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
Similar Messages
-
Exit to populate a custom field on additional tab b in order - inbound proc
Hi experts ,
I Need to populate a custom field on the additional tab b of an sales order during inbound processing.
I am using the function module idoc_input_orders.
RegardsHi,
As this custom fields are not avaialble in the standard IDOC type, you need to extend the standard idoc type.
Assign custom message type to sextended idoc type.
Maintain Entries in WE57 tcode.
With in the In function module idoc_input_orders, using FIND option, try for CALL CUSTOMER statement,here you will find all teh customer exits availble in the FM where you can maintain logic for filling the custom fields.
Revert back if any issues,
Regards,
Naveen -
How to flow Vendor Batch fields in PSG segment
Dear Experts,
I need vendor Batch Field in COPA Document.
I am doing third party sale.so at the time of GR(MIGO).My material is issued at Batch wise and Vendor batch is also maintained at GR level.
Then Billing no PGI
Now my Client want to see Profitability VENDOR BATCH WISE.
How to flow cost vendor batch wise in COPA.because the field is not part of my PSG and PSG is determined at Sales order Level.
regards
RRHi
Do the transaction in front of your ABAP consultant... Tell him which field you want to be fetched into COPA and where to store and from where to fetch it
Your case: you want Batch No to be fetched, stored into WW Char and fetched from GR document...
He needs to write the logic in exit to fetch and store the data
br, Ajay M -
Hi,
I need to make the Vendor Batch Field as an Input Field ( GOITEM-LICHA ) for the movement type 501. It is populatin g for 101 mvt type if the material is batch managed whereas for 501 even though the material is batch managed i am not able to get the field populated.
I had tried the settings in the field selection for mvt type but in vain.
Could anyone help me out to get a solution for this scenario.
Regards,
RitiGHi Jurgen,
Thanks for the mail, but the functionality of 501 basically lies with the Goods Receipt without having a Purchase order. The vendor will be inputted during the MIGO transaction through which we can trigger creation of a PO in the background.
Hope my functionality is quite clear to you.
Regards,
RitiG -
Subcontarcting: vendor batch field for By-products
Hi,
In subcontracting scenario, we recieve by-products (defined in PO) via Mvt 545 when MIGO is done.
For these by-products , under Batch Tab ( in MIGO) there is vendor batch field which is greyed-out.
Any idea on how to make this vendor batch field as optional entry?,
Can this be made optional, at all ? . If no, then why?
(changing the status in OMJX has already been tried out and it doen't solve the purpose)
Regards
RajatOMJX is working. Did you save customizing in OMJX & then try?
Please try again. -
Making batch field dispaly in mb1b while doing 541 against PO
Dear Friends,
How can I make batch field dispaly in mb1b while doing 541 against a subcontracting PO so that no one can change the batch number in MB1B.It should flow from the PO.
Regards
Rutabhadra PandaHi Friends,
Thanks for your kind reply.
But there is no option to of making it display.
Only required, optional & suppress are there.
Please answar.
Regards
Rutabhadra Panda -
How to create a field value as constant while creating eCATT scripts
Hello Guru's,
I am updating thousands of records using eCATT. How should i declare a field value as constant while creating a eCATT script it self, so that it automatically picks that value and update the records. I should not mention the field value in the upload file.
Full points for the answer,Dont parameterize the value that you would like to keep as constant. Pass the default value to that feild while reocrding .
-
Freight cost to be included in the Raw material cost while creating VL31N
Hi all,
We are purchasing raw material from other country. we are paying freight for the imported material.
My requirement is, when doing inbound delivery freight cost has to be included in the raw material cost.
Now its not getting included in the raw material cost.
What are all the necessary steps to be done to include the freight cost into the raw material?
Thanks in advance,
BabuHi,
You can create dummy material inmaterial master record.
You can enter the material manually while creating inbound delivery, which will come as unplanned delivery cost.
