How to block one of the purchasing document types for certain period

My client asked me to block the one of the purchase order documents for certain period.In what way i can do it? and also it shouldn't be displayed in the purchase documents list when we do me21n?
Advanced thanks,
Sateesh

Hi Sateesh,
Here u cann't block the Document type,
U can do this,only the way to delete that document type for certain peroid.
Thanks & Regards
Suresh
> My client asked me to block the one of the purchase
> order documents for certain period.In what way i can
> do it? and also it shouldn't be displayed in the
> purchase documents list when we do me21n?
>
> Advanced thanks,
> Sateesh

Similar Messages

  • Change the reverse document type for RE.

    Hi,
    We want to change the reverse document type for document type RE, can any one sugget the possible negative impact.

    hi
    kindly note that if you are creating a new document type to be assigned as the reversal document type for RE then you need to assign the appropriate number range interval for the year.
    if you are going to assign an existing document type as the reversal document type for RE then you will not be able to distingush the past and the new documents generated as both of them shall belong to the same document type.
    regards
    eashwar
    Edited by: eashwar1 on Apr 15, 2010 2:38 PM

  • Document type for MRP generated Purchase Requisition selection

    Hi,
    when I  run MRP ,for externlal procurement items system is creating Purchase Requisition with Document type NB.How to make system to take different Document type automatically with MRP.
    Thanks and Regards
    Raghavendra Pai

    Dear,
    Follow below steps to fullfill your requirements:
    1) Go to Tcode OMDT.
    2) Click on MRP group
    3) In front of your plant  maintain your  doc.type purchase requisitions for standard purchase ord which you want to generate at the time of MRP --PR generation.
    4) Go to Tcode MM02---maintain MRP group  same as above parameter in MRP-1 view .
    Now run MRP..it will pick the defaulted Document type for PR generation via MRP.
    Regards
    Utsav

  • Filtering data at the Source based on Document Type for 2LIS_02_ITM

    Hello All:
    I am trying to filter data based on certain purchasing document type for 2LIS_02_ITM and _SCL datasources.
    I want to filter in R/3 instead of in BW
    Any ideas on how to go about ?
    Regards
    Vijay

    Vijay,
        you are getting data for all the Document Types, so no need of any select Statements.
    use this code in your User Exit. and let me know if you have any questions.
    CASE I_DATASOURCE.
      WHEN '2LIS_02_SCL'.
        Delete C_T_DATA where BSART eq ‘C’.
    ENDCASE.
    Note: you need to give Document types which r not required fro BW extraction in EQ.
    'C' i gave for test... give the document types which r not required for you.
    all the best.
    Regards,
    Nagesh Ganisetti.

  • Document type for PDF

    Hi Gurus
    I have created a document by using a existing document type and trying to print this document in the production order, but somehow its not printing, whereas if i use the other document type for Excel then i uploaded then i attached excel instead of PDF then this excel printing on the production order. 
    I believe there is something wrong with the existing PDF document type i have been using. Please suggest me the configuration required to print the PDF file in the production order.
    This is very generic process nothing complex involved to print the PDF.
    Please suggest.
    Thanks,
    Quantum.

    Hi
    I could not find define workstation application in network in SPRO, but there is only define work station application. Would you give me in detail the exact thing you refering to.
    Here i am not using DMS module, but wanted to Manage a document system for the production order by creating or assigning a document.
    SO currently i have created a Document in CV01n and assigned to Material master object, which is very simple process. But i cannot print a PDF file out of the document type i am using now. Current Document type is supported to PDF.
    But I can print excel file with the other document type.
    Please suggest what exactly the changes required in the document type, Or give me a details how to create a Document type with PDF file.
    Thanks,
    Quantum.

  • Limit document types for transactions

    Hi Sapper's,
    Besides using a validation, is it possible to limit document types for certain transactions Eg. FB60 - Doc Type KR and KA and KG ONLY.
    Cheers

    Hi
    You can create a transaction variant for FB60 using trancode SHD0, select the document type and make it output display only.
    This would prevent the users from using a different document type.
    Hope this helps
    Deepa

  • Does any one know how Fixed Assets links to the Purchasing ledger?

    Hi,
    Does any one know how Fixed Assets links to the Purchasing ledger? As I have looked high and low and can't find any table mappings or anyway the ledgers link, this is a problem as I am struggling to track an asset back to a Purchase Order.
    I have looked at http://etrm.oracle.com with no joy and any help with this would be great.

    You would want to try this forum as well:
    General EBS Discussion

  • How can I print ONLY the active document?

    Whenever I go to File/Print the darn PSE 9 program sends all of the working files in the bin to the printer. I've searched online for 2 hours now looking for an answer.
    I like to work with having several to many files in the 'bin' and prefer to only print the active file I'm currently working on without having to close the 'working files' before I can print. How can I print ONLY the active document or file in the project bin? Please help, I've upgraded from PSE 3 to PSE 9 and really like the updated features, but this one pain in the neck default is getting the best of me.

    Thanks for your help, that works nicely. It is good to have control of the printer again.

  • "elecronic signature" in the purchasing document

    hi
    I want to add "elecronic signature" in the purchasing document
    what are the conf steps .......or how can I do this
    rgds
    Sara

    Hi
    R u speaking of disgital signatures
    To use a digital signature in R/3, you must install an external security
    product which is certified by SAP for the SSF interface ("Secure Store &
    Forward").
    1.  For the digital signature, you can use an external security product
        that  is certified by SAP for the SSF interface. A list of the
        certified security products is available under
        "http://service.sap.com", "Quick Links", "/security", "Certified
        Security Partners", "Partner for secure store and forward, digital
        signatures (SSF)"
    2.  You will also find the installation guideline for SSF on the same
        page under
        "Security in Detail"   > "Secure Collaboration"   > "SSF User's
        Guide"

  • How do I create both endnotes and footnotes in same doc in Pages? I have iWork 2008. I understand how to create one or the other, but not both.

