CK86_99 and CK86: display purchase group and procurement type

Hi Gurus,
I have a request
Can I insert the purchase group and procurement type in the layout of tcode CK86_99 and CK86 when we have a material item ?
I have seen that we can define the control parameters for the Product Cost Controlling Information System.
Tcode OKN0 but we have only the basic fields and we haven't the specific fields for division.
Thanks in advance
Marco Ferrari

Hello Marco,
I do not think you have any options to change the layout except for the fields that are available in the transaction screen. It is a standard report and is not a one based on report painter layouts. It would be helpful if you can consult an ABAP person who can throw some light or create a report for you.
Kind Regards // Shaubhik

Similar Messages

MRP Type and procurement type tabs in mmd

Hello Experts,
I was trying to check the MRP Type for a material master.
In MM01, I could not locate such a tab. I think I have seen it before.
I have entered most of the selection info like Material code etc.
Or is it that MRP type is not visible from material master?
What if its blank?
I check the MARC table for the material code and the MRP type is blank.
Also, in which tab can I maintain the procurement type? Could not find such a field in mmd.
Have a nice day everyone.
regards
Bass

Hi,
MRP type and Procurement type are under tab MRP 1 & MRP 2 respectively in material master.
Check MRP1/2/3/4 tabs all information you need is there.
Kapil

Purchase group Processing Time - Types,

Hi All,
I am looking into the different time taken for the purchase department to process their acitvities.
I could list a few times lke
1) PurchasING processing time ( T code - OMDT)
2) Pur Req to PO Conversion time (path : SPRO-IMG-MM-PURCHASING-PUR REQ-PROCESSING TIME)
Similarly I want your help in identifying if any more such times exists for Purchase dept in SAP.
Thanks,
Vengal Rao.

You have considered both the processing time defined for Purchasing. I believe there is no other processing time defined exclusively for Purchasing in SAP.

Procurement type and procurement indicator

hi all,
There is a mismatch occurred in procurement in PS.
i have configured a procurement indicator in ps and in control data i have checked PReq Network.
After that When i assigned a material to the activity .
In material details under purchase data tab it is showing procurement type as "Third party Requisition for WBS "
and under procurement parameter tab it is showing procurement indicator same as given and procurement type as "Third party Requisition for WBS "
Why this is mismatch or any thing extra we need to configure.
Also i want to create new procuremetn indicator which will create PR for WBS only what setting we have to do for this .
thanks
shiv
Edited by: Shiv on Aug 26, 2008 10:23 AM

Hi Raja,
Back flush indicator can be maintained in many places.....
Material master record (MRP2 view)
Resource (Basic Data screen)
Master recipe (General Data screen for component assignment)
Process order (General Data screen for the material component)
Priority works as mentioned in the below diagram....
Thanks
Kumar

Purchase group list

Dear Gurus,
I need to get the list of purchase groups with details. This is required for User, SO it can not be from SPRO. Also not from MM03 OR XK03 which will show drop down list on purchase group field.
Is there any way I can get list of purchase groups with details from user perspective.

As per I know there is no such report to only display purchase group.
Many reports have drop down option to choose it.
you can make simple query to display only purchase group

ME23N, Authorization for purchasing group

When in ME23N this error appears:
No authorization to display purchase group 403
Does something need to change in SU01?
Points awarded, thank you!

when you have this message
execute in command line
/nsu53
then send new screenshot to SAP security person

Special procurement type 70

Hi Experts
Below is my scenario:
Material A is existing in Plant 1000 and 2000,
Maintained MRP type PD in and procurement type 'F' at Plant 1000.
Same material maintained with MRP type VB, procurement type E, and spl. procurement type "70" at Plant 2000.
After running MRP for both the plants, It creates Planned order at both the plants.
Here are the issues:
1. why is it not creating PR at Plant 1000 since i have maintained Procurement type 'F' here?
2. Is it possbile to stop creation of Planned orders at Plant 2000, because we are always Procuring the materials at Plant 1000 and Transfer it to 2000 through 301 mvt type.
Thanks in advance for your answers.
Regards
Bala

