Header conditions in purchase order.

Hi experts,
I want to omit the header and item conditions for a purchase order with document type 'CS', I mean I want to that purchase order doesn't have conditions when I check it in transaction me23 or the condition value be zerou2026. Does anybody know some userexit or badi to do that????
Tanks a lot.

Before removing something via user exit that was added before by some customizing or price determination, you should check in
whether there is a better solution.
Thomas

Similar Messages

Header Condition for Purchase Order Services

Hi All,
It´s possible to add a header/item condition at service level, that will be charged in total at the first service entry sheet for that service?
Thanks in advance,
Tiago Ferreira

Hello Tiago,
As per note 353482 it is possible to maintain header condition on the SERVICE OUTLINE LEVEL.
This note explains what condition types are available.
Best regards,
Eduardo Junior

Header note of purchase order.

hi friends,
i want to print the header note of purchase order in
script (which is developed)
can anyone please tell me the solution
how can we retrieve this using include object
thanks & regards
srinivas.

Hi ,
you can include as follows.
1)go to text editor select insert command option after placing the cursor where you need to insert the text.
2)Select command button.
3)in that type as follows.
/: include &ekko-eblen& object 'EKKO' id 'F01' language 'EN' Paragraph ....
or type as follows.
/: include &ekko-eblen& object 'EKKO' id 'F01' language 'EN' Paragraph ....
Thanks,
Nethaji.

Activating conditions for Purchase Order workflows in EBP

Dear SRMer's,
I am facing the following problem:
System Info :SRM Server 5.5, ECC 6.0
Scenario 1:
All start conditions for Purchase Order in SAP Business Workflow are activated.
I created a direct procurement shopping cart (DP) in SRM browser and ordered it, then I logged in as proffessional purchaser, changed the Price and processed the DP PO.
When Ordering, the follow on Documents are created, but says the PO is waiting for approval. When I check for this PO in the Backend R/3 system in the Me22n (Display PO changes), I don't see the PO.
Scenario 2:
All Start conditions for Purchase Order in SAP Business Workflow are de-activated
I created another direct procurement shopping cart (DP2) in SRM browser and ordered it, then I logged in as proffessional purchaser, changed the Price and processed the DP2 PO (Status is held).
When Ordering, I get the Warning message, no workflow found, contact system administrator.
Please advice what needs to be configured for the PO to be ordered successfully.
Thanks in advance
Raj

Hi,
In your scenario 1, if system is saying that there the PO has to be approved, it means that you have managed the user that will receive the workitem..
Activating all PO WF is not a solution as in standard there are two many cases activated (amount, role, limit...)
I propose you to first activate only the 0 step WF and to overwrite the code inside
Just code that every PO modification should trigger O step WF thus it will be more simple to test it.
Later on, if you want to implement more complex starting conditions, you just have to modify the WF content...
Kind regards,
Yann

Default Header text in Purchase Order

Dear All,
I want to have a default PO header text.I.e whenever I create a PO the header text say "This PO is for XYX" should come as default in Header Text. How this can be achived.Through Config OR using some Function module..
what are the config.steps.?
Thanks in advance .
Regards
Amar

Try below steps this may help you
Adopt Purchase Order Header Text
To default the Header Text into the Purchase Order
Step 1 :- Maintain text in Vendor Master
MK02 - Change Vendor
Choose Extras -> Texts - Input the text in Purchasing memo
Step 2 :- Link Text types to Header text in Purchase Order
OMFV - Define rules for copying (adoption of) text
Choose Header Text
Choose Goto -> Linkage: text types -> To vendor
Filled in the field No. (e.g. 01 - Header Text), next tick whether you want the text to be adopted or for displayed only
Choose Update to save

HEADER TEXT in purchase orders using BAPI_PO_CREATE

How to update HEADER TEXT in purchase orders using BAPI_PO_CREATE or BAPI_PO_CREATE1?Please advice for both types.

Hi Srini ,
IF you are using the BAPI_PO_CREATE , we are not having the parameter to pass Header Text.
If you want to get Header Text directly then Use BAPI_PO_CREATE1 wiht a parameter POTEXTHEADER (I am not sure it is there in 4.7).
If BAPI_PO_CREATE1 does not exist in 4.7 then use create_text function module to update the the Header text
Hope it helps
Rgds
Sree M
Edited by: Sree Merugu on Jun 13, 2008 5:10 PM

How we will maintian Header Text in Purchase Order Mandatory?

Dear All,
How we will maintian Header Text in Purchase Order Mandatory?Please suggest a Solution..
Thanks,
Raju

hi
in standard it is not posible u need to use User exit: EXIT_SAPMM06E_012 of enhancement MM06E005. check details with ABAPer
Vishal...

Copying Purchase requisition header text to Purchase order.

Hi Experts,
Can you suggest me a way to copy purchase requisition header text to purchase order?
Best Regards,
Shailendra

Hi
PR header text cannot be copied to PO ....... its std SAP .... reason being many PR can be copied to same PO .... so how to decide which PR header text to be copied to the PO .... ???

