Delivery/invoice tab in ME22N
Hi,
I am trying to turn off the display of the delivery/invoice tab (screen 1226 function group MEGUI) in transaction ME22N (amongst others), however I can find no way of doing this.
The other tabs are controlled via classes impemented in include LMEPOF8D, but not this tab. Anyone got any ideas?
Ross
If your client/employer allows CORE-MODS then go ahead and make the changes just as you'd change any screen field. If not, I suggest you look at GUIXT. This comes standard as part of 4.6 and up ...
I suggest that you add this field (and necessary PBO/PAI logic) in custom tab and use GUIXT to display this field in whichever tab/screen you choose to.
You can go to GUIXT.com and check out sample code on how to do this. Its very simple, you should be able to go through the tutorial and do it yourself.
Raj
Similar Messages
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User exit for Exchange rate in PO (ME22n) of Delivery/invoice Tab
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Thanks in Advance.
Regards
BashaTransaction Code - ME22N Change Purchase Order
Exit Name Description
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M06B0002 Changes to comm. structure for purchase requisition release
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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
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MMAL0001 ALE source list distribution: Outbound processing
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MMAL0003 ALE purcasing info record distribution: Outbound processing
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Minal -
PO/ S.Location and GR msg check box in 'delivery/invoice' tab of header dat
Hi all,
Under which case the below 2 fields are required to b filled while creating a PO apart from making them mandatory fieds in document type settings.
1. GR msg check box in 'delivery/invoice' tab of header data
2. Storage Location data in item details
in me59n, system unable process p.req to PO becoz it is mandatory to fill these two fields.Hi,
1. GR message check box issues message to the buyer after every the goods receipt against the PO.
Message type has to be configured for this functionality.
2. If you are managing stock of material at storage location level , then you will need to maintain this at PO item level.
Regards,
Maheshwari -
Adding this field MEPO1317-LEBRE to Invoice tab in ME22N/ME21N
Hi,
Adding this field MEPO1317-LEBRE (Indicator for service-based invoice verification) to Invoice tab in ME22N/ME21N.
Please suggest what are the steps in adding above field to PO screens.
Thanks,
SanjayYou don't need to eanter in MEPO1317. the moment you anter the Item category service it will Populate the field.
Invoice verification for services is based on the accepted service entry sheet or the services set out in the purchase order.
Since you usually enter into a variety of billing arrangements with your vendors, it is advisable to specify the relevant type of invoice verification in the vendor master record. The indicator is suggested per purchase order item and can be changed if necessary on the PO item detail screen.
You must set the following indicators on the purchasing data screen of the vendor master record:
For Goods-Receipt-Based Invoice Verification: GR-based inv. verif.
For Evaluated Receipt Settlement (ERS): AutoEvalGRSetmt Del.
For Service-Based Invoice Verification: Srv.-based inv. ver. -
De-marking 'Invoice Receipt Indicator' in 'Invoice' Tab of ME21/ME22N trans
Hi,
I am required to De-mark (uncheck) the 'Invoice Receipt Indicator' in 'Invoice' Tab of ME21/ME22N trans. Is there any userexit available for this ?
Regards
Neeraj.
Edited by: Neeraj Gokhale on Dec 18, 2007 3:30 PMProblem is now solved by myself. Implicit enhancement before posting to unmark the flag .
Best Regards
Neeraj Gokhale
Edited by: Neeraj Gokhale on Jul 24, 2008 11:06 AM -
Customer Field in 'Delivery address tab of PO - ME22n
I am seeing customer field entered for some PO's and the field is hidden for few in delivery address TAB. How to enter customer in delivery address TAB? Kindly help me.
ThanksHi
Can you tell me the resolution
Regards
rajeev -
Tax Jurisdiction code is not replicating from Delivery address tab to Invoi
Hi Gurus,
when i trying to change the value i.e tax jurisdiction code in the delivery address tab that value is not replicating to the Invoice tab in the transaction ME22N.
How to resolve this ???
thanks in advance.Hi,
Make use of this BADI ME_TAX_FROM_ADDRESS in this use method GETTXJCD_
You will get the delivery address number using function modeul MM_DELIVERY_ADDRESS_TXJCD_GET
Regards,
Pravin -
Dear Sir,
my requirement is
i Made PO for 100 Nos for some material
only 60 Nos recd and i will not receive any further material againgst this PO.
i want to use the delivery indicator tab and close the PO line item
can anyone u please gudie me how to do this in system
R/Hi Sakthi
Please note that you can always close a PO at any stage in case if you feel it is the last receipt of goods on the PO.
go to Me22n and set the Delivery completion Indicator check box in the Item Level Details and also if you think no further invoice will be raised on the PO, also need to check the Final Invoice Tab on the indicator in the Invoice tab. These two checks will ensure it is not picked up for the Open PO reports.
Thanks
Sudhakar -
Hi,
in trx MM02 I cannot find where are stored information in tab "delivery address".
I tried to change the delivery address of a vendor but system doesn't update the printout of the PO I'm modifying with the new delivery address
RegardsSAPBUG wrote:
Hi,
>
> in trx MM02 I cannot find where are stored information in tab "delivery address".
> I tried to change the delivery address of a vendor but system doesn't update the printout of the PO I'm modifying with the new delivery address
>
>
> Regards
In MM02 (change material master) you will certainly not find any field with delivery address.
In a PO the delivery address is defaulted from your plant address, or from storage location address if the storage location is entered in the PO item line. ((both addresses are maintained in customzing)
You can then overwrite the delivery address manually in ME22N.
if this new address is not printed, then your print program is probably modified and does not follow the standad logic, in this case you have to contact your developer. -
Return Delivery invoice.
