Creating frame work requisition

Hi,
There is an issue when creating frame work requisition.
If you enter the P.org before entering the limits and account assignment details , the default unit AU changes into EA and framework requisition is created with the correct unit based on the material in the material master.
But if you enter the P.org after entering the limits and account assignment details the frame work requisition is created with the default AU unit.
Why is this happening.
I think we cannot create a frame work PO from a framework Preq whose unit îs AU as the order unit in the PO is not convertible to AU unit in the requisition.
Thanks

Hi,
I hope you are creating the Framework PO manually by entering all the field names, without any reference of PR.
First, you select the document type, and then If you put the PR No. as a reference in the PO, then you won't come across this problem.
Check it out again.
Hope it will help you.
Aktar

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Frame work requisition.

Hi,
There is an issue when creating frame work requisition.
If you enter the P.org before entering the limits and account assignment details , the default unit AU changes into EA and framework requisition is created with the correct unit based on the material in the material master.
But if you enter the P.org after entering the limits and account assignment details the frame work requisition is created with the default AU unit.
Why is this happening.
I think we cannot create a frame work PO from a framework Preq whose unit îs AU as the order unit in the PO is not convertible to AU unit in the requisition.

Hi,
I hope you are creating the Framework PO manually by entering all the field names, without any reference of PR.
First, you select the document type, and then If you put the PR No. as a reference in the PO, then you won't come across this problem.
Check it out again.
Hope it will help you.
Aktar

Error while creating Frame work Purchase order

Hi Gurus,
We are trying to implement Frame work order process with following configurations.
1)Item cat B for acc assingment Y
2)Allow item catg B with acc *** K and Y.(How to config this in SPRO)
So when i am creating a PO adopted through Purchase Req (account *** K and item cat B) i am getting error message "Pricing Error :Mandatory condition NAVS is Missing".So how do i configure this pricing process.
Also when i am creating a Frame work order do i need to select the document type both in PO and PR as frame work order or NB order type will work with these config of Item cat B and acc *** Y?
When i am creating a PR or PO with doc type frame work order the order unit is automatically populating as "AU" is this something std or do i have to do anything in configuration?
When i created a PO with ref to PR aith account *** K into the PO and add the item category B the charging information was not maintained so how to maintian this?
How to maintain the accounting info from PR?
Also if there is a complete process link releated to config of frame work order that will be great.
Thanks in Advance.

Hi
We are trying to implement Frame work order process with following configurations.
Item cat B for acc assingment Y
Create new acct assignment category in IMG -MM - Purchasing -Account Assignment - Maintain Account Assignment Categories (If you are sure of fields to be used then you can directly create Y, if not then copy existing category say K to new one and choose required fields)
Allow item catg B with acc *** K and Y.(How to config this in SPRO)
In Purchasing - account assignment - Define Combination of Item Categories/Account Assignment Categories - set combination for Y and B.
Hope your documement types (PO & PR) allows item category B.
So when i am creating a PO adopted through Purchase Req (account *** K and item cat B) i am getting error message "Pricing Error :Mandatory condition NAVS is Missing".So how do i configure this pricing process.
Check the pricing procedure in IMG - Purchasing - Conditions - Define Price Determination Process - Define Calculation Schema - Check for calculation schema - NAVS has been maintained.
Also when i am creating a Frame work order do i need to select the document type both in PO and PR as frame work order or NB order type will work with these config of Item cat B and acc *** Y?
You need to choose document types while creating purchase transactions. If that document type doesnt support item category B- then you will get an error message.
When i am creating a PR or PO with doc type frame work order the order unit is automatically populating as "AU" is this something std or do i have to do anything in configuration?
For services (D category) we define AU as default unit (IMG - MM - External Services Management - Source Determination and Default Values - for Client/for Purchasing Organizations)
When i created a PO with ref to PR aith account *** K into the PO and add the item category B the charging information was not maintained so how to maintian this?
How to maintain the accounting info from PR?
create Framework requisition and then copy it to a PO.
Thanks

Frame work order po issue

Hi
I have created frame work order purchase order, service entry sheet and invoice also completed then i reverse the invoice
and reverse service entry sheet then i delete serve entry sheet also.so i need to delete po in me22n t.code during deletion
that time showing error Purchase Order item can not be deleted, Message no. ME303 there is no pending for release approval
also.plz suggest.
Regards
Sam

Hi,
Why did you create a SES for a Framework Order, SAP Framework order does not need any GR/SES.
Process is Framework Order > Invoices.
Two way match.
Thanks

Please help i can't share my project I did try in all of them and it doesnt work it apears like that........ The share operation Master File has failed The operation could not be completed because an error occurred when creating frame 608 (error -1). and

I did try in all of them and it doesnt work it apears like that........
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The operation could not be completed because an error occurred when creating frame 608 (error -1).
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ravi

