Enable to edit purchase ordre created on reference to bid accepted
Hi expert,
When i create a purchase ordre from a bid accepted. The system give me a number of my purchase order, but i can't open it.
When i try to edit my purchase order i have this message.
Please any help
Thanks
When i create my Purchase order on reference to a bid response i have this line items:
Hierarchy
Service 1
Service 2
The hierarchy schould get OUT or OUTL?
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Wrong price picked in purchase order created with reference to RFQ.
Hi Experts,
We are encountering an error when we adopt a service RFQ. We maintained 3 RFQs at different prices for 3 different vendors. When we try to adopt the RFQs in the PO, the system picks up the price of the last RFQ maintained. The system gives the same price for whatever RFQ number that we use (for the same item). This goes for service items only (whether with service master record or none). I do not know if this is a customizing setting or a program error.
Will give points to helpful answers. I would appreciate any input. Thanks!
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M khanHi,
I have checked in MEKA for all the condition there are no price available for the service.
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Enable - Create With Reference in Sales order
Hi All,
I want to enable - Create With Reference in Sales order
We have 1 billing doc type YX1 to be used as reference for a sales order type ZX3
How to enable Create with reference from Sales Document type YX1 to Sales Document type ZX3.
Currently, I am getting error 'Copying from sales document type YX1 to ZX3 is not supported'.
Please let me know the steps to be followed.
Thank you!
Regards,
Shanu JainHi,
The error clearly suggests that there is no copy control maintained b/w invoice YX1 and sales order type ZX3. You need to maintain that in SPRO > Sales and Distribution > Sales Documents > Copy control for sales documents. (You may check the correct node here). Here, you select the billing document to sales document.
Check for source and destination. You can take the source as F2 and CR (if ZX3 is a credit Memo request) as Destination document. You can copy the same and change the source and destination as YX1 as source and ZX3 as destination. Then, at the item level, if you have a new item category you can specify it as the 'Proposed Item Category'. Save it.
Now try to create the sales document ZX3 w.r.t YX1... It should work.
Hope this helps
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Purchase order created for the pr,status in pr shows not edited
Dear experts
PO was created with reference to PR for two line items under external services.
then service entry sheet was created for the line 1 item.
line item 2 in PR still shows not edited , when there is already PO raised for that item.
what criteria should be checked,how to make second line item edited in PO.
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Erfan.Hi
Any solutions plz.
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Create object reference by name
I wish to disable and enable a bunch of controls on the front panel. Instead of creating hard-wired property nodes, I wish to cycle through an array of string names of controls and set the corresponding control's property. Is it possible to create a reference on the fly based on a string? The reference will then be fed to a Property node. Or is there an alternative way for my problem?
See the image below for a better example.
This one provides a list of all the controls on the front panel. See the names of the labels appears in the ArrayofCtrls.
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Message Edited by JoeLabView on 01-08-2008 08:11 AM
Attachments:
_example.PNG 33 KB -
Error while creating Cross-reference table using Xreftool (PIP Ins)
Error while running xref.sh script unable to create cross reference table.
**Error: Exception in thread "main" java.lang.NoClassDefFoundError: oracle/tip/xref/tool/AdminTool**
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searched for similar issue in OTN it says issue fixed by upgrading Oracle AS, we are using 10.1.3.4 MLR#8
http://kr.forums.oracle.com/forums/thread.jspa?threadID=835446
steps followed.
Creating Cross-Reference Tables
Complete the following procedure to create cross-reference tables.
To create cross-reference tables
1 Navigate to the following directory:
%SOAHOME%/SiebelODOPPIP/scripts/
2 Open the following file for editing:
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4 Set the correct SOA_HOME location on the appropriate line.
5 Save and close the file.
6 Make the file executeable:
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dos2unix xref.sh
7 Change directory (cd) to integration/esb/bin under %SOAHOME%.
8 Execute ../../../SiebelODOPPIP/scripts/xref.sh.
I am using SOA suite 10.1.3.3 and getting same error
Error: Exception in thread "main" java.lang.NoClassDefFoundError: oracle/tip/xref/tool/AdminToolHi Abhijeet,
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Address Checks - Business Address Services (BC-SRV-ADR) - SAP Library -
Purchase order created from sale order ( third party)
Hi...
In third party sale, when sale order is created in SAP system will automatically creates Purchase requisition which can be converted into Purchase order,
My requirement is i need to identify against which sale order the above purchase order is created, do this purchase order has any reference of sale order.
Is there any way where i can track the purchase order number entered while cretion of sale order in the purchase order generated after creation of sales order.
Suggestion will be worth rewarding.
Regards
SARFARZHi
I think you are little bit confused.The PO number entered while creating the Sales order is nothing but the customer Purchase order.This we may receive in different forms.Hard copy or Mail etc.We will give this number as a reference in sales order.
Where as for third party orders, depending on the schedule line category (SD), PR will be generated.This will PR will be converted in to PO.In PO item detail, you can find account assignment tab, where you can find the sales order number.
