Frame Order / Blanket PO

Hi experts ,
When I try to create a Blanket PO with A/c assignment category U / Item category B & enter all reqd. details , I get stuck at following error message
Indicator for Invoice receipt used not allowed
How to get rid of this as I need to post invoice for this in the end ,
Can anyone answer pls.?
Thanks ,
Prasad

Hi,
please check the information from the note 441371
and also the table entries in table T163 for your item category.
In our standard system the following entries are maintained for
T163-PSTYP = 1:
PSTYP         1
MATNO         -
KNTZU         +
BFKNZ         -
WEPOS
WEPOV
WEUNB
WEUNV
REPOS         X
REPOV         X
STAFO         SAP
J 1BITMTYP
PTEXT         Limit
EPSTP         B
It means that the invoice receive is mandantory for item category
B (item category 1 in the internal tables).
In order to ensure frictionless external services management, the
entries in this table should not be changed.
Goods receipts or the entry and acceptance of services performed are not
necessary in the case of a blanket PO and limit items. The invoices are
posted directly with reference to the purchase order, provided that the
specified value limit is not exceeded.
Regards,
Edit

Similar Messages

Difference between Frame order and service order

Hello guys,
Can anybody tell me the difference between the Frame order and work order in system point of view?
Which are the steps for doing the

Hi Sam,
Framework order: -
Purchasing document used to procure materials or external services. Instead of stipulating a specific delivery date, this type of purchase order has an extended validity period.
Framework orders are defined via the document type FO. They are used in accelerated procurement processes in connection with maintenance/ servicing plans or invoicing plans, and for blanket purchase orders (purchase orders with limits).
A framework order covers multiple procurement transactions over a longer period in cases where the administrative costs of processing discrete POs would be disproportionately high.
Services Order: -
Used as a means of documenting service and customer service activities
in Logistics - General (LO),, Order comes to
Describes a task which is to be carried out within a company.
The order specifies:
    - which task is to be carried out
    - when the task is to be carried out
    - what is needed to carry out the task
    - how the order costs are to be settled
Regards,
Shyamal

HD 3-2 frame order

The show I am working on just went HD. The editors (Avid Media Composer) are sending us clips that are 59.94 fps. The problem is that they are coming to us with a full frame 3-2 frame order. No, fields, just frames ordered AA BBB CC DDD EE FFF etc. I need to do roto and motion tracking, which is not pretty under these circumstances. I manually stripped out the frame repeats but it was a pain. Is anyone else dealing with this? Is there a way to automate this? TIA.

I work on a major network (ABC) TV show. Accoding to the editors all of ABCs shows are posted and delivered in 59.94p format. The Avids convert the 24p footage to this format on import. Our graphics department figured out that we could convert back to 24p by bringing the footage in and applying posterized time and then recomping into a 23.976 comp. We have to slide the footage in the precomp a frame or two to get it not to repeat frames, but it seems to work. I suspect others will start seeing this soon as well.

QMASTER/SHAKE Frame Order

Hello,
Anyone know how to make it so Qmaster Clusters render in order, insted of the distrobuted frames? I am rendering about 8,000 2k frames and the way it renders now is frames 1-200, 400-800, 1200-1400, etc... and so on, so if the nodes crashes, I have to fill the gaps of the frames. Can be very tedious..
Anyone know how to make it so the clusters render in a count order, 1, 2, 3, .... so if the cluster crashes I can just start over and continue, insted of having to fill the gaps?
Thanks.
dual 2gig G5 Mac OS X (10.4.8)

I just wanted to follow-up on this problem. Seems as though the root cause is the Perian QT plugin. There seem to be many reports on this list of this exact problem and the solution has always been to remove Perian.
Unfortunately, my camera produces an AVI using the Xvid codec which QuickTime does not understand, and Perian is the recommended plug-in to handle it. Perian otherwise seems to decode it nicely and the playback in QuickTime is just fine. The problem is FCE's interaction with it, somehow. I don't know if this is a Perian bug or an FCE bug.
I have looked for replacement Xvid decoders other than Perian, and have found a couple. But the main problem with those is that now audio doesn't work when playing my clips. There was one audio solution to the non-audio problem posted, but in chasing it down, the developer no longer even maintains a download page, stating that the A52Codec is now part of "Perian", install that instead:
http://trac.cod3r.com/a52codec
Argh! Why can't Apple make us a decent Xvid codec for QuickTime???
Does anyone have a direct solution without having to convert the AVI Xvid stream to something 10x larger for FCE to use more directly? My understanding is that FCE does all of its encoding/decoding using QuickTime, so in theory the Perian Xvid support should handle it, aside from the frame ordering glitches. But when I convert my 719 MB AVI Xvid clip to DV/DVPRO - NTSC that is more palatable for FCE, the resultant clip grows dramatically to 6.58 GB and I will inevitably require 10x disk storage which will get very expensive. So that solution is sub-optimal, not to mention the time required to convert the clip, it takes a long time and I generally have about a dozen to do after a day of capture.
Has anyone solved this? If so, please share your solution.