Price Condition in Purchase Order Header

Hello experts,
I set a new price condition for the header of purchase order. Yet I wanted to put this price condition to appear by default in the header. But I can only put this condition to appear at the header if I set this condition in tcode SPRO -> Define Calculation Schema as Fixed. but that's not what I want. I want to set the condition as manual and to appears by default in the header whether I use the condition or not. Is this possible? Put this price condition as default in the header? How can I achieve this behavior?
Thanks in advance,
Best regards,
JP

Hi,
the path to define the access sequence is
IMG>>>MM>>>Purchasing>>>>Conditions.>>>>Define price determination process>>>define access sequence (M/07).
for this you can actually use the existing ones which suits your condition records level. otherwise create a new table for it and then use it in the access sequence.
then assign this access sequence to your condition type in M/06.
for your reference
Step to create new access sequence
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm

Absolute Header Discount for Purchase Orders

Hi SAP Gurus,
Good day!
The scenario that I am testing is that I want to apply an absolute discount of USD1000 for a purchase order having 3 line items. When I use the available standard absolute header condition types and indicate the said amount, the system allocates USD1000 to each of the PO items. If that would be the case, then I have to enter USD1000/3 as header discount so that I can get the whole USD1000...Is there any other way so that I can just enter the whole amount without having to divide it by the number of PO
line items? Is there a setting that I need to consider in the condition type? Or is this really the way that SAP designed the condition types to behave? would you happen to know the governing reason why?
Also, I would appreciate it if you can provide me with some in depth training material regarding pricing procedures. The discussion on the standard MM course only briefly discusses the governing concepts.
Your immediate response is highly appreciated.
Best regards,
Pugna

go to M/06...here in your absolute discount condition type check whether it is maintained as calculation type Fixed amount or not...if not then maintain it....it will automatically distribute
Otherwise
Check whether it is Header condition or Item condition...if item condition is not ticked then tick it....other wise you can create a new condition type also with item condition tick and maintain the same in your pricing procedure in M/08...
Now while processing PO enter the respective absolute discount amount in each line item rather than in the header condition tab...
Check http://wiki.sdn.sap.com/wiki/display/stage/MM-PRICINGUSINGCALCULATION+SCHEMA for pricing procedure..
Regards,
Indranil

Condition in purchase order not distributed in line items

Hi All,
    I have a condition ZD21 (delivery charges) in purchase order. When i enter the condition at header level, it supposed to distribute the charges among line items. However sap put the entire amount in one of the line items.   The condition has condition class A (surchage), Calc typ B(Fixed Amt) and B as cond cat.   Header condition is selected (not item).
   Sometimes system populate an amount at the header level for this delivery charge.
How can i get the amount to distribute to all line items ? Also, where is the populated amount coming from ? Anyone with any suggestions ?
thanks
joyce

Hi Tej,
Group condition and Header condition were selected. I noticed that for other plants, the delivery distribution works but not for this plant. This wouldn't have anything to do with plants, right ?
What is the group based on for Group Condition ?   Thanks.
Edited by: Joyce Chan on Jan 10, 2012 2:54 PM

Unlimited space in Header Text of Purchase Order

Hi
Our customer wants to have unlimited space in the Header Text of the Purchase Order. Standard SAP Purchase order header text allows 15000 lines to be entered (approx 150 pages). After which the text needs to be split and entered. The same was suggested to the customer, but he wants to have unlimited space to enter in the Header Text and the same to be printed in the purchase order.
Can any one suggest a solution for the same.
Thanks in advance.
AJ

Hi all,
Thanks for your quick response. The customer has got his own sets of terms and conditions which he wants to enter in the purchase order and take it in the printout of the purchase order. The data of these terms and conditions goes to more than the standard limit in SAP. Please help with a solution for the same.
Thanks in advance.
AJ

Inco terms based conditions in Purchase order

Hi All,
I have a requirement for purchase orders.
If If inco terms is CIF-Cost Freight & Insurance system should propose freight condition type automatically.
If inco terms is EXW-Ex Works system should not propose freight condition type.
Where can we do this setting?
Kindly explain.
Thanks,
Nandan.
Edited by: Nandan on Jan 14, 2009 11:02 AM

Hi,
You can create an Access Sequence involving Inco Term, then assign it to the freight condition type. You have to first create a condition table.
Once the above config is in place, using MEK1 create the condition record maintaining Inco-term CIF, by way which once this inco-term is added to the PO header, the freight condition will be proposed.
For the other one EXW, you don't need to do anything as no condition record is maintained no automatic proposal will happen
Ramesh

How to block post price conditions in purchase order

I need to block post price conditions in the purchase order, after doing MIGO.
The problem is that somtimes buyers people go to the purachse order with ME22N, even if MIGO has already been made for this purachse order. They change The amount of certain price conditions in some or all the posts of the purchase. when people of accounting receive the invoice, there are problems of price differences.
i need help to do it
Thank you in advance for your help

The system will not allow to change the price once goods receipt takes place on that particular order. It happens only when we reverse the reciepts and make the po open. In such case the persons can change with ME22N. Its simple that only authorised user to have this transaction code and other users should not have this transaction code authorization.

How to block post price conditions in purchase order after doing MIGO

I need to block post price conditions in the purchase order, after doing MIGO.
The problem is that somtimes buyers people go to the purachse order with ME22N, even if MIGO has already been made for this purachse order. They change The amount of certain price conditions in some or all the posts of the purchase. when people of accounting receive the invoice, there are problems of price differences.
i need help to do it
Thank you in advance for your help

The system will not allow to change the price once goods receipt takes place on that particular order. It happens only when we reverse the reciepts and make the po open. In such case the persons can change with ME22N. Its simple that only authorised user to have this transaction code and other users should not have this transaction code authorization.

Header conditions in purchase order.

Similar Messages

Maybe you are looking for