Correct address in purchase req
Hi experts,
I am facing a problem concerning the correct address in the purchase requisition when we got an external processed operation in an order.
In the customizing I can define where the address should be read from when a purchase order is created ("Define Access Sequence for Determining Address Data"). I did that for our order type, but in the purchase order is still the standard address from our plant, not the address of the order, or the functional location.
Can someone help me out?
Thanks in advance.
Best Regards,
Tobi
Regret for misunderstanding your question.
Address sequence configured will be used only for Material PR not for Service PR.
Check the below thread.
http://forums.sdn.sap.com/thread.jspa?threadID=1367029
http://forums.sdn.sap.com/thread.jspa?threadID=1211549
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Correct address not used in MAILTOfield of iCal files
I'm not sure if this is the correct forum for this, as it does have something to do with the GWIA (kind of) but I'm not sure if the GWIa should be responsible for dealing with the situation.
When GroupWise sends out an iCal file, it uses the userid in the email address instead of the preferred internet address. While this typically isn't an issue, we are having issues with some other email services adding the address in the iCal file as another attendee and not showing the original address (the preferred internet address) as having accepted the meeting. This causes further issue if the users of those other email systems modify the appointments, as it ends up removing the appointment from our GroupWise calendars.
For a more visual understanding:
Userid: mhk1234
Preferred Internet Address: [email protected]
Source of email sent when accepting appointment sent by [email protected]
Code:
Received: from mailserver (unknown [127.0.0.1])
by mailgateway with ESMTP id 165EB6FC159
for <[email protected]>; Tue, 15 May 2012 11:43:42 -0400 (EDT)
Received: from mailserver ([127.0.0.1]) by mailgateway with ESMTP id EiWHxRmVCUhQMQA8 for <[email protected]>; Tue, 15 May 2012 11:43:42 -0400 (EDT)
Received: from MTA by mailserver
with Novell_GroupWise; Tue, 15 May 2012 11:43:41 -0400
Message-Id: <4FB2416A0200008D000678F7@mailserver>
X-Mailer: Novell GroupWise Internet Agent 8.0.2
Content-class: urn:content-classes:calendarmessage
Date: Tue, 15 May 2012 11:43:38 -0400
From: "Carol Heinicke" <[email protected]>
To: "Carol A Heinicke" <[email protected]>
X-ASG-Orig-Subj: Accepted: test2
Subject: Accepted: test2
Mime-Version: 1.0
Content-Type: multipart/alternative; boundary="=__Part5678A6BA.0__="
This is a MIME message. If you are reading this text, you may want to
consider changing to a mail reader or gateway that understands how to
properly handle MIME multipart messages.
--=__Part5678A6BA.0__=
Content-Type: text/plain; charset=US-ASCII
Content-Transfer-Encoding: quoted-printable
Item Type: Appointment
Start Date: Thursday, 17 May 2012, 08:00:00am (EDT)
Duration: 1 Hour
Place: here
Action: Accepted
This electronic message is intended to be for the named recipient, and may =
contain information that is confidential or privileged. If you are not the =
intended recipient, you are hereby notified that any disclosure, copying, d=
istribution or use of the contents of this message is strictly prohibited. =
If you have received this message in error, or are not the named recipient,=
please notify us immediately by contacting the sender at the electronic ma=
il address noted above, and delete and destroy all copies of this message. =
Thank you.
