Create different doc type with me59n

Hi all!
I have a question. We have 2 types of PO - ZNS - for items with item category L - subcontracting and ZNB for items with standard item category. When we convert NB purchase requisitions with me59n we need to create PO's ZNB or ZNS depending of item category of PR. How can we do it?

With PO customizing in the IMG. But if the source of the PR's is a sales order schedule line, then you can better control the process with a differen type of requisition on the schedule line category.

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Requisition has different doc. type NB and item cat

hi all,
i got one PR from project system account assignment category N item category standard
but i am converting that pr to subcontracting PO i am getting following error" _Requisition has different doc. type NB and item cat"_

Hi, I came across an alternative solution to do subcontracting with project stock. From the online documentation:
Subcontracting for Sales Order Stock and Project Stock
Purpose
Subcontracting is also possible in conjunction with sales order stocks and project stocks. The subcontracting orders are account-assigned to a sales order or a WBS element. Thus, the components are not transferred (using a transfer posting) to the "stock of material provided to vendor" but are directly withdrawn from the sales order stock or the project stock at the time of the goods receipt. The material manufactured is also posted to the sales order stock or to the project stock. The cost of subcontracting is then debited to the sales order or WBS element.
Since the components are not transferred to the "stock of material provided to vendor", we recommend that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor. This information is particularly important when you carry out a physical inventory of the sales order stocks and project stocks.
Features
Withdrawal from Stock of Mat. Provided or Sales Order/Project Stock
For components that are managed in sales order stock or project stock, you can define whether the components are to be withdrawn directly from each sales order/project stock or from the stock of material provided to vendor. You manage this via the dependent requirements indicator for individual customer requirements and collective requirements (MARC-SBDKZ).
You can maintain this indicator in the following places:
in the MRP view of the material master record (MRP 4)
in the explosion types for the BOM item (in Customizing for Production in the step Basic Data -> Bill of Material -> Item Data -> Define explosion types)
Configuring the explosion types has priority over the configuration in Inventory Management.
If the indicator is set at Collective requirements only (2), the materials are withdrawn from the stock of material provided to vendor. If this indicator is set any other way, the system withdraws materials from sales order stock or project stock
Regards,
Mario

Different Doc.Types for Cash Payment & Cash Receipt

Dear All,
Is it possible to have different doc. type & no.ranges for different plants for cash receipts & cash payments?
Regards
Marcus.

Hi
It is possible to have seperate document types for cash payment & cash receipts.
If you are using normal documetn psoting transaction you can define the document type on your own while posting to the doucment.
If you are using the cash journal, documetn types hv to be specified in the configuration.
VVR

How to Create Custom Content Type with 100 site columns ?

Hi EveryOne,
i have one requirement to create custom conten types in sharepoint 2013 as follows.
1. Create a content type with 100 site columns ( in this 100 site columns includes 10 mms feilds and 10 lookup fields).
2.when we deploy the content type in other server if already the same content type existing in the server it should be upgrade the existing content type.
Please advise how do develop the solution ( using power shell script or visual studio with event receiver or xml file)
Regards,
Srinivas

