How to implement the promotional quantity on a purchase order

HI,
Good Afternoon,
Scenario on a procurement of every 10 Qty we receive 1 Promotional quantity.
How can we acheive the above
How to implement the promotional quantity on a purchase order
Regards
Kiran T

Can you consider adding another line at $0?
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
Sandeep Gandhi

Similar Messages

How to Park the single invoice for multiple purchase orders

Hi,
How to Park the single invoice for multiple purchase orders?

brother this is possible to enter one Invoice fro multiple purchase order.
call transaction MIR7, select " purchase order/Scheduling Agreement" from the PO refernce Tab. then click on arrow. give your purchase orders here.
Thanks

How to find the supplying plant for a purchase order

Hi Guru,
My requirement is to dispaly the suppling plant and some other fields for the purchase orders using ALV report.
Could any one help me how to find the supplying palnt for a purchase order.
Suggest me any function module or with sample coding
Regards
Paul

Hi Ravi,
You are solution is right but in that table the supplying plant is not updated
Could you suggest me any other tables
Regards
Paul

How to block the Statistical delivery date in purchase order from updation

Hello All,
We have the following requirement from our client.
The client wants to track the delay in delivery of purchase orders raised to vendors. Currently the users, change the delivery date and then process the PO if there are any delays. The client wants to