Framework order/blanket order

HI All,
I need help about frame work order. Before writing this thread , I did lot of search for answer but I am not successful in finding resolution hence this post.
I have created framework order; doc type FO. Item cat = B, For testing purpose , I entered validity dates as 21 nov and 22 nov in the PO. Now when I try to post invoice with invoice date (as well as posting date) as 11/23, system accepts without giving any error or warning about exceeding validity period. i.e. system is not stopping from posting invoice..! so what is the effect of validity dates on the invoice posting?
Another important issue is that , in the invoice I am not able to enter invoice amount. For this issue I searched a lot but there is no statisfactory answer. I know very well that on the MIRO screen , I need to click on the account assignment button and enter the amount. However while entering this amount, system asks for G/L account which I can not enter as it is grayed out. So not sure how to enter invoice for the framework order. Is there any config settings?
I did this testing after maintaining tolerance limits "LA-Amount of blanket purchase order" and "LD-Blanket PO time limit exceeded" in the config. For LA key I set up upper limit as say 1%. For LD I am not sure what to put so I put 1 in check limit field.
Please help me on this issue.
Thanks,
Ritesh

Hi Ritesh,
The Invoice for the Framework order should be posted same as we post invoice for other doc types.
The Acct assignment should be entered at the time of invoice only if there is multiple acct assignemnet OR the acct assignment category U-Unknown is selected in the PO.
The Tolerance limitis LA and LD will help you block the invoice for payment.
Rajesh Satope

Flow of Purchase order /Blanket agreement to iSupplier portal

All,
Created a user login for a supplier in the iSupplier portal and made Standard purchase order and Blanket purchase agreement against the supplier.I am not able to view the PO details in the iSupplier portal login of the supplier.Can anyone detail on the mandatory setups that need to carried out for PO info to flow into iSupplier portal.
Thanks,
Subbu

The isupplier portal drives off the purchasing archive tables.
po_headers_archive_all - etc..
Ensure that under Setup/Purchasing/Document Types - you have Archive on Approve.
This will ensure your purchasing data hits the archive tables.
If you still cannot see it - then the problem lies in the securing attributes on your login.
The more you have the more restrictive the portal is.
Lastly, if those are proper then your problem lies in the setup of your Security Profilie - created in the Human Resources module, allocating
access to the Operating Unit(s). You will need to create the Security Profile - and assign it to your MO and HR Security Profiles.
Then retest.
Don't forget to run the Security List Maintenance request in the Human Resources Module to ensure proper seeding of your new
security profile.
Regards,
Mike

Images in roll are in reverse frame order

Greetings from a Mac and iPhoto newbie,
I just had 7 rolls worth of 35mm film negs scanned to (7) CDs by the local drugstore and I loaded the photos onto iPhoto. No problem there, but I then realized that the lab had scanned my photos in reverse order (ie. frame #1 is now 24, frame 2 is 23, etc.)
So now my photos appear as an iPhoto "roll" backwards from how they were shot in the camera. I suppose I could manually change the time on each and every photo to force it to whatever order I want, but that would be a bit of work to do.
My question: Is there an easy way to reverse the photo order on each of the rolls?
thanks for any assistance!
rtphotos
macbook pro 15.4" Mac OS X (10.4.8)