Try below:
http://www.mindfiresolutions.com/Add-Columns--Fields-Programmatically-to-a-SharePoint-List-282.php
using(SPSite
oSPsite = new SPSite("http://Web-URL"))
    oSPsite.AllowUnsafeUpdates =
true;
using (SPWeb oSPWeb = oSPsite.OpenWeb())
        oSPWeb.AllowUnsafeUpdates =
true;
/* get the SPList object by list name*/
SPList lst = oSPWeb.Lists["EmpList"];
/* create a Numeric field for EmpID */
SPFieldNumber fldEmpID = (SPFieldNumber)lst.Fields.CreateNewField(
SPFieldType.Number.ToString(),
"EmpID");
       fldEmpID.Required =
true;
        fldEmpID.DisplayFormat =
SPNumberFormatTypes.NoDecimal;
/* create a Text field for Name */
        SPFieldText fldName = (SPFieldText)lst.Fields.CreateNewField(
SPFieldType.Text.ToString(),
"Name");
        fldName.Required =
true;
        fldName.MaxLength = 50;
/* create a Date field for Dob*/
SPFieldDateTime fldDob = (SPFieldDateTime)lst.Fields.CreateNewField(
SPFieldType.DateTime.ToString(),
"Dob");
        fldDob.DisplayFormat =
SPDateTimeFieldFormatType.DateOnly;
/* create a Currency field for Salary */
        SPFieldCurrency fldSal = (SPFieldCurrency)lst.Fields.CreateNewField(
SPFieldType.Currency.ToString(),
"Salary");
        fldSal.Currency =
SPCurrencyFieldFormats.UnitedStates;
        fldSal.DisplayFormat =
SPNumberFormatTypes.TwoDecimals;
/* add the new fields to the list */
        lst.Fields.Add(fldEmpID);
        lst.Fields.Add(fldName);
        lst.Fields.Add(fldDob);
        lst.Fields.Add(fldSal);
/* finally update list */
        lst.Update();
        oSPWeb.AllowUnsafeUpdates =
false;
    oSPsite.AllowUnsafeUpdates =
false;
If this helped you resolve your issue, please mark it Answered

PR generated with different doc type in rollout porject ....why?

Dear Friends.
We have done rollout.
Earlier imlementation - c. code=A200 .
Using standard document type-NB for PR generation.
Latest Rollout - c. code =A100
Using copy of standard document type NB as ZNB for PR generation.
My problem is that when in A100 MRP runs it generates PR with doc. type-NB (NOT ZNB) why?
same way PR generated by Plant maintanace module(PM) in doc.type-NB(Not ZNB) why?
Regards,
Mahesh.

Hi,
Check the below path of configuration, PR created with MRP run have different document type.
SPROMM-Consumption based planningplanningprocurement proposalDefine external procurement.
Hope it will help you
Thanks

Posting of cross company transaction with different doc types

Hi,
The scenario is:-
We have two companies X and Y.
X makes a payment to Y with the following FI entries:-
Company Code X
Dr Vendor Y
Cr Bank HDFC
Company Code Y
Dr Bank ICICI
Cr Customer X
Now this needs to be a cross company transaction where the doc type for CC X should be vendor Payment 'KZ' while the doc type for CC Y should be a customer reciept with doc type 'DZ'.
Although I am able to map the accounts in cross company code config I am not able to split the transaction of different company codes with different document types.
Is there any way we can do this in standard SAP?
Thanks in advance,
Nitish

Hi
As per your issue ...There are no possibilities to post in sap with different document types.
If you want you can post cross company code transactions with one document types
Regards
vamsi

Customisation for PO Release (different Values for different Doc Types)

Dear Experts,
I need to configure for PO release procedure where in the Characteristics would be Plant (2 Plants), Doc Type (3 types - Standard PO, Imports PO & Capital PO) and Value (2 stage release: 0-100000 & >100000 INR for Std PO, 0-200000 & >200000 INR for Imports PO and 0-300000 & >300000 INR for Capital PO).
Please let me know where I shoud define the different Values for different Docs for the Release procedure to work properly.
Or let me know the entire procedure for achieving the same.
Regards,
MNP

Hi MNP,
You have to create different CLASSes in IMG with the possible combination of different characteristics,
EX. CLASS EKKO11 - Plant A, Doc type- Std PO, Value- 0-100000 & >100000 INR
CLASS EKKO22- Plant A, Doc type- Import PO, Value- 0-200000 & >200000 INR
CLASS EKKO33- Plant A, Doc type- Capital PO, Value- 0-300000 & >300000 INR and same for other plant
then assign these classes to the respective Release group.
regards,
Pravin

Changing doc. type after creating a doc. type.

