EKPO-REPOS -Invoice Receipt indicator in Purchase Order

Dear  Experts,
Do you know if it is possible for particular PO type to have the settings, that for all its items the indicator EKPO-REPOS will be always not marked (no invoice receipt expected).
If it is possible where can I do this settings??
Regards,
Sylwia.

Well This is done on teh basis of teh acct assg. categories Tcode OME9.
Not on the basis of PO types.. If at all you want to doit. you might want to use a user exit and use a validation basedon PO type and uncheck the indicator during Save

Similar Messages

  • Uncheck Invoice receipt indicator in Purchase Order Local

    We want to uncheck invoice receipt indicator in Purchase Order Local ( field BBP_PDSET-IR_IND) when a Shopping Cart is complete and PO Local is created automatically by system.
    We are using BADI BBP_DOC_CHANGE_BADI with Method BBP_PO_CHANGE but no changes are made. BADI is not accessed when PO Local is created automatically but only when we modify PO Local with transaction BBP_POC.
    What we can do?
    Regards.

    Hi David,
    the BBP_DOC_CHANGE_BADI is actually accessed during automatic creation. You can see this by putting an external breakpoint in the badi for user WF-BATCH.
    The IR_IND is based on the vendor data, if you clear the invoice receipt indicator there it will not be set in the po. The vendor data is checked later on, so that's why you don't see any change. As it will clear the ir indicator in the badi, but then sets it again later on.
    Regards,
    Robin

  • Invoice Final Indicator on purchase Order

    Hi All,
      I have one question with respect to invoice final indicator .
    I have PO for 10 quantity for 100 $ and made GR for 10 quantity for 100 $ and invoice for 10 quantity for 100 $.
    should system automatically set the final invoice flag in PO  as for all quantity and all amount invoice has ben done ?
    In my case , system is not setting the final invoice indicator flag automatically ?
    Can you please tell , when system set this Final invoice indicator flag automatically.
    or this flag has to be manually set at each item level of the PO by creating change version.
    Regards,
    Kalandi

    Hello,
    If you ask this in relation to the SC status, after confirmation, then set the serv. based inv. ver. flag in adition to the GR ver. flag in your vendor master.
    When both flags are set, the SC gets the status confirmed (and not partialie confirmed) when you confirm the fully requested service.
    The final delivery flag wil not be set visual, because it should be possible to confirm a service before the requested ammount is confirmed.
    Rgds.
    Jorgen

  • I want to have only display of Goods receipt and Invoice receipt indicator

    I want to have only display of Goods receipt and Invoice receipt indicator in Purchase Requisition for only category D. Is it possible.? Pls help.

    Hi balaji,
    we cannot change the setting of item category.
    in the customizing we maintain the links between the item category and account assignmnet category.
    these changes has to be done only in the account assignmnet category.
    by following this link
    IMG...>MM...>Purchasing...>Account Assignment...>Maintain Account Assignment Categories
    Hope it wud have answered ur question
    Reward if useful
    Aasif

  • REPOS indicator in Purchase Order

    Dear All,
    Do you know if it is possible to set up the PO type, that the indicator REPOS (Invoice Receipt) will be always not flagged?? (no invoice will be expected in this PO type)
    If this kind of setting is possible, where can I do it??
    Thanks in advance,
    Sylwia
    Edited by: S. KOWALSKA on Oct 1, 2008 1:50 PM

    block the vendor centrally from Purchasing --> master data --> Vendor --> centrally
    By this no IR will be generated for the PO...
    Regards
    Priyanka.P

