Contract History Related to PO

Hi
How to verify the contract history with related to PO. Like PO history created based on contract
Thanks
Nick

Hi Nick,
Go to ME2M select scope of list as RAHM IN THE SAME SCREEN CHOOSE
contract put the required details execute
select the line item from contract go to relese details
Hope this will help
BR
Diwakar
reward if useful

Similar Messages

SRM 7.0, PO details are not getting populated in Contract History Tab

Hello Folks,
I am stuck with an issue and would need your help regarding that.
Scenario: (Extended Classic Scenario) SRM version 7
A catagory Contract is created.
Shopping cart created with Contract as the source of supply.
Once the SC is approved PO is generated.
Now if we open the contract and view the History tab, under Tracking PO details should appear.
However we are not getting any details of the PO in the Contract. Could you please suggest where to look, to resolve this issue.
Your inputs will be highly appreciated.
Regards
Nishant Rajvanshi

RZ20 errors:
Local Errors: Business to Business Procurement(600)
Error reading export data for EXEC transfer of purchase order
Error in local purchase order; no update of references in EXEC system
Backend Errors:
PO 3000000051: No instance of object type PurchaseOrder has been created. External reference:
Purchase order 3000000051: Document contains no items
Purchase order 3000000051: Transfer Failed; Resubmit
Since we are in SRM 7.0 ECC 6.04 Ehp 4, with PI 7.11 + ROS and no SUS.
doent the system uses ESOA Service for PO replication.
We did CCTR / CPPR scenarios too. Both are sucessful.
Do we need to impl BADI PUR_SE_PO_INTERFACE_OUT_SELECT
But thats for Service hierarchy and Service POs - We dont have Service hierarchy or SUS in our SLD.
IF PO replication also uses PI, what configuration do i need to do?

Contract History Table - To track the POs for the Contract

Hi Experts,
I would like to prepare a report to track the Contracts (the history of the contracts - Purchase Orders (PO) for range of Contracts).
Example: I required to display in columns - Contract Number, Contarct Dates, PO Numbers.
So, Pleaes let me know what are the tables I need to use to get PO numbers for particular Contract.
Thanks a lot in advance.
Thanks,
Sudarsan
Edited by: KOYYA SUDARSANA NAIDU on Feb 17, 2009 11:35 PM

Hi Sudarsan,
Please have a look at the table BBP_PDIGP. The fields which contain contract details are:
CTR_LOG_SYS
CTR_GUID
CTR_ITEM_NUMBER
CTR_HDR_NUMBER
CTR_HDR_GUID
Pass the contract number and get the PO Item GUID. Pass this GUID to CRMD_ORDERADM_I table and get the PARENT GUID. Pass this PARENT GUID in table CRMD_ORDERADM_H in the field GUID and get the PO Number in the OBJECT_ID field. Hope it helps.
Thanks,
Pradeep

DP90 from service order, and value contract (Resource related billling - DIP Profile)

Hi all, I've this issue:
I have created a value contract with an only position, dummy service material (DIEN) via VA41. Then, I've created a service orden with IW31, related it with sales document (position 10 of mentioned value contract). I've did confirmations for several opertations from the order (an operation --> an activity type). In a zeta DIP profile I've link activity tipes with anothers DIEN material. This DIP profile is in orden.
I can create sales order with DP90, everything ok! But... value released has not been actualized in value contract...
I found this note, number 1176009, "Value contract FAQs", and say it:
Question: Does the value contract scenario support documents that were
created using resource-related billing (for example, DP90, DP91, DP..)?
Answer: No, this function is not supported in the standard system and
results in update terminations in the statistic.
Which is the solution?
Thanks on advance.

Well, I think I find the solution. I did it with BADI BADI_SD_V46H0001, method EXIT_SAPLV46H_001, and this code:
METHOD if_ex_badi_sd_v46h0001~exit_saplv46h_001.
c_vbapkom-wktnr = c_vbapkom-vgbel.
c_vbapkom-wktps = c_vbapkom-vgpos.
ENDMETHOD.
I'm testing, but it's working.

How are POs and Contracts are related?

We are ABAP4 developers and pretty new at MM module. We would be appreciated if some MM experts here can tell us the relationship between Contracts/RFQs and POs!
Thanks and we will give you points!

Check this link for more details
http://help.sap.com/saphelp_erp2005/helpdata/en/75/ee0aaf55c811d189900000e8322d00/content.htm
A purchasing document is an instrument used by Purchasing to procure materials or services.
The following list shows the various external purchasing documents available in the standard SAP System. (Note: purchase requisitions are not included on this list because they are usually regarded as internal documents used within Purchasing and are therefore treated separately.)
Request for quotation (RFQ)
Transmits a requirement defined in a requisition for a material or service to potential vendors.
Quotation
Contains a vendor's prices and conditions and is the basis for vendor selection.
Purchase order (PO)
The buying entitys request or instruction to a vendor (external supplier) to supply certain materials or render/perform certain services/works, formalizing a purchase transaction.
Contract
In the SAP Purchasing component, a type of "outline agreement", or longer-term buying arrangement. The contract is a binding commitment to procure a certain material or service from a vendor over a certain period of time.
Scheduling agreement
Another type of "outline agreement", or longer-term buying arrangement. Scheduling agreements provide for the creation of delivery schedules specifying purchase quantities, delivery dates, and possibly also precise times of delivery over a predefined period.

