Filed status of Purchasing data

HI Experts,
I am unable to create vendor as partner number is mandatory field.
where we control the field status of purchasing data?
Thanks,
Vani

HI,
Thanks for your reply.
I have checked all the fields under company code data in OBD# and OB23.
But i could not find partner function or parner number field there.
please tell me where it is exactly.
thanks in advance.
Thnaks,
vani

Similar Messages

Urgent- PR filed Status

Hi gurus,
Please guide me how to change filed status in purchase requisition.
Thanks

pls follow:
spro-mm-purchasing--purchase requisition-define document type---here u see the field selection assigned with the document type.
no w again follow spro-mm-purchasing--purchase requisition-define screen layout at document level-select the field selection u have seen assigned with the document type-choose details-here in the next screen u select thefield selection group and choose (F2)-in the next screen u can select the field table as per ur requirement.
regards,
indranil

HR/ESS - HRXSS_PER_READ_P0210_US/IRSLI, W-4, Filing Status

Two problems.
1. HR configured IRS Mandates in SAP. When an employee is IRS Mandates, a SAP field called IRSLI returns "X", else returned ""(empty). ESS' web dynpro model is HRXSS_PER_P0210_US. I guess one class under this model HRXSS_PER_READ_P0210_US would read in this IRSLI value. In ESS Context, we have a node to catch this IRSLI. When IRSLI equals "X", the employee's W4 will be displayed without EDIT button. That means IRS Mandates employee can not modify W4.
In QA, after the above change is made, ESS works fine, and EDIT button is hidden for IRS Mandates employee. In NW Developer Studio, Debugger shows IRSLI="X".
In production infotype 161, HR successfully configured IRS Mandates. In infotype 210, it clearly shows IRS Mandates checkbox is checked for the employee. But in production ESS, the IRS Mandates employee can still see the EDIT button in W4. I cannot debug directly in production, but I added a print command into the web dynpro program. The print command shows IRSLI="" in ESS.
The version of ESS in QA and production are the same. I have repeatedly deployed them and set some print commands to make sure they are current. ESS relies on the SAP field IRSLI returned from the model HRXSS_PER_P0210_US. But in QA, it seems SAP backend (QSS) can return IRSLI="X", but in production (PSS), it returns IRSLI="". Our SAP analyst checked on SAP side, and all configuration is fine. We tried to run a testing with HRXSS* program in SAP backend, but this program is hard to run because it needs a lot of inputs and settings.
My question is: is this a backend problem or front end problem?
As a web dynpro developer, I usually modify web dynpro programs in NW Developer Studio, then test them in QA in SAP portal (backend is QSS). After everything is good in QA, I deploy them to production. In this case, when I test it in QA, everything is fine. After deployment to production, it is NOT good. Very strange. I will appreciate any advice.
System info:
ESS version 600 SP13. Back end is ECC 6.0. JDK 1.4.2_13. SAP portal 7.0. ESS is in SAP portal.
Edited by: Y. Liang on May 27, 2009 5:34 PM
Edited by: Y. Liang on May 27, 2009 5:40 PM

Sorry, I posted problem #2 here. When I posted it with problem #1 above, all new-lines disappeared and made it hard to read.
2. This is another problem in ESS W4. Filing status dropdown has options such as married, single, head of household, etc. Our HR decided to remove head of household from the dropdown. SAP analyst configured the backend, and I did not do anything on web dynpro side. After the configuration is done in QSS, I logged on ESS in QA (sap portal). I could see head of household disappeared from the dropdown. This meant everything is a success and it is good to go to production.
The SAP analyst transported his configuration from QSS into production (PSS). But, when I logged on ESS in production, the head of household showed up in the dropdown!
I did not do anything on web dynpro side. I did not have any transport. It was a configure on SAP backend, and the analyst had transported it. I do not even know what the analyst did. Why it was working in QA (QSS) , but not production (PSS)? Is this a web dynpro front end problem or a backend problem?
Our QSS and PSS are the same in data, configuration and programs. While QSS and PSS are working differently, I am worried and doubting if they are really the same.
I will appreciate your help.
Thank you in advance.