Br,
Tushar Patankar -
Create Material Code, while creating Document in CV01N
Dear All,
Can I Create Material Code, while creating Document in CV01N,
So as i could maintain the same code structure as documents.
Regards
Raghuhi,
actually i posted this question twice,
thatu2019s why closed this immediately,
anyways last question was " is it possible in std SAP"
i have replay as "No we can not",
So i would go for development.
Regards
Raghu -
Vendor Material No. and Vendor Batch field in MIGO for GR against Order
HI,
I received a very specific requirment for one of our client: Client need the field Vendor Material No. and Vendor Batch in the detail data --> material and batch tab in MIGO transcation for A01 (Goods receipt ) against R08 (Order), this is for good receipt against Process Order, Here though the vendor does not come in picture , these field are required. These field are appearing in GR(A01 against Purchase order(R01)
Regards
RahulHi,
First of all, why do you want Vendor Batch no & material no while doing receipt against process order. You can enter the same while doing a GR against Purchase order & same can be tracked using some reports.
As you said, since you are doing a receipt against the Process order, vendor doesn't come in picture. Hence the vendor batch no: or vendor material no: wont be populated as per Std.SAP. You can check for some enhancements/BAdi's in MIGO transaction to populate the same.
Thanks & Regards, -
How do you auto populate a dynpro field when hit key while in other fields?
This is a dialog programming question for a custom dialog program (it is NOT an SAP program).
I have a dialog program that neds to be changed to accomodate the following.
i have searched SDN and can not find anything to resolve this issue.
I have a screen with multiple lines, scrolling, etc.
The first field in a line is a required entry.
There are two date fields that need to be automatrically populated when a value is entered in the first field.
In other words - when the user enters the first field value and then tabs to next field (or they may press enter, etc.) i need to populate the date fields on the same line and display them back to the user immdeately.
I can not get this to work - any help most appreciated.
Thanks.
ScottUnfortunately, there's no 'tab-out' event in ABAP standard dynpros - you've got to trigger a PAI event to make that happen (such as hitting 'Enter').
-
Making a header field as non editable while creating PO using ME21n
Hi Friends,
Could any one tell me the BADI or screen exit to make a header field (for eg: EKGRP - Purchasing Group) as non editable after giving default value to it?
Thanks in advance,
RamHi Ram,
goto se80 t-code and give 'ME' package, and now see the enhancements available.
You l get a relavent one, if you go through all those.
Hope this helps
Regards,
Sujatha -
All fields are not visible while creating transformation
Hi experts,
I am trying to create transformaion between a LO datasource and DSO designed by me. In R3, in RSA6 I can see more than 45 fields but while creating transformation only 30 fields are available.
I tried by replicating the datasource multiple times but no change.
kindly suggest where I am doing wrong.
thanks and regards,
rajesh.Hi Rajesh, Please follow the follwing steps:
Goto RSA6, select your data source and then click on change and save button.
this will take you to transfer structure. There check the fiels you want to see have hide check box or not. If yes then un hide them. Then save the transfer structure.
Execute the datasource in RSA3. You should be able to see the filds you have unhide in previous step.
replicate the data source in in BW
Goto transfomation in change mode and then to routine. Now you will be able to see the fileld in the routine. -
Avoid substitute material.., while creating sales order with BAPI?
Hi experts.
I use BAPI_SALESDOCU_CREATEFROMDATA1 function module to create a sales order.
Material A has a substitute material B with substitute reason 0005.
So if I use material A when creating sales order with above BAPI function, the order is created with material B.
I don't want to substitute the material automatically. I want to create the sales order with material A.
What should I do? Help me please.
Thanks in Advance.Hi bvrn Reddy,
I know, your message is almost two years old, but, did you find a solution? I'm facing the same problem. The material A has B as substitute, but in va01 a popup appears (its customizing inside the substitution reason, strategy = A). Of course, we have no popup inside the bapi, but there must be a way to decide which material the bapi should use. At the moment I only get the substitute, never the old mat (even there is something in stock).
