Different vendor in purchase order-material document
Hi, gurus!
We're facing this problem. Seems really weird.
We have a purchase order with a vendor (and same vendor number in the "partners" tab in ME21N), but in the subsequent material document generated through MB01 we have a different vendor and receiving vendor in "partner tab".
There's no user exit involved.
Does it make any sense?
What else could be the reason of this difference?
Thanks in advance.
Regards.
how do you look at your material document? in MIGO, in MB03 or in PO history tab?
Which movement type does your material document have?
Was the order creation and receipt done in the same SAP system, or was the order and the history migrated from an old system?
Are you working in a special industry solution like Retail or IS-OIL etc. ?
OSS Note 193250 clearly says : The inventory management does not work in the standard system with vendor or customer partner functions. and that you have to use USER_EXIT_KOMPBME_PARTNER if you want use them.
But you already denied that you are using exits.
Had you received many items in reference to different POs in one shot?
Similar Messages
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How to Create inspection that assign to Purchase Order / Material Document
Dear QM Master,
I am using QA01 to create inspection lot but can any master tell me , How to Create inspection that assign to Purchase Order / Material Document ?
Appreciate.
Thank you.Hello,
When you create an inspection lot manually, you cannot reference an original document (for example, a goods receipt document, an order, or a delivery note).
In QA01 you can create inspection lot manually for all inspection lot origins except the following:
10 - Delivery to customer with sales order
11 - Delivery to customer without sales order
12 - General delivery
13 - Repetitive manufacturing
14 - Plant maintenance
You can also refer this link
http://help.sap.com/saphelp_47x200/helpdata/en/2d/3519d8448c11d189420000e829fbbd/frameset.htm
Please check and revert.
Regards,
Priyanka -
Different interfaces for purchase order output from MM system
Dear Guru's,
We are configuring the business scenarios of service procurement classic and Plan driven procurement with supplier enablement in the MM-SUS environment for our SRM7.01/ECC6 ehp 5 combination.
These two scenarios are using different interfaces for purchase order output.
The service procurement classic is using the proxy interface PurchaseOrderERPRequest_
Out_V1 for purchase order output from ERP.
However, the plan driven procurement uses the interface ORDERS.ORDERS02 for idoc message for purchase order output from ERP.
Why are there two different interfaces for the same document output in two different business scenario? How the system will determine which interface needs to be used in the runtime for the purchase order output?
Any thoughts will be highly appreciated.
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Please add the value 'CL' in the table SWF_CATIDS
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With Regards,
Malay -
Purchase Order / GR Document / MIRO Document in CJI3
Hi All,
Would like to ask why above document(Purchase Order / GR Document / MIRO Document in CJI3) not able show in the Report CJI3.
Check Point : My Purchase Order and GR Document is contain WBS Element that to Project ID.
Thank in advance for the helping hand.Hi,
As per your scenarios, I think that you are maintaining Non Valuated Project Stock or No Project Stock.? Isn't it.?
First of all you should understand under what situation which report will work. For this you should know the what exactly is commitment cost and what is actual cost.
Commitment Cost: It is the cost of open PR/PO which has not been processed further or short closed. Means, PR cost will be commitment cost unless and until it has been processed further for PO. Similarly, the same goes with PO till it gets converted to GR. Anyhow, CJI5 provides you the option to opt for open items only or without open items only by a check box.
Now, considering your scenario 1. There are few questions that I want to ask.?
1. Which Account Assignment Category you are using while creating PO. ? I firmly believe that you should P,Q or N. Now, when you are using CJI5 to see the PO cost, just tick on Open Items check box only. You can also see the commitment cost in S_ALR_87013542.
Now, considering your scenario 2. There are few questions that I want to ask.?
1. Which movement type you are using while doing GR. I firmly believe that you should use 101 Q When you do the PO-GR, then there would not be any commitment cost. You should now see the actual cost. This cost will come under CJI3 and it will also reflect it in S_ALR_87013542 under actual cost.
Now, considering your scenario 3.
Go for reports like MB5S, ME2M, ME2L, ME2N. Also consult your FI and MM consultant.