Status in purchase order

1.Where do i see the workflow for a purchase order.
2. There are 6 status in purchase order, can someone give me the link or document about the status?
Regards
Sudharshan

1. Workflow for a PO can be seen from the navigation given below.
Purchasning > Purchase Orders > Purchase Order Summary > Inquire (M) > View Approval through workflow.
2. Use the Control Documents window to control requisitions and requisition lines as well as purchase orders, purchase order lines, releases, and shipments. For requisitions, the only available actions are Cancel and Finally Close. Only control options appropriate for the selected requisition or purchase order are displayed in the Actions field. The following control actions are available in this window:
Cancel - If you use on-line requisitions, and you cancel a purchase order you did not receive or pay at all, Purchasing cancels the requisition lines associated with the purchase order if the Cancel Requisitions check box is selected. If the Cancel Requisitions check box is not selected, the requisition lines are not cancelled and are returned to the pool of available requisitions. You can then assign these requisition lines to new purchase orders to fulfill your requestors' needs. See: Defining Control Options.
If you use on-line requisitions with quantity or amount based line types, and you cancel a partially received purchase order line, Purchasing recreates requisition lines for the remainder of the maximum of the billed or received quantity you have not received. You can assign these requisition lines to a new purchase order line to fulfill the requestor's needs. See: Autocreate Document Options. If you have implemented Oracle Services Procurement and use on-line requisitions with rate or fixed price line types, no requisition lines are recreated.
If you are using encumbrance or budgetary control, Purchasing automatically creates negative debit entries in your general ledger system to cancel the encumbrance that corresponds to the purchase order header, lines, or shipments you are cancelling, using the action date you specify in Action Date. Purchasing recreates requisition encumbrances for the requisition lines you used to create the purchase order if the Cancel Requisitions check box is not selected. Purchasing uses the distributions from your cancelled purchase order to recreate the encumbrance for your requisition. See: Budgetary Control and Online Funds Checking.
After you partially or completely cancel a purchase order, you need to inform your supplier of the cancellation. You can communicate purchase orders or releases you partially or completely cancelled. Purchasing automatically inserts a cancellation message on the purchase order, purchase order line, purchase order shipment, or release you cancelled.
You can source a requisition line from a line in the Prior Purchases region of the Supplier Item Catalog window. (A line in the Prior Purchases region corresponds to a purchase order line.) However, Purchasing does not automatically update the corresponding sourcing information if you cancel a blanket agreement or agreement line with which you source requisition lines. If you cancel a blanket agreement or agreement line, be sure to update the corresponding information in the Requisition Templates or the Sourcing Rules window. See: Defining Requisition Templates. See: Automatic Sourcing.
Close - You can close at the header, release, line, and shipment levels.
Close for Invoicing - You can close for invoicing at the header, release, line, and shipment levels. Note that if you close for invoicing a purchase order header that is currently open, Purchasing sets the status of all purchase order shipments to Closed for Invoicing, but the purchase order lines and header remain open. This status will not prevent you from matching an invoice to the purchase order or to the receipt.
Close for Receiving - You can close for receiving at the header, release, line, and shipment levels. Note that if you close for receiving a purchase order header that is currently open, Purchasing sets the status of all purchase order shipments to Closed for Receiving, but the purchase order lines and header remain open.
Finally Close - You can final close at the header, release, line, and shipment levels. Purchasing automatically closes fully billed and received purchase orders. However, to prevent further actions on the purchase order, you should use this window to final close purchase orders. Finally Close prevents modifications to the purchase order. Also, if you are using encumbrance or budgetary control, Finally Close automatically creates credit encumbrance journal entries in your general ledger system to reverse the encumbrance that corresponds to the purchase order header, lines, or shipments you are closing, using the action date you specify in Action Date. See: Budgetary Control and Online Funds Checking.
Freeze - You can freeze only at the header and release level. You freeze a purchase order when you want to prevent any future modifications to the purchase order. When you freeze a purchase order, you can still receive and pay for goods you already ordered. If you want to prevent future receipt or matching invoices against this purchase order, cancel or final close the purchase order instead.
On Hold - You can place a purchase order on hold only at the header level. This unapproves the purchase order while preventing printing, receiving, invoicing, and future approval until you remove the hold.
Open - You can open at the header, line, and shipment levels.
Open for Invoicing - You can reopen for invoicing at the header, line, and shipment level.
Open for Receiving - You can reopen for receiving at the header, line, and shipment level.
Release Hold - You can release a hold only at the header level.
Unfreeze - You can unfreeze only at the header and release levels.

