Entering Project Details while creating Direct PO

While Creating a Direct Purchase Order(without requisition) for a Project.
When navigating thru ... PO>Shipping>Distributions>Projects Tab
the Projects and Tasks fields are greyed out(disabled)
any idea y??

Hi
When you enter a purchase order line for an item, the system default destination on the distribution line as INVENTORY.
In such case the system verify that the receving inventory organization is enabled for Project Manufactuirng. Otherwise it will not allow you to enter project distributions.
You should change the destination to EXPENSE. After that the distribution lines will allow you to enter project data on the appropriate fields.
Dina

Similar Messages

  • How to enter project details in p2p cycle

    hi this is priya,
    while creating requisition in p2p cycle, i am trying to enter project details but its not accepting.
    will any one help for me....
    Regards,
    priya..

    This question might be more suitable in one of the EBS forums?
    https://forums.oracle.com/forums/category.jspa?categoryID=3

  • Displying wrong data after entering estimated cost while creating travel request.

    Hi Team,
    We are facing an issue while creating travel request from portal.
    When we are entering estimated cost and after clicking on save and send button we are getting data is saved as correct.But after clicking on display form button the data is showing as different.
    But after clicking on display form it is showing as 298900(adding two zeros at end for every cost).
    Please help on this.
    Thanks & Regards,
    Kumar.

    Hi Shankar,
    Thanks For the reply. Can you please let me know what settings need to be there in SU3. This issue is effecting for all the users belongs to that country. Can you please suggest me!!
    Thanks in advance.
    BR,
    Kumar.

  • Need help to read the item details while creating the Opportunity in SAP CR

    Hi,
    I need to read the values entered at item level while creating a new opportunity in SAP CRM 5.0.
    Is there any function modle to do that ? I need to read the custom fields (developed by EEWB)
    and sum  them up and populate at the header level.
    As the data is not saved yet, I cannot read from database in the present scenario.
    Thanks and regards

    Hi,
      U can use CRM_ORDER_READ.
    1) Pass the values for the ITEM guid which u want to read.
    2) ignore the other header guid and object id because it is for whole contract
    3) if u had custmize any table it will be available in the internal table returned by the function module.
    4) u have to identify which internal table will contain the field since many internal table are available with similar meaning.
    4) CRM_ORDER_ORDER is heavy function module it reads entire contract hence u need to specify which internal table u have to read any only those values will be read. for that u have to fill in <b>it_requested_objects</b>
    fill requested ogject with below statement
    INSERT gc_object_name-orderadm_h  INTO TABLE lit_import_tab.
    gc_object_name is constant structure u have to include
    *-Standard Include
      INCLUDE crm_object_names_con.
    Mark helpfull answers
    Regards
    Manoj

  • ERROR WHILE CREATING THE SALES ORDER

    Hi,
    When creating the sales order i am entering "mode of transport"in TSW details and while trying to save it im getting a message saying "Express document "update was terminated"" recieved from the author "Rahul". If i dont enter the TSW detail while creating i am able to save the order and later in change mode i can enter the mode of transport.
    When i check the inbox, it says "definately cannot transfer message to node SMTP due to connection error".
    This is hapenning for only one user.
    What could be the problem?
    Regards,
    Rahul.

    Hi Rahul,
    I think you need to enter the mode of transport in external details where it will take for further processing. TSW is different process.
    Thanks
    Pravin

  • Error while creating WBS element.. regarding source structure

    I am creating a project and then a WBS element. Its a investment project. While creating WBS element XXX, it gives me error that "WBS element XXX: SOurce assignments for source structure A1 missing in Investment Profile ZZZZZ."
    What shall I check? what could be the reason?
    Thanks,
    A

    hi,
    In this IMG activity, you define the source structures used when settling and costing joint products.
    A source structure contains several source assignments, each of which contains the individual cost elements or cost element intervals to be settled using the same distribution rules
    Just consult with your CO Consultant...
    Venkatesh

  • Valuation type while creating BOM

    Hello Experts,
    My requirement is that, I should be able to select valuation type of material in BOM. Please let me know, if there any setting where I can enter valuation type, while creating BOM.
    We have two valuation types for my raw material - Local and Import. When we execute standard cost estimate, system picks up value appearing in material master (without valuation type). This value is average of both the valuation types. So we want that system should pick up valuation type, mentioned in BOM.
    =
    Deepak

    Hello Deepak,
    In go to CS01/CS02 select the line item and go to item overview and in that in the customer fields tab you can maintain the valuation type.
    If customer field not available then with help of the user exit ''PCSD0002'' you add the customer filed in item.
    It's not standard process, you have to do the development
    I hope this information helpful to you,
    Regards
    Umesh Mali

  • No popup to select active implementation cycle, while creating change Request

    Hi,
    I have two active Implementation projects.
    While creating change requests, it is not giving any popup to select the specific cycle.
    It automatically assigns to newly activated Cycle.
    Please advise.
    Thanks & Best Regards,
    Kiran Sathyan

