Change The supplier of purchase order

Hi,
There is a requirement in which purchase order has been assigned to the incorrect supplier(Vendor),This needs to be changed to the correct supplier.
Please suggest ways to achieve this.
Appreciate your inputs.
Thanks
Rakesh.

Hi
Inform the vendor and please dont consider the purchase order and delete the purchase order in SRM
But it is consider as a formal document .you ust be very careful
regards
Muthu

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How to change supplier on purchase order

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Hi............
You cant change the supplier once the document has been punched against. You should cancel it first........
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I am running Itunes 9 on Tiger. Everytime I try to edit my credit card number, it says "session timed out". I need to change the card number in order to purchase music. Also, I lost the last 2 purchases. Can I download them again without a charge?

I am running itunes 9 on Tiger. Everytime I try to edit my credit card number, it says "session timed out". I need to change the card number in order to purchase music. Suggestions?
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Downloading past purchases from the App Store, iBookstore, and iTunes Store - http://support.apple.com/kb/ht2519 - enabled with iTunes 10.3 and newer; not available in all countries; apps, books (not audiobooks), music, t.v. shows, and movies (some - not all studios have permitted this). Movies currently available in the USA only. Downloading previously purchased movies and TV shows requires iTunes 10.6 or later. Discontinued items not available. For items not included in the iCloud list, or locations or computer systems where iCloud is not (yet?) available, you only get one download per fee paid. Apple notes it is your responsibility to back up your purchases.

How to show default supplier in purchase order form

hi folks,
the requirement is purchase order form should show me a default supplier/default supplier for an item and with other suppliers from list of values.
thanks,
sri

Hi Sri,
There is no such requirement in PO window unless you do some form personalisations.
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Nu00B0 and position of Customer Order in the print of Purchase Order

In the sapscript of Purchase Order i want print the number and the position of its Customer Order.
In the program SAPLMEDRUCK (SAPLMEDRUCK \ LMEDRUCKF01 \ LMEDRUCKF04) the data that I want are in the table t_ekkn (vbeln and ebelp) but I can't change the program to insert a write_form (is a standard program) and in the sapscript I can't do select in the table.
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I think there are two way to solve the problem:
- change the program to insert a write_form ( can I modify a standard program?)
- into the sapscript: find in the row (if there are) the number and the position of its Customer Order.
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What occurs in the phase of purchase orders management?

In the procurement cycle of a service or material, what occurs in the phase of purchase orders management?
I. The received good quantity is registered by the system and the first part of accounting is made.
II. The invoice supervisor is notified of the good price and quantity variances.
III. The on-line purchase order processing status can be monitored and it is posible to know if the goods or an invoice were received.
Edited by: Arghya_Roy on Jul 13, 2009 5:51 PM

Determination of Requirements: This phase comprises of identification of Material Requirements. This can be based on the user or MRP proper/Demand based approach to inventory control. Purchase Requisitions can be created manually (ME51N) Release (ME54) or can be generated using the System.
Source Determination: This Phase comprises of identification of potential sources of supply. This can be based on past orders, and existing agreements.
Vendor Selection: This Phase comprises of comparison of quotations received from Vendors. The system can check different quotations received from vendors.
Purchase Order Processing: In this phase information is acquired from the Requisition and the Quotation. Purchase Orders can be generated by the system or they can be created manually (ME21N).
Goods Receiving and Inventory Management: The goods receipts number can be obtained by entering the Purchase Order number.
Invoice Verification: Here Invoices are matched