Purchasing Data - 2LIS_02_SCL

Hi Experts,
We are loading the purchasing data from SAP R/3 data soiurce 2LIS_02_SCL. The PO raised in the local currency(JPY), then while PO generation it converted to order currency(USD). In the extractor filed BWGEOO posting the confirmation value which is calculted by current exchange rate table WKURS. But i do not want chk this PO values with the exchange rate.
So can i use the field BWEFFWR(Effective Purchase Order Value) for goods receipts values. Please provide your suggestion. because i am receiving this filed in the BW end and value looks fine(i mean, not using any exchange rate)
calcultion:
BWGEOO u2013 Purchase Value in Order Currency
bwgeoo = eket-menge * ekpo-effwr / ekpo-menge.
bwgeoo = Schedule Line Quantity * Effective Price / Item Quantity
For goods receipts, the following applies:
bwgeoo = bwgeo converted using WKURS
Advance Thanks.
RR.

Hi Gopal,
You can refer the below SAP Link for the 2LIS_02_SCL.
http://help.sap.com/saphelp_nw04/helpdata/en/8d/bc383fe58d5900e10000000a114084/content.htm
Currently we are using the BWGEOO u2013 Purchase Value in Order Currency in goods receipt amount.
The PO raised in the local currency(JPY), then while PO generation it converted to order currency(USD). In the extractor filed BWGEOO posting the goods receipt amount which is calculated by current exchange rate table WKURS. But i do not want calculate the goods receipt amount with the exchange rate.
In the same extractor field called BWEFFWR(Effective Purchase Order Value) which also post the goods receipts amount.
So can i use the field BWEFFWR(Effective Purchase Order Value) for goods receipts amount instead of BWGEOO field.
Please provide your suggestion. because i am receiving this filed in the BW end and value looks fine(i mean, not using any exchange rate). Now the problem related to the goods receipts amount. Please refer the above link for filed BWGEOO & BWEFFWR calculations.
Advance Thanks.
RR.

New processing status in purchase requisition

Hello,
I would like to add new processing status in purchase requisition such as E - Edited when simple changes are done in document.
Is it possible to add it?
If it is yes, please give your inputs.
Regards,
Sivakumar

Hi,
It is not possible via standard customization. You have to implement user exits with help of ABAPer;
MEREQ001 - Customers' Own Data in Purchase Requisition / Check in SMOD

While trying to activat the purchasing data source in LBWE I'm getting erro

Hi,
.while trying to activate the purchasing data 2lis_02_scl source in LBWE Iu2019m getting following error msg.
'Client XXX has status is not modifible'
Regards,
devi,

Hi,
The Transport Organiser maintains Change Requests.These requests record the changes made to the repository and customizing objects.Based on that objects changed they are
1)WorkBench Request & 2) Customizing Request.
Workbench Requests are those that involve changes to cross-client Customising and Repository Objects. The objects are independent of the client.Hence the requests are used for transferring and transporting changed Repository objects and changed system settings from cross-client tables.
Customizing Requests involve changes recorded to client-specific Customizing objects .These client specific requests are used for copying and transporting changed system settings from client-specific tables.
Refer this links http://www.allinterview.com/showanswers/57910.html
customising and workbench request
Difference between Customizing request and Workbench request
Thanks,

