Foeign Trade Tab in purchase order (ME21N)

Hello,
How can I make sure that i always have a Foreign Trade Tab in my purchase order. This means; Even if the order is from a BE vendor to a BE plant?
Thanks,
Oktay

IMG > MM > Purchasing > Foreign Trade > Control Foreign Trade Data in MM and SD Documents > Import Screens In Purchasing Document
Here you can set per company code:
Call up import data screens in the case of EU import only
1 Call up import data screens for every import
2 Never call up import data screens
3 Always call up import data screen
In your case enter a 3

Similar Messages

  • Release Tab in purchase order disappear after release using ME29n

    Hi there,
    We are busy testing support stacks (upgrading from ECC6 SAP_APPL SAPKH60305 to SAPKH60307)and we've come accross a strange problem.  When we create a normal purchase order (ME21n) the purchase order does pick up a release strategy.  Using the older ME28 transaction to release this purchase order, everything is fine.  We can use ME28 to release the purchase order, as well as unreleasing the purchase order, as often as we want (the same purchase order).  When we use transaction ME29n the release tab in the purchase order just simply disappears after saving.  In the purchase order header changes, the release change is visible, but the release tab is missing.  This purchase order is now not subject for release, and a goods receipt is possible without release.  I checked in table EKKO as well and the release fields in this table for this purchase order is empty.
    Has anybody had a similar experience?  Any advise would be greatly appreciated.
    Regards
    Christo Vermeulen

    Hi Christo Vermeulen,
    I have detected the same problem as reported by you. Did you solve it? Do you know how can I procedure to solve it?
    Thanks in advanced,
    Eder Nicoleti

  • Address no. in delivery address tab of purchase order

    I want to know where is delivery address maintained. I am creating a po with item category K.
    I want to change the delivery address. When I save po. it gives address no. in delivery address tab of purchase order.
    I want to know what is the tcode for maintaing address.
    Is this customisation or master data maintenance.

    Hi,
    I am working on CR in which I need to change the delivery address.
    The purchase order I am referrring is having account assignment category K, without material no. & storage location.
    Plants and storage locations have addresses in the system.
    With what respect we will maintain address in tcode MEAN.For example plant. ?????
    Because in MEAN I create address and save but how this address will pick up in PO.
    Edited by: KiranCG on Dec 8, 2011 7:41 AM

  • Revision level not appearing in material tab of purchase order

    hi
    I have matained revision level in material master but it is not appearing in material tab of purchase order and print preview of purchase order
    regards
    Badari

    Hi, If u have created proper change no in CC01 with assigned object material with proper validity period u can give revision level to material.
    In order to reflect the current revision level on PO printout, the coding in PO print program should be designed accordingly to pick the latest revision level. PO output needs to be re-issued so that the new output can pick the latest information like PO revision level from the master.
    Refer below link also for more information,
    [Revision level in purchase order|Revision level in purchase order]

  • What is the use of confirmation tab in Purchase order ?

    what is the use of confirmation tab in Purchase order?

    Hello Balaji
    In Purchasing, the term Confirmation is an umbrella term for various kinds of information provided by a vendor to a customer with regard to ordered goods.
    Possible types of confirmation include the following:
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    A further form of confirmation frequently used in Purchasing is the Inbound Delivery, which is created on the basis of an incoming shipping notification. The shipping notification represents a vendor’s confirmation to a purchasing organization of a delivery date for a certain quantity of ordered materials (or the date of performance of ordered services).
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  • Bapi to update delivery date in confirmation tab in purchase order me22n tc

    Hi All,
    I am writing a BDC to update the data in confirmation tab for puchase orders for enjoy transaction.
    Please let me know how to updated delivery date in confirmation tab in purchase order(ME22N) using a bapi.
    I tried using BAPI_PO_CHANGE but found no parameter related to confirmations tab.  this BAPI has every thing to update like header data, item data, scheduling data..... except confirmation.
    So please let me know how to update the data in confirmation.
    We need to use only enjoy transaction ME22N not ME22 in BDC thats why we are looking for a BAPI.
    Regards,
    Venkat

    Hi
    Check the table parameter POCONFIRMATION in BAPI_PO_CHANGE
    U can see the field DELIV_DATE in the structure BAPIEKES.
    DELIVERY_DATE in the structure BAPIMEPOSCHEDULE as well.
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    Edited by: Dwarakanath Sankarayogi on Feb 5, 2009 7:57 AM

