Delivery date grayed out in Purchase order change
Hello,
We have a request to change the delivery date in the PO. While I tried to update the delivery date with the fast change, it did not update due to the delivery date field is grayed out. Please let me know how to enable this field so that I can change the delivery date. This field is available to edit or enter at the time of PO creation. Once I save the PO the field will be grayed (un editable). I checked the field selection and it is set up as optional entry. So, Please let me know if there is any other way to enable this field.
Thanks,
Vansh
Hi Vansh,
Check whether 'delivery date' is an opt. entry in Selection group 'Deadline Monitoring' into costomization through path SPRO - Materials Management - Purchasing-Purchase Order - Define Screen Layout at Document Level for following field selections reference keys:
1. AKTV (Activity key for change)
2. ME22N (Transaction key)
If it is not an optional field in any of them then kindly maintain it as optional entry. It will resolve your problem.
Regards
Deepti
Similar Messages
-
Changing Required Delivery Date to the Existing Purchase Order date In VA01
Hi All
My requirement is while creating a sales order I want to know Is there any exit to move the PO date in Header details of VA01 to the Req Delivery Date in Sales tab or change the Req. Delivery date to the existing PO date in sales tab of VA01. And also please note that it should be triggered on save of VA01 transaction.
Thanks in advance
Shivakumarhi
Hope this helps
DTRM001 Reschedule schedule lines without a new ATP check
45A0001 Determine alternative materials for product selection
45A0002 Predefine sold-to party in sales document
45A0003 Collector for customer function modulpool MV45A
45A0004 Copy packing proposal
45E0001 Update the purchase order from the sales order
45E0002 Data transfer in procurement elements (PRreq., assembly)
45L0001 SD component supplier processing (customer enhancements)
45P0001 SD customer function for cross-company code sales
45S0001 Update sales document from configuration
45S0003 MRP-relevance for incomplete configuration
45S0004 Effectivity type in sales order
45W0001 SD Service Management: Forward Contract Data to Item
46H0001 SD Customer functions for resource-related billing
60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Regards
Atul -
Delivery date from Requisition to Purchase Order
Hi,
let's suppose to have a material code and its inforecord.
I create the Purchase Order Requisition and I put a delivery date. When I create the Purchase Order (ME21N) moving the POR into the basket, the delivery date I find in the PO is the one indicated in the POR. I would like that the delivery date I find in the PO will be calculated based on the "delivery time" indicated in the inforecord. For example, in the POR the delivery date is 15th May, today is 11st May, I'm creating the PO and I have 15 days of delivery time in the inforecord. I want that the delivery date in the PO will be 26 May (11+26). Now, if I create the PO, the delivery day will be 15th May...
How can I set up the system to do this?
Is there a set up that I have to do into the inforecord, maybe?
Thanks,
FTI you create the PR manually, then you manual entries have precedence over system defaults. Maybe you can control it with a user exit.
if you create PRs is with the MRP run, then SAP takes the delivery date from the material master.
if you maintain source list and indicate it as MRP relevant, then SAP can find the info record and can propose the delivery date based on the info record. -
Restrict print out of Purchase order only for Production system
Hi,
I want to restrict print out of Purchase order only for Production system, don't want to take it in devep or quality.
is there any identifier to find the system is production or development.
can anyone tell me how to restrict it,
is there any function module, not based on client system.
Thanx in advance
KesavHi Kesavarathinam Vaidyalingam ,
yes, I also use thomas' suggestion using
t000-cccategory = 'P'.
to determine productive client.
Just one small hint: I found this condition as true in a test system: The admin had done a system copy to create a fresh test client - but forgot (or did not see a good reason) to change t000-cccategory = 'P. to t000-cccategory = 'T'.
Regards,
Clemens -
Create an outbound delivery with reference to a purchase order
Hi folks, would you tell me if I can create an outbound delivery with reference to a purchase order?
I tried to use the transaction VL10B but after I run there is no data is selected. Should I set up anything else for that?
Thanks in advanced.Hi,
Yes, you can create outbound delivery with reference to a PO.
In transaction VL10B, if you are not sure about the shipping point leave it blank. ALso, you can check the shipping point from the shipping data and enter it here.
Leave the field Condition rule to create delivery blank so that it will consider PO with delivery date falling within one year.
In the Purchase order tab, enter the PO number.