Maybe you've got a helpful hint for me, thanks!
Ben -
Material availability while creating reservation
Dear All,
While creating reservation in Maintenance Order how can we check the material availability of that particular material???????? plz guide
rgrds
DMAvailability Check
There are two types of availability check:
_ Availability check for the various stock types in Inventory Management
_ Check for the available stocks in Materials Planning (MRP)
Availability check of the stock types is carried out automatically and cannot be manually set in the
system. Non-availability results in an error message.
The available stocks check in MRP is activated in the material master record and can be
configured in Customizing for MRP (refer to Net Requirements Calculation [Ext.]).
Your system administrator can define:
_ Whether an availability check is to be carried out
_ Whether non-availability is to result in a warning message or an error message
In Customizing for Inventory Management, you can configure the dynamic availability
check for goods movements. In the step Define Checking Rule, you determine for
each checking rule which stocks, receipts, and issues should be included in the
availability overview (transaction code CO09).
Remember that the system does not update the consumption statistics in the material master
record if you post goods movements using the special stock types Sales order stock and Project
stock.
Checking Availability of Stock Types
For every material movement, the system automatically performs an availability check of the
stock types if this has been defined for a material. The availability check prevents the book
inventory balance of the various physical stock types (for example, unrestricted-use stock) from
becoming negative.
If several withdrawals of material are entered in a single document (for example, for different
account assignments), the system checks the availability of the material for each item entered. It
checks whether the desired quantity can be withdrawn. The system takes into account those
items of the document that have already been entered, but not yet posted.
If there is not enough stock to cover the withdrawal, the system issues an error message.
The availability check includes the stock in question at plant, storage-location, and special-stocks
level, for the current month and, if necessary, for the previous month. Different stocks are
checked, depending on the movement type:
_ In the case of a withdrawal for consumption, unrestricted-use stock is checked.
_ In the case of a release from stock in quality inspection, quality inspection stock is
checked.
_ In the case of consumption of consignment material, consignment stock for unrestricted
use is checked.
Checking Available Stocks
In addition to checking the various types of physical stock, you can also check available stock
from a Materials Planning perspective. With this type of availability check, you can, for example,
prevent a quantity already reserved from being used for another purpose.
There are 100 pieces of a material in unrestricted-use stock. 70 pieces of these 100
have been reserved for a particular requirement date.
You want to withdraw 50 pieces for a different purpose. If the availability check is
active, depending on how the system is set, you will receive:
_ A warning message
_ An error message
_ No message
Maybe you are looking for
-
It seems the way Groovy has been added to JDeveloper 11g's OC4J is causing us problems. I would guess it is a classloading issue. The Groovy jar is included in the BC4J/lb directory. As a result it seems unable to find our Groovy DSL classes unless w
-
Removing warning messages - PTMW
Hi, I must to restrict the message apperance for transaction PTMW. In PTMW, when managers click on Goto -> Process Process Messages, they should see only the error messages. I tried to use badi PT_BLP_USER, but without success. Can you tell me how I
-
Stock Statement - Opening & Closing Values
Hi Guys, I am using the below query for opening & Closing Stock Report. select a.ItemCode,a.Des, a.WareHouse , (SELECT (sum(t1.inqty - t1.outqty)) FROM OINM t1 WHERE (T1.DocDate < '[%1]') and (t1.itemcode = a.itemcode) and (t1.warehouse = a.whs) )
-
Query rule using query variables
Hi All, I am working on a query rule in SharePoint 2013. I am trying to build a query text using query variables to provide profile based results to the users. The query text which I am using in the query builder is of the following format: {SearchBo
-
Search itens with item level security enabled
Hi, I have a page that "item level security" enabled. I am doing a select to get itens... How can I get only itens that current user have view permission? select wv.title, wvt.numbervalue, wv.description, '/pls/portal/url/ITEM/'||wv.guid link from po