  • INFO UPDATE in the purchase order ( ME21N)

    Why the field INFO UPDATE in the purchase order ( ME21N) is not flaged when I create a purchase order?
    I create a PO, and I flag it in ME21N, but it cancel it? WHY
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    Hi
    Info update indictor can be set by defualt if you maintain the same in the Purchase inforecord,
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  • Extra tab in Purchase Order

    Hi ,
    Using BADI definition ME_GUI_PO_CUST, we created implementation ZPBS_FS_MM_PO for adding adiitional tab in Purchase Order Screen-- Tcode ME23.
    But, the extra tab is not being shown ...Iam not able to understand what the problem is...
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    method IF_EX_ME_GUI_PO_CUST~SUBSCRIBE.
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      ls_subscriber-name = subscreen1.
    the dynpro number to use
      ls_subscriber-dynpro = '9000'.
    the program where the dynpro can be found
      ls_subscriber-program = 'ZPBS_FS_MM_MM01_SUBSCREEN'.
    each subscreen needs his own DDIC-Structure
      ls_subscriber-struct_name = 'ZMEPO_BADI_STRUCT'.
    a label can be defined
      ls_subscriber-label = text-001.
    the position within the tabstrib can be defined
      ls_subscriber-position = 10.
    the height of the screen can be defined here. Currently we suport two screen sizes:
    value <= 7 a sevel line subscreen
    value > 7  a 16 line subscreen
      ls_subscriber-height = 7.
      APPEND ls_subscriber TO re_subscribers.
    endmethod.
    Thanks,
    ---Shivaa....

    s, darek i created d screen....
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  • Sales Order - Using Item Category 'TAB' - Individual Purchase Order

    All,
    I am configuring for the first time utilizing Sales Document Item category "TAB" - Individual Purchase Order.  I have a few questions:
    Is there a best practice configuration guide specific for this process?  I have found the 'third party' document/best practice, but nothing so far  on "individual purchase order from sales order'. 
    Is there a way to default Purchase Order Type "UB" stock transfer from the Purchase Requisition NB?  I thought this could be done based on the schedule line "CB" configuration, changing the 'item category' to 7 stock transfer, then this would carry into the mapping for purchase requisition type NB/item category stock transfer to purchase order type UB/item category stock transfer.  However, when I set '7' on the schedule line CB, I then receive a hard error when creating my purchase req to set the supplying plant.  I have more than one supplying plant, so I'm not sure if setting the '7' is the right setting for this process.  From what I've been able to find for documentation, the item category of the schedule line should be set to '0' standard.
    When I perform the post Goods Issue 601 of Special Stock "E" - to the customer (once the stock has been received into the right plant), the system is not creating an Accounting/FI Document to relieve the inventory and charge cost of goods sold.  I have reviewed automatic account assignment entries and these appear correct for 601 E.  Are there special settings for special stock "E" that I need to consider. 
    If you cannot answer all of these questions, but can answer one of them, I am most interested in teh last question above. 
    Regards,
    Sandra Miner

    Hi Reazuddin,
    What I don't understand is why:
    if I don't create PO --> I can create Outobund Delivery in Individual Purchase Order but if I create PO (not MIGO) I cannot create OBD in IPO.  (Note: in both cases I agree PGI is not possible)
    The flowchart is: Sale Order (IPO) --> Purchase Requisition --> Purchase Order (PO) --> MIGO (inbound delivery) --> MIRO (Vendor invoice verification) --> Outbound delivery ( delivery [OBD] + picking + posting[PGI]) --> Sales Invoice
    As per your comments:
    System will not stop you to create delivery, though you customize delivery item cat: as Check min qtty "0" - error message. because system checks for PGI qtty, but not the delivery qtty.
    But then in the case I create Sale order (IPO) + PO (without MIGO) --> the system should not stop me executing Outbound Delivery. It should stop me only if I execute Posting goods issue. But actually in this case, the system is stopping me at outbound delivery.
    I agree with Posting Goods Issue behaviour. It is logical in the following cases:
    Only Sale order (IPO) created --> PGI is not possible
    Sale Order (IPO) created + PO created --> PGI is not possible
    Sale Order (IPO) created + PO created + MIGO executed (inbound) --> PGI is possible.
    Thank you very much for your feedback.
    Regards,
    Alberto Ramos.