Modeling "Status" for transaction data in a cube

Hello all,
I saw this thread created sometime ago about putting status in a cube.
How to model Status filed
I would like model a status of transactions within a cube. One suggestion was to just create a CHAR characteristic of a certain length (I assume this would be in the E and F fact tables and not with the master data at all).
To me, this would mean that if the status changed, a whole new row would have to be loaded - and the old row removed? Would one use some kind of selective deletinon?
It seems that a navigational attribute would be best placed in the E/F fact tables.
Best Regards,
Casey

@kkc - thanks for the reply but I already knew about the E and F fact tables - I just did not know that compression takes care of the status field
@Wond - Above you said "Yes it will be a whole new record will be sitting in the cube, once the status changes the cube will have three records when doing compression the two will wipe out itself and you will remain with one."
So how does it decide which record stays around? By the loading date? Also, is there any good documentation out there that would say this?
Thanks a lot!
PS - I also found this thread but it speaks of the ODS and using 0RECODMODE (it does not say how to set this with the new BI 7.0 and the "Transformations"/"Data Transfer Processes")
Modeling "Status" for transaction data in a cube
Edited by: Casey Harris on Feb 29, 2008 11:28 AM

Refurbished iPod Touch didn't come with warranty, has wrong purchase date

So I bought a refurbished iPod Touch 5G a couple of weeks ago (in September). For some reason the serial number for the iPod shows up as being out of warranty and also states that it was purchased in May. Has anyone else ever had issues with the warranty and purchase date info being mixed up for their refurb? It became an issue for me because the iPod's screen was flickering. I took it to the Apple store, where they could see that the records were incorrect, but could do nothing about it. They replaced the iPod and zeroed out the replacement fee so it didn't cost me anything, but my iPod still officially lacks a warranty and has the wrong purchase date associated with it. I wish I knew who to talk to to get this cleared up.
I should add that I bought my iPod from the online Apple store, so this is all within their system.
Message was edited by: ekalter

Kappy,
Thanks for you reponse. The serial number for my iPod brought up the following information at the Apple store:
Warranty Status: Out of Warranty(OW)
Model: IPOD TOUCH (5TH GENERATION)
Date of Purchase: 06-May-13
...but I ordered the iPod online on September 21st. They had to bypass their system in order to give me my free replacement. I'm concerned that if I have a problem again in the future I will not get my 1 year of warranty coverage. It seems to me like someone failed to change some information associated with this iPod when they processed my order for the refurbished model.

Looking for Retina Purchase Date: All it gives is Mid 2012

Hey! I've been trying to find my purchase date so I can download Mountain Lion. I've been using my serial code, but the closest thing I get to a purchase date is "Mid 2012". I need to be more specific in order to fill out the request for the free upgrade.
By the way, I have the retina display.

If you purchased it online, it should be on your Order Status [you should still be able to see your Order Status even though it's completed].

How do I get iTunes songs off the iCloud back onto my computer, preferably without changing the purchase date to today's date?

Trying to download previously purchased iTunes songs that are firmly embedded in the iCloud. At one point these songs were all on my computer. Then I idiotically joined iCloud. All the songs were sucked off and into iCloud. iCloud couldn't provide more than twenty seconds of any song without freezing whatever device, Macbook Pro, iPhone 4s, ipods, or breaking up the playback into fits and starts and finally silence, ever, no matter if the connection was cable or wireless.
I have ever update on every device, I have the max. RAM, excess disk/flash space. The problem is the difficulty of downloading. Oddly the download to my ancient PC went almost without a hitch, it is with Apple devices that the trouble lies.
About 2/3 of the songs have successfully downloaded to my computer. However the purchase date, which I used frequently as a search/sort function, have on many of the songs been switched to today's date, or the date of the latest download instead of my original purchase date.
Many songs downloaded, many remain in the cloud with the 'cloud' icon beside them.
Clicking on the "download all" icon doesn't download them all.
They begin to download and then stop/freeze.
I'm reduced to manually scrolling to each song and clicking on the 'cloud' to download, this works sometimes and sometimes it doesn't. The whole thing usually crashes after a while.
This is where I am now, at the iTunes store on the "Purchased" page with all my songs in a list with "downloaded" or a "cloud icon" in the far right column, frozen once again.
I really would like to maintain the original purchased date(the day when I purchased the song from iTunes) but I'm to the point where I'd just be happy to get them downloaded onto the Macbook Pro, and hopefully never deal with the cloud again for the rest of my life.
Lastly, if anyone can recommend an alternative music site to iTunes it would be welcome.
Thank you.