Create Follow-up document from Service Contract automatically while saving

Hi,
In CRM 4.0, under the Service secnario, Service Data for Service Contract is related to --
1. Interval value
2. Period
Based on these parameter values how to generate the corresponding follow up documents automatically while saving the parent doucment(i.e Service Contract).
For ex, Interval = 6 , Period = 36, then all the 6 docs should be genarated at once while saving the Service Contract.
Please Advice.
Regards
Deb

Hi
Yes , manually executing the Action through PPF.
But the requirement is to generate the subsequent docs at once while saving the Service Contract i.e the corresponding Action should also triggered automatically.
Please Advice.
Regards
Deb

I formatted my desktop. and now i have a fresh copy of firefox on my desktop. How can i use firefox sync to get all my history, passwords and add-ons

I have a firefox sync account. I used to sync all my information and save it to Firefox server. Because of some reason i have to format my system and now i have a fresh copy of Firefox installed. Now i want to use sync to restore all my password,history related details.

Duplicate of [https://support.mozilla.org/en-US/questions/934093 https://support.mozilla.org/en-US/questions/934093]

History - turn on columns "First Visited" and "Last Visited" replacing/instead of "Visit Date"?

Sometime before Firefox 3.x, in the History window -- it would show you columns of "First Visited" and "Last Visited".
Now you only get "Visit Date" which is equivalent to "Last Visited".
* Question -- anyone know how to bring back the "First Visited" column to the History window?
* I looked in about:config and couldn't find anything.
* I searched for a Addon and didn't find a current one. (There used to be an Addon called Extended History Manager that would show that column but an administrator disabled the download page for it.)
* Anyone know how to bring back the "First Visited" column?
Having that column by default in the Mozilla suite browser. (pre Firefox) was awesome! And at least in Firefox 1 and 2 you could use Extended History Manager Addon. I miss "First Visited"! :(

Hi Fractalogic, this support forums doesn't work very well as a suggestion box because of the volume of posts and the audience reading it. You can try the following to get more visibility on the proposal:
* Help > Submit Feedback
* Filing a request for enhancement on https://bugzilla.mozilla.org/
You might also try recruiting any developer that created a useful history-related add-on to incorporate this feature.

MM - updating Valuation Type in PO History

Hi,
I have a problem during updating the PO History, related with Valuation Type.
The process detailed below:
1-Create PO (ME21N)
2-Inbound Delivery (VL31N)
3-MIGO in Blocked Stock (Mov. Type 103)
4-MIGO for Release Blocked Stock 105
But the problem is for some materials, the Valuation Type in the PO History is update and for other materials it is not updated. I compared both materials and are identical.
Pls. somebody could give me some explanation?
Thank you.

Thank you, but I checked both material in the material master accounting view, both material are identical.
When I release blocked stock (103 to 105) one material update the valuation type in PO history at item detail and the other it is not updated.
I can understand, because both material are identical.
Regards.

Single contract details report in Reporting services taking approx 40 secon

Component name: Single contract details report
Application: online application
Problem: Single contract details report in Reporting services taking approx.40 seconds to show the report
Report is look like below screen shot :
The report is designed in order to show as much information as possible for an agreement. In order to present the information in a clearly arranged manner the data is clustered and displayed on separate report tabs. The data clustering is as follows:
u2022     Header Information
u2022     Overall Contract Details
u2022     Vehicle Details
u2022     Driver Details
u2022     Mileage Details
u2022     Maintenance/Services Details
u2022     Tyres Details
u2022     Fuel/Oil Details
u2022     Invoices Details
u2022     Contract History
Single Contract Details report is a very huge report it is split into tabs. Navigation between these tabs is possible with a menu bar at the top of the report. Each tab has its own name and located there as a link. By clicking on it the tab is shown.
This report is a special type of report name as drill down report. Due to the Crystal limitation that a report can only contain one sub report, AOL used java component to call single contract report
Figure: Drill down Report
This is the only report of this type in AOL which is using the drill down functionality in crystal and now we are investigating the performance issue for this report, we have checked all possible area (java, crystal report) where we can improve the performance for this report.
We thought if we can replace the java component with crystal and directly crystal report will connect to single contract report using hyperlink, it may increase the performance but due to the Crystal limitation that a report can only contain one sub report we are not able to do this approach.

