Display Acceptance at origin in Purchase Order

Hello Experts,
I am into SAP ECC 6.0 system.
There is a requirement from our client to use Acceptance at origin process. I have understood the process from various threads which are available on sdn.
When I am checking my Purchase Order this field is not at all displayed in any of the tab in item details.
Can you please help me if there is some config required to make this field appear in Purchase Order Item details?
I am using t code ME21n.
Thanks in advance for all your help.
Navin

Hi
Acceptance at origin option will come in PO at Item Detail level in Delivery Tab (jst adjacent to Underdel. Tol. option).
If it is not coming then i guess u need to activate it in 'EKPO' table, the field is 'WEORA'.
And u can configure it as per ur requirement via SPRO>>MM>>Purchasing>>PO>>Define Screen Layout at document Level (Choose the appropriate Field Sel.) go to GR/IR Control then on the 2nd page u will find this option.
Thanks

Similar Messages

How to display the smartform of a purchase order from EBP (its) into a BSP

Hello,
I'm trying to make a bsp which lists the purchase orders (PO) for a user, that is not a problem.
But I would like to open the smartform of a PO like in EBP (SRM) into my BSP.
In EBP with the ITS i use this function :
BBP_OUTPUT_PO_PREVIEW_SMART
I give in input of this function the GUID (number) of my PO and the name of smartform to use with.
I would like to reproduce this functionality in a BSP like on the ITS.
Can someone help me ?
Thanks a lot !
Francois

Indeed with the example of the bsp sf_webform_04 i can display my smartform !
I have two choices : HTML or PDF.
You only have to choose OTF for PDF or XSF for HTML !
Thanks a lot !
Francois
Message was edited by: Francois Lavoissiere

List Display of component in subcontracting Purchase order

Hi experts
I want to know is there any transaction by which i can see list display of component in subcontracting po.
Regards
Parkash

What do you mean by list display?
You can display it in the purchase order itself.
If the normal table display is not good enough, then when in the Component Overview (you get there by pressing the BOM icon on Material Data TAB of the purchase order item), go to the menu:
Component list --> Print
and you get a list format.

Display regarding ME23N corresponding to purchase order

Hello Experts,
I am a fresher and i have got a requirement for a standard me23n tcode . In me23n there is free checkbox in the item when we check the checkbox for free we won't get the item in the invoice . so i went through the code for it and when free is checked a function call is not invoked were as when we don't check free checkbox that function call is invoked. so , kindly give me some suggestion so that the item description should be displayed even though the checkbox for free is checked.
Regards,
mnarar.

Hello,
when i don't check the checkbox free the below perform is invoked
PERFORM GET_MAIN_DETAILS IN PROGRAM ZMM_PO_DETAILS .
(ZMM_PO_DETAILS) is the copied program from standard version .
and when i check the free checkbox the above perform is not invoked . So,plz help me out to resolve my issue .
Regards,
mnarar.

Authorization to display Net Price (NETPR) in purchase orders

Hi,
Where is the authorzation configured to hide the net price in purchse orders? I think it's a configuration setting (the IMG, SPRO) but I don't know where.
Thanks.

hi,
chek with your basis person. he shud be able to acord authorisations based on the steps in the pricing procedure. he can withdraw the authorisation of viewing from teh step where the value is calculated.
saurabh

Display Account Assingment Tab in Purchase Order

Hi All,
We have a requirement where some users will need to view only the Acct. Assingment tab while creating a PO (ME21n).
Please advice how this can be done?
Points will be awarded.
Thanks
Amrish

Thanks Sridhar,
That solved the requirement.
Full Points awarded.

Stats Tab in Header ( Purchase order Display )

Warm greetings,
In Purchase order display Stats Tab in Header ( Purchase order Display )
Purchase order consists of K & A (Account assignment category) K Stands for Cost center & A stands for asset
4 Qty for 500 = 2000
1Qty of Asset 5000/=
Here the total Value of the PO is 7000/=
Once the purchase order is created in status tab
Still to deliv : shows whole quantity of the PO Example 5Qty
in which 4qty to k( cost center) & 1qty to A( Asset)
But amount value shows only 2000/=
instead of 7000/=
Generally it should show as 7000/=
Help me out to fix this issue pleas,
Regards
Shamul heq

Hi,
pls check that the item which you are procuring for Asset is Non-Valuated.
Thats why it is showing amount as 2000 only.
Regards,
Rahul Patil.

Display of Particular Purchase order not to be shown

Dear Experts
How to stop the display of for some particular purchase order on the same user id.
i want to restrict some user not to be display some specific Purchase order , condition is that we cant change
doc type or also cant change purchasing group.
what other option through we can control over there.
Rgds
Pankaj Agarwal

Hi,
Restrict the Authorization for the Particaular Document Type or Purchase Group wiise or both. Inform your basis team to do that.
Regards,
Sudhakar
Edited by: SudhakarMS on Jul 9, 2009 8:48 AM

Displaying Purchase Order Quantity

Hello,
I have problem when trying to display Disp_Quan (as Quantity) from Bapi_Po_Getitems as table column on web dynpro. (I am sure data is there because I am able to popup message displaying the qty.)
Thank you very much.
tbluong.

