, when a insert a new Contract item number, occurs the Error message below :
'Contract vendor 610065 differs from vendor 610195'
But, I neet to change this message type from 'Error' to 'Warning' in some cases.
How can I do this, please ? I'm learning OO now and I have some difficulty yet..
tks
FlavioI found a Method 'PROCESS_ITEM' in a Badi 'ME_PROCESS_PO_CUST' that the piece of code bellow. I tried to insert the code :
message e047(06) with '12345'.
but... the message 47 didn't change, and this message only was added to messages.
define mmpur_message.
gl_tabix = sy-tabix.
gl_subrc = sy-subrc.
message id &2 type &1 number &3 with &4 &5 &6 &7 into gl_dummy.
call method cl_message_mm=>create
exporting
im_msgid = &2
im_msgty = &1
im_msgno = &3
im_msgv1 = sy-msgv1
im_msgv2 = sy-msgv2
im_msgv3 = sy-msgv3
im_msgv4 = sy-msgv4
exceptions
failure = 01
dialog = 02.
if sy-subrc = 1 or sy-subrc = 2.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
sy-subrc = gl_subrc.
sy-tabix = gl_tabix.
end-of-definition. -
Change default document type in transaction F-47
Hi guys,
any idea how may I change the default value (not on user level) of the document type in transaction F-47.
Thanks and regardsUse transaction OBU1 (path: IMG Financial accounting / general ledger accounting / business transactions / G/L account posting / Carry out and check document settings / default values)
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