I copied the iTunes file from the external drive and it's in both places. I thought all I would need is the iTunes program (which I downloaded to new computer) and my iTunes library file. There must be something else that's missing. My iTunes library looks the same on the new computer as it does when I open it on the external drive. If I click on an iTunes library song from my new computer, it will only play if I have the external drive plugged in.
My back-up drive is a mess. I have multiple copies of music, video, photo, and document files and I don't know how that happened. ={ Obviously, I don't know how to back up stuff properly and there are back-up files extending over a 6- to 8-year period. I think all I did was just drag and drop the main folders from the back-up drive to the same main folders on the C: drive. Also (and I'm kind of fuzzy on this) Windows used to automatically save music files in a folder within my document files (which makes no sense to me). As my Jewish friends would say, "Oy Vey!"

A friend gave me an ipod and i have no purchase date and i no longer have access to my friend

Ok so my brother was given this ipod as a present about 2 years ago by a friend of his as a gift. This friend was met at a farmers market in Los Angeles and my brother only got to be in contact with this friend on the weekends when he would sell fruit at the farmers market (my family runs Etheridge Farms Organic Produce and attends many different farmers markets in the Los Angeles area including Encino, Calabasis, and Santa Monica but the same people do not always do the same market). He then let me put all my music on it and since then my computer has crashed and this ipod is the only thing that has my music and videos on it. Now he has recieved a newer Ipod and has given me this ipod so i can redownlaod my music. Unfortunately the email address that was used for my old itunes account had been hacked a little over a year ago so I have recently gotten a new computer and a new email address, so I am trying to register this ipod onto my itunes account so i can get all 500+ songs and 3 movies but it is asking for a purchase date. I personally do not know the man who gave the ipod to my brother and my brother has lost contact with him. So I dont know what to do. I purchased all of the songs on my grandmothers credit card and the card has expired since then. I am just woundering if I am out of luck or if there is some way to get my purchases back by using what information I have from my old itunes account.
P.s. I know this ipod wasnt stolen because my mother knew about it and if my mom knows about it the first thing she will ask is where u got it from and go verify that it wasnt stolen from someone. My brother has gotten her into this habbit because he used to steal often and got caught either in the act or tracked down through security cameras on multiple occasions. Also the screen of the ipod is broken so I can not see what is going on with it but the music still plays and everything. Please help I have been trying to get information about the ipod for a few weeks now and am about to give up and that is alot of money spent to just give up on.

It all depends on the version of AirPort Express that you have.
If you have the "new" AirPort Express with both a WAN and LAN port, you can connect the G5 to the LAN <-> port on the AirPort Express.
If you have an older AirPort Express that has only one Ethernet port, then that port is already occupied with the connection from your modem.
Does your modem have additional open Ethernet ports or does it have only one Ethernet port?

How to get purchasing data from SAP R/3 to OWB (Oracle warehouse builder).

Hi,
My name is Pavan Tata. I work as a SAP BW developer. Here is the situation at my client place. Client decided to retire BW system and wants to replace with OWB(Oracle warehouse). In all this currently we have purhchasing application in BW production system and wants to move this application to OWB for the same type of reporting what they are getting currently.
Here is my question:
How to get purchasing data from SAP R/3 to OWB(Warehouse) with initial full loads and deltas mechanism in the same way as we do in BW.
Please help on this, also send me any documentation about this if you have.
Thanks,
Pavan.

