Dangerous Goods checks in transfer order (based on purchase order)
Dear,
We have defined a process to transfer products from one plant of our company to another plant of our company based on a purchase order (Transfer order), a delivery and a shipment.
Problem: the delivery and shipment could be checked in a Dangerous Goods standpoint but nothing seems to be available in standard to check the process at the first step : at purchase order step.
My question is : do you know if a standard feature exist on purchase order to ensure a "non frustating process" as soon as possible ?
Many thanks for your help
Best regards, Jérôme
Dear Jerome
DG Set up is only related to SAP SD process (e.g. check SAP EHS online help), Therefore DG checks are not available in the purchase part. And your scenario it quite standard; Normally the DG check part starts in Sales process, then in delivery and then in shipment. If you use SAP TM again you can use DG checks there.
C.B.
PS: e.g. SAP GTS and SAP EHS SVT are integrated in purchase process by standard. But is is not a good idea to "misuse" these modules for DG perspectives in MM process.
PPS. may be check: Blocking Hazardous Materials for Purchasing with HSM,
System-Internal Stock Transfer Using Stock Transport Orders - Integration of Transaction Data - SAP Library
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Sales order based on purchased order
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How can do a sales order based on a purchase order? I will see all the document workflow on the purchase order history?
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João FernandesHello Fernandes,
I don't think there would be a process where in we place a purchase order to our vendors and then create a sales order based on it for a customer.. Its not at all a common business process..
Generally we will purchase if required, if we have any sales order, for which we don't have enough stock or doesn't manufacture those products; but the vise versa may not happen in general.
And even SAP doesn't support that, you can never see the Sales order in the Purchase order history.
We can create the Sales order based on the purchase order that was placed by the customer .
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I have got a scenario where a user has created a consolidated Invoice from 4 different third party sales orders .Since he had wanted individual invoices of these sales orders,he cancelled the consolidated invoice and for 3 sales order changed the bill to party to individual and was able to reinvoice 3 sales orders individually.For these 3 sales orders, order quantity was in Base unit of measure(1 EA) and purchase order,GR ,IR and customer invoice was in 1 EA.
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If you are basing the document, a good and reliable method is to export the base to a xml file and load the target using this file. This way you garantee that all the info of the document is copied. After that you could use your code to update the info you want to change the same way you pasted it in your post.
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How to make down payment request(F-47) based on purchase order(not line item wise) ?,
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TABLES parameter POHISTORY returns you the purchase order history.
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O LB Subcontracting
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S Sped Subs.deb.: forwarder
T VRe Parked invoice
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Code:
objPurchaseOrder = objSBOAPI.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseOrders)
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Error Description : Base Doc Type donot match with target Doc type
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Sandeephi,
try removing the double quotes for basetype, baseline, baseentry.
if it doesn't solve the problem
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Hello Experts!
I am using MRP in order to create purchase orders based on my sales orders, thats the easy part. My problem is that i need to create a report matching the sales orders with the corresponding purchased orders created through the MRP wizard.
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We can set the control for Min order quantity in the Sales org1 view. Like wise we can control min order value also.
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Award me points if u satisfy
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hi,
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