Credit to vendor while creating SC

Hi All,
Is there a way to apply a credit from a vendor to a shopping cart at shopping cart creation time versus applying the credit at purchase order creation time?
Thanks,
Ravi

please read the documentation. that is part configuration, part basis and very well described at help.sap.com.

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How to Send Purchase Order in mail( PDF) to vendor while creating it(ME21N)

Dear Experts,
In our current system when ever we create purchase order using the tcode ME21N, based on the output type configured in our system for the vendor a FAX is send to them..
Now we wanted to send vendors a mail with PO as a PDF attachement. Can you please suggest how to achieve this..
When we have used the mail setting in the output type and used the standard form and driver program, mail is going but not as PDF attachement..
Please suggest how to achieve this..
Regards,
Vidya..

please read the documentation. that is part configuration, part basis and very well described at help.sap.com.

Create Vendors while creating Real Estate Partners

Hello Everyone ...
I am using BAPI_BUPA_CREATE_FROM_DATA to create Real Estate Partners for loading Partner data on SAP ECC 6.0 system. This creates partners and no issues with it. However we need to create some partners and vendors together. We can achieve this online using tcode BP with role Partner W. Vendor Account. This creates the partner and the corresponding data is copied to create a linking Vendor simoultaneously.
However I want to achieve this using a FM or BAPI as we want to load partners and create corresponding vendors as part of our data loads.
Any usefull input would be highly appreciated.
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Mridu.

Hi All,
I was passing blank entries so the above errors were coming. I removed those blank entries and now Im getting error like .
"Individual renewal rule does not contain any extension periods"
"No instance of object type ContractREFX has been created. External reference: REC <NEW>'.

Restricting List of credit card displayed while creating Order

Dear All,
We have an issue where there are various different payment card types setup in SAP CRM for transaction TA. Among these all payment cards setup, I want to restrict and show only a few for US Sales Org and rest of them for UK sales org. as a selection option to the user. Is there a BADI which I can use to put such restrictions or it is going to be a UI specific development i.e. a seperate code for ISA, Web UI, SAP GUI etc.
Regards,
Vivek

well .. this is working for me right now. Will post back if I get fired for lack of available resources ( both system and user )

Error while creating a credit memo with reference to invoice

HI aLL,
I am facing one issue while creating a credit memo request in VA01 with reference to invoice.
Our project stock is valuated stock.
When we try top copy the error pops up" Valuated project stock not allowed with customer stock." and the line item is not copied in the credit memo.
Diagnosis:The entered wbs manages a valuated project stock,at the same time sales order stock is maintained on sales order line item.this combo is not allowed as different valuation methods within a project is not allowed.
Tarun Kapur

Dear Tarun!
1.Within a project we can get stock only in PROJECT or in SALES ORDER STOCK.....a single material can not be a both place at particular time ..so keep only one
Project Stock or Sales Order Stock..
2.Check DIP PRofile (ODP1) in usage BILLING AND RESULT ANALYSIS -Charectiristic -SDOC TYPE CMR.....are you selecting right document to which you want to copy .....
Rewards Points if usefull
Regards
SMITH

To release credit check while creating sales order

Hi,
I have a requirement of releasing credit check for list of open sales orders of a customer while creating a new order in VA01 for a customer.
E.g in va01,i'm creating sales order for kunnr ABC
for kunnr ABC, open sales order existing in database are 1,2,3,4
So i need to release credit check for 1 2 3 4 while creating a new sales order in VA01.
If i use FM 'SD_ORDER_CREDIT_RELEASE' in VA01 user exits it again call standard program and gives some error.
I need to know the exact point to implement the code if someone can help and also if there is another way of releasing credit check other than above FM.

Hello,
Why don't you use the include MV45AFZZ, userexit USEREXIT_SAVE_DOCUMENT_PREPARE.
You can write your code to identity all the sales orders that are due to be released for a customer and then release them.
Edited by: Kanwardeep Singh Gill on Apr 8, 2010 5:28 AM

Vendor price comparision while creating a PO

Hi,
In this scenario the clients wants that while creating a PO the pop up should be displayed showing the prices of different Vendors for that material.From this he could select the Vendor with the best price and create a PO.Is it possible,please guide.
Thanks
Arun

Hi
At the time of Po creation this facility is not available.U can compare it at the time of RFQ
also while creating PR u can compare diff. vendor price and select suitable one
Vishal...

While creating po, the vendor material no should updated in PIR.

hi all,
i am facing one issue
the issue is, while creating po, we can search the material no according to vendor material no, but when we change the vendor material no in po item details in material tab and save the PO, that is updated in the PIR, if we tick the box(info update), that means the new no is update in PIR,
but suppose i entered the wrong no, so i want to edit that field again. but the new assigned no is not updating the PIR though i have checked the check box(info update)
that means, PIR is updating once but not second time. what is the possible solution.
regards,
susanta
Edited by: susanta bindhani on Jun 26, 2008 8:27 AM

hi pankaj,
read the issue perfectly,
supoose i have created PO, i have entered in the field of vendor material no-123, ok. and i tick the box(update PIR).
then i save the Po, i saw the change in PIR- 123
after i gone to change mode- me22n, thr, i again change the vendor material no to 456, ok, and i save the PO, then i saw it in PIR,
but no change. the field no is showing -123.
my question is why PIR is not updating second time only once.
pls give me some suggesion, my client need it urgantly.
regards,
susanta

Is there any charges on my credit card while creating Apple ID/iTunes account?

