How to assign the vendor for Pipeline material like Oil,power etc.
Dear All,
Can anybody tell me , how tp assign the vendor for Pipeline material like Oil,power etc.
Dear,
Create source list ME01 maintain vendor here if vendors are multiple.
Create Info record ME11for vendor and material combination
Regards,
R.Brahmankar
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How to assign the role for currently created user from Webdynpro App.
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Edited by: Dhinakaran Jeyachandran on Feb 1, 2008 12:19 PM
Edited by: Dhinakaran Jeyachandran on Feb 1, 2008 12:35 PMIn the User Administration section of your portal find your newly created user and below select "Assigned Roles" tab then press <Modify> button and look through available roles on portal then just simply add and save. But if you want to do it programmatically see below:
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Hi,
How to know the tables for a data source like 2lis_17_order, i have checked in Extract structure of that data source, only fields are visible but how will i know that these fields are getting extracted from so and so tables?
pls respond. thanks in advanceHi,
Go to RSO2 at source system, Enter data source and click on display.
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How to specify the vendor for supply plant in stock transfer oder process
Hi experts,
In the sceniro of intercompany STO, I want to know how to set up the link between supply plant and the vendor ?
Thank you.Hi
I think you are talking about Inter Company STO...if yes,
Follow the below steps to to make STO between two plants belongs to different company company codes.It is also called as Inter Company STO.....
*1)Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure,In Customer Master,sales Area Tab: you are maintaining shipping condition)*
*2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group,Shipping Condition and Supplying plant combination,Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receing Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
Reward if useful
Regards
S.baskaran
Edited by: baskaran srinivasan on Feb 28, 2008 9:53 AM
Edited by: baskaran srinivasan on Feb 28, 2008 9:54 AM -
Every time I start up the computer I get a pop up to type in my keychain password for each item. One for contacts and again for messages etc. Why do I have to do this every time at startup?
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Thank you for the question. Here are a couple articles that you may find helpful with this issue.
OS X: Keychain Access asks for keychain "login" after changing login password
http://support.apple.com/kb/HT1631
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Jason H. -
Vendor assignment for the pipeline material Ex.Water ,power
*Dear All ,*
*Can you please help me ?*
*How to assign the vendor to pipe line materials like water ,power,oil. etc.*Dear,
Create source list ME01 maintain vendor here if vendors are multiple.
Create Info record ME11for vendor and material combination
Regards,
R.Brahmankar -
How to assign the budget to maintenance order
Dear PM Guru's,
I like to know the how to assign the budget for a maintenance order. how we control the expenses from a maintenance order. suppose for a small work manangement assigns budget as 2lacs. now i like to restrict if any thing purchased once budget reached to 2lacs system should populates the error message to restrict the creation of Purchase orders / material requisitions and some other issues. Please suggest me how i can map in SAP? if any one have full documentatioin regard this please send through mail.
thanks in advance to all of PM Guru's.
regards
JaluHi,
There are different approaches for budget control in PM orders.
1) Option1: In koab transaction maintain commitment managemen active and in budget profile (oioa) you must tick total values ,annual values,activation type should be 1-automatic activated when budget allocation done. Then distribute budget in PM order through KO22.
2) Option2:You can also opt for Investment management approach but it is mainly done in case of capital work/projects/internal orders. In this approach you need to activate IM for orders(done by CO people). Investment programs are created and budget distributed through IM52. For details you may consult your FICO consulatnt.
3) Option3: Fund Management approach enables you to monitor budget-relevant plant maintenance processes. enables you to monitor budget-relevant plant maintenance processes in FM.
The link between the plant maintenance process and FM is established by entering an FM account assignment (commitment item, funds center, and fund) when you create a plant maintenance order.
You have to enter the FM account assignment manually. If, however, you have maintained the assignments of FM account assignments to CO account assignments, the system determines the FM account assignment from the cost center of the technical object (functional location, equipment) which is assigned to the plant maintenance order.
FM takes care of budget related processes from creation of maintenance order till settlement.
Hope this helps you to decide an appropiate approach.
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S.Basu
Edited by: S Basu on Nov 10, 2011 5:34 PM
Edited by: S Basu on Nov 10, 2011 5:34 PM -
How to Assign Business partner for Vendor Organisation
Hi,
We are in SRM upgrade from SRM 3.0 to SRM 7.0.