HI Piroz,
Im actually looking for the same thing...
How can I create a report were I can see if a contract has been changed or cancelled? I use VA45 to see contracts, I would like to run a report to see if there has been any changes on the contracts of if they have been cancelled, thank you soooooo much if you can help me

Apportionment Structure change history

Hi,
Some times Users are changing the Apportionment Structure data in Material master.
Our Auditors wants to see all change history related to this Apportionment Structure for the material.
Is it possible in standard SAP.
Please help me to get the best solution.
Regards
Rakesh

Dear,
It is not possible in standard SAP even thou you use the Change Number also.
You can track only the where-used list - allocation structure through program RGUSTU01 or call the function module KALV_CO_OUTPUT_LIST
Regards,
R.Brahmankar

[Calls history] can't see the history for numbers not in the contacts

Hello why either with OS10.2 it is not possible to check the calls/events history related with a number not in the contacts?
I find really silly this missing feature.
I receive so many calls, for my job. When I'm going to call back a number EVERY TIME I must add the number to contacts with a dummy name "tmpXX" (where xx is a sequential number) to next being able to goto the contact and see the history of events happen with that number and understand if have I ever have been in touch with it, when, how long.
Do you think it is a good Idea to continue to forget to re-implement this feature?
BlackBerry is based on databases, why don't you allow to query the calls history directly from the calls list???
R.

Yep, it's been discussed here in many many threads and many users here have made many many feature requests to BlackBerry and in turn, to be totally fair, many many of those requests have been honorerd and feature such as you state were in OS7, etc., have been included in BB10 upgrades.
So, we keep requesting.
Tell @MichaelClewley on twitter. He will listen.
1. If any post helps you please click the below the post(s) that helped you.
2. Please resolve your thread by marking the post "Solution?" which solved it for you!
3. Install free BlackBerry Protect today for backups of contacts and data.
4. Guide to Unlocking your BlackBerry & Unlock Codes
Join our BBM Channels (Beta)
BlackBerry Support Forums Channel
PIN: C0001B7B4 Display/Scan Bar Code
Knowledge Base Updates
PIN: C0005A9AA Display/Scan Bar Code

Configuration settings for Contract account create\change\display transacti

Hello all,
Does any one know IMG path for settings for contract account related activities (Tcode - caa1\caa2\caa3). We have 2 systems of SAP ISU. One system shows various fields blocks under 'General data' tab like 'Account management data', 'contract account remarks', 'invoicing', 'associated work activity' while other system only shows 'Account management data' and 'associated work activity' that too with very less no of fields in there.
Is it because of any functional settings through IMG or is there any other reason?
Regards,
Abhi

Hi ,
In IMG there is a setting where in you can make settings for the fields of activities like contract account create , change , display .
Following is the navigation for the same .
SPRO - Financial accounting ( new ) - Contract accounts receivable and payable - basic functions - contract accounts - field modifications - configure field attributes per activity .
Here you can make the necessay settings for your activities as to you want to make the field as hide , display , mandatory etc.
Secondly , in case of authorizations - System checks for following Auhtorization objects ;
F_KKVK_BUK - For co code .
F_KKVK_VKT - Contract account type .
F_KKVK_BEG - Aurhoization group in contract account .
E_REGIOGRP - Regional structure group .
do revert back in case of anyother issues .
Regards ,
Dewang T.

SQL to fetch contract number for a sales order

Hello,
I am using API's to create service contracts, all is working well except one scenario - when install based item switches ownership.
I need some help crafting a query that will return the contract number, if one exists, for a particular sales order. I am trying to determine if a contract already exists so I can either create new contract header then add lines.... or add lines to existing.
I have this query so far, however it will return the prior/old service contract and not the most recent if an IB item is being resold after refurbish:
SELECT okh.id
FROM okc_k_headers_b okh
,okc_k_lines_b okl
,okc_k_items oki
,csi_item_instances cii
,oe_order_lines_all oolv
,oe_order_headers_all oohv
WHERE okh.id=okl.dnz_chr_id
AND oki.cle_id = okl.id
AND okh.sts_code <> 'TERMINATED'
AND to_char(cii.instance_id) = oki.object1_id1
AND oolv.line_id=cii.last_oe_order_line_id
AND oohv.header_id=oolv.header_id
AND okl.end_date >= trunc(sysdate)+vDuration
AND oohv.order_number=vOrderNumber
Thanks!
Any help would be great.

I found similar question here:
Relation between Order Number & Contract Number
But that query does not return contract number consistently for me. Meaning I know a contract exists related to a certain sales order yet query does not find it.
I am new to contracts I appologise for my ignorance
thanks
Edited by: user7513372 on Jul 6, 2010 11:23 AM

Items manually removed from history still shows up in Awesome Bar (but without favicon)

Even if I delete all History items related to a certain search term (for example: "aftonbladet"), the Awesome Bar still remembers it. I don't have any bookmarks with that search term.
Items in the item bar that sticks like this, even if I remove any history related to them, have no favicon.

First I tried to repair the database with the Places-Maintenance addon. Didn't work.
Then I quit firefox and removed any places sql files from my profile folder and moved them to my desktop. I then started Firefox again. Naturally, all my history was gone (no biggie) but the problem persist. Even if I visit a bunch of websites, then manually clear all the items from my Browser history (such as pressing Ctrl A then Delete), many of the websites still show up in the Awesome Bar. None of those websites are bookmarked and my Browser history has been manually emtpied.

Contract History Related to PO

Similar Messages

Maybe you are looking for