  • Problem for Goods Receipt for Subcontracting Purchase Order

    Dear all,
    Presently, we are using SAP version 4.6C and we need to introduce GR for
    Subcontracting Purchase Order. We have developed a ABAP program to handle
    subcon Goods Receipt by uploading flat-files from our subcontractor. The
    scenario is as follows :
    Goods Receipt for Subcontracting Purchase Order
    1. In the ABAP program, function BAPI_GOODSMVT_CREATE will be used for goods
    movement.
    2. Data provided to the function are as follows :
    - Posting date
    - Document date
    - Material number
    - Plant
    - Storage location
    - Batch
    - Movement type (101)
    - Quantity
    - Purchase order number
    - Purchase order item
    - Movement indicator (B - Goods receipt for purchase order)
    3. The function will do data verification and automatically determine GI
    item for subcon stock:
    - Movement type (543)
    - Special stock (O - parts prov. vendor)
    - Material
    - Quantity
    - Plant
    Our problem is that :
    Only the GR item in the interface is to be transferred and the GI item is
    determined by the system. So, the quantity for subcon stock cannot be
    changed using this BAPI. Then the system will continue processing the goods
    receipt and create material document.
    Manually, by using transaction code MIGO, the user can display the subcon
    stock data and then change the quantity.
    By using transaction code MB01, after the user fills in all the GR fields,
    the system comes to line item 002 (subcon stock data) and then quantity can
    be changed.
    As per user requirement, quantity for GI item must be same with the quantity
    that has been transferred to subcon vendor in Delivery for Subcon
    (transaction code VL02N).
    We cannot achieve this requirement by using the BAPI mentioned above. Would
    appreciate any valuable help from anyone who is able to help us on this
    matter. Are there any other BAPI's that can help us to achieve the same
    result ?
    Thank you in advance and best regards.

    As far as i understood the problem I suggest u to create the
    BDC according to user actions that are performed in he manual
    operation.
    I can't say that the BAPI performs the exac solution what you want.
    I have done some BDC work using MB01 and suggest you to be careful
    and try to keep the complete in the logic as some chages in rows in BDC will
    change the complete scenario.And throw correct quantity val in correct
    material
    row.
    This methodology will help u even in mass uploads.
    Or in case of automation u can perform the call transaction BDC in
    background mode.
    so As per my understanding bdc program is the solution. pls try and let me
    know.

  • No goods receipt possible for purchase order 'PO#" "Lineitem"

    Hi gurus,
    Please help on below error.
    While doing return to vendor transaction using BAPI 'BAPI_GOODSMVT_CREATE' error 'No goods receipt possible for purchase order 'PO#" "Lineitem"' was encountered. As checked, all data are correct including the plant, sloc, PO#, stocks, batch.
    Please kindly advice on how to resolve the issue.
    Thank you in advance.

    Hi,
    Few things which immediately comes to my mind.
    1. Check if the PO is released?
    2. Check if the confirmation control is properly set in Confirmations tab of item details of a PO.
    3. Check if the Goods Receipt indicator is ticked at item level of PO.
    I hope these helps.
    Kind Regards,
    Prakash

  • No goods receipt possible for purchase order 4800000097

    hi,
    i am facing a problem while at the time of Doing GR . it says the "No goods receipt possible for purchase order 4800000097"  when i try to proceed with the GR.
    I have checked all the necessary possibilities such as
    1.  PO has been released
    2. at the item level delivery tab GR is flagged and delivery complete option not flagged.
    3. version management is not activated
    4. i checked in the table EKPO field statistical . ther is no entry
    plz kindly help
    regards
    sufiyan

    Hi,
    Please check the plant in PO and in MIGO are correct and that PO is exist in the system.
    Also check PO history in PO.
    Regards
    ram

  • No goods receipt possible for purchase order Number and Item number.

    Hello experts,
    When I create a Goods Reciept with reference to Purchase Order using BAPI_GOODSMVT_CREATE, the following error message appears.
    No goods receipt possible for purchase order <PO number> <line item number>.
    But the GR is getting created manually using Transaction MIGO for the same PO number.
    I found some blogs to check for deletion indicator and Movement type and quantity, when I searched SDN for the same Issue.
    In my case 
    1.deletion indicator is not set for the Purchase order line items
    2.And Movement type is 101
    3.And gm_code is 01.
    Could anyone please suggest me, what else could be the reason for this error?