Execute. It should fetch you the PO list due for delivery.
Before doing the above, make sure PO is not subjected to release strategy. Check the quantity in the PO due for delivery.
Thanks and Regards,
Maheshwari -
Pull Service tab data from Contract to Purchase order
Hi All,
I Just want to know if is possible to pull service tab data from contract to purchase order. When i create PO w.r.t Service Contract the data from the service tab is not pulled. So need help on how can I pull.
Please help..
Thanks,
RosHi if u r referring service contract maintain it in the line item (Outline agreement no). All the other details will copied from Contract.
Check it out
Regards,
Raman -
My typewriter toolbar is graying out the ability to change font size, type, and color.
Here's what I have done in the past. Maybe not elegant, but
it works. (I
use PHP, but I'm sure you can modify for ASP.)
In the HEAD of each web page, include regular old embedded
STYLE tags,
but INCLUDE an external PHP file:
<head>
<style type="text/css">
<?php include('styles/testcss.php'); ?>
</style>
</head>
Now in that included PHP file, just have CSS code which pulls
in your
dynamic data. Here's an example snippet:
body {
color: #600;
background-color: <?php echo
$row_recordset['bgcolor'];?>
Of course, you'll need the code for the recordset somewhere
too.
Alec
Adobe Community Expert -
Media kind is grayed out for purchased items
I am using windows 8 and iTunes 11 and when I o to get info, I cannot change media kind for purchased items. It is grayed out.
I can change media kind on all other music, videos, movies etc...
Any help would be greatly appreciated. Thanksalysona76 wrote:
I need to do it via iTunes perhaps.
That would be a good start...
Also consider Deleting any Apps you have Purchased / Downloaded but you now never use...
And perhaps reducing your Photos and Videos on the Device...
Copying personal photos and videos from iOS devices to your computer -
How to find out the purchase order# giving the sales orde numer?
Hi Gurus,
how to find out the purchase order# giving the sales order# or material
with regards
thambehi
use va02-t.code
double lick on line item data--> click on order data tab.
there you can find the po details relavant to that sales oreder & the material.
Thanks & Regards,
krishna. -
When I attempt to use Software Update, then go to 'Update All', I am then prompted to enter the password for my Apple ID, however my Apple ID does not come up as complete, and it is 'grayed out' and I cannot change it, therefore it is impossible for me to update my software. How can I change the Apple ID to the correct ID?
You need to delete the application and then download it from the desired Apple ID.
(96010) -
How to create a Inbound delivery type for a special purchase order type
Hi,
I try to create a special Inbound delivery type for a special purchase order type (a transfer purchase order).
In SD module, I can créate a special outbound delivery and precise the sale order type, but I don't manage to do it for a Inbound delivery type.
Do you know if i can do it without specifiq?
Regards,
RoselyneHi Roselyne,
What you experienced is standard system behavior. Inbound delivery type is uniquely assigned to confirmation control key. You can only specify confirmation control key on item level in PO. The assignment of Delivery type can be seen in the following table:
T163D
IBTYP EBTYP LFART RETDLV
1 AB X
2 LA EL X
3 GW EG
The field T163D-IBTYP is checked in different programms. For example in programm RM06ENAB (TA: ME92F). If you insist to customize the determination of delivery type by PO type, I strongly suggest you discuss with the Application consultants before making the modifications to ensure it won't impact other areas. -
SRM: "Purchase Order Change Approval " and "Invoice Approval"
Hi,
I would like to know the availability and details of the backend services for "Purchase Order Change Approval " and "Invoice Approval".
Any pointers ?
regards
SachinI want to know what are the Backend services exposed for the following processes :
Purchase Order Change Approval in MM
and Invoice Approval. -
Message "Purchase Order Changes are awaiting approval"
Hi all,
while changing a PO document which is in status "in Approval", SRM (5.0) throws a popup message:
"The Purchase Order Changes are awaiting approval, Continue processing?"
Does anybody know the place were SRM throws this message?
I want to suppress the message completely.
I can`t find the message within table t100.
Any ideas?
Thanks
Regards
AndreasHi Yang,
thanks, this answer I was looking for
Best regards
Andreas -
Searching for Workflow for Purchase Order Change
Hi experts!
We are using SRM5.0 / extended classic scenario and backend R/3 4.7 Enterprise.