    How do I create both endnotes and footnotes in same doc in Pages? I have iWork 2008. I understand how to create one or the other, but not both.

    You have to select one or the other.
    Try making two documents and see if you can merge the .pdfs, but their will be problems with page flow, making the pages shift. Can't see it working really.
    Pages is not the only solution out there or the best for most jobs (let alone the safest). Try Word for Mac, LibreOffice (free) or any App that has the features you need.
    Peter

  • How to create the change document functionality for a dependent objects?

    May I please know how to create the change document functionality for a dependent objects?
    I have done it follow the same process as for business process objects. But when i try to test it in BOBT, there is no records under "FIELD_CHANGE_WITH_FILTER". It seems the change hasn't been recorded.
    If the way I did to create change document for dependent object is correct, please also kindly advise the possibilities for why there is no record during testing.
    thanks in advance.

    I also have some doubts about the business object.In this case,one abstract BO hase a subnode wihich is root extended.I added the change document for this node under the category "root_extended" and then tested the function in BOBT.I got some error message "can't find the root key".Shall i redefine the method /BOFU/IF_CDO_CREATION~IS_CDO_CREATION_ACTIVE so as to solve the problem?
    Thx.

  • Error Message: "One of the base documents has already been closed".

    Hello everyone
    I would appreciate very much if someone can help me.  The following error message prompts up when trying to create a Credit Note BASED on a A/R Invoice: "One of the base documents has already been closed". it is necesssary to say that we are not changing anything in between the two documents.
    We are running SAP Business One 2007A PL49.
    Thanks very much
    Claudia

    Hi.
    Please read this SAP Note: [854781 Error message "Invoice is already closed or blocked".|https://websmp230.sap-ag.de/sap(bD1lcyZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=S&note_numm=0001290054|Click here to view].
    This issue could be related to decimal places in amounts.
    This could be caussed by changing the decimal places for amounts, prices, etc. in General Settings.
    Regards.

  • How do I enter Document Type for Purchase requisition IDOC

    Hello,
    File - IDOC (PREQCR.PREQCR02)
    The file is getting picked up and shows up a checkered flag in Moni..
    but in WE05, on R3 side, i see an error message
    "Enter Document Type"
    How do I enter document type for Purchase requisition IDOC?
    will that solve this issue?
    thanks and regards
    Nikhil.

    Hi,
    For error 51, you need to set the default document type in the inbound processing FM of the IDOC
    Standard type - NB
    Subcontrator type
    Blank PO
    Service PO
    Stock transport PO.
    Document types is used for below things,
    1. It controls the no. range of the document i.e. the doc no.
    2. It controls whether doc no. is auto assigned or manually entered
    3. It controls the field status of the doc header fields i.e. whether input is mandatory or optional
    4. It controls the physical doc filing
    Thanks
    Swarup

  • HT204088 Hello everyone, i want to know how can i found out the purchases made with my credit card (not by my apple ID)?

    Hello everyone, i want to know how can i found out the purchases made with my credit card (not by my apple ID)?
    I found out in my Credit Card bill some purchases in itunes store that wasn't made by me.
    thanks to all helpers

    This would be something you would need to address with your credit card company. Apple cannot tell you who else might have used your card nor what purchases they might have made. Call your credit card company and report the charges as fraudulent. You'll probably need to have them cancel your existing card and issue you a new one.
    Regards.

  • TS1424 i downloaded an album but one of the songs only plays for a few seconds then skips to the next song. how do i fix this?

    i downloaded an album but one of the songs only plays for a few seconds then skips to the next song. how do i fix this?

    Depending upon what country that you are in (music can't be re-downloaded in all countries) then try deleting that track from your iTunes library and redownload it via the Purchased link under Quicklinks on the right-hand side of the iTunes store home page on your computer's iTunes
    If you aren't in a country where you can re-download music or if it re-downloads with the same problem then try the 'report a problem' page to contact iTunes Support : http://reportaproblem.apple.com
    If the 'report a problem' link doesn't work then you can try contacting iTunes support via this page : http://www.apple.com/support/itunes/contact/- click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

Maybe you are looking for

  • Table Creation of new rows in editable mode

    Hello, I'm using Jdev11g. I create a JSF page with a table, I add a button connected to CreateInsert bindings. Everything works fine but I want that when a new row is created on the table, the new row must be in editable mode. Thank's

  • Sales order some line items are showing not relavant

    Hi SD Guys, In sales order some line items are showing not relavant. Why are they showing a status of not complete or "not relevant"? Thanks Sunny

  • Error -43 & -1856

    I recently got the Error 43 on my .mov files on the computer and Error 1856 on the online files in Apple's movie trailer. The only other thread on the issue of Error 43 (http://discussions.apple.com/thread.jspa?threadID=769732&tstart=15) thinks that

  • Green tint, DV Pal, Color 1.0.2

    Hi Faced one problem with Color 1.0.2 I am using Color and outputing to PAL. The green channel gets shifted and the footage gets a green tint when importing graded footage into FCP. Any ideas how to fix it? Tnx. Yuri Prylypko

  • Flash Drive on Macbook Pro Retina

    Hello, I have a sandisk cruzer fit flash drive that I purchased today for extra storage on my macbook pro retina. Will leaving it plugged in the usb port for extra storage slow down my mac? I purchased it because it is so small that I figured it woul