Alter the "Dynamic Interactive Purchase Order" example

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For example, the Part.No dropdown lists consists of 4 types of t-shirts: blue, red, white and black. All have a standard description (their colour), and a basic price. Now I want to change the Quantity field into a field with 4 radiobuttons, let´s say the size of the shirt: S, M, L and XL. That particular button should have a description as well. And ofcourse, the unit price should change with it.
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Part No. (dropdown)
Description
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Description
Price
Blue
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S
You´re a small person!
$15
Red
Wow, my favorite colour!
XL
Isn´t it time to go on a diet?
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Black
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Nice size
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Are you using Workshop? Is so, workshop does not provide for running plain java
classes. You can run a web service (.jws) or a web application (.jpf). You can
edit .java classes in workshop no problem but you need to build and execute them
from outside workshop. You might try creating a simple .jws. Workshop makes
that very easy to do.
"Vaidhy" <[email protected]> wrote:
>
I am trying to use the purchase order example. I have used the xsd file
to create
all the relevant java classes. I am trying to the get the POHandler.java
class
working. I am able to compile the class but I cannot run/debug. All the
menus
are greyed out. Any ideas??

The Draft Word is behind the text in Purchase Order

Hi All expert,
Do you all have any idea about the watermark draft in SAP Business One 2007 Purchase Order.
The Purchases Order with draft will display in the center of Purchases Order if the document is in draft.
However, i found that the work 'draft' in the center of Purchase Order is behind the text. It means the word draft cannot display entire word in the document.
If i want the 'draft' bring in front of the text. Mean it show entire words 'draft' instead of behind the text in the document.
Can we be make it?
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Hi Eric Tan,
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Also you can disable the DRAFT word from being displayed in the PLD by configuring the settings in the Administration --> System Initialization --> Print Preference --> General Tab.
Hopw this will help you.
Regards
Reno.

When I edit a song in itunes (i.e change the year) on purchased songs, the next time I return to itunes, the information has reverted back to the original information. How can I change that?

When I edit a song in itunes (i.e change the year) on purchased songs, the next time I return to itunes, the information has reverted back to the original information. How can I change that?
When I purchase ITunes music, and it is a song from a Greatest Hits album, the Year of the song shows the year the CD was released and not the year the song was released (i.e. a song may be from 1986, but the Greatest Hits album was released in 1999, so my songs in ITunes show 1999). So, I go into each of those songs and change it to the year that I want to be displayed. As long as I don't exit out of ITunes, it will show the year that I changed it to (i.e. the 1986 year in this case). But if I exit out of ITunes and then return to ITunes, the year reverts back to 1999. The same happens if I change the genre of a song from, say 'Pop' to 'Alternative', it will revert back the next time I log in.
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Hi Friends,
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here we want to change the payer instead of old payer for all open sales orders is , is there any possibility to change the payer in sales order other then LSMW , BDC , those two are not helpful for us because there is lot of incompleteness logs in my incomplete procedure,
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I have explained the CATT procedure, step by step, on 31/03/2007 for another mass updation requirement in the same forum with subject as 'Regarding Customer Master'.
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Dear Experts,
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Thanks & Regards,
Ashok.

Hi,
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"fill the details of partner which is
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          wa_partner_new-ref_no_type = wa_partner-ref_no_type.
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          wa_partner_new-partner_fct = 'Z_IA'.
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          INSERT wa_partner_newx INTO TABLE it_partner_newx.
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      TABLES
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        objects_to_save = it_guid1.
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    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
Please reply if anything else os required.
Please reward points if useful.
Regards,
Ashlesha

How to see the list of purchase order

hi,
Please kindly guide me how to see the list of purchase order released and unreleased both.
Regards,
Sanchita

Hi
Check it out in Tcode ME2N
Menu bar - Edit -Dynamic selections - Purchasing document header - Release status.
Check it out.
Thanks
Raman

How can we print the Stock Transfer Purchase Order

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Messages for PO are set in MN04. For details on how to follow this link:
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Edited by: Afshad Irani on Apr 30, 2010 10:09 AM

How to restrict the user to enter the item in purchase order?

I want to restrict user to enter the item in purchase order.
How can i do this?
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Abhishek

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AKPT

How to print the modified old Purchase Order

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What is the process of printing the modified old Purchase Order.
With Regards,
Siva kumar

Dear,
Please check the link with screenshots.
http://www.finance.utoronto.ca/fast/qrg/purch/po/print.htm
Regards,
Syed Hussain.

Change The supplier of purchase order

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