Hi Friends,
We are doing our time ageing from the time of creating the document in DMS. We created a document with particular doc. type wrongly, after two days we found that the DMS creation was done with wrong doc. type. In this how to transfer to new correct doc. Type, if we delete this & create a new we canu2019t get any info that it was created two days back.
We made Z report for this time ageing report.
Regards,
Sai Krishna

You cannot change the document type after the document has been created. The only way to do this would be with an enhancement and this would create major issues with the integrity of your system

Different valuation types with same vendor

Hi,
I have a senario as follows:
I am procuring a material say HNB1084 ( Fuel pump ) from a Vendor V1.
The HNB1084 can be supplied at two states superfinish & Standard buffing.
The cost of superfinish is Rs. 150/- whereas that of standard buffing is Rs.100/-
We dont want to have two different part number for this case.
So we had configured the split valuation in such a manner that the super finish with valuation type V1 & the Standard buffing with valuation type V2.
Now my problem is how to maintain info records for this sceario with the same material, vendor but with different valuation type.
Pl expedite.
Regards,
R. Dillibabu.

Manish,
Are you sure that we can create two different inforecord for the different valuation type? The reason for my concern is we can create only one inforecord for Material , vendor and pur org combination.
As I know, we can put only one valuation type in Pur org data.
Regards,
Arif Mansuri

Default doc type for ME59n

Hi All,
I want a doc type to come by default in ME59n how to make this setting? I have tried in SPRO>MM>Purchasing>define default values for doc type but its not possible there for ME59n.
Or putting in the other way how does the system takes document type in ME59n.
Thanks in advance
Pavan

Hi,
In Path SPRO > MM > Purchasing > Define default values for doc type
here assign the default PO Document type to ME21 and ME21N. It will pick up the PO Document Type assigned to ME21 during ME59N.
You can not use ME59 or ME59N here.
Check it by creating a new PO in ME59N.

Why use AB doc type with F-04 Post with Clearing Transaction

I am following a script for the F-04 command and it specifies the doc type as AB in the header? Why would you use AB in this case?

Hi Hari Nair Junior,
It's an accounting document type and this document type is general compared with other document type. But then, u also can use GC document type.
Hope this will solve your issue.
TQ
Regards,
Nazrul

How to create attribute & set types with customer namespace COMM_ATTRSET?

Hi CRM Gurus,
I want to create some attributes and set types on CRM system with
`/FITGL/` namespace but system is not allowed to create objects
according. After debugging derives that SAP standart coding given below
on LCOM_ATTRIBUTE_NEWF19 include.
IF ( lv_systemname <> gc_sap_system ) AND
( iv_object_name(1) <> 'Y' AND iv_object_name(1) <> 'Z' ).
Should we make an enhancement on this include? Is there any side
efffects of this enhancement creating attribute & set types on CRM
system during the packaging in terms of related with other attribute & set types objects?
Kind Regards,
Fahrettin

Hi CRM Gurus,
I want to create some attributes and set types on CRM system with
`/FITGL/` namespace but system is not allowed to create objects
according. After debugging derives that SAP standart coding given below
on LCOM_ATTRIBUTE_NEWF19 include.
IF ( lv_systemname <> gc_sap_system ) AND
( iv_object_name(1) <> 'Y' AND iv_object_name(1) <> 'Z' ).
Should we make an enhancement on this include? Is there any side
efffects of this enhancement creating attribute & set types on CRM
system during the packaging in terms of related with other attribute & set types objects?
Kind Regards,
Fahrettin

How to allow create different transaction type for different customer

We are using CRM 7.0 now. We have two types customer, one is sap customer, the other is potential customer. We want to distinguish the two types customer. And user can create all transaction (for example: quotation, opportunity, activity) the sap customer. And the user only can create activity for the potential customer, they can't create others transaction type for potential customer. How can we realize it? Thanks.