    Here is the code what i have written.
      f_gmvt_header-pstng_date = sy-datum.
      f_gmvt_header-doc_date   = sy-datum.
      f_gmvt_header-pr_uname   = sy-uname.
      f_gmvt_header-ref_doc_no = p_ebeln.
      f_goodsmvt_code_tmp        = '01'.
    * Looping the PO details.
      CLEAR: gf_item,f_gmvt_item.
      LOOP AT gt_item INTO gf_item.
    * fill the bapi item structure details
        f_gmvt_item-material   = gf_item-material.
        f_gmvt_item-plant      = gf_sbms-werks.
        f_gmvt_item-stge_loc   = '0001'.
        f_gmvt_item-move_type  = '101'.
        f_gmvt_item-po_number  = p_ebeln.
        f_gmvt_item-po_item    = gf_item-po_item.
        f_gmvt_item-entry_qnt  = gf_item-quantity.
        f_gmvt_item-entry_uom  = 'PC'.
        f_gmvt_item-entry_uom_iso = 'PCE'.
        f_gmvt_item-po_pr_qnt = gf_item-quantity.
        f_gmvt_item-orderpr_un = 'PC'.
        f_gmvt_item-orderpr_un_iso = 'PCE'.
        f_gmvt_item-no_more_gr = 'X'.
        f_gmvt_item-ref_doc    = p_ebeln.
        f_gmvt_item-prod_date  = sy-datum.
        f_gmvt_item-mvt_ind    = 'B'.
        f_gmvt_item-move_reas  = '101'.
        f_gmvt_item-vendor      = gf_lfm1-lifnr.
        APPEND f_gmvt_item TO t_gmvt_item.
        CLEAR f_gmvt_item.
      ENDLOOP.
    * cALL THE bapi fm FOR gr POSTING
      CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
        EXPORTING
          goodsmvt_header               = f_gmvt_header
          goodsmvt_code                 = f_goodsmvt_code_tmp
    *     TESTRUN                       = ' '
    *     GOODSMVT_REF_EWM              =
       IMPORTING
         goodsmvt_headret              = f_gmvt_headret
    *     MATERIALDOCUMENT              =
    *     MATDOCUMENTYEAR               =
        TABLES
          goodsmvt_item                 = t_gmvt_item
    *     GOODSMVT_SERIALNUMBER         =
          return                        = t_return
    *     GOODSMVT_SERV_PART_DATA       =
    *     EXTENSIONIN                   =
      IF sy-subrc = 0.
    * For commit the changes use BAPI_TRANSACTION_COMMIT FM.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
            wait = 'X'.
    *      MOVE: f_GMVT_HEADRET-MAT_DOC   TO WA_DET-MBLNR,
    *            f_GMVT_HEADRET-DOC_YEAR  TO WA_DET-MJAHR,
    *            f_GMVT_HEADER-REF_DOC_NO TO WA_DET-EBELN.
    *      APPEND WA_DET TO IT_DET.
    *      CLEAR WA_DET.
      ENDIF.

  • Invoice Receipt Indicator in PO  allowing multiple Invoices for the same PO

    Hello Experts,
    For one Purchase Document type, we have ensured the check mark for " invoice receipt "  indicator  in Invoice TAB at item description level as per client requirement .
    The issue is that when ever we do invoicing for the same PO , it  is accepting and posting invoices for any number of times.
    It is  not desirable and  please point out  how to control it for stoping invoicing from the second time onwards for the same PO.
    Please suggest
    Regards,
    Tulasi

    Hi.........
    Please Tick GR based invoice verification tick for the document type or it may be as per vendor as well in vendor master purchasing field.
    Then system can do only invoice of material with reference of GR Qty.
    Neha

  • How to Configure Invoice Address tab on Purchase Order - Header Level

    Hi Gurus
    Please assist
    My client want to add the Invoice address on the Purchase Order level Tab, it must be automatically pull through to all the Purchase Orders as they have one Invoicing address.
    Currently the suppliers send invoices to plants instead of HEAD OFFICE for payment
    Regards
    Susan

