Check box 'Good Receipt' to be changed to display mode in PR
In purch req, I want to change Goods Receipt check box to display mode while keeping Invoce Receipt check box in change mode. Is this possible ?
Pls share your view.
Hi,
Standard SAP does not give this option u need to use exit.
Thaanks
Suresh
Similar Messages
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Function module to check whether Goods Receipt of a Purchase Order is done.
Hi,
Is there any function module to check whether Goods Receipt of a Purchase Order is already done?
Taking into consideration reversals.
Thanks.Hi,
I think u can do this by using a simple select query.
u have to go in EKBE table.
put the PO no. in field EBELN + EBELP(line item) and get the material docuement no. in field BELNR + BUZEI(line item).
Thanks
Jitendra -
Whats the check box good for?
Greetings!
I'm on a Monday roll. I got bit by a context menu so far so now lets try the check box.
I've always been under the impression that the check box was an include/exclude thing its either on or off.
Instance I was trying to burn a cd from a playlist and it went over. So I would un-check boxes for items in the list and try to re-burn the cd. Even after clearly it telling me I had less time and space itunes was still trying to burn the 'unchecked' items.
So .... what are the check boxes good for?? I'm sure I'm going to feel really dumb when the answer is presented.
Thanks for your time .. on a ridiculous question!
Dave*I guess I haven't put enough thought into creating a playlist to contain every song I would like to play at a given time.*
By checking/unchecking songs, you alreay are doing it, except instead of having them in a neat, tidy playlist or two, you have the whole library to go thru.
Here's how I do it.
It's very simple to get new music and my favorites onto the iPod, once set it up.
I have a few playlist I sync.
One is a regular playlist (iPod Music) with all the music I always want on my iPod.
I also create a smart playlist.
The criteria are.
Match all rules;
Playlist is not iPod music (this keeps from selecting songs I already have)
My rating is not 1 star (keeps off stuff I rate one star)
Have not heard in last two weeks (rotates older music)
Limit selection to 2GB by Random (the size is set to the iPod total size minus iPod music playlist size).
Then I select the iPod, click the Music tab.
Tick Sync music and choose Selected playlists in the drop down.
Tick the two playlists above.
I add/delete from the iPod Music playlist to always sync this music.
Once a week or so, depending on how much I have listened to the iPod, select the smart playlist.
Select all the songs and press Delete. Since it's a smart playlist, it will automatically fill up again with new music based on the criteria.
Then I sync the iPod.
(I really gotta start a blog with this info in it since I type it a bunch...) -
Missing part check at goods receipt or transfer posting
How Missing part check at goods receipt or transfer posting is different from availabilty check in production order.??
In which conditions we would use Missing part check at goods receipt or transfer posting ??
Is it possible for same component to behave differently in Missing part check at goods receipt or transfer posting or availabilty check in production order ?missing parts check is possible at the time of a goods receipt, other receipt, or transfer posting.
if the missing parts check function is active in the plant, the system checks whether the material posted as a receipt is a missing part.
if it is a missing part, the system issues a warning message and sends an e-mail to the MRP controller responsible in the plant. assigning the missing part to a particular goods recipient takes place with the missing part processing in the application component Warehouse Management
please also check here:
http://help.sap.com/saphelp_47x200/helpdata/en/41/191fdb45fd11d188ff0000e8322f96/frameset.htm -
Unable to open the PM order in change and display mode
Dear All,
Am facing some issue that am unable to open the Maintenance Order in Change and Display mode.
Can you provide the solution.Hi Thirupathi,
Can you send us a screenshot or the error message information ?
If it is due to status missing (SAP note available for the same)
Regards
Terence -
PA30:Change and Display Mode
Hi Friends,
Can you Please provide me a solution for the Below Problem:
When I go to PA30 and try to CHANGE infotype 0001(Org Assmt),I get the fields "cost center,Position,job,org unit" in the Display mode I am not able to change those fields.
Where can i change(In the configuration) these fields to be changed from DISPLAY MODE TO CHANGE MODE.So that in PA30 I can change these fields in IT0001
Thanks In advance
Gopi PalletiHi,
You cannot change any of the field you mentioned in infotype 0001.
You can assign a position using action 0000 through PA40 or by using copy option infotype 0000 in PA30. This will be in edit mode.
Suggested to use PA40 so that all other relevant infotypes can also be updated accordingly.
Rest of the components (Objects Job, Cost Center, Org unit etc) has to be assigned to the respective position in PO13-->Relation ships.
Note: Take care of the dates.
Regards,
Pranitha
Reward if found Helpful -
SRM PO - how to check Shipment/Goods Receipt/Payment
Dear Gurus,
I have to find if there is a shipment or goods receipt or payment against a SRM PO. My question is can I get these details in SRM or I have to come to ECC to check. If they are in SRM, please let me know where. If I have to come to ECC to get these details, please let me know any standard functions for this. Appreciate all your help.
Thanks,
GSMSynchronize invoice status
BBP_IV_UPDATE_PAYMENT_STATUS
You can use this report to synchronize the status of invoices in SAP SRM with the status in the back-end system. If an invoice in the back-end system has the status Paid, the status in SAP SRM is adjusted; that is, the status changes from Approved to Paid.
Note that invoices in SAP SRM with the status Paid cannot be canceled.