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Regards,
Amit -
Can i Match invoices with a currency different from the purchase order curr
Dear Valued Consultant,
Can i Match invoices with a currency different from the purchase order curr
ThanksHi,
As a functionality, Payables will not allow matching an invoice to a purchase order that is in a different currency.
Refer Oracle Public sector payables user guide for 11i (page 4-94).
I understand that there is an enhancement request (3286623) logged for this functionality.
Please refer Note:172291.1
- Thiagu -
Maintain the telephone and fax number of vendor in Purchase order document
Dear Expert,
Hi, i'm wondering here.. why when I create purchase order , and enter the vendor in vendor field, the telephone and fax field in PO header - address tab is not automatically appears, only the street/ house number , postal code and so forth appear?
I have checked in vendor master, all the communication info are maintained (telephone, fax, email)
You can give me any idea about this?
Thanks
PaulineHi Nick,
Do you mean the Purchasing Organisation comms in the vendor master data ? Yes I have maintained.
actually the field in vendor master and the field in purchase order have the same name SZA1_D0100-TEL_NUMBER why it is not link to each other?
Thanks
Pauline -
Different Currency in Purchase order and Invoice
Hi MM Gurus,
Kindly suggest me as to how to map the following scenario is SAP.
Purchase order is placed on the Vendor in currency USD. Vendor is from India.Excise details are not captured in Purchase order. Vendor invoice is in currency INR and all the applicable duties will be mentioned and this has to be
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Regards
YogaHi Yoga,
You can use Parner Schema in your Vendor Master for this issue.
If you want a partner schema for your own document type then define your partner schema and assign to document type using the below mentioned path.
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER ->DETERMINATION - >PARTNER SETTINGS IN PURCHASING DOCUMENTS ->DEFINE PERMISSION PARTNER SCHEMAS
And then
ASSIGN PARTNER SCHEMAS TO DOCUMENT TYPE
Bye,
Muralidhara -
Open Purchase Orders Conversion Document
Hi All,
Does any one has Conversion Document for Open POs. if so could you please share.
Thanks in Advance
Tenali Prasad
[email protected]See http://oracleappss.blogspot.com/2008/07/purchase-order-interface.html for sample code.
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'Preferred Vendor' and 'Vendor' in Purchase Order Partner Overview screen
Hello All,
Please can you provide me with some assistance to the following issue we have on our SRM 5.0 system......here goes.....
In 'Define Sourcing for Product Categories config' , we have set the value to 'Sourcing is never carried out'. Now, when we manually assign a Supplier to the Cart and have it automatically converted to a Purchase Order, the Purchase Order is created but only in Held Status as only the 'Preferred Vendor' in the PO Partner Overview screen is populated with the other 'Vendor' field remaining blank and requiring manual intervention by our users
Please can someone explain how we are able make the system to always have the 'Vendor' field populated, therefore not needing any manual intervention.
Your help would be appreciated,
Thanks
Steve Walsh JnrHi
Implement the following method , in which you will force prefer vendor
to fixed vendor for all applicable sc.
IF_EX_BBP_DOC_CHANGE_BADI~BBP_SC_change.
You will have to work with partner function 00000039 which is the
prefered vendor to move into the partner function 00000019.
In the BBP_DOC_CHANGE_BADI we provide the business partner data
through the IT_PARTNER interface table. the prefered vendor or desired
vendor has partner type 39, the regular supplier will have partner
type 19. a switch from 39 to 19 should create a po instead of
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Muthu -
Purchase order accounting document type KR
Hi
Generally invoices posted against purchase order post an accounting document RE. Are there any cases, when an invoice posted against a purchase order can have a KR document.
we have an instance in our system. In MIR4 the invoice document gets displayed, but the accounting documetnt posted is KR document type. IT should be generally RE.
Can any explain when a PO invoice can have an accounitng document type KR instead of RE?
regards
Raj.Hi,
this could not be possible as per Standard SAP transaction if you had used MIRO it will generate document type RE and if you had used FB60 it will generate KR.
Is it happened only for particular document or for all ?
check your SAP default setting for Define default values.
