GR needs higher Quantity than STO Purchase order Qunatity
Dear Friend,
Pl suggest whicle in case of STO Purchase order, I want to receive higher quantity than PO qunatity.
After doing all Captured part-I, when Check button is activated..it showing
PL Stock in transit exceeded by 0.500 MT : FIN500 1000 FSMS
Message no. M7022
Even I tried to change the system message in OMCQ in warning message, still showing the same.
Pl suggest.
Jyoti Bhushan Sharma
Hi,
Increase the tolerance limit for the material in the PO under material data tab or check the unlimited field under the material data for the material.
Regards,
AM
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MMBE:
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When I am doing GR against STO (Purchase Order) , I am getting the inspection lot origin is from 08 -Stock tfr inspn. Why it is not taking 01- GR Inspn for Purchase Order.
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Edited by: Anupama on May 10, 2010 11:35 AM -
Create more than 99 Purchase Orders per Purchase Requisition
Referring to:
1. Question:
Is it possible to create several purchase orders with reference to the same purchase requisition?
Answer:
Yes, this is possible. You can create up to 99 purchase orders in the R/3 standard system. If you want to avoid this system behavior, refer to Note 385002. If you create more than 99 purchase orders with reference to the same purchase requisition, a dump occurs in the function module ME_CREATE_DOCUMENT (ME 807: System error: error during insert in table RSDB).
On the other hand, is it possible to create MORE than 99 PO's per purchase requisition?it is certainly not possible .
Because the 99 is a hardcoded limit in include LM61ITOP
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HI,
Good Afternoon,
Scenario on a procurement of every 10 Qty we receive 1 Promotional quantity.
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How to implement the promotional quantity on a purchase order
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Also look at Sundeep Sharma's presentation at http://www.ncoaug.org/NCOAUG%20Training%20Day%20Feb%202009/Sundeep%20Sharma%20-%20Integrating%20Advanced%20Pricing%20with%20Purchasing%20in%20Release12.pdf
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Need to specify different price on Goods Receipt than on Purchase Order
Hi!
My application creates Goods Receipt (object of type SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes). This Goods Receipt is based on an existing Purchase Order. Creation itself (including the reference to the Purchase Order) works well.
The problem is that using DI API, price in a document line is always set (automatically) to the price specified on the Purchase Order line. I'm not able to set the unit price to any other value. When I assign my unit price, document is added successfully, but my unit price is ignored. Unit price specified on the appropriate line on Purchase Order is used instead.
Thanks for help!
JanHi! I'm using SBO 8.81. I put my C# code below. The %xxx% strings are just symbols - for simplification.
SAPbobsCOM.Documents oPurchaseDeliveryNotes = (SAPbobsCOM.Documents)SBOCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseDeliveryNotes);
oPurchaseDeliveryNotes.CardCode = %CARDCODE%;
oPurchaseDeliveryNotes.DocDate = %DOCDATE%;
oPurchaseDeliveryNotes.TaxDate = %TAXDATE%;
bool first = true;
while(...) {
if(!first) oPurchaseDeliveryNotes.Lines.Add();
oPurchaseDeliveryNotes.Lines.BaseType = (int)SAPbobsCOM.BoAPARDocumentTypes.bodt_PurchaseOrder;
oPurchaseDeliveryNotes.Lines.BaseEntry = %DOCENTRY_OF_PO%;
oPurchaseDeliveryNotes.Lines.BaseLine = %LINENUM_OF_PO%;
oPurchaseDeliveryNotes.Lines.ItemCode = %ITEMCODE%;
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oPurchaseDeliveryNotes.Lines.Currency = %CURRENCY%;
first = false;
oPurchaseDeliveryNotes.Add();
Althought the unit price on the Purchase Order is for example 7 and in my code I assign the Price property for example 9, then when the document is successfully added, I see that on newly created document the unit price is still 7 (same as on PO). Value 9 is ignored without any errors or warnings.
When I remove the code which connects this Goods Reception with PO (i.e. assignment to BaseType, BaseEntry and BaseLine properties), created document is correct. However when there is a connection to PO, I'm unable to set different unit price.
Do you or anybody else have explanation for this? Or do you have some piece of working code you can provide?
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IDOC: INVOIC - for more than one purchase order
Hello Experts,
I have an IDOC INVOIC for incomming invoices.
The problem is, that in case of more purchase orders (GR was posted with the same delivery number!) the IDOC can not be posted, because it just finds the first PO (invoiced quantity higher than GR quantiy).
How can i reach, that the IDOC finds all PO with the same delivery number (from GR) und splits up the the relevant purchase orders!
In Segment E1EDP02
i have qualifier 016
and BELNR = is the delivery numner by GR (the delivery numner is the same for all POs).
Many thanks in davance,
HannesHi Prashant
1-I accessed form Setup > Transactions > AutoInvoice > Grouping Rule and removed (Group by) Data at the table
2-at system opiton i made this rule used
3-i Created 2 sales orders and shipped it
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Amr Hussien -
Another quantity in the purchase order
Welcome,
I need to do purchase order with reference to purchase requistion. t-code me21, PO stanarda ( PO ).
But i have problem with quantity. In P.Requistion entered 14.500 SU ( service ) but PO automaticly change to 14.000 SU.
I think that is a problem with rouniding but already checked SPRO and found nothing.
Plesae help:)
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BartekHi,
Please check if you have defined for the material in the view MRP1 a rounding value or not.
if you maintain the value please remove the rounding profile and rounding value in MRP-1 view of the material master, also remove it from the info record if present.
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I have create a P.R with Quantity = 154.762,800 , but when this P.R was used to Create a Purchase Odrer but here the Quatity copied from P.R is 154.762 only , which is not as same as P.R , also during creation of P.O , I got a Warning Message as below ( but i am able to save this P.O) :
Order quantity violates rounding rules (See long text)
Message no. ME386
Diagnosis
The rounding rule(s) marked with 'X' has/have been violated:
[_] Rounding via static rounding profile
[_] Rounding to order unit via dynamic rounding profile
[_] Rounding to logistics unit via dynamic rounding profile
[_] Minimum order quantity not reached
[_] Maximum order quantity exceeded
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[_] Delivery unit
[X] Fixed number of decimal places specified
[X] Rest could remain because no variable order unit allowed
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If you change the order quantity, the system does not automatically adjust it.
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Can ne one help me how to check n where to Check / Maintain so that the Quatity should be copied in P.O as saame as it is in P.R.
Best Rgds,
sap11I think i have resolved the issue , here in trxn = cuni the decimal pl. rounding is to be maintain for that particular unit of measure.
Steps
1)Use Trxn -CUNI
2)Click on Tab -Unit of Measurement
3)Select the Unit which is to be used in Purchase Order
4)After selecting go to Details icon on top
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6)In my case it is maintained as Zero, due to this reason the digits after decimal are not copied from P.R to P.O , But if this Decimal Pl. rounding is mainained as 3 then system will allow me to copy the digits upto three digits after decimal.
Rgds,
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CVD,AED , ECess is coming in Goods receipt screen under excise tab. It is picking from the Commercial invoice.
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Please check the following fields in schedule line:
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If your situation is this you don't have to expect SAP to create new shedule line I think.
I think you have to modify the schedule line manually if you want a 'Delivery date' different from that was defined in the line of the PO item.
BR
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I have a subcontract purchase order.
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rgdsFrom Ekko and EKPO i get the sub contract purchase order details (item catergory = 3 or document type = NB13 and document category = L)
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Rich Heilman,
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Thanks For your reply , I do not wish to do that way reason is
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