Hello Bala,
Please check the below prerequisite for strategy 70 for material
Prerequisites for strategy 70 (Planning at assembly level)
Strategy group 70 on the MRP screen.
Set the indicator for assembly planning, the Mixed MRP indicator, to 1 on the MRP screen.
Consumption parameters (Consumption mode, Bwd consumption, Fwd consumption on the MRP screen) to allow for consumption of planned independent requirements.
If you are using this strategy in a make-to-stock environment, you also must set the Individual/coll. indicatorto 2 on the MRP screen
For more detail information of strategy 70 check below link ,
Planning at Assembly Level (70) - Demand Management (PP-MP-DEM) - SAP Library
I hope this information useful to you,,
Regards
Umesh Mali

QA33 Change by adding Requisitioner, purchasing group and tracking number

Hi All
I have a requirement for the Standard report like QA33. The requirement is that, in the output of QA33,
The Requisitioner, Purchasing group and Tracking Number should be displayed
Please give me suggestions to do this
I searched for User Exits and I found QEVA0004, QEVA0005, QEVA0006, QEVA0007, QEVA0008, QEVA0009, QEVA0010, QLCO0001, QSS10001.
In the Above which exits I can use and how to implement them
Pls reply
Thnx in Advance
Regards
P KAMAL

GSK,
But for stock components you don't need a Purch.Group...
Have a look at the following user-exits:
COZF0001: Change purchase req. for externally processed operation
COZF0002: Change purchase req. for externally procured component
PeteA

QA33 - Change Output by adding Requisitioner, purchasing group and tracking

Hi All
I have a requirement for the Standard report like QA33. The requirement is that, in the output of QA33,
The Requisitioner, Purchasing group and Tracking Number should be displayed
Please give me suggestions to do this
I searched for User Exits and I found QEVA0004, QEVA0005, QEVA0006, QEVA0007, QEVA0008, QEVA0009, QEVA0010, QLCO0001, QSS10001.
In the Above which exits I can use and how to implement them
Pls reply
Thnx in Advance
Regards
P KAMAL

Rajesh,
Put a breakpoint and try to debug the report step by step.
You will findout the reason very easily.
Whenever you have a select and are trying to append into an internal table, keep checking your internal table if it is been populated with the correct records.
This way, you will findout the cause and can correct is accordingly.
Thanks,
Suresh Ganti

Data display - aligning group data and carry over on new page logic - 11G

I am fairly new to BI Publisher, so any help would be much appreciated. I am working with a standard pdf form to display Purchase Order Data. I have saved the image of the pdf as the background of the page. I have a simple table where I am inserting all the data and aligning it on the page so it appears to be in the correct place on the form.
The form has a section containing 10 blank lines to display the PO data. Each line is .25 inches.
The problem occurs that at the line description can have 254 characters but the space on the line allows for 51 characters. So I need to display the data something like this (for simplicity sake)
TableA.id TableA.Description254
Line 1 1 Blah, 1-51 characters of line descr
Line 2 Blah blah, 52 - 102 characters
Line 3 2 Blah, 1-51 characters of line descr
Line 4 3 Blah, 1-51 characters of line descr
Line 5 Blah blah, 52 - 102 characters
Line 6 Blah blah, 103 - 153 characters
anything that carries over needs to go to a second page with a different background image. So I have several questions.
1. Any suggestions on how to display the PO Line, so I can substring the PO line description and display the remaining data on a following line? A second line would write the next 51 characters of data if it exists, and would not display the first column, (TableA.Id)
2. Any suggestions on how to load the carry over data (anything over the 10 lines on the first page) and display on the following page.
I am including a screen shot so this might make more sense. I have lightly dashed orange lines showing of my table which I use for aligning the data. It is only for reference.
[ http://www.fifthq.com/bi.jpg|Pdf image]
http://www.fifthq.com/bi.jpg

Ok, just in case anyone runs into the same issue. Here was my solution.
I added a made up record to the existing xsd template that served as a place holder for my dynamic content.
I created an app package that has two properties.
1. Full String
2. Single Line String
The Method takes in the column width as a parameter. It searches through the Full String until it finds the last available word before the column width. It then returns that as the Single Line String and updates the Full String to what's remaining.
If I have any of the Full String remaining I keep calling the method.
I can provide more specific details about the method if anyone needs it.

LSO- Course Groups and Course Types are not displayed in Spanish

We are having issues with the
data like Course Groups and Course Types not being displayed in
Spanish on the Learning Iview.
The Data in the Course Catalog is loaded in Spanish and
English and I can see the Course Catalog in Spanish when logging on in Spanish in the back end.
SAP asked us to apply few notes as below
#1247020 OTR: Texts are not transported
#448220 OTR: Text is not determined/incorrect text is displayed
We have applied the above as well and we had no solution.
However the Problem is NOT related to Texts/Labels as these are displayed in Spanish.
The Problem is related to the data like Course Groups and Course types not being displayed in Spanish in the front end.
SAP also came up with the below which did not help either.
The system will pick the language texts in the sequence
maintained in the view T778L. If the system does not find text in
login langauge , the application will search in the sequence
maintained in the view T778L .Therefore you can change the sequence
of the languages in the above view as per your requirement.
Let me know if anyone has a solution to this or has encountered the same problem.

Is this production or is this in a development system? The dropdown displayed comes from the standard tables. If it's working in development system and not in production, then the chances are higher that the translation didn't go through.

How do I display a group of photos automatically and each photo is displayed in a slow motion in flash 8

I would like to display a group of pictures in a timely base,
i.e. every 5 seconds, and each picture showed in a moving status,
how can I achieve this....

It is possible to make a collage manually and its quite easy. This method may suit your purpose.
Click File >> Open and select all of your photos
That will add them to the project bin
Then select File >> New >> Blank File
Select background color White (or whatever you prefer) and add your width and height for your final image (set resolution 72 for web usage or 240 to 300 for printing) then click OK
In the project bin click your first photo and drag it up into the main window on top of your new background.
Click on the move tool and click in the center of the photo and drag to arrange it where you want on the background - you can hold down the shift key to maintain original proportions whilst dragging the corner handles of the bounding box to get the size you want.
Do the same with the next photo (drag it up into the main window) and use the move tool to position it. Then continue with each image.
Finally Click Layer >>Flatten image and save as jpeg. (Save as PSD if you want to preserve the layers for editing again)
N.B. as you add images they get dropped in the center. So you need to use the move tool to drag them apart. Click in the middle of one and move it around, and then the others until you get them positioned as you want
When you click again with the move tool a bounding box appears around the image and you can drag out the corner handles to re-size your photos. Hold down the shift key when dragging the corner handle and that will maintain the proportions of the original.
Finally click Layer >>Flatten Image and save - you may then want to use the crop tool to cut away any surplus white canvas, and then re-save.

Report showing purchasing group and product responsibility

Hi,
Is there a report that will show all purchasing groups and which product categories that they are responsible for?
Or
Is there a report that will give me each product category and which purchasing groups that are responsible for that product category?
Sincerely
Anders

not clear as to what you want...
PP forum would be best for it... Or if you specify your req more clearly as to what input you give and what output you want, may be we can help
Ajay

Table link between product category and responsible purchase group

Hi Expert,
Can anybody tell me if there is a table which contains the link between the product category and its responsible purchase group in SRM 5.0?
Best Regards,
Tom

Hi TOm
Q We have a requirement to read all product categories maintained for purchaser under Extended Attributes tab in Organizational Structure.
A. FM BBP_GET_CATEGORIES_F4 is very useful and exactly what i wanted.
copied from thread.
br
muthu

Emailing PO script to both Purchasing Group and Vendor

Hello All,
Is there a way to email PO SAP script to both Purchasing Group and Vendor?
i searched the form and endup with no luck.
Regards,
Sree

Hi
in the print program the funciton module which you used for sending the mail add the email id of vendor and purhcasing group to the receiver list and it will send to both the parties
regards
m.a

CK86_99 and CK86: display purchase group and procurement type

Similar Messages

Maybe you are looking for