CPE formula evaluation in purchasing docs
Hello,
Is anyone using CPE in MM Contracts or Purchase Orders? Using GR posting date as Ref Date Routine - I cannot evaluate formula with delivery date in future and this is causing problems. Error: quote period is completely in the future.
Have tried numerous sulutions - Offset Routines and Badi helps but am no longer able to post GR and accrue using daily quotes?
Thanks
Diane
But now I can't find the actual movie...I go to iTunes to purchases and view movies , to downloads and searched the title of the movie...I can see an icon of it and it is in a separate place from other purchases but it says downloaded in faded lettering. Where is it?
If you can't find the movie you downloaded on your iPad, iPhone or iPod Touch, check inside your Videos App
Similar Messages
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Problem in creation of any purchasing doc against plant 0001
Hi MM Experts,
I am facing problem in creation of any purchasing doc (i.e: PR or PO) against plant 0001.This is available in the system and assigned to company code. I can create Material master with this plant 0001 and copy to create new plant. But Can't create any pur doc? also in plant list in pur doc showing the rest of the plant except plant 0001.
I m working on ECC 6.0.
Regards,Dear Sairam/Steve,
I got solution for my problem. The problem is that address number not maintained for 0001 plant.This solution available from the following note. please go thro...
Note 433997 introduced a new logic for the F4 help for plants.
solution proposed in note 433997 :
To maintain the address number of a plant subsequently, startTransaction OX10 for the affected plant ('Change plants') view. Click the 'Address' pushbutton (envelope) or (shiftF5). In the subsequent screen ('Change address'), press Enter or click the 'Copy' pushbutton and save using the 'Save' pushbutton (disk) or (CtrlS).
Then the plant should have an address number and should also be displayed in the search help.
Thank you all
Regards, -
To display Purchase doc no. in Freight GR/IR GL account
Dear all,
I have an issue . In GR/IR Freight Clearing GL account i have to display the Purchase doc no. In layout i have selected
the Purchase Doc no. but not picking up from the table.
In BSEG table only line item 001 have only Purchase Doc No. not in the line item 002 ie GR/IR Freight Clearing account.
Regards
Josephi have solved the issue by adding special field in FBL3n in the top menu as BKPF-AWKEY.
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Display Field "Purchasing Doc No" & "Vendor" in GL Line item of FAGL003 rep
Dear Experts,
To display of Purchasing Doc No (EBELN) & Vendor(LIFNR) in GL line item of FAGLL03 report we have added both the field in the customization setting of Special Fields in GL Line Item using the following path:-
Financial Accounting(New)
General Ledger Accounting(New)
Master Data
G/L Accounts
Line Items
Define Special Fields for Line Item Display
After the request got transported to quality client the fields Purchasing Doc No (EBELN) & Vendor(LIFNR) disappears from the lay out list of FAGLL03 report.
All the screen shots are furnished in the attached file.
Please advise.
Regards,
Alok Parida
FI Core TeamHi Seetaramaiah,
Please regenerate structure according to following steps.
Call transaction SE37, enter the function module ITEM_STRUC_EXTENSION and
execute it with the following parameters:
BASIC_STRUCNAME: FAGLPOSY
EXT_STRUCNAME: FAGLPOSYEXT
EXT_FIELDS_TABNAME: T021S
I_LSTCL: D
X_TRANSPORT: ' '
Regards,
Joseph -
Vendor Evaluation on Purchasing Group
Hi SAPER'S
Could anyone tell me the if we can run vendor evaluation on Purchasing Group or can we get the report on Purchasing Group after vendor evaluation run.
Full points guranteed.
Regards.Hi
No it is not possible.
Purchasing group is not an organisational element.
If you want to evaluate based on the plant , that can be done using enhancments.
Thanks & Regards
Kishore -
Purchasing Doc. No in Vendor Line item
Dear Gurus,
When we passed document type RE (MIRO) , an accounting entry generated as GR/IR Debit and Vendor A/C Cr. In GR/IR a/c we can get the Purchasing doc. no . My requirement is can we get the same purchasing doc. no in Vendor line item. Currently it is not showing in our office. Can we bring the purchasing doc. no in vendor line item ? If yes then please guide.Hi,
I don't know whether you are aware of it or not.
It is simple.....In FBL1N you can't get it for Vendor as thie field will be populated in GR/IR Clearing account.
Go to GBL3N - give the GR/IR account - Go to Change layout from Application bar
Get the "Purchase Document" in the left side window and check
Purchasing Document 10
Asset Subnumber 4
FBL3N - GR/IR account - Change Layout - Purchasing Document 10 - Get this into left side window and check it now
you will get it
Thanks -
Assign search help to tcode F-47 (field purchasing doc)
Hi All,
I've created an Elementary search helps via SE11.
Now I want to link the search help I've created with transaction down payment request screen F-47 , in the field purchasing document.
Expected result, when I drill down in the purchasing doc field, I can see my search help and use it to filter.
Please guide me what should I do ?
Thanks,
-M-Solved by append search help in SE11.
Search help = MEKK
go to - append search help -
Purchase Doc. Release Procedure - Reg.
Dear Experts
In my release procedure, i need to include one status say C-Need to be clarified. Means, approver should have the option of selecting C as code, in case he needs to get some clarification from purchasing doc. creator.
Also, this C is nothing but just status is hold(Neither blocked nor rejected). How to attain this?
Please suggest.
Thanks & Regards,
KumarHi,
Along with the store head and plant head, you shd create one more code for the person who create this PO..