Hi experts,
I am trying to do return delivery Invoice .. but i am getting the error..
I did PO with ME21N - xyz material for 13 qty.
MIGO_GR - XYZ material for 13 qty.
then i did Invoice MIRO for the same PO 13 qty.
after that i did change in the PO ME22N (chick mark for RETURN DELIVERY)
copyed line atem in 20 . for 3qty.
then i did MIGO_GR for thae same for 3qty.
after i am trying to do MIRO for the same invoice but i am getting error message
Cash discount amount cannot be posted. See long text
System cannot calculate cash discount base amount; enter it
Invoice document will be negative
so 13 qty received. 3 qty return delivery FINALLEY we have 10Qty .
can you please explin me the procedure to do this..
Thanksin Advance,
AnthyodayaHi thanyou for the reply.
i did MIRO -Debit memo. but i got 2 line items
which one i have to select.....
or i have to select 2 line items. first one is 10 qty po entry
2 nd line item return 3 qty .. ??
supos i did this test in my system
Ordered 3 UN 0,41 EUR
Delivered 3 UN 0,41 EUR
Still to deliv. 0 UN 0,00 EUR
Invoiced 2- UN 0,27- EUR
Down paymts 0,00 EUR
Thanksinadvance.
Anthyodaya -
Authorization on Invoice Plan in ME22N
Hi All,
We have been having issues with out Invoice Planning in ME22N, where if a user goes into the plan, it recalculates it, and we are paying our vendors multiple times.
We created a message with SAP, and they said to do code changes to restrict users from going into it.
I was hoping to do it thru security. Does any body know if we can restrict by program/screen number.
Basically we have a role with me21n/me22n access. I was hoping to break out access so users can still get into me21/22n but only certain users can get into the invoice plan.
To recreate the issue, just go into ME22n, under the texts tab,go to the item level and go into the invoice tab. There click the invoice plan.
Thanks in advance.
Cheers,
ChrisHi Chris,
This isn't the auths-only solultion you are after but I don't think SAP are too far off.
You could use the enhancement framework to perform an additional check when going into the plan. You grant update access to your specific users and if the auths fail then your other users are either prevented or go through in display mode only.
I doubt it would be more than a couple of days work for a developer to do this.
Cheers -
Excluding Freight Value from PO after insert CST Tax Code in Invoice Tab
Hi,
While we are creating PO, in Condition insert Freight & CST Conditions.
Problem is that when we insert the CST Tax Code (C2) under Invoice Tab, then Freight Value should exclude from the Conditions. So, user have to insert CST Conditions manually in PO.
We want that when we insert the CST tax code in invoice tab, CST value calculate with Basic Price and should no impact on Freight Value.
Plz guide..Hi,
Have a thought to capture freight cost to be captured in separate G/L,
1.Select freight condition type in M/06 ,go to details & select accrual flag in control data 2 TAB & save.
2. Also for freight condition type in M/06 , select delivery cost(B) in condition category in contorl data 1 segment.
3.Have account key & accrual key for the freight condition type in calculation schema in M/08.
4.In OBYC, you need to assign account key with your Freight G/L.
In PO, you can see all value & NET Price is calculated without freight cost. Now you can have a logic( in tax procedure) to calculate all taxes from BASE AMOUNT(BASB) from net price.
Regards,
Biju K -
PO releasing on Change of Tax code in invoice tab
Hi Gurus
When Ever I changes Quantity of Already Released PO From ME22n its again Asking to Release it From ME29N.
I want to do same Scenario if i change Tax Code of that PO , it should again Ask for Release .
Is it Possible to do by Configuration , Enhancement?
Thanks
Prathameshhi
>i wanna see the list of the tax code defined for the Service PO in its "invoice" tab.like for service tax we have three tax :
check T code FTXP
> tax code displayed to which the calculations are applied
check t code OBYZ
regards
kunal -
Excise Invoice Tab is not display in MIGO for Cancelled document
Hi,
We are execuating the incoming excise cycle then in MIGO and J1IEX.It is perfectly working.But in case of cancellation the excise tab is not dispplaying in MIGO.We are using option "Only Capture and Both Capture & Post".Whatever the excise captured and Posted , it is updated in Excise Invoice tab in MIGO.
As per my understanding the excise tab should come for cancelled doucment also.
Regards
RajevHi,
You are correct it won'y come for 102 but it will come for 101.But it is not coming for 101 .It is not coming when we cancelled the document.
but it will come for 101
.But it is not coming for 101
can you explain your statement ?
If it is not coming for 101 movement type
check following point
1) tax code in PO ,all excise condition should be there
2) Maintain chapter ID material combination in J1ID
3) Maintain Vendor and Plant excise details in J1ID
Regards
Kailas Ugale -
How to populate VENDOR in Delivery ADDRESS tab durinG PO creation/Change
Hi Expert,
which structure is used to populate VENDOR in Delivery Address TAB in PO creation /Change using BAPI (BAPI_PO_CREATE1/BAPI_PO_CHANGE).
VENDOR SCREEN FIELD NAME IS CMMDA-EMLIF. Actually this field is available in EKPO and I have been asked to modify this filed only corresponding to PO. But direct modification of EKPO is not good practice . what I'm trying is, using BAPI_PO_Change to make this change. can we do this at time of PO creation using BAPI_PO_Create1?
Thanks in advanceHi,
You can use the above BAPI's and fill the structure -POITEM with the field : SUPP_VENDOR{Vendor to be supplied/who is to receive delivery}
Simultaneously you need to update the field SUPP_VENDOR to X of the BAPI structure POITEMX
Hope this helps
Regards
Shiva
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