I bought a new iPad2 and set it up from my office PC by creating a new Apple ID using iTunes.
I provided my credit card information, infact I didnt know the account could be setup without credit card.
The account got created and $1.00 was charged on my credit card.
When I connected through wifi at home, it gave a message "You were connected using a different machine" and asked for the credit card verification code.
After providing it, it went through, but I noticed another $1.00 was charged on my credit card.
While it says nothing will be charged until I purchase something, why these charges?
If it is for verifications, why twice?
And will it be credited back to my credit card? And when?
Thnx

There are part of the verification check i.e. is the card valid and active and can accept charges. They should disappear of your card within a day or two. Don't know why it was done twice, unless it was just because it was two different machines

Exit to populate Vendor Batch field in Material tab while creating PO.

Hi Experts,
I need an exit to populate Vendor Batch field in Material tab while creating Purchase Order.
Regards,
Jayapal.
Message was edited by:
        Jayapal

HI ,
Folllowing r the exits for po .
Enhancement/ Business Add-in            Description
Enhancement
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
AMPL0001                                User subscreen for additional data on AMPL
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
M06B0003                                Number range and document number
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
Regards

Create credit memo automatically when creating returns to vendor...

How can i create create "Credit Memo" automatically upon creating
returns to vendor (Movement Type 122) considering right calculation of
the sales tax & withholding tax.

Hi,
There is a special display variant in the item list for invoice reduction. You enter
the invoice quantities or values that differ to the quantities or values suggested by
the system separately into the item list. (You can only enter data in these fields
when you have flagged the item as Vendor error: reduce invoice).
When you post a reduced invoice, the system creates two accounting documents.
The first document contains the invoice postings with the actual quantities and
values. The second document contains a credit memo for the difference between
the actual quantities and values and the default quantities and values.
Therefore, with invoice reduction, you do not actually reduce an invoice. Instead,
you also post a credit memo for the amount of the reduction. The amount payable
to the vendor is the value of the invoice reduced by the credit memo amount.
The PO history is updated with the unchanged default values.
When you post an invoice reduction, the system creates a message record. You
can use this to send a letter of complaint (notification of credit memo posting)
to the vendor.
Regards
Ankur

Error while creating vendor invoice by FB60 Urgent!!!!!!!!!!

While creating an vendor invoice by FB60 . the system is giving me an error message that this account cannot be directly posted to. Its an recon . Account. The user wants me to set it temporarily for some invoices and set back the GL account later on. Could anyon esuggest me. Its urgent please.
Thanks in Advance.

hi kavitha ,
the acct 12501550 which is advance payments is an accrual acct which is not a recon a/c
check the gl seetings
in Type and Description tab
make sure its a balance sheet acc
in Control tab
remove the recon. account for acct type , i.e., leave the field blank
generally , the line item display is clicked and sort key are filled.
in Create/bank/interest Tab
check the appropriate FSG and make sure to uncheck the post automatically field.
and try to post it after the changes, it shoud work.
regards
Jay

Pan number compulsory field while creating vendor code

is it possible to make pan number compulsory field while creating vendor code

Dear Sanjeev
you can make PAN number mandatory use t.code shd0 in that first give transaction code than give screen variant detail for screen variant program go to xk01 and then go to pan field here click on f1 then click on technical specification u can copy the program and screen name after that click on create tab the xk01 screen field comes again go to pan field double click on that field and then select this as required field and save . then go to transaction variants give the transaction name and add a row in which insert row and gives screen variant , program and screen then save it now move to standard variant give your screen variant name and activate now your pan field is mandatory . if you have any problem in understanding i can provide you the screen shot also on your mail. provide your email id
Award points .
Regards

Vendor Confirmation data while creating PO

Dear All,
I have a problem while creating PO. When I create PO with 9 line items 'Confirmation' data is populated. But when I create PO with more than 9 line items 'Confirmation' data is not being populated. If anyone encountered this problem please share the information.
Regards,
Rajesh.

Hi,
I am using a std program, but even tried to copy the std in Z with all corresponding includes but it sends only to single vendor and not to the creator....becz in close_form the value in ITCPO and ITCPP are getting refreshed. Any additional suggestion will be apprciated.
Regards,
Sujith.

I got chagred 1 USD while created AppleID .. Why ??.. I am worry about the security ... is this safe ..or should I raise this issue to my credit card bank ??

I got chagred 1 USD while created AppleID .. Why ??.. I am worry about the security ... is this safe ..or should I raise this issue to my credit card bank ??

Relax. This is completely normal and is not unusual at all.
It will be reversed.
Read the following.
iTunes Store & Mac App Store: About credit-card authorization holds

Credit to vendor while creating SC

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