The files will be sorted by the capture date or, in the case of scanned files, the scanned or modified date of the file. This will reverse when you change the ascending to descending. If the files were scanned you need to check the which date of the actual file that is being used. PhotoInfo can open a folder of files and display and change the capture date. Try it to see if there is a capture date and what is the order of the dates.
If it's the captured or modified date that's being used the only application that can change those is Mira. The downside to it is that all files in a folder are batched changed to the same date and time (if you select the time option). There's no option to add a delta time between each subsequent file.
Do you Twango?
TIP: For insurance against the iPhoto database corruption that many users have experienced I recommend making a backup copy of the Library6.iPhoto database file and keep it current. If problems crop up where iPhoto suddenly can't see any photos or thinks there are no photos in the library, replacing the working Library6.iPhoto file with the backup will often get the library back. By keeping it current I mean backup after each import and/or any serious editing or work on books, slideshows, calendars, cards, etc. That insures that if a problem pops up and you do need to replace the database file, you'll retain all those efforts. It doesn't take long to make the backup and it's good insurance.
G5 Dual Core 2GHz, 2G RAM, 250G HD; G4 Dual 1Ghz, 1.5G RAM, 80G HD, Mac OS X (10.4.8) QT 7.1.3, 22 LCD, 200 & 160G FW HDs, Canon S400, i850 & LIDE 50, Epson R200

Frame ordering in Zeri fragments

I have a stream that stops playing back in Zeri player after the first few seconds (probably plays just the first fragment). I have another version of the same stream that plays fine. The difference is that the one that works correctly has the audio and video frames interleaved such that the DTS is always increasing.
E.g.
Does not work:
Audio frame 1
DTS = 0
Video frame 1
DTS = 0
Video frame 2
DTS = 40
Audio frame 2
DTS = 23
Audio frame 3
DTS = 46
Video frame 3
DTS=80
Works:
Audio frame 1
DTS = 0
Video frame 1
DTS = 0
Audio frame 2
DTS = 23
Video frame 2
DTS = 40
Audio frame 3
DTS = 46
Video frame 3
DTS=80
Can anyone confirm if the Zeri player expects the timestamps to increase monotonically across the audio or video tracks?
Thanks in advance.

Hi,
I have implemented HDS using Zeri SDK. In my implementation, I create f4f fragments with time ordered interleaving of audio and video frames. That's audio and video frames are interleaved with increasing order of PTS.
I remember facing similar issue during the development. If fragments were created with interleaving of audio and video frames with random time order, then OSMF player didn't play the stream.
Hope it helps!

Framework order (blanket purchase order)

Hi SAP consultants,
can aanybody give me the senario of framework purchase order.
i tried but it shows error " gr indicator is on " also it asks pricing conditions which you do not mention in it.
best regards
sandeep

Hi,
For consumable materials such as Pen, paper & pencil for your office or electrode for welding of a machine(not required regularly) for with a short text in the Purchase Order (does not need to have Master Record) with Item Category ' B' i.e.limit, where in the PO validity period as well as the limits are to be mentioned for the simplicity of procurement. The doc type for PO is 'FO' (Framework Order).
The GR or Service Entry for the PO are not necessary in this as well as one need not to mention the account assignment category during creation of PO it can be 'U'-unknown & can be changed at the time of invoice verification..
The purchasing process will follow the same procedure as outlined in the Regular Purchase Order process above, except the invoices will be paid using the FB60 transaction. When paying the invoice, the Framework Order number must be entered in the Reference field.
Regards,
Biju K

Alerts for framework Order

Hello,
I have a question regarding framework order (or blanket order)
When I crate an order which is a frame order -
Does tha SAP have an option that I can define that when a 85% of the order is used/ only 15% is left
I will get an e-mail Alert?

Hi ,
Thank you for your quick response.
If understand correctly - If I want the system to send an alert when a framework orded value is about to expire, the SAP can send a massage to the buyer?
Is it an option that is built-in in the SAP ? or does it takes development?

How do i export photos to a sd card in the order I arranged them in

My mother and I are putting together a digital picture frame album using an sd card. The pictures are in order in an album in iphoto, and a folder on my desktop, but when we drag the folder to the sd card and insert it into the frame the pictures are not in the order we arranged them. The pictures are always out of order. Any help is greatly appreciated, THANKS!

