Exit to populate Estimated Price (EKPO-SCHPR) while posting PO from ME21N

Hi All,
While posting PO from ME21N, I need to populate EKPO-SCHPR based on condition records. Can any one please provide me some exit or BADI.
Thanks
Subhankar

Not got the answer. I am closing the thread..

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    regards,
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    Edited by: Parupelly on Dec 14, 2011 1:30 PM

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    Hi ,
    I am working in decentralized warehouse. I am posting stock from quality to return delivery in t code QA32. The following is the error message i am getting . i have also checked the movement type settings they are fine for 553.
    "Posting only to free or blocked stock due to missing goods receipt".
    Please let me know if i am missing any thing in config......
    Thanks
    Ilyas

    Hi Ilyas,
    Can you check again the movement type? For return delivery movement type 122 is used and 553 is for GI scrapping from QI. You can check it in SPRO>QM>QI>Inspection lot completion> Define inventory postings.
    reg,
    Sudhir

  • While Posting IDOC  from XI to R/3 Message Type needs to be changed

    We are doing mapping IN XI. For one condition we want Message Type to be ORDERS and for one condition we want Message Type to be ORDERSCHG
    when posting IDOC from XI to R/3.
    Pls revert anybody asap.
    Regards

    Hi,
    >>>>It means I need to create two Interface Mappings for the same message mapping and then I can use the Interface Determination . Am I right.
    no, you need two message mapping
    and two interface mappings
    file - orders.orders05
    file - ordrchg.order05
    Regards,
    michal
    <a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>

  • How to make the condition tab screen to inactive mode while posting VF01

    Hi Experts,
    Im an Abapper, I need your advise here.
    Please understand my issue/requirement that, I have to make the item conditions tab in display or deactivate mode to prevent users to change or create the price or conditions while posting VF01.
    As std, system allows users to create or change the prices/qts and also add new conditions. My client needs to make it as display mode for all type of postings in VF01.
    Please guide me, how to arrive it through Exit or Enhancements.
    thanks & regards
    Sankar.

    Dear sankar babu
    1) In VTFL under your delivery to billing header choose your item category for pricing type maintain as C  and that means copy manual pricing elements and redermine others if it is delivery related billing
    2) In VTFA under your order to billing header choose your item category for pricing type maintain as C  and that means copy manual pricing elements and redermine others if it is order related billing
    3) If in  your pricing procedure if there are some  condition types for which condition records are maintained make sure  t code V/06 in its details (only for automatic conditions) changes which can be made tab for manual entries maintain D(not able to process manually)
    Steps one and two are sufficient enough if all the condition types are manual condition types in your Pricing procedure
    I think this will work for you as i have tested this already
    Regards
    Raja

  • Getting error while posting GR using IBD from BAPI_GOODSMVT_CREATE

    Hi Experts,
    While posting GR from IBD using BAPI_GOODSMVT_CREATE with all necessary values like plant,material,mvttype and serial numbers etc...
    getting error from BAPI return "1  E VLA 315 Item 000010 requires serial numbers; use the inbound delivery dialog".
    I have tried with same IBD number from Tx: VL32N able to post Goods receipt successfully with above data,but whereas tried to post same IBD with Tx:MIGO getting same bapi error as above mentioned.
    I have tried with solutions some of the blogs from SCN but no luck
    is it necessary to implement this note in my system?
    Error message VLA315 during GR for inbound deliv. using MIGO
    Can you please give me suggestions what i have missed in my code/Configurations.
    Thanks,
    Syam

    is it necessary to implement this note in my system?
    Error message VLA315 during GR for inbound deliv. using MIGO
    Yes. Installing notes using Tx SNOTE is very easy. If you find a note that is relevant for your system, just install it.

  • Exit to populate Vendor Batch field in Material tab while creating PO.

    Hi Experts,
    I need an exit to populate Vendor Batch field in Material tab while creating Purchase Order.
    Regards,
    Jayapal.
    Message was edited by:
            Jayapal

    HI ,
    Folllowing r the exits for po .
    Enhancement/ Business Add-in            Description
    Enhancement
    MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
    MM06E001                                User exits for EDI inbound and outbound purchasing documents
    MM06E003                                Number range and document number
    MM06E004                                Control import data screens in purchase order
    MM06E005                                Customer fields in purchasing document
    MM06E007                                Change document for requisitions upon conversion into PO
    MM06E008                                Monitoring of contr. target value in case of release orders
    MM06E009                                Relevant texts for "Texts exist" indicator
    MM06E010                                Field selection for vendor address
    MMAL0001                                ALE source list distribution: Outbound processing
    MMAL0002                                ALE source list distribution: Inbound processing
    MMAL0003                                ALE purcasing info record distribution: Outbound processing
    MMAL0004                                ALE purchasing info record distribution: Inbound processing
    MMDA0001                                Default delivery addresses
    MMFAB001                                User exit for generation of release order
    MRFLB001                                Control Items for Contract Release Order
    AMPL0001                                User subscreen for additional data on AMPL
    MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
    LMEDR001                                Enhancements to print program
    LMELA002                                Adopt batch no. from shipping notification when posting a GR
    LMELA010                                Inbound shipping notification: Transfer item data from IDOC
    LMEQR001                                User exit for source determination
    LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001                                Customer-Specific Source Determination in Retail
    M06B0001                                Role determination for purchase requisition release
    M06B0002                                Changes to comm. structure for purchase requisition release
    M06B0003                                Number range and document number
    MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
    MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
    MEETA001                                Define schedule line type (backlog, immed. req., preview)
    ME590001                                Grouping of requsitions for PO split in ME59
    M06E0005                                Role determination for release of purchasing documents
    M06E0004                                Changes to communication structure for release purch. doc.
    M06B0005                                Changes to comm. structure for overall release of requisn.
    M06B0004                                Number range and document number
    Regards

  • Estimated price and Actual price for purchased Materials

    Hi Experts
    Please advice for the below scenario:
    We don't know the Exact price of a Material (Externally purchased) while raising the PO, so we enter an Estimated price in PO and send it to vendor.
    While doing GR, We should identify the Material which was entered estimated price by some warning or information message.
    Then we will go and edit the PO with Actual price, after that GR will be done.
    Any idea how to achieve this requirement?
    Thanks in advance.
    Regards
    Bala

    There are no facilities in SAP at all as per your requirement.
    You can only achieve this via development. You have to use something different for those material in PO. And at the time of MIGO, the enhancement (by using any exit or badi) will check the field or field value in PO and system will show the warning / information at the time of GR.
    You may also create new field in PO/EKPO.
    Suppose for those material you have entered the value X and blank for the normal material.
    Then system will check the field at the time of goods receipt. If system will find the value X, then system will show the information / warning message.
    If system finds the blank value for the field, then system will not show the message.

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