IMG > Financial Accounting > Financial Accounting Global Settings > Document > Default Values for Document Processing > Define Default Values
I hope it works for you.
Regards
Arun -
Link between Purchase Orders - Sales Documents
Hi all,
How can I find the link between a Purchase Order and a Delivery? I searched in table VBFA (Sales Document Flow) but I can't find anything. When I look into this table I only can see WMS Transfers Order and Shipment numbers. Does anybody have a clue where I can find the link?
Thx in advance!
CarlHi
in <b>EKKN</b> table you have sales order and Item fields (VBELN and POSNR)
using these fields search for the deliveries in LIPS table
EKKN-VBELN = LIPS-VGBEL and
EKKN-POSNR = LIPS-VGPOS
<b>Reward points for useful Answers</b>
Regards
Anji -
Extract Data Vendor without Purchase Order
Hi experts,
I have to extract data Vendor that has been invoiced without a Purchase Order.
Someone know how can I do it? with 0FI_GL_3??
Kind Regards,Hi MP.
You can check it in the GL_4 extractor, IF you have enhanced it with EBELN (the PO number). If so, just run a report outputting vendor and PO = #.
If your GL_4 extractor is not enhanced with this field, you can try directly on BSEG-table in R/3 (with EBELN = <blank>).
OR, depending on how the invoices are booked, when they do not relate to a PO fx, a particular acc.doc.type is used, then you could again use the GL_4 data, this time restricting on the ac_doc_type = <the type used for invoices without orders>
Good luck!
Jacob
Edited by: Jacob Jansen on Oct 8, 2009 6:47 PM
Sorry - forgot that you will have to look up the vendor in AP_o03 dso, by matching the accounting doc number..... -
Issues with Purchase order change documents
Hi Gurus,
I have some peculiar issues with Purchase order. The PO line item has deletion indicator set but I can't find who set the deletion indicator. The PO change documents doesn't show anything related to deletion indicator.
Please help to fix the Issue.
Regards,
SenthilHi
Check it in Tcode SE16
Table Name CDHDR and CDPOS
Regards,
Raman -
Coversion between two different currencies in Purchase Order
Dear All
Currently we have some cases where Purchase Order header currency and item condition currency differs
For example
PO header currency is CNY and item condition currency is EUR
In item conditions we have maintained 2.38 USD which will reflect in item net price of the PO as 14.62 CNY. SAP does this conversion automatically based on exchange rates
But for populating the item condition in Purchase Order header currency into particular field in Purchase order outbound idoc we use 'READ_EXCHANGE_RATE' and then convert using exchange rate obtained from this FM.
This FM gives exchange rate of 6.14513. As per calculation 2,38 USD * 6.14513 = 14.6254094. Then in program we rounds of this 14.63 .But as mentioned above and also in EWCT SAP converts to 14.62.
So would like to know how SAP does this conversion OR is there any other FM or way we should use to do this conversion
Please let me know your thoughts
Regards
ShyamThanks Vivek
But I have few more clarifications
-We are using the FM 'READ_EXCHANGE_RATE' just to get the exchange rate between PO header currency and item condition currency . then in program we are multiplying item condition with this exchange rate and getting the corresponding value in PO header currency. This multiplication and rounding off the result is not done by FM, but done by our code. So actually which FM
- You mentioned that you read the code and found that it is using the standard rounding off feature provided by SAP. Would like to know what is the standard rounding off procedure provided by SAP ? May be then after multiplication we can use this logic to round the value.
Regards
Shyam -
Unable to view blocked vendors in Purchase order
Hi.
I have created vendor with partner functions for ordering address. This vendors that i have used as partner functions are blocked for all purchase organisations.
When i create a purchase order i am not able to see the ordering address vendors (as they are blocked).
I need to display these vendors in po.
Regards
RaghavendraHi,
I think you know that vendors with ordering address can be viewed during creation of purchase order for selecting whichever ordering address you want.
In my case my ordering address vendors are blocked.... still i need to see those vendors.
Let me know what is the setting that i need to do.
Regards
Raghavendra
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