For Vendor organisation say 0 50002381 there is no Business partner assigned.
Under this organisation there are 200 vendors .
When i run the report: BBP_XPRA_ORGEH_TO_VENDOR_GROUP
it is showing an error -No partner assigned
How to assign the Business partner for the organisation .
Please give your inputs
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G.Ganesh KumarHi Muthu,
Thanks for the reply
Already the SAP NOTES : 1372409 is applied.
I am running the Migration report: BBP_XPRA_ORGEH_TO_VENDOR_GROUP. I am getting an error
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Already one more thread is open for this issue
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G.Ganesh Kumar -
Does anyone know how to get the vendor ID and product ID for NI-Visa? TIA
Does anyone know how to get the vendor ID and product ID for NI-Visa? TIA
This question has already been addressed in this thread:
Does anyone know how to get the vendor ID and product ID for a USB device in NI-Visa?
John M
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Does anyone know how to get the vendor ID and product ID for a USB device in NI-Visa? TIA
Does anyone know how to get the vendor ID and product ID for a USB device in NI-Visa? TIA
Hello,
Exactly which USB device are you referring to? Is the device a NI product?
The Product ID for National Instruments DAQPad-6020E is 0x12C0. The USB vendor ID is 0x3923. This is a 16-bit hexadecimal number(1093) (that is decimal 4243).
Also, here's a document on our website that will help you in configuring NI-VISA to control your USB device:
http://zone.ni.com/devzone/conceptd.nsf/webmain/6792BAB18242082786256DD7006B6416?opendocument
Swapnil P.
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How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_0
How to Assigning the number ranges for Purchase Order using EXIT_SAPMM06E_001 using Functional Module NUMBER_GET_NEXT explain me ?
Hi,
First go thourh the FM import export parameters list.
Try to create an internal table of type INRI-NRRANGENR for number ranges.
We can provide the lower and higher values for this table so that what ever PO is created will be with that range.
Try to create the ncessary ones using this FM.
In the Exit, EXIT_SAPMM06E_001,
the Export parameters are-
EKKO-EBELN- the PO ios created with in that specified range
Range as INRI-NRRANGENR - Here try to assign the Internal table that was populated in the FM.
Try to code this in the Include provded and keep Breakpint and check the PO number generated.
Reply if u need more help on this.
Reward if helpful.
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Paying the vendor for the packaging material
Hi,
I have a scenario wherein I want to pay the vendor for the packaging costs incurred for the packaging item created automatically in the delivery. My packaging vendor and transporter are different. I have shipment as well as shipment cost associated with the delivery.
How do I pass on the cost incurred on packaging from the delivery so as to pay the vendor?
Thanks.Hi,
The transportation costs can be calculated on different bases, for
instance on base of the handling units (C), Per handling unit (E) or
Shipping unit including delivery item (F). In all cases the handling
unit must be part of the transport, to become calculation base for the
transport cost calculation.
Note 700512 will also helps to you.
Good luck,
david -
How to assign the two values for constant (same key)
How to assign the two values for constant (same key)
CONSTANTS: c_pstkey TYPE bschl VALUE '09',
c_splgl TYPE umskz VALUE 'I',
c_buzei TYPE buzei VALUE '001'.
using BSCH1 again i have two asign vaue
can you just let me know
Edited by: sravya_se38 on Nov 23, 2010 12:14 AMYou can create a structure for that constant .
You can define in this way
CONSTANTS : BEGIN OF c_pstkey,
01 TYPE bschl VALUE '01',
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c_pstkey-01, c_pstkey-02 ........ -
How to assign a button for attachment and send the data through browser ?
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How to convert to browser ?
how to assign a button for attachment and send the data through browser ?
Thanking you.
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Subash.Refer to
How to create a text box in ascreen painter?
where another user (venkateshwar reddy) has asked a very similar question...
Jonathan -
How Assign a Buyer for Each Material
Dear experts ,
How Assign a Buyer for Each Material , for example,This person is going to buy this material in purchase dept. is there any possiblities
regards,
Rajahello,
u can achieve same results by following simple way
create purchase document types for example for raw material purchase,consumable purchase etc
then assign buyer from personal setting from each buyers computer.
regards
kedar
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