    Hi,
    if you would mention about sap solution manager version, this critical landscape transport and design before you state the problem, this would saved much time.
    Now I dont think so Popup functions applicable for implentation cycles.
    check out http://help.sap.com/saphelp_sm40/helpdata/en/1a/c39742042fc86ae10000000a155106/frameset.htm
    and regarding closing the project cycle check this out below informations,
    933705 - Closing inconsistent project cycles
    Change Request Management scenario: Usual questions and known errors
    question 10.
    Make sure you closed open tasks, chk in tcode scma
    Thanks
    Jansi

  • Printing Inner HU Details while doing TO

    Hi
    I have an Issue where I have to Print the Inner and Outer HU Details while creating Transfer Order.
    I have made the changes and while doing TO only Outer HU gets printed with the details.
    Though the material of the Inner HU was picked the Inner HU details was not printed.
    Kindly tell me where I have to Configure Inner HU,
    I have given the Inner HU Program name in OMNU under the SU Doc.
    I have also given the outer HU program name under SU to Doc(Placement).

    The Print SU Doc was ticked in OMNU.
    after removing it and making the spool to 01 the spool is created.

  • Error while creating money market transaction - payment details not retrieving from BP master data.

    Hello friends
                      I have error while creating financial transaction. Payment details are not retrieving from BP master data to creating financial transaction screen.
    No payment details entered for transaction
    Message no. FTR0030
    Please advise to set off this.
    Thanks & Regards
    Swami

    Dear Swami,
    Please select one payment details in Business partner and use assigned tab from top selection parameter from standing instruction to assigned bank details to product type.
    It will open other window like above example for each product of treasury, then assign bank details to product. Once assigned and save.
    System will pick payment details in deal automatically based on business partner.
    Hope this solve your issue.
    Regards,
    Jain
    Message was edited by: Jain Varghese

  • Error msg . while creating a GR w.r.t. PO --"ENTER A VALID TRADING PARTNER"

    Hi ,
    While  creating a GR w.r.t. Purchase Order (MB01)  getting a following msg:
    "ENTER A VALID TRADING PARTNER "
    In Vendor Master : Partner function  has the vendor details
    OA     Ordering Address     
    VN     Vendor     
    PI     Invoice presented by     
    Any thread would be helpful .
    regards,
    chait

    Hi ,
    THere is no entry in field :Trading partner LFA1 -
    VBUND  
    ALso the vendor has acccount group : RMIT  :  Remit to Address
    PArtner functions are maintained in vendor master viz. OA ,VN , PI .
    regards,
    chait

  • Getting error while creating PO for direct material in SRM 7.0

    While creating PO in SRM for direct material,i am getting the error as :Backend error-No Funds center entered/derivedin item 00001(3000/2211100).Please suggest me the solution

    Hi,
    We are using PPS functionality with SRM 7.0
    Regards,
    Gopal
    Edited by: gopalthadi on Feb 9, 2011 5:01 PM

  • Can user enter comments while creating shopping cart?

    Hello All,
    While creating shopping cart, is it possible to enter some text/comment in one of the user defined attribute for the item? In other words I need to define a simple single value chracteristics that is ready for input during shopping cart creation. This comment I need to enter before transferring item to the shopping cart. System is CCM2.0
    Regards,
    Ram
    Message was edited by: Ram Sahu

    Yann,
    To make it more clear, here are the steps I am performing:
    1. Search for catalog item in a catalog.
    2. Select the catalog item.
    3. Go to the items detail screen of the selected item.
    4. In this screen, I need to enter some additional information. May be an attribute ready for free text input. Here I tried, documents/attachements. But that doesn't serve the purpose.
    5. After entering comments, transfer/add the item to shopping cart.
    6. Save the shopping cart.
    So, step 4 is where I am looking to enter comments.
    Regards,
    Ram

  • Error while entering address details in company code master data.

    Hi Experts,
    I am getting error while i am entering address details in company code master data that is while i am creating new company code.
    ERROR: message No. AM216
                  Incomplete Address : Enter Country.
    Here eventhough i am entering country as "IN" then still i am getting error.
    Thanx,

    Yes that is right what is mentioned above, first you give the company code and name then give the currency then select address (Shift+F5) and in that if you select country as IN then it will automatically come to master data.
    Edited by: venkata986 on Aug 31, 2010 12:31 PM

  • An error occured while creating a project Visual Studio 2010 & CVI 2012

    While creating a project from VS2010, with CVI 2012 install. I get this error after attempt to convert or create a CVI project. Also the CVI dialog has no details.
    Solved!
    Go to Solution.

    I did installed Labwindows 3 weeks ago. I installed visual studio yesterday. I updated labwindows for Visual Studio supprt. I was tried to create anew project from Visual Studio using CVI app wizards. Both wizards end with same results
    Thanks for posting reply

Maybe you are looking for