If you want to link customer PO to the SAP PO, then you need to link the two tables.
Regards
Ramakrishna -
Add pricing condition within order created with reference to SPA
Hi,
I have a requirement wherein I need to add a $50 fine to order if the total order weight is below 75 kg.
Problem I am facing is with orders created with reference to SPA wherin pricing is not calculated but copied from SPA.
Please help me in solving this issue.
Also, Please let me know the pricing userexit / BADI for CRM wherein this can be coded.
Regards,
Willban
Edited by: willban_sap on Jul 21, 2010 11:43 AMHi Willban,
wonder wether you could use any weight dependent (net or gross) group condition with a scale. Delow 75 kg across all grouped items you would charge 50 $ and starting at 75 kg you would charge 0 $. As the scale base should get adjusted with the copy / create with reference step, I see no need for custom code.
Best Regards,
Michael -
Error : Sales order 'create with Reference' to the contract
We have made a value contract. Now we are trying to make a Sales order 'create with Reference' to the contract.
when we do that, we am getting error 'copying material in any value contract item is not permitted'
Any help or directions would be greatly appreciated . We are on Ecc 6.0
RohitAs of now my value contract has just one material. so i dont need assortment module settings. right?
in VTAA settings are as follows
Target type: OR
Source type: ZK1
there is only on item category
Target item category: TAN
Source item category: WKN
Copying requirement : 301
update doc flow : 2
pricing type : C
cont item copy mode : A
DataT am using 151,102,002
There are no schedule line.
Rohit
Edited by: rohit kumar on May 15, 2008 7:36 PM -
POs created with reference to PRs
Dear All
I want PR item valuation price is to be copied in to the PO item as net price, when this PO item is being created with reference to a PR item.
This is required for both materials PR items and Service PR items
Presently for material PRs, system is coping the prices from material master, whereas for services no prices are copied as I am not following any service master.
I want prices directly from PR item. Is this possible in SAP (ECC 6.0)?
Thank you1. Go to SPRO > MM > Purchasing > Authorization Management > Define Function Authorizations for Buyers > Function Authorizations: Purchase Order > Here "New Entries" and define Function Authorization Key as "01" and give description.
OR use T. Code - OMET
Here under "General parameters" subscreen, cctivate "Adopt PO Price" indicator and select "Enter conditions"
In "Possible ref. objects", select "W/o reference" otherwise reference documents (for e.g. PR, RFQ, etc...) for PO creation will become mandatory.
2. Now go to SU01 > Enter User ID > Parameters Tab > Here for Parameter ID EFB i.e. Function Authorization: Purchase Order, maintain value "01" and check in PO, PR will become mandatory for that user.
3. Now during creation of PR in ME51N, under "Valuation" Tab, you will get option for PO Price Adoption as Net or Gross. Select as per your requirement and it will copy Price to PO. -
PR Created with reference to Work Order
Dear Experts,
We have Work Order Process where Purchase Requisition for Material & Services are created with reference to Work Order . We have chosen the Option (from release), which means PR is created once the Order is released.
Our requirement is always from release and when the work order released, system to pick the user details of Work Order Creator (not Work Order Release).
Hope to get the details on the issue.
Regards,
SahuDear Chaitanya,
When the work Order is released, system creates the Purchase Requisition and in this case PR Creator is the person who has released the Work Order.
In Work Order log, we know the details such as, who has created the Work Order and who has released. As SAP standard, Work Order release person is the PR Creator as we have made the setting with From Release.
Our Requirement is on PR creation, system to take the user details of Work Order Creator. This would help to determine the PR approval process in a better way.
Regards,
Sahu -
Purchase order creation with reference to Contract
Dear All
Purchase order creation with reference to quantity contract the contract quantity is not copied in to po. any configuration copying rules required. please guide
Regards
Anand.Hi Buddy
The correct business process is RV Preq created by a user from any department then buyer converts this Preq to a MK contract with some quantity keeping the duration as some months/year. Then as and when material mentioned in the contract is required during the validity period of the contract MRP creates Preq or buyer manually creates NB preqs , same are then converted to PO but these PO are released against MK contract. So qty in PO are different then mentioned in contract because contract is for a large qty keeping in mind the duration (for example one year).
Regrds
Yogesh -
Link between Purchase orders created and ORCM(Recommendation report)
Hi,
In purchase orders created from MRP recommendation report, we want to change the price, warehouse and some UDF's .For this functionality we are stopping the B1 functionality and adding the Purchase orders through our coding,In this scenario once the purchase order is added to B1 the same record should not be visible in MRP recommendation for creating the Purchase order again.
we are not finding the link how can we update the ORCM table from were MRP recommendation is picking data to change the status field to "D" so that it will be not visible for creating purchase order again.
Can any one please help in this issue.
Thanks in Advance.
Thanks & Regards,
OmPrakash.
Edited by: Om Prakash Akarapu on Dec 26, 2008 6:05 AMHi
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 -
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If the form was created using LCD then it can only be edited there. This
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