  • Reg. Shipping Tab in Purchase Orders

    Hi All,
             I am new to MM and wanted to know about the SHIPPING data tab in Purchase Order because, i have seen PO's with Shipping Data and without Shipping data.
    Major questions i have is....
    1) When does SHIPPING TAB populate in PO?
    2) Would there be any cases where SHIPPING tab data is not needed?
    3) Is there any Configuration place where it can be controlled to appear in PO while Creating or not ?
    Any help would be appreciated.
    Thanks
    Mukund

    Dear Friend,
    Shipping tab will be come whenever your doing the stock transport order between  plant to plant within the company code or plant to plant inter company stock transfer
    use the following link to setting for sto configuration
    http://74.125.153.132/search?q=cache:EAkKl7qqM3IJ:www.scribd.com/doc/8985938/STO-Configuration-in-ERP-SAP-ECC-6-stoprocessinsap&cd=8&hl=en&ct=clnk&gl=in
    Regards
    Pramod

  • BADI / User exit for Purchase order(ME21N) after saving the document

    Hi expert,
    I need the BADI / User exit for Purchase order(ME21N) after saving the document
    This is for email sending after create the purchase order so PO document number will be the import parameter
    pls help me
    point will be reward
    Regards,
    Ganesh

    Hi Ganesh,
    Could you please share your solution?
    Thanks.
    Hoops
    Edited by: Hoops on Jun 13, 2011 10:51 PM

  • Adding a custom tab in Purchase Order with two fields - ME21N

    Hello Experts,
    My requirement is to add a custom tab with two fields in purchase order at header level.
    The BADI ME_PROCESS_PO_CUST is alreday implemented previously as there was one custom tab added previously in header.
    The structure  CI_EKKODB already have the custom fields for the enhancement done earlier.
    Now to add my additional tab how should i proceed ....should i put my additional fields in the same structure and write my code in same BADI.....will there be any impact on already done enhanecement.
    Please suggest in achieving this functionality.
    Thanks,
    Naveen

    Hi,
    Check this [wiki|http://wiki.sdn.sap.com/wiki/display/ABAP/DetailedexplanationaboutBADIandthewaystofindtheBADIwithanexample%28ME23n+transaction%29], it tells you how to do with an example for item data.
    Regards,
    Eduardo

  • Item level Info record PO text field in Purchase Order Me21n transaction

    Hello All,
    I have to enter some information in the PO info record text field (which is in Item level Texts tab of ME21n transaction ) using an user-exit at the time of creation/change of purchase Order.
    Does anyone knows the user-exit and how to update the text field ?
    Any help is really appreciated
    Thanks
    Ricky

    Check with : Enhancement : MM06E005
    Function module : EXIT_SAPMM06E_017
    This user exit will trigger when you enter the data in item level(Both creation and change)

  • Error while saving a vairant in purchase order- ME21n

    Hai friends,
    While creating/saving a variant in create purchase order transaction(me21n) it is showing the error as " Not all radio buttons from radio button group FUNC were hidden". Can any one help me to fix this problem.
    Thanks
    Hari

    Hi,
    Could you please implement the following sap-notes and restest 
    this issue.                                                                               
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    962712    DB291 for saving a variant: Radio button group func       
    994798   Error DB 291 when saving variants  
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    Best regards
    Erika

  • Smartform in Purchase Order ME21N

    Hi guys.
    I'm working in SAP 6.0 ECC. I am developing a sapscript for purchase order and it is working well, but i wanna do the same in smartform, i checked on the web that sap 6.0 ecc has some standard smartform for Purchase Order, but mine doesnt have it. In addition, i tried to convert my sapscript to smartform, but the only thing that converts are the windows, no tables or variables, so it doesnt work.
    how can i do it? somebody did a smartform for ME21N??? what are the parameters that i need to use? the idea is that this smartform will be trigged at the moment of release the purchase order throught ME29N.
    Regards
    it will be super usefull that somebody could send me a smartform

    Sending attachments by mail is not really compliant with forum rules (because other people won't get the information).
    The good answer would have been to look at SDN "smart forms" home page, then look at section "preconfigured smart forms".
    It says that it must be downloaded from SWDC (SAP software download center), choose Installations and Upgrades -> ...Entry by Application Group -> SAP Best Practices -> SAP BP BASELINE PACKAGE ...

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