Hello,
here is a short report which converts S012 entries to strings with separator semicolon. Perhaps this will help you?
Regards
Walter Habich
REPORT habitest2 LINE-SIZE 255.
TYPES:
strtab_t TYPE TABLE OF string.
CONSTANTS:
separator VALUE ';'.
DATA:
it_s012 LIKE s012 OCCURS 0,
wa_s012 LIKE s012,
strtab TYPE strtab_t,
strele TYPE string.
SELECT * FROM s012 INTO TABLE it_s012 UP TO 100 ROWS.
PERFORM data_to_string
TABLES
    strtab
USING
    'S012'. "requires it_s012 and wa_s012
LOOP AT strtab INTO strele.
WRITE: / strele.
ENDLOOP.
*&      Form data_to_string
FORM data_to_string TABLES strtab TYPE strtab_t
                    USING ittab TYPE any.
DATA:
    h_zaehler TYPE i,
    line_str TYPE string,
    l_tabellenname(10) TYPE c,
    l_arbeitsbereichsname(10) TYPE c,
    h_string TYPE string,
    h_char(255) TYPE c.
FIELD-SYMBOLS: <l_tabelle> TYPE ANY TABLE,
                 <l_arbeits> TYPE ANY,
                 <feldzeiger> TYPE ANY.
CLEAR strtab.
CONCATENATE 'IT_' ittab INTO l_tabellenname.
ASSIGN (l_tabellenname) TO <l_tabelle>.
CONCATENATE 'WA_' ittab INTO l_arbeitsbereichsname.
ASSIGN (l_arbeitsbereichsname) TO <l_arbeits>.
LOOP AT <l_tabelle> INTO <l_arbeits>.
    CLEAR: h_zaehler, line_str.
    line_str = ittab.
    DO.
      ADD 1 TO h_zaehler.
      ASSIGN COMPONENT h_zaehler OF
        STRUCTURE <l_arbeits> TO <feldzeiger>.
      IF sy-subrc <> 0. EXIT. ENDIF.
      WRITE <feldzeiger> TO h_char LEFT-JUSTIFIED.          "#EC *
      h_string = h_char.
      CONCATENATE line_str separator h_string INTO line_str.
    ENDDO.
    APPEND line_str TO strtab.
ENDLOOP.
ENDFORM.                    "data_to_string

I purchased an iPad mini on October 10th. I want to return it and get the new ipad mini retina when it comes out. How do I do that if the new ipad mini release date isn't until "later in November", which is beyond the 14 days from my purchase date?

I purchased an iPad mini on October 10th. I want to return it and get the new ipad mini retina when it comes out. I am currently still within the 14 day return/exchange window but how can I exchange it if the new ipad mini release date isn't until "later in November", which would be beyond the 14 days from my purchase date? If apple announces a new version of a product you just purchased but won't actually release it for more than 14 days, how can you possibly exchange the one you just bought? Is my only option to return the one I bought on the 10th (so return by 10/24) and then not have an iPad until the new one is available for purchase? Or would it make any sense to return the one I bought, get a new one, which would presumably have another 14 day return window, and then exchange THAT one for the new ipad mini w/ retina when it comes out (hopefully within that second 14 day window)?

Call the apple store you got it from and ask them. Sometimes in the past they've extended the 'no questions asked return' but only Apple can tell you for sure.

How do i find out my iPhone's original purchase date?

I bought it used from eBay and don't know when the owner bought it. It has warranty util July 21 and i want to extend it, so i want to buy AppleCare. One AppleCare it says it will extend the warranty for two year since the original purchase date. So how do i find out if i can buy AppleCare for my iPhone or not and how long would it cover my iPhone for?

You don't need to know the original purchase date (though it will be one year prior to the date of warranty expiration). You have until July 21st, the day when the warranty expires, to purchase and register an AppleCare plan, presuming you can still find the original plan. Apple no longer sells that plan; they sell only AppleCare+ which has to be purchased at or within 30 days of the original purchase. But some dealers still have the retail AppleCare for iPhone package available.
If you can find and register the original AppleCare, it will be in effect until July 20th, 2013.
Regards.

Filed status of Purchasing data

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