--=__Part5678A6BA.0__=
Content-class: urn:content-classes:calendarmessage
Content-Type: text/calendar; method=REPLY; name=meeting.ics; charset=UTF-8
Content-Transfer-Encoding: 8bit
BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Novell Inc//Groupwise 8.0.2
METHOD:REPLY
BEGIN:VTIMEZONE
TZID:(GMT-0500) EST
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
DTSTART:20001104T020000
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TZNAME:EST
END:STANDARD
BEGIN:DAYLIGHT
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TZOFFSETTO:-0400
DTSTART:20000311T020000
RRULE:FREQ=YEARLY;INTERVAL=1;BYDAY=2SU;BYMONTH=3
TZNAME:Daylight Savings Time
END:DAYLIGHT
END:VTIMEZONE
BEGIN:VEVENT
DTSTART;TZID="(GMT-0500) EST":20120517T080000
DTSTAMP:20120515T154338Z
ATTENDEE;CN="Mark Kendall";PARTSTAT=ACCEPTED:
MAILTO:[email protected]
ORGANIZER;CN="Some Guy";ROLE=CHAIR:
MAILTO:[email protected]
SUMMARY:test2
LOCATION:here
DTEND;TZID="(GMT-0500) EST":20120517T090000
UID:52fac24d-024e-4079-ac80-298c99a7a2db
PRIORITY:5
CLASS:PUBLIC
X-GWCLASS:NORMAL
END:VEVENT
END:VCALENDAR
--=__Part5678A6BA.0__=--
So, is there something we need to change so that iCal files have the correct addresses in them or is this fixed in GroupWise 2012?Here is another example I happen to own both accounts so both are my name. I removed all IP addresses and changed the domains.
Appointment from outside:
Code:
Return-path: <[email protected]>
Received: from mailgateway.ours.edu ([])
by mailserver.ours.edu with ESMTP; Tue, 22 May 2012 11:19:22 -0400
X-ASG-Debug-ID: 1337699962-04a200340000-O3jTvS
X-Barracuda-URL: http:///cgi-bin/mark.cgi
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by mailgateway.ours.edu (Spam & Virus Firewall) with ESMTP id 720C0A90B0
for <[email protected]>; Tue, 22 May 2012 11:19:22 -0400 (EDT)
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Received: from avs02.service.private (avs02.service.private [])
by mta03.service.private
(Sun Java System Messaging Server 6.1 HotFix 0.13 (built Jun 8 2005))
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[email protected]; Tue, 22 May 2012 11:18:48 -0400 (EDT)
Date: Tue, 22 May 2012 11:18:47 -0400 (EDT)
From: Doug Jaquays <[email protected]>
X-ASG-Orig-Subj: Test
Subject: Test
X-Originating-IP: []
To: [email protected]
Message-id: <2096173697.114690.1337699927851.JavaMail.root@wmu-mailstore02>
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Content-type: text/plain; charset=utf-8
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The following is a new meeting request:
Subject: Test
Organizer: [email protected]
Location: Here
Time: Tuesday, May 22, 2012 from 2:00 PM - 3:00 PM America/New_York
Invitees: [email protected]
*~*~*~*~*~*~*~*~*~*
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<html><body><h3>The following is a new meeting request:</h3>
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<table border='0'>
<tr><th valign='top' align='left'>Subject:</th><td>Test</td></tr>
<tr><th valign='top' align='left'>Organizer:</th><td>[email protected]</td></tr>
</table>
<p>
<table border='0'>
<tr><th valign='top' align='left'>Location:</th><td>Here</td></tr>
<tr><th valign='top' align='left'>Time:</th><td>Tuesday, May 22, 2012 from 2:00 PM - 3:00 PM <span style='color: #686357'>America/New_York</span></td></tr>
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<p>
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<div>*~*~*~*~*~*~*~*~*~*</div><br></body></html>
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Content-type: text/calendar; charset=utf-8; method=REQUEST; name=meeting.ics
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Content-disposition: attachment; filename=meeting.ics
BEGIN:VCALENDAR
PRODID:Zimbra-Calendar-Provider
VERSION:2.0
METHOD:REQUEST
BEGIN:VTIMEZONE
TZID:America/New_York
BEGIN:STANDARD
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ATTENDEE;ROLE=REQ-PARTICIPANT;PARTSTAT=NEEDS-ACTION;RSVP=TRUE:mailto:jaquays
@ours.edu
ORGANIZER:mailto:[email protected]
DTSTART;TZID="America/New_York":20120522T140000
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--Boundary_(ID_ImJ4PLpNObjAdaPs3nf0OQ)--
My acknowledgement:
Code:
Return-Path: [email protected]
Received: from proxy01.outside.edu (LHLO proxy01.outside.edu)
(10.108.1.55) by wmu-mailstore02.outside.edu with LMTP; Tue, 22 May 2012