We should implement an approver process for the purchase order changes. Does any one of you know whether there exists a standard SAP workflow?
Many thanks for your help.
Regards,
CorinneHi
<i>Please refer to the following links for detailed step-by-step details.</i>
<u>Workflows for Purchase Orders - n-step approval workflow ( WS14000145 )... Start WS14000075, WS14000089 or WS14000145...-step approval workflow ( WS14000145 )</u>
http://help.sap.com/saphelp_srm50/helpdata/en/5a/c5173f5ff48443e10000000a114084/frameset.htm
<u>Authorization - Purchase orders ( WS14000145 )</u>
http://help.sap.com/saphelp_srm50/helpdata/en/f7/a6a3415e34b05fe10000000a1550b0/frameset.htm
<u>Setting Up SAP Business Workflow - WS14000145 ( n-step approval )... WS14000145... WS14000145 N-step approval PO WS14000145 N-step approval of contract</u>
http://help.sap.com/saphelp_srm50/helpdata/en/2c/e68d406b305537e10000000a1550b0/frameset.htm
<u>Dynamic Modification - Purchase orders ( WS14000145 )</u>
http://help.sap.com/saphelp_srm50/helpdata/en/84/dda441e79ead5fe10000000a1550b0/frameset.htm
<u>Back & Forth Processing and the Retain Function - Purchase orders ( WS14000145 ) </u>
http://help.sap.com/saphelp_srm50/helpdata/en/6b/eca441eea7ef0be10000000a1550b0/frameset.htm
<u>Approval Workflows for Purchase Orders and Change Versions</u>
http://help.sap.com/saphelp_srm50/helpdata/en/ec/fe163ff8519a06e10000000a114084/frameset.htm
<u>Workflow for Contracts - Workflow for Purchase Orders ( WS14000145 )</u>
http://help.sap.com/saphelp_srm50/helpdata/en/26/0f8b41ed891609e10000000a155106/frameset.htm
<u>SRM Business Workflow - One-step Approval</u>
http://help.sap.com/saphelp_srm50/helpdata/en/8b/4fa9585db211d2b404006094b92d37/frameset.htm
<u>WS14000089</u>
http://help.sap.com/saphelp_srm50/helpdata/en/5a/c5173f5ff48443e10000000a114084/frameset.htm
<u>WS14000075</u>
http://help.sap.com/saphelp_srm50/helpdata/en/2c/e68d406b305537e10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/5a/af5efc85d011d2b42d006094b92d37/frameset.htm
Regards
- Atul -
Purchase order changes through EDI
Hi All,
Is it possible to transmit only changes made againt each purchase order through EDI. If so how that can be done.
For example if the quanity of purchase order changed then only changed quanity field should be transmitted through EDI.
Thanks & Regards,
N. LaxmanHi Laxman.
What do you have on WE20?
Usually you have two records. One to send the PO when you create and another one for changes;
Partner role | Message Type | Message Function
OA | ORDERS | 850
OA | ORDCHG | 850
For the message type ORDCHG in the config you have to set the message control as follow
Application | Message type | Process code | Change
EF | NEU | ME11 | checked
Hope this helps.
Regards
Eduardo
Maybe you are looking for
-
Fields not getting updated in the database through BAPI enhancement
Hi Experts, I have added 4 custom fields in the transaction FB60. The fields are getting displayed in vendor line item. I have to fill these fields from an inbound idoc which uses the BAPI_ACC_DOCUMENT_POST bapi. I have implemented the BADI BADI_ACC_
-
Lots and lots of authorisation checks in a listbox and a report
Hello, I have an usual situation in one page here (Apex 3.0, Oracle 10g r2). I tried to find a solution for it searching the forum but no luck. It is a very simple page with an HTML region with some parameters and a plain report region below it. In t
-
I dragged the MobileMe Gallery widget onto a page and it has the popup asking you to choose which galley (I only have one published). However, it gives me no options: it says: "No albums or Movies." Any ideas?
-
I keep getting an error every time I try to log in to our psn account (ps4) which says Playstation error nw-31456-9
-
Hi all. in CJ02 I have this autorization check: AUTHORITY-CHECK OBJECT 'C_DRAD_OBJ' ID 'ACTVT' FIELD lt_display-mode ID 'DOKOB' FIELD object ID 'STATUS' FIELD ls_draw-dokst ID 'DOKAR' FIELD