Hi,
We can make use of the BLOCKING REASONS to realize your requirement.
A Blocking Reason can be assigned to the Business Partner role dependent data and to the transaction type. A Business partner can be used in a transaction only if he is not assigned to this blocking reason.
For Ex, In your scenario you can create a Blocking reason 'Not a SAP Customer ' and assign it to all the Potential Customers. You should assign the blocking reason to all the transaction types which the potential customers should not be allowed.
Hope it helps. Please let me know if you need further help.
Regards,
Vamsi.
Edited by: Vamsi Krishna Potta on Sep 7, 2010 9:41 AM

Problem creating CR doc type for sales order

Hello Gurus:
I have been trying to use a bapi to create a sales order. So far I have tested
BAPI_SALESORDER_CREATEFROMDATA
BAPI_SALESORDER_CREATEFROMDAT1
BAPI_SALESORDER_CREATEFROMDAT2
All of them works fine with SO type, But I am trying to create credit request. And they all return with error message saying the doc_type is invalid or not allowed. So far I have only found a function module SD_Salesdocument_create. But is there any standard BAPI that currently calling this? To make my life a little easier!
Cheers _

Hi
Check these BAPI's
BAPI_SALESDOCU_CREATEFROMDATA1
BAPI_SALESDOCU_CREATEWITHDIA
Regards
Anji

Create different log file with different schema by spool

Hello,
I want to know a way to create a different log file depend on different schema
I have two schema on same db server
1) schema kennam/*****/kennam
2) schema koonhey/*****/koonhey
by a way, I want to create a different log file name e.g. kennam.log / koonhey.log on such two schema...
I always run @showbalance; to run showbalance.sql to create that report..
I hope you understand what I talking about (english is not my native language........), anyone could help?
showbalancelog.sql
spool c:\log.log+
spool c:\log.log
select to_char(sysdate,'dd-mm-yyyy hh:mi:ss') from dual;
column com_name format a20;
select cus.tid, cus.com_name com_name, cus.com_balance,
NVL((select sum(invoice_total) from invoice where com_id=cus.tid),0) sum_invoice,
NVL((select sum(cheque_amount) from income where com_id=cus.tid),0) sum_income,
cus.com_balance -
NVL((select sum(invoice_total) from invoice where com_id=cus.tid),0) +
NVL((select sum(cheque_amount) from income where com_id=cus.tid),0) total_balance
from customers cus
order by cus.tid;
spool off

okey I solved on this way, is anyone know another simpler way?
be simpler part
variable vspoolfile varchar2(20)
declare
username varchar2(20);
spoolfile varchar2(50);
begin
select 'c:\' || user || '.log' into spoolfile from dual;
-- spoolfile := 'c:\' || username || '.log';
:vspoolfile := spoolfile;
-- dbms_output.PUT_LINE(spoolfile);
end;
-- print :vspoolfile;
column spoolfilecol new_value definespoolfile noprint
select :vspoolfile spoolfilecol from dual;full content of my showbalancelog.sql file
variable vspoolfile varchar2(20)
declare
username varchar2(20);
spoolfile varchar2(50);
begin
select 'c:\' || user || '.log' into spoolfile from dual;
-- spoolfile := 'c:\' || username || '.log';
:vspoolfile := spoolfile;
-- dbms_output.PUT_LINE(spoolfile);
end;
-- print :vspoolfile;
column spoolfilecol new_value definespoolfile noprint
select :vspoolfile spoolfilecol from dual;
spool &definespoolfile;
column com_name format a20;
select cus.tid, cus.com_name com_name, cus.com_balance,
NVL((select sum(invoice_total) from invoice where com_id=cus.tid),0) sum_invoice,
NVL((select sum(cheque_amount) from income where com_id=cus.tid),0) sum_income,
cus.com_balance -
NVL((select sum(invoice_total) from invoice where com_id=cus.tid),0) +
NVL((select sum(cheque_amount) from income where com_id=cus.tid),0) total_balance
from customers cus
order by cus.tid;
spool off;

Create different doc type with me59n

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