Think about how computers work - file do not have "an order" you view them with a program that puts them in an order - in the finder this may be by file name, creation date, modification date, size, etc - in iPhoto it can be by a manual sort, by photo date, etc
So the solution is to understand and see how the photo frame orders photos adn then export the files using something that keeps that order - for example if you are going to be viewing them in date order then manually sor tthem and use the batch change date/time command to set them to accending dates so the photo frame displays the way you want
The order the photo frame displays has nothing to do with iPhoto but you probalby can use iPhoto to set photo or file attributes to accomplish what you want
LN

Cannot edit purcahse order quantity column in SAP b1 8.8

Hello experts,
I am facing a small problem...I have created a list of items in the item master. I enter those items in the purchase order blanket.. So by default the quantity is set to 1 for the corresponding item.. When i try to edit the quantity column a message is flashed saying " Cannot edit".. now when i enter the same quantity using the calculator in the quantity field i am able to get the desired number on the row..but again i get a message saying that "cannot edit" .
I am doing this entry in the manager mode.If i do the same process using another user id which do not have any managerial rights, i do not get any sort of error..
Kindly help me solve this problem
Regards
Shyam

Hi Rahul,
Got the concept....We have not used any stored procedures for validation....we have just restricted access using normal authorizations....i being a super user, am not able to edit
Regards
Shyam

API to create Purchase Order in Oracle applications?

Hi All,
Can you please tell me the API to create Purchase Order in Oracle Applications.

Hi,
Pl. review the followng link.
How To create/update a Standard Purchase Order/Blanket Purchase Agreement/Quotation through PDOI process (Doc ID 1406003.1)

Limit Order Shopping Cart issue

Hi SRM Gurus,
I have some issue regarding Limit Order SC.
Currenty I am using SRM 4.0 and doing the Limit Order SC.
The Limit Order SC has been created successfully in SRM and the PO is also getting populated in ECC.
But the problem is like,
When we create Limit Order(blanket) Shopping cart, then there has 2 options to do that.
(Under Follow-Up Action)
1. Confirmation and invoice
2. Invoice Only.
Depending on the above in ECC, the Item category for the PO will be D(Confirmation and Invoice only)and B (Invoice Only).
But for my case it's always showing Item Category D in both of the cases.So as because of this issue, some thing is going wrong from ECC perspective.
So please help me out from this problem.
Thnaks for your help in advance.
Full points for the answer.
Thanks again,
Shraman

Hi Shraman,
We would like to start using limit shopping cart, but do not know how to implement this.
Can you enlighten me in regards to this?
Can you do it without using extended classic scenario?
I have the option in the shop on behalf but not in normal shopping
Thanks in advance,
Thomas

Animation frames vanishing?

I have noticed a distracting problem with my copy of CS6 as of the last few months.
I tend to do my artwork in half screen mode so I can watch a movie on the other half while I work. This is pretty easy for me once I got a comfortable layout for my tool bars. However, when I do an animation, things start going sideways.
Full screen mode, the animation panel is there in all its glory.
I drop the window down into its locked position at the bottom and the frames are still there.
But as soon as I go half screen, all the frames vanish and no amount of clicking, pleading, or praying will get them to reappear unless I either remove the window from its locked position into a free floating window (where it gets in the way of EVERYTHING) or I take the whole program back into full screen mode (so I can't watch my show on the other half.)
This is getting really inconvenient with my current animation project since I can't really stay focused unless I have a show on at the same time. Is there some sort of a setting somewhere that I botched to make this happen?

It sounds like in you animation each frame is a single layer not a composite of several layers. In the case there may be a couple of scripts the could help you do what you want or you could write one. If your layers stack is in frame order. Writing you own would best best, Only one would be needed. The two scripts are save layers to files and the second Paul's load files into a strip. You may be able to modify Paul's Load images into strip to just process your layers stack. If you don't know scripting you may be able to create an action to do one layer at a time. There may be a problem with alignment if each frame layer dosn't have at least one pixel on the right edge of the frame. You would start using the action with the bottom layer in the stack targeted then just play it over and over till you have your strip,
The action would be quite simple.
Step 1 will add canvas the width of a frame to the right side of the document. Canvas Size anchor point left center box, Relative checked and width set to frame width.
Step 2 Select All.
Step 3 (ALT|OPT+]) target next layer higher in stack.
Step 4 menu layer>Align Layers to Selection>Right Edge.
You could also record a second action to play that action 100 time. Just record one play stem and then dupe the step 100 times.

Frame Order / Blanket PO

Similar Messages

Maybe you are looking for