Hello Bhavik Devisha,
I am trying to display created Purchase Order from bapi BAPI_PO_Getitems. When I created binding to table gui to display (from Po_Items table), the purchase order number, material, plant were displayed properly but not the quantity. The quantity value is empty.
I ran the test of bapi from R/3, the quantity is mapped to column Disp_Quan and saw the value.
I wonder why the quantity from column Disp_Quan is not showed on screen of web dynpro.
Again, thank you very much for replying my message.
tbluong.

Condition line to be displayed or not to be displayed in Purchase Order

Hi,
We want to see some condition lines from the calculation schema to be displayed under condition tab in Purchase order and some condition lines not to be displayed
Can anyone provide some idea how this can be achieved?
Thanks in advance

This is not a case of automatic determination of condition records. We want to control condition types with no access sequence & no condition records and some text condition lines (statistical) in the calculation schema.
Basically, we don't want the following from the calculation schema to be displayed automatically under condition tab in Purchase Order
1. Few condition types without any condition record (if required to put manually in PO those can be chosen by pressing F4) &
2. Some Text lines (those have been used only for calculation purpose in the calculation schema)
Awaiting an effective response
Thanks in advance

Complete Status of Purchase Order

HI SRM Gurus,
For SRM 7.0 system, for purchase Order what is the signifance of "Transaction Completed" status ?
I have completed one purchase Order which has open item.
At header level it sets "Transaction Completed" status in SRM PO. but neither it set delete indicator nor delivery complete indicator of open PO items . Hence i wonder what is the signifiance of complete functionality of PO in SRM.
Can you please through light on this topic ?
Regards,
Kalandi

Checks (SRM-SUS)
Before SAP SRM SUS documents are archived, they are processed by a check program to determine if they qualify for archiving. This validation procedure prevents documents that still require processing, erroneous documents, and current documents from being archived and subsequently deleted from the database.
The residence time is a general criterion used to determine when SUS documents are archived. Each document must remain in the system for a certain period of time (the retention period) after it was last changed before it can be archived.
For more information about setting retention periods, see the Supplier Relationship Management Implementation Guide (IMG): Supplier Relationship Management Supplier Self-Services Cross-Application Basic Settings Archiving of Documents Define Residence Times for Documents .
Note
Only SUS documents from completed business processes are considered for archiving. Before you can archive documents, you need to complete the business process to which they belong.
End of the note.
During the check process, the system also checks the relevant follow-on documents. If these documents have been created and completed, the relevant business transactions are assumed to have been completed. In particular, if a SUS purchase order can be archived, then so can the relevant follow-on documents.
*The status Transaction Completed is only applicable to SUS purchase orders and indicates that the document flow has been completed.* This means that all necessary documents in the document flow have been created and that, in the SUS EBP scenario, the confirmations and invoices pertaining to the purchase order have also been approved.
As well as the follow-on documents, the ordered quantity (or the quantity confirmed by the supplier if a purchase order response was requested) and the quantity specified in the follow-on documents must be considered. A purchase order can have one or more follow-on documents for each document type. If the total amount of item values of the follow-on documents does not match the total order value, the process step is not complete. In this case the system does not apply the status Transaction Completed to the original SUS purchase order.
An exception to this process is when a final delivery indicator has been set for an advanced shipping notification or for the invoice. Only the purchaser can set this indicator, which is used to show that no further delivery or invoice is expected and that this particular process step is completed. This information is only available on the purchaser's side in the purchasing system.
Example
A SUS purchase order has one or more advanced shipping notifications (ASN). If the total quantity specified in the ASNs does not match the quantity specified in the purchase order, it implies that some of the goods ordered have not yet been delivered. The delivery process step is therefore not yet completed even though invoices have been created for the existing ASNs.
http://help.sap.com/saphelp_srm70/helpdata/EN/d8/757af9204942aa86735dfefc62e9cd/frameset.htm

Prevent changes to ship-to and vendor address in Process Purchase Orders

Hi SRM experts,
I have recently used BBP_UI_CONTROL_BADI to affect the displays of fields and buttons in the shopping cart. I now need to change the displayed fields in the Process Purchase Order screens (Vendor Address and Ship-To address) to prevent edit. I've debugged in method BBP_PO_UI_CTRL and see screens 1000, 2200... 3000 etc. but can't see the screens and fields I need to affect. I suspect that I might be at the limitation of using the BADI or am I looking in the wrong place?
Can anyone help?

Hey,
i believe you have filter for shopping cart (BUS2121) in BBP_UI_CONTROL_BADI. you need to do a seperate implementation for PO (BUS2201), Which should/must work for your requirement.
Cheers, Renga
**Award points for helpfull answers**

How to disable Purchase Order Print Preview function in the Portal

We wish to expose some purchase order functions in our SAP Portal 7.0. The problem is that when we run any of the purchase order transactions as SAPGUI for HTML, the Print Preview function displays the full purchase order. This means that any user who wishes to short cut processes can display and then print a purchase order before it has been approved if they use the Portal to display the purchase order.
If the purchase order transaction is run from the normal SAPGUI, the Print Preview function only displays the top of the purchase order and the print function is disabled. Has anyone tackled this problem before and worked out a way of stopping users from using the Print Preview function to display purchase orders in the Portal and then print them?
Regards,
Tom Maggs

hi,
DATA: w_compop    TYPE ssfcompop.
w_compop-tdimmed   = ' '.     "Print Immediately control parameter should be empty..
Then only print preview pop-up will come..
then call your smartform like this..
CALL FUNCTION fnam
    EXPORTING
      control_parameters = w_ctrlop
      output_options     = w_compop
          TABLES
      it_vbdkr           = it_tvbdkr[]
      it_vbdpr           = tvbdpr[]
      it_zglentitycode   = it_zglentitycode[].
regards
vijay

Purchase Order Item text in Workflow

Dear All.
In my workflow i am using a single "Send Mail" Step.
The notification mail is getting triggered when Purchase Order is created.
My requirement is in the mail "main body" i want to display the items of the Purchase Order.
Kindly adivce me what to do.
Rahul.

Hello,
There are lot of variables at the item level. Inspite of this you can call Display method of BO Bus2012. Else if you want to sent at the mail step itself then create a background step, fetch all the variables at item level and mentioned the same in mail step.
Regards.

Viewing purchase requisitions/purchase orders

Hi Every body,
Can anybody guide me any transactions to view purchase requisitions/purchase orders/planned orders at a glance for the selected materials
Regards,
Manish

Hi check with this
ME52N     Change Purchase Requisition
MEMASSRQ     Mass-Changing of Purch. Requisitions
ME53N     Display Purchase Requisition
ME51N     Create Purchase Requisition
ME56     Assign Source to Purch. Requisition
ME57     Assign and Process Requisitions
ZPRPRINT
ME54N     Release Purchase Requisition
ME55     Collective Release of Purchase Reqs.
ME5F     Release Reminder: Purch. Requisition
ME5A     Purchase Requisitions: List Display
ME5K     Requisitions by Account Assignment
ME26     Display PO Supplement (IR)
ME24     Maintain Purchase Order Supplement
MEPO     Purchase Order
ME23N     Display Purchase Order
ME22N     Change Purchase Order
ME21N     Create Purchase Order
ME28     Release Purchase Order
ME29N     Release purchase order
Z
ME9F     Message Output: Purchase Orders
ME2W     Purchase Orders for Supplying Plant
ME2M     Purchase Orders by Material
ME2K     Purch. Orders by Account Assignment
ME2B     POs by Requirement Tracking Number
MELB     Purch. Transactions by Tracking No.
ME2C     Purchase Orders by Material Group
ME2N     Purchase Orders by PO Number
ME2A     Monitor Confirmations
ME80FN     General Analyses (F)
ME81N     Analysis of Order Values
ME2L     Purchase Orders by Vendor
ME1P     Purchase Order Price History
ME22N     Change Purchase Order
MEPO     Purchase Order
ME23N     Display Purchase Order
ME24     Maintain Purchase Order Supplement
ME22N     Change Purchase Order
ME26     Display PO Supplement (IR)
ME21N     Create Purchase Order
ME28     Release Purchase Order
ME29N     Release purchase order
Z
ME9F     Message Output: Purchase Orders
MELB     Purch. Transactions by Tracking No.
ME2N     Purchase Orders by PO Number
ME2M     Purchase Orders by Material
ME2K     Purch. Orders by Account Assignment
ME2C     Purchase Orders by Material Group
ME2B     POs by Requirement Tracking Number
ME2W     Purchase Orders for Supplying Plant
ME2A     Monitor Confirmations
ME80FN     General Analyses (F)
ME81N     Analysis of Order Values
ME2L     Purchase Orders by Vendor
ME1P     Purchase Order Price History
ME22N     Change Purchase Order
ME26     Display PO Supplement (IR)
MEPO     Purchase Order
ME22N     Change Purchase Order
ME23N     Display Purchase Order
ME24     Maintain Purchase Order Supplement
ME21N     Create Purchase Order
ME28     Release Purchase Order
ME29N     Release purchase order
Thanks & Regards
Mangal

Display Acceptance at origin in Purchase Order

Similar Messages

Maybe you are looking for