Differece in frame work po and dummy po

Hi
what is dummy po and frame work po in what seniorio they are are used
please explain briefly .........
Rgds
Prashanth

Hi ,
Dummy P.O : This p.o is raised for your reference P.O
Frame work P.O : This P.O is nothing but Invoicing plan P.O.
This is used for House Rent leasing (or) godown leasing.
An invoice is generated automatically
G.Ganesh Kumar

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I read the sevaral docs that gives the basic understanding of the frame Work technology .But no where I could find the Concept Of Screen exits and menu exits in Frame work . Could you please give some idea on that ? Appreciate if you can give any documentation links .
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Hi,
Can u explain what is blanket and frame work PO , when we required this type of PO and how to process it.
regards,
zafar

HI,
In general the Blanket POs are used for consumable materials such as Xerorx papers with a short text (does not need to have Master Record) with Item Category ' B' i.e.limit, where in the PO validity period as well as the limits are to be mentioned for the simplicity of procurement.
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1. Validity period in header of purchase order (field selection)
2. Item category B (limit)
A.. Limit in the item
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C. Account assignment category U (unknown) is allowed
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category B. However, you need not specify the precise account assignment at the
time you create the blanket PO. Instead, you can use the account assignment
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Frameworder and dummy purchase order.

Hi Friends
what is different between dummy purchase order and frame work purchase order..
Can you give the process of these purchase orders?
Thanks & Regards,
Renuga.A

Hi,
Dummy PO and Blanket PO are same
In general the Blanket POs are used for consumable materials such as Xerox papers with a short text (does not need to have Master Record) with Item Category ' B' i.e.limit, where in the PO validity period as well as the limits are to be mentioned for the simplicity of procurement.
Blanket PO are valid for a longer period of time
Document type is FO
In Frame work PO you have to mention From date and To date (compulsory)

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Hi experts,
we are using Crysatl report 9 and build the reports using VS2003 with the frame work 1.1.4322.
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When we use Asp.net frame work 1.1.433 in the virtual directory, we have are not getting any issue.
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Event message: An unhandled exception has occurred.
Event time: 12/19/2011 10:44:31 AM
Event time (UTC): 12/19/2011 5:14:31 AM
Event ID: 3099bcd049ab452cab409d38c750f222
Event sequence: 6
Event occurrence: 1
Event detail code: 0
Application information:
    Application domain: /LM/W3SVC/1/Root/Solitair-Reports-2-129687452447349006
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Thank you
Deepan
Edited by: Deepan1 on Dec 19, 2011 2:20 PM

Hi,
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Take a look at below wiki.
[http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=56787567|http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=56787567]
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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.
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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.
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--- message
--- thread Thread[Thread-0,5,main]
--- source com.ibm.opencard.terminal.pcsc10.OCFPCSC1@2e7263
[ERROR    ] com.ibm.opencard.terminal.pcsc10.OCFPCSC1.OCFPCSC1.SCardConnect
--- message Protocol = 0
--- thread Thread[Thread-0,5,main
--- source com.ibm.opencard.terminal.pcsc10.OCFPCSC1@2e7263
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MAIL-ID : [email protected]
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here:
http://help.sap.com/saphelp_nw04/helpdata/en/5e/473d4124b08739e10000000a1550b0/frameset.htm
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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.
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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.
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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

How to run custom BSP application in UI frame work.

Hi,
Can you please tell me how to run custom BSP application in UI frame work.
I have copied CRM_UI_FRAME application into ZCRM_UI_FRAME. Now if i am trying to test this particular application but in URL of IE i am able to see that its always calling CRM_UI_FRAME application.
Can any body help me out in this?
Rgds,
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Hi!
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https://websmp206.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700001006302007E
The documents name is How-to Guide Framework Enhancements
rollo
Edited by: rollo on Aug 8, 2008 8:20 AM

Differece in frame work po and dummy po

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