Check goods receipt for XML invoices
BBP_IV_AUTO_COMPLETE
This report checks for XML invoices with the status Waiting for Preceding Document, and whether appropriate documents have been posted in the meantime, and then attempts to post the relevant invoice
BBP_IV_UPDATE_PAYMENT_STATUS
via check status , user can see his documnet whether sc status, po created or not, gr done or not, invoice made or not.
br
muthu -
Hi, I do some checking on the userexit of SO, when via VA02 to access SO, i will check whether is owner or not, if not, I want to change edit mode to display mode, va02 change to va03. How can i do that. Thanks!
First Find user exit or badi for the same.
provide Check conditions for that owner .
if not
SET PARAMETER ID......
Call transaction 'VA03'. -
RMAUTH-Different behaviour for Change and display mode
Dear friends,
I modified a standard roadmap by copying it and added 1 folder called "X" with normal node and saved.
When i go for display mode in RMAUTH, I am unable to see that folder.If i go to change mode i am able to see the folder "X".
Even in RMMAIN I couldnt see it,But if i go to change-->Scope option i could able to see it & has the tick mark in it.
Plz provide ur valuable solutions.Hi,
You cannot change any of the field you mentioned in infotype 0001.
You can assign a position using action 0000 through PA40 or by using copy option infotype 0000 in PA30. This will be in edit mode.
Suggested to use PA40 so that all other relevant infotypes can also be updated accordingly.
Rest of the components (Objects Job, Cost Center, Org unit etc) has to be assigned to the respective position in PO13-->Relation ships.
Note: Take care of the dates.
Regards,
Pranitha
Reward if found Helpful -
Lot Size Check at Good Receipt in MIGO
How can I check lot sizes at the point of GR within MIGO? (as oppose to qty tolerances).
Example, if my lot size is 100 and I raise a PO for 100 at the GR is for qty 80 (i.e not a complete lot size, which could mean a split pack) how can I get the system to produce an error message?
Thanks in advance.Hi,
U can use Shipping Instruction which is there in Purchasing Value Key(Purchasig View). Using this while GR u can give some points for Complete supply or Partial Supply.
This is for tracking of partial supply and u can aslo this info. for vendor evaluation..
Regards,
Rajeev -
Is it possible to change the display mode of the dB Number on level meter?
the default dB number just shows up the maxi happened peak level and keeps
holding the level number until the next higher level. any one know if there is any other mode to have?It's a headroom meter, and can be reset by clicking it (there is a key command for this also).
It's purpose is to let you know the maximum level your channel has reached, and therefore how much headroom you have (or not). I'm not sure what other "modes" you'd want - what did you have in mind? -
Dear All,
For one of my plant whenever i process PO against an MRP generated PR (account assignment F) the Goods receipt check box in the Delivery tab comes unchecked & user has to manually tick & then only can process the GR...I have already checked the Account assignment F in spro settings & there Goods Receipt check box is ticked.
What can be the possible reason behind this & how to solve this?
Regards,
IndranilI006107 wrote:>
> Hi Indranil,
>
> check the Customizing :
> OLME > Define External Representation of Item Categories
>
> and also check if you implemented user exit EXIT_SAPLMEREQ_005, maybe this can influence the setting...
>
> Regards,
> Mauro
>
> Edited by: Mauro Bianchi on Oct 19, 2010 4:26 PM
In OLME against Standard the PO item linked is checked in Goods Receipt, Chgble in PO is checked GR Indicator firm & nothing is checked in GR valuation
Now i am checking EXIT_SAPLMEREQ_005 is implemented & will revert if i get something in use
Regards,
Indranil -
Serial Number changes not allowed at Goods receipt level
Hi Gurus,
I have created serial number at the time production order creation. But at the time of goods receipt my user change the serial number manually and save the document. My requirement is system should not allow changing the serial number in goods receipt level.
Example:
Prod. Order: 10001
Qty: 1
Serial No: 20100001.
At the time of goods receipt user change the serial number as 20100003.
Is it possible to restrict the serial number changes at goods receipt level?
Thanks in Advance,
Regards,
S.BabusinghHi,
Not in front of the system, but if i remember correctly one of these enhancements has a check on serial numbers,
1. User exit -> MBCF0002
2. BADi -> WORKORDER_GOODSMVT or MB_DOCUMENT_BADI
Check & revert if it meets your need.
Regards,
Vivek -
Activate Change Document Check box in Data Element "J_CHGKZ"
Hi experts,
Our developer want to activate the change document for the data element "J_CHGKZ". The access key has been applied. We have tried to activate the change document check box in SE11, but the change box is disabled even in change mode. Has anyone come across this before and does anyone have a solution to this?
ThanksHi,
SAP does not allow to use change management for date, time fields. Thats the reason for not allowing change to BDTER field.
Hope that answers your question.
Thanks
Pavan -
VL32N Change inbound delivery quantity after a partial goods receipt
Dear.
I have created an inbound delivery using VL31N from a purchase scheduling agreement.
I have executed a partial goods receipts using MIGO for the inbound delivery.
I need to reduce the delivery quantity for the inbound delivery using VL32N but the system donu2019t allow to change the delivery after a goods receipt.
How can I proceed ?
Thanks for your help.Hi,
When a (partial) goods receipt has been posted to an inbound delivery item, the possibilities to change this item are restricted.
If the delivery quantity is the same as the goods receipt quantity, then the item is fully posted goods receipt. No change of quantity is possible.
If the delivery quantity is still higher than the goods receipt quantity, you can create one or several new TO's for the rest and
confirm, if needed, with differences.
You have also the chance to adjust the delivery quantity to the picked (and already posted) quantity with VL32N and menu:
Edit => Copy Putaway Quantities as Delivery Quantities
Please also have a look at note 796053.
Hope this can help
Regards
Mauro
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