And make him the first approver, let it be A...then only after the approval of A, it shd go to B ie. store head and after his approcal it will atlast move to C...
Now in your case, suppose C rejects the doc. then Document will again go A for the release(n will not be released untill again full above process is done)...
For this you make the entries at the release strategy as below...
A - X
B - X X(Shd be first approved by A)
C - X X X (shd be approved by A and B)
SPRO >> MM >> Purchasing >> PO >> Release strategy >> Rel. strat. w/o classification >> maintain release strategy..
Regards
Priyanka.P -
Purchasing Doc. Release Procedure - Reg.
Dear Experts
In my release procedure, i need to include one status say C-Need to be clarified. Means, approver should have the option of selecting C as code, in case he needs to get some clarification from purchasing doc. creator.
Also, this C is nothing but just status is hold(Neither blocked nor rejected). How to attain this?
Please suggest.
Thanks & Regards,
KumarDear Experts,
Expecting your suggestions.
Thanks & Regards,
Kumar
Edited by: KUMAR LP on Nov 30, 2010 8:53 AM
Edited by: KUMAR LP on Dec 1, 2010 6:58 AM -
pl let me know as i have already purchased docs to go for my iPad when i tried to update from my mac they deducted 1$ why
Did you add or change your credit card details when downloading it ? If so then it's probably a store holding charge which should disappear within the a few days (though as it's now the weekend it may take a day or two longer) : store holding charges.
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I purchased doc mcstuffins on the iPad. Downloaded several times which takes at least a day to do. Still unable to view episodes. Akers for a frustrated mommy & 3yr old. Did I just waste $30????
El3ees wrote:
I will be taking my laptop in on monday morning again and im assuming i will be waiting for another 4 weeks maybe more.
Don't take your laptop back. Find out the number for Apple Care in your part of the world and call them. Tell your story to them. If the person on the phone can't help you, ask for their supervisor. Keep asking for supervisors until you get exactly what you want to get. If that mean you want to get the problem fixed without having the computer gone for four weeks, then keep asking for supervisors till you get someone who can do that for you.
Be prepared to be on the phone for a while, so arrange a speaker phone, water to hand etc. Be patient.
As for "crappy computers"--my MBA has worked flawlessly since the day I got it. As good if not better than any Apple laptop I've ever had, and I've had several.This is the thing though, there is a percentage of failure rate that occurs in electronics. It occurs whether we're talking about televison sets or toasters. If it's electric, it has that failure rate. Now sometimes a thing will be bad and in that case the word gets out and everyone knows that particular electronic has surpassed the normal failure percentage. The Airs, however, have not done that. Their reputation, so far, has been incredibly solid and good. So you can assume that you, unfortunately, got one out of that small percentage of electronics that have an issue.
Laptops, let us remember, are doing a lot in a very small area. A lot can go wrong, and it's pretty amazing how many don't, especially given how many are made and sold. Sometimes we get the bad apple in the barrel, it doesn' t mean that the company making it has gone down hill. We hope the manager of the store, or the company, or someone will do right by us. If they don't, then we need to make sure they do. Keep asking for upper management till you get what you want. -
Hi
I have just purchased docs to go for my ipad 1, it is asking me to authorixze my laptop before it will sync to my ipad, where can I find that authorization link?In iTunes on your computer (it wants you to authorise your iTunes account) : Store > Authorise This Computer
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Vendor evaluation in purchase order (vendor unknown)
Hi!
I created 2 new evaluation criteria for vendor evaluation.
When i go to tcode ME25 "create PO vendor unknown", I assign the source of suplly and click on "vendor evaluation" my 2 new criterias do not appear in the "Ranking list of vendors".
Any ideas?
Regards.I think the new vendor is having a different pricing schema than the old vendor. Check the pricing schema for the old vendor (in purchasing view in field 'Schema Group. vendor) and compare it to the new vendor. I think they're different.
If it is then what i think happening is the user already input the price for the condition type in pricing schema A, then the vendor is changed and the new pricing schema is kiciking in thus making the old condition type missing.
Try to either:
A. Change to the old vendor back,
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F-03 Acc.Clear with Purchasing Doc. line item variant
Dear All,
I like to ask about T.Code F-03 Clear G/L Account
Execute the report with specific accounting document number, and process the open item
after the report shows list of open item for the specific document, I choose line item variant "Purchasing Document"
and it goes blank, no purchasing document appear there, though the accounting document does have information for purchasing document number.
Have no idea for this problem
please help
thank you
rgds,
DickyHi Dicky,
In order to use the fields in F-03, these fields must exist in BSIS (secondary index for GL line items). As EBELN or EBELP aren´t in BSIS the data is not shown at
F-03 as you mentioned.
You can add this field into BSIS, but please note that additing this field to BSIS is considered a modification.
Please chcek note 493238 which describes how to make this modification. Please be aware that if any assistance required to implement this note must be carried out with a consulting resource.
Additionally please check the note 62435.
Please assign points if it useful.
Regards
Ravinagh Boni -
Purchase Doc number in F-47 & F-48
Dear Experts,
i m observing that Purchase Document Field in T-Code ==> F-47 (Request for Vendor Down-payment) and F-48 (Posting of Down-payment for Vendor) are non-editable after saving.
Can these be made editable by any configuration changes.
Please help.check if the editing rule is available for the same.
Path SPRO --> Fianancial Accounting new --> Account Recble & PAyable --> Business transaction --> Downpayment made --> Make and check document settings --> Document changes rule, document header.
There you search if there is purchasing document field available for change. If its there, select it.
If its not there then it won't be possible to change.
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