11:29:27 -0400 (EDT)
Received: from mx-tmp.outside.edu (mx-tmp.outside.edu [])
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(ORCPT [email protected]); Tue, 22 May 2012 11:29:26 -0400 (EDT)
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Date: Tue, 22 May 2012 11:28:54 -0400
From: Doug Jaquays <[email protected]>
Subject: Accepted: Test
To: Doug Jaquays <[email protected]>
Message-id: <[email protected]>
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Content-type: text/plain; charset=US-ASCII
Content-transfer-encoding: 7BIT
Item Type: Appointment
Start Date: Tuesday, 22 May 2012, 02:00:00pm (EDT)
Duration: 1 Hour
Place: Here
Action: Accepted
This electronic message is intended to be for the named recipient, and may contain information that is confidential or privileged. If you are not the intended recipient, you are hereby notified that any disclosure, copying, distribution or use of the contents of this message is strictly prohibited. If you have received this message in error, or are not the named recipient, please notify us immediately by contacting the sender at the electronic mail address noted above, and delete and destroy all copies of this message. Thank you.
--Boundary_(ID_qC6PCHl2hokBeG2aJp/IMQ)
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DTSTART;TZID="(GMT-0500) EST":20120522T140000
DTSTAMP:20120522T152854Z
ATTENDEE;CN="Doug Jaquays";PARTSTAT=ACCEPTED:MAILTO:[email protected]
ORGANIZER;CN="Doug Jaquays";ROLE=CHAIR:MAILTO:[email protected]
SUMMARY:Test
LOCATION:Here
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''locking - please continue in your original support thread - here - https://support.mozilla.com/en-US/questions/835625''
I sent you a question yesterday and you sent me an email saying you couldn't activate my account because I either didn't click on the right link or enter the correct address. I have done both of these correctly but nothing changes. What can I do to get my original question answered - talk to someone?When you say "account," do you mean your iTunes library, because your iTunes library is what is on your computer? Your iTunes library does not have an email address. An account that is related to iTunes is your Apple ID (which is an email address) and you use it as your user name to sign in to the iTunes Store, to make purchases. Changing your Apple ID will not make songs disappear from your computer's iTunes library.
If you had an Apple ID and used it to make song purchases from the iTunes Store, and then started using a different Apple ID, you should be able to re-download the songs purchased with the old Apple ID. In iTunes, sign in to the iTunes Store using your OLD Apple ID (and password). That may not be your current email address, but Apple uses it as your user name, so it does not matter.
On the iTunes Store Home screen, click on Purchased under QUICK LINKS. This takes you do the Purchased screen, where you can re-download previous song purchases (for that Apple ID) at no cost.
NOTE: If those song purchases are from more than a few years ago, you may also need to authorize your computer to play (and sync) songs for your old Apple ID.
For songs that were not purchased from the iTunes Store, if they are also gone, you cannot get them back unless you have a backup (or they are still loaded on your old iPod).
If that's not what you mean by "changed the email address on my account," please post back with more details. -
How to Change attachment URL on a Purchase Req?
Attachments in the EBP shopping carts are transferred to an ITS server and are linked to a back end R/3 Purchase Requisition.
Note that the attachments are physically stored on ITS server and the link (URL) to the attachment and Purchase Req is stored in SAP.
As a part of decommissioning, the server which was used for storing attachments is replaced with a new server and all the attachments are moved to new server.
Since the link associated to the Purchase Req and attachment is not changed, when user is trying to open the Purchase Req attachment, it is not displaying becuase all the attachments are moved to new server.
How to change the link (URL) in the Purchase Req so that it will point out to the new server instead of old server.
Due to the following reasons manually changing the URL is not advisable.
1) 40,000 attachments link need to be changed.
2) System is not allowing to change the URL manually because of the user differences. All the attachment links are attached to Purchase Reqs by RFC user (since these are transferred from EBP environment).
Please advise what should be the feasible solution to change the URL (link) on the Purchase Req so that business can open the attachment with no issues.
Thanks in advanceAccording to SAP, since purchase order is a legal document they do not support the process of changing document number. They suggested I do the change with debug and replace at my own risk. In ME22N go to debug and type MEPO_TOPLINE-BEDAT. The values for this field show up as 29991231 that should be changed to 20191231 and press F8, then save the purchase order.
-
Goods recipient field not available when creating a service purchase req
We are trying to create a release strategy for purchase requisitions with acount assignments K, F and P. The release strategy would use the requisitioner and goods recipient fields to determine the release group. The issue is when creating a purchase req with item category D for any account assignment, the recipient field cannot be populated. It is greyed out. I tried setting the field as mandatory in the IMG at the account assignment level but it doesn't prompt me for a recipient if item category D is entered. Is there a way to allow this field to be populated? I don't care if the value is transferred to the purchase order but I need it populated to determine the appropriate release strategy. We are not using workflow so that is not an option. Any suggestions would be appreciated.
Srinivas, I appreciate the response but the requisitioner field is not the problem. I can set that field to mandatory. The issue is I cannot populate the recipient field that's located on the account assignment tab of the purchase req. The recipient field can be populated if the item category field is blank but as soon as I populate the item category with D for service, the recipient field is unavailable. Is there a way to populate this field when the item category is D?
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Unfirmed purchase reqs not getting cancelled in the background MRP run
Good morning,
The system has created Purchase requisitions for 2010 due to the setting in the MRP run. we want to change it to planned orders outside the Vendor lead time and when i run a REGEN MRP with setting 2 (Purchase requisitions in opening period) its not happening. When i run indivudual MRP with MD03 with the same setting its alright, purchase requisitions are deleted and its converted into Planned orders. Can anyone please throw some light on to make backgrouond MRP run delete the Purchase requisition and create planned orders.Jags,
You must delete the offensive PRs first. Regardless of the MRP settings, MRP will still decide that the PRs are valid and will leave them alone. It will not 'change' them into planned orders.
Run Regenerative MRP with your new settings (Create purchase reqs as '2') but also run your MRP in planning mode '3', delete and recreate planning data. It will delete all existing unfixed purchase requisitions, and then run MRP.
Rgds,
DB49 -
Whenever I update my iPhone software, it asks me to sign in to iCloud with an old email address. My other devices all have the correct address. How can I get the correct address for my iPhone? The only Apple ID that works for logging in is my new one.
To change the iCloud ID you have to go to Settings>iCloud, tap Delete Account, provide the password for the old ID when prompted to turn off Find My iPhone (if you're using iOS 7), then sign back in with the ID you wish to use. If you don't know the password for your old ID, or if it isn't accepted, go to https//appleid.apple.com, click Manage my Apple ID and sign in with your current iCloud ID. Tap edit next to the primary email account, tap Edit, change it back to your old email address and save the change. Then edit the name of the account to change it back to your old email address. You can now use your current password to turn off Find My iPhone on your device, even though it prompts you for the password for your old account ID. Then go to Settings>iCloud, tap Delete Account and choose Delete from My iDevice when prompted (your iCloud data will still be in iCloud). Next, go back to https//appleid.apple.com and change your primary email address and iCloud ID name back to the way it was. Now you can go to Settings>iCloud and sign in with your current iCloud ID and password.
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I have 2 e-mail acccounts on my Ipad, one personal, one business, how do I send from the correct
address? At this point it does not give me an option.You can set a default email address here:
Settings > Mail, Contacts, Calendars > underthe Mail section - Default Account.
Any email you start will use this account by default but you can change this manuall by tapping the email address in the From field. That whill bring up a dial to select the email address you want to send from. -
I need to modify an incorrect mailing address on my AppleCare Protection Plan certificate. After I registered a new product with AppleCare I realised that I'd entered the wrong postal address during the registration process and now I need to update my details to show my correct address. I've been trying for several hours to find a way to modify my address on the AppleCare site, with no success. Any help/advice would be greatly appreciated!
Contacting Apple World Wide for Support and Service
http://support.apple.com/kb/HE57
Apple Contact USA
http://www.apple.com/contact/ -
MRP run and creation of one cumulative purchase req
Hello,
mrp run is creating a lot of single purchase reqs with one line (quantity and dates are fine)
but how to set up MRP so that instead of multiple purchase reqs ONE purchase req with many lines is created.
Thanks, Sebastianthis is not forseen in the design.
Where would be the benefit? have a look into table EBAN.
There would not be one record less with this concept.
Further, in bigger organizations, several buyers would then work with the same purchase requisition, which could lead to lock and update problems. -
Purchase req. for STO -in Third Party Sales order .
Hi gurus,
Is it possible if i create a sales order a purchase requisition should be genarated. the normal third party PR we can not convert in to STO and account assignment catagory "M" is coming in PR but in case of STO Pur req. that is not require.
So is it possible ? if yes can any one plz tell me.
Rajendrahi
charlie
this purchase req genarartion will be controlled by Schedule line catagory so
I am trying to copy Sceduline catatogory CS as ZS in this i want item category as ' 7' ( Stock transfer) and pur req as "UB" but it is giving error as
"Entry B UB does not exist in T161 (check entry)"
Rajendra -
How can we get purchase req. no in third party sales order
Hi,
I am creating third party order scenario, where i can get purchase req. no in third party sales order.
Regards,
M B RajuHI
Once you save the Sale order then go to VA02
Double click on the Line item , click on the schedule line tab
under Schedule line tab you can see the Purchase Req. number
Regards,
Prasanna -
MM Workflow - Purchase Req Release
Hi,
I have set-up MM Workflow to notify a user to release outstanding reqs. I used BUS2105/TS20000159 This works as expected. However the business want a summary of the req details to appear in the message. The standard message has no description. It just shows the Purchase Req No in the Subject Line.
I was hoping to call BUS2105 ->Method->PurchaseRequisition.GetDetail1. This calls BAPI: BAPI_PR_GETDETAIL and would give me the details I require. I would then populate this data in the body of the message.
I am pretty new to Work Flow and was hoping you could guide me in the steps required to achieve this please?
Any help would be greatly appreciated.
Many Thanks,
PhilHi,
Firstly create a workflow container element of type as key parameter in the business object
1 .Create a step in the workflow
2. Create a task in the workflow
3. Assign the businees object in the task..
4. Create a container element in the task
5. Create binding between the TASK and METHOD of business object
6. Create binding between Workflow container element and Task Container element.
7. Then in Basic data of workflow ( HAT ICON) go to start events and assign the business object
and the event which has to trigger the workflow.
8. Create a step called mail so as to know whether it has triggered the workflow when the Business
object had triggered.
or
Switch on the event trace (SWELS) and check the event trace SWEL... if the workflow is triggered you would find reciever as workflow..
If you still have to view graphically the goto
Tutorials> Business Workflow> and see the topic how to create activity step in the workflow.
Hope this would help you.
Regards
Narin -
Planned order created after mrp run instead of purchase req
Hi All,
I am facing a strange problem about planned order being created after mrp run jobs runs in background instead of purchase req. This is happening randomly. In the material master MRP view 2 procurement type is F and in the varient for the MRP job the in Purchase requisition control parmater 1 is marked that is purchase requisition. Also planning file is having the entry once there is shortage and hence MRP run is there always if there is shortage of material.
With Regards
TarunHi Tarun,
Please maintain the control parameters as
Processing Key NETCH
Create Purchase Requisition 1
Sched. Agreement Schedule Line 3
Create MRP List 1
Planning Mode 1
Scheduling 1
Please let me know the results.
Regards,
satyajit
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