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I am trying setup a common application frame work in apex. Please help me.
How to achieve this.
Creation of one application attached to different schemas at run time. So that my application maintaince is going to be easy instated of creating copies of same application.
More details:
1. I have one application with 100 pages pointing to a schema dev_common in one workspace APP_COMMON. I have 50 schemas with same structure of dev_common schema with different set of data ( because of large amount of data).
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Thank you for the reply.
>> b) I think you have to give access rights for the dev_common and app_common to all users.
Dev_common schema is a kind of placeholder. I have 50 schemas same as dev_common because of different business requirements but the front end is same for all 50 schemas. How can we create one application used for 50 schemas instead of creating 50 applications and 50 workspaces.
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Standard to item caregory B or Frame work order

Hello All
What are the impacts are there when i change the standard PO to item category B or frame work order.
Assume that one of the external system creates a PO in ECC system and i am trying to change the item category B or frame work order of the docuement type?
what impacts in the system?
one benifit, i need not do good receipt or any other benifts/ impacts?
any help is appreciated.
Muthu

Hi,
Whether you trying to create the PO with Item Cat B you will need to worry about the consumption as with Cat. B you need to mention the Account assignment cat. whether its K or U or M any thing but your material will go in consumption directly for that specified account and not to the accounts you maintained for that material.
this will impact you on your monthly report's or the Yearly reports as if you have changed tha account for consumption.
as well if you have consumed that material you need to put the Material Valuation as Moving only as the price of all the PO will be differed and the material in PO will need to monitor for MAP change by M1EP TCode.
see if you want to consume all the materials for specified accounts other than what you maintaining now, is very much helpful for you but not to maintain your Price. as well if you gonna sale that material how you going to rectify the price is a big problem so there will be a difference in Profit analysis also.
Try do Confirmatory test in DEV(i think you have done that) still i suggest not to go for B other than Standard one.
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Ninad Kshirsagar

Operation could not be completed because an error occured when creating frame 56 (error-1)

Hi
I'm trying to export a movie in motion but I keep getting the error "Export Failed. The operation could not be completed because an error occured when creating frame xx (error-1)". I've tried some of the other suggestions such as preventing app nap, changing the codec used and I've uninstalled, rebooted, and reinstalled motion. Nothing has worked so far, and it's driving me crazy!
Can anyone suggest something? I'd be most grateful.
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Hi GFXZen, thanks for your reply.
I actually solved by re-exporting the source video, but I'll get to that (to skip, see TL;DR). In case it helps anybody else I'll answer your questions first.
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Frame work Purchase Order Plus Service entry sheet

Hello,
We are having the issue of defining this Purchase order process for Non receivable items i:e items which are non goods receipt like PO for services.When we create a PO with one line item and quantity of 5 and total value of PO is 500 .So after the first invoice the system is closing the PO .System is not looking at the quantity and just closing out the PO .So we have to design a process in which we need to create multiple invoice for a Po(Non GR) also we need to set the tolerence limit for the PO which i thing will be set in OMR6 (PP) and also regardless on quantity the system can create multiple invoices .So what is a good process to drive this.Either Frame work PO or service entry sheet??
Also is there a way in config we can set tolerence limit for the whole amount of PO .Like in OMR6 we define the upper and lower limit of PO .So if the total value of PO is 1000 ,while creating the invoice it vont allow us to create invoices for more than 1050 .can we set the tolerence for the whole amount of PO ?? Regardless of how many invoices we create.

Thanks Andra,
The problem is the multiple invoices is for non goods receipt item so there will be no delivery.At the time of creating a PO the GR is not checked so there will be no delivery .
Also this setting is for invoices which are comming from Vendors.But if we are genrating the invoices manually it is not blocking those invoices.Also i there is nowhere mentioned in Incomming invoice to set tolerence for incomming invoice.Are you talking about Vendor tolerences?
Thanks in advance
Edited by: Metroid01 on May 14, 2009 6:52 PM

Purchase Info Record for Frame work Order

Hi Friends,
Do we have Purchase info record for Frame work Order(FO) ?. If yes, Please tell me which info category should i need to select to create a Purchase Info Record.
Thanks

Hi
Is that means, Framework PO will also use the same standard Purchase info record ?
Thanks

Frame work order - Process

Hi Friends,
We are using Blanket Purchase order(Order type- FO) for purchasing materials and services for the period of 2 years.
We have one scenario, i don't know, how it will affect the Frame work Order.
The scenario is,We have FO for the quantity of 10000 Materials in the period of Nov 2008 to Nov 2010. And every month, we are calling vendor and tell him to send the material for the quantity of 100.
First situation, we need more materials i.e 500 during Nov 2009 due to market demand in that case how Frame work order works, do we need to change Frame work order?. is it possible?.
Second situation, During the month of Sep 2009, vendor is informing us that he can not give the same materials for same price due to increase in cost of materials. How Frame work order works, do we need to create new Frame work order or FO can be changed?.
Appreciate your help.
Thanks

First situation: not possible, you can not change the frame work order, you have to create new purchase order for 500 qty
Second situation: also not possible, for the changed price, create purchase order for the new price for the excess qty.
thanks,
SGR.

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I am using following code to create frames:
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Message was edited by: Prakash Singh

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Creating frame work requisition

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