    Hi,
    Tax condtions shd be given by functional consultants.ABAPers cant decide the tax condtions.
    you can have these condtions in KONV table.
    In item level vbrp-posnr = konv-kposn.
                      ekpo-ebelp = konv-kposn
    at header level as said in the below thread
    Just see this and get back if any concerns
    Regards
    Edited by: Rasheed salman on Dec 2, 2008 6:20 AM
    Edited by: Rasheed salman on Dec 2, 2008 6:22 AM

  • "Delivery Completed" Indicator in Purchase Order

    Hi,
    While doing GR, we want to check the "Delivery Completed" on the Goods Receipt Screen if we are expecting no future receipt against the Purchase Order.
    On SDN & SAP Note, I got to know that we canu2019t tick the "Delivery Completed" Check Box while doing Goods Receipt.
    We have implemented the Release Strategy on the Purchase Order. To tick the "Delivery Completed" Check Box, we need to cancel the Release Strategy.
    Is there any other way (T Codes) to achieve the same?
    Regards,

    Even you flag Delivery Completed" Indicator in Purchase Order, system still allows GRN for open Qty.
    Use MEMASSPO trxn & Put Deletion indicator for the PO Line Item. So that you can not do GRN for the open Qty of PO line item.
    Check
    mass setting of delivery completed indicator

  • Invoice Recipt document for Purchase order

    Dear Gurus,
    I have a requirement to extract Invoice Recipt Document number & Invoice date for every purchase order into BW.
    I know that For purchase order details we used 2 datasources 1. ) 2LIS_02_SCL & 2.) 2LIS_02_ITM. Both the datasource do not have Material document number (BELNR) field. But these datasource read data from EKKO, EKPO & EKBE table and material document number field is availble in EKBE.
    I also know that this field along with PO purchase order category (BEWTP)= 'Q' we can get the invoice document no. But I am not sure if we can enhance this 'Material document number' field to datsources 2LIS_02_SCL & 2LIS_02_ITM.
    If we can, should the field be apended to both the datasource or can this requirement be facilitated by appending to any one of the datasource. Not sure about this. Can somebody help me or guide with how to proceed with this requirement.
    Thanks in advance,
    Sandeep.

    Hi Sandeep,
    I have not worked on this datasource but yes technically you can do it.
    As I understand, 2LIS_02_SCL is for header details of PO and PO has one to one relationship with Material Doc number.
    Therefore, if you requirement is to only bring in the header details for this Material doc, only enhance this datasource.
    Append this field to the datasource, then write the customer exit for this datasource.
    In this customer exit, you can write your code for deriving the Material doc number from EKBE based on the details available in e_t_data (for this datasource).
    But, if your requirement is to fetch line item details as well, you need to append the other datasource as well. And by writing the exit you can again derive the details from the table.
    Please note that the appended fields cannot be used to trigger any deltas, so if your requirement includes to trigger the delta if your material document changes, it cannot be done.
    Hope this helps.

  • What is a Statastical Good Receipt for the Purchase Order?

    Hi,
    What is a Statastical Good Receipt for the Purchase Order?
    What are the effects of the same in the documents like the po,stock (quantity and value), invoice verification etc?
    Thanks
    Regards

    Hi,
    In general the Statical GR done for Thirdparty Purchase Order.
    As no stocks updated at plant, its only record purpose.
    If you don't  done this GR , also you can able to do MIRO.
    The MIRO passed without any error.
    Regards

  • Cannot query AR invoices based on the purchase order number in R 12 1.3

    Hi,
    We need to query invoices based on the purchase order number, However when we try to Ct+F11 get the message *"Please fill in selective criteria in at least one of the following fields for performance reasons: GL Date, NUmber,Bill to etc."*
    Is this a new feature or a bug?
    Thanks and Regards,
    MPH

    Hi All,
    I found the solution in the following note.
    *How to prevent Blind Query or Query on Non Indexed Column in Transaction, Receipts, Collections forms? [ID 753222.1]*
    Thanks and Regards,
    MPH

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