Conditions maintained in purchase order that can be copied to the proforma
Hi every body,
In STO process, freight or what ever the conditions maintained in purchase order that can be copied to the proforma Invoice, is it possiable, if yes please let me know!
Thanks in advance
Regards
Yes you can copy the conditions from STO into delivery. For this you need to have the same condtion types defined and also need to write routines in SD pricing.
Similar Messages
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In PURCHASE order - How can i browse only the supplier items?
Hello Experts
While making a PURCHASE order - I want to press on the browse button and see ONLY items
Which are from the spesific supplier that the order is addressed to ....
Which are an Inventory Items = Y
is this possible ? and How ?
Thanks!
Dror medalion.Hi,
Check if Form Settings in Choose from List for the Item is helpful for your.
You can group by Preferred vendor and Inventory Item [Y/N] and then the list is short and selections is easier.
Kind Regards,
Jitin
SAP Business One Forum Team -
Short Dump with order that can't receive revenue
Hi,
When I record (trx FB01) a Customer Dom. Inv. (DocType C1) using an internal order
that can't receive revenue, the system will dump instead of the standard error message.
GENERAL_ERROR MESSAGES_ACTIVE_REQUIRED
Technical information about the message:
Message class....... "K5"
Number.............. 011
Variable 1.......... "GENERAL_ERROR"
Variable 2.......... "MESSAGES_ACTIVE_REQUIRED"
Variable 3.......... " "
Variable 4.......... " "
Thank in advance,
OsvSolved
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Dear Experts,
Could you please advise :
1) Can we create the purchase order that using profit and loss account ? ( if yes , which kind of account assignment category we should use ?)
2) How to create a purchase order for service charge .( just using GL account )
Thanks & Best Regards,
WatsonHi,
May I know why you do not use cost center for consumption?
You may create a new account assignment category in OME9 by copying K and maintain the cost center as optional. Please note that you have to maintain the item category blank and the account assignment category combination in OMG0. Now, you can use a GL account in PO which doesnt require a cost center assignment (in OBC4 against the field status group of the GL)
You may use the same account assignment category created in the previous step with item category D, after you maintain the combination of the account assignment with item category D in OMG0.
Please test the scenario and revert back.
Regards,
AKPT -
Where pricing condition P101 is maintained for purchase order
where pricing condition P101 is maintained for purchase order
by which t codeAre you looking for the transaction where you maintain condition records or contition types???
Transaction: MEK1 for Condition record Creation - Purchasing...
and Navigation Path for maintain Purchasing conditions types is:
IMG->Materials Management->Purchasing->Condition->Define Price Determination Process->Define Condition Types...
Hope this helps.
Kind Regards
Eswar -
Price condition based on Purchase order
Hi everybody,
I work on non-stockable item. When I create a sales order, it's generate automaticaly a purchase order, which have a manual price.
How can I have a statistical condition price in SD in connection with the price in the purchase order ?
ThankHi Parisis,
For the statistical condition, please write an Alternate condition value routine, and make the routine to pick up the value of teh condition type in purchase order which was created in reference to the sales order (VBFA table will help you to find out the PO created with reference to the sales order) and update that value as the value of the condition type.
Mention this reqmt to the tech consultant, and you can create the pricing routine in VOFM tcode.
Reward points if it helps. -
ADDITIONS OF CONDITIONS IN RETURN PURCHASE ORDER
CAN YOU PLEASE TELL HOW CAN I ADD CONDITIONS IN RETURN PURCHASE ORDER THROUGH ABAP
I HAVE CREATED A RETURN PO THROGH BAPI_PO_CREATE BUT IT IS NOT TAKING ANY CONIDTIONS AND WHEN I AM TRYING TO INSERT CONDITIONS THROUGHT BAPI_PO_CHANGE IT IS NOT TAKING THOSE CONDITIONS
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How to get Tax condition's of Purchase Order
Dear Gurus
How to get all the condition types for purchase order listed in the screen where we navigate from
Purchase Order->purchase order item->invoice->Taxes Push button
And I' am not saying about header conditions which we get from KONP.
I' am saying about tax conditions which will get only by entering taxcode in item Invoice tab of Purchase order item.
Regards,
RajeswarHi,
Tax condtions shd be given by functional consultants.ABAPers cant decide the tax condtions.
you can have these condtions in KONV table.
In item level vbrp-posnr = konv-kposn.
ekpo-ebelp = konv-kposn
at header level as said in the below thread
Just see this and get back if any concerns
Regards
Edited by: Rasheed salman on Dec 2, 2008 6:20 AM
Edited by: Rasheed salman on Dec 2, 2008 6:22 AM -
Report for Open purchase orders that contain deleted preqs
Hi All,
Is there a way to list purchase orders that may contain purchase reqs that have been deleted after PO creation?
Cheers,
HarryHi,
The PRs are being deleted by other persons, mainly the originator, and by closing off work orders that the PR would be associated with.
The POs are still active, although quite old. I am hastening all PO that are active against the vendors to ensure supply of the goods.
I am seeing quite a large number of POs with deleted/closed PRs. Thus indicating there is no longer a demand for the items on the po.
If i could run a weekly report to show POs with deleted PRs. I could liaise with the originators to confirm their requirement before hastening against the vendor.
Cheers,
Harry -
Hi Friends,
I have a requirement that, whenever we created the PO that has PIR in line item, the text is getting stored in EINA or EINE table.
so here the businees need to move the text which storing in EINA / EINE to ekpo text id up on saving.
please suggest how i need to proceed with this issue.
Thanks in Advance,
kasi.Hi Madan,
Thank you for your reply.
As per your suggestions I found BADI ME_PROCESS_PO_CUST.
Could you please help me how to read the "Info record PO text" for each line item in the purchase order and i want to save the readed text into EKPO-txz01.
Thanks in Advance,
kasi. -
Condition Type for Purchase order
Dear All,
I have one query about condition type at item detail level in purchase order.
Please let me know how to disable any condition type for purchase order.
I have already tried it in, SPRO->Materials Management->Purchasing->Purchase Order->Define Screen Layout at Document Level.
But not found it there.
Regards,
Mahesh WaghDear Ganti,
>OMF4 - Materials Management >Purchasing > Purchase Order Processing >Define screen layout at document level
1. No such T Code OMF4 found (I ma using ECC 6.0)
2. NO Such Customizing Menu path sound in SPRO.
Pls elaborate......
Regards,
Mahesh Wagh -
Is it Possible in Purchase Order that putting the BOM, all the components ?
Is it Possible in Purchase Order that putting the BOM, all the components of that particular ges populated in the Rowt ? This is necessary to select single - single items is PO..
We are also using MRP and Forecast. We want to use this method in case of placing URGENT Purchase Order without considering WH stock + PO ordered + ....................
What kind of Query we would write , that putting the BOM in the UDF, the componenets get populated in Purchase Order...
Please give complete query.................The query I have provided earlier needs to be set in the ItemCode field at the row level and not on your User field at the header.
The query below (same as earlier with the addition of the user field name - please verify) will show the Child Items of the BOM item who code you have entered at the Header level in your UDF.
SELECT T0.Code FROM [dbo\].[ITT1\] T0 WHERE T0.Father = $\[OPOR.U_BOMNAME]
This will not automatically fire but the user has to first enter the Vendor Code and then enter the U_BOMName and then in the Item code field press Shift+F2 which will fire the above query FMS displaying the child Items for this BOM.
Suda -
Purchase Order required at PGI Level in the delivery
Dear Gurus,
I am having the following problem: When I want to make Post Goods Issue at delivery level (VL01), the system prompts me for a Purchase Order Number.
I have updated the stock in 2009 and I have checked that there are sufficient quantities which is the case.
Why then the systems request such a Purchase Order?
How can I get rid of such a message?
Is there something to do with the fiscal year?
Regards
ChrisHello Chris,
If you want to directly issue goods at delivery level you need to use to transaction VL01NO which is without order reference,
You only need to specify the shipping point and delivery type LO (without reference) sales organization and relevant details and ship to party in net screen details .
you can do the post goods issue without reference.
I forgot to add the system ask for preceeding document based on the delivery type settings done in the customization transction code OVLK. SAP standard delivery type LO has no precceding document as its reference, so ou can use this delivery type for issuing goods at delivery level.
Br,
Tushar
Edited by: Tushar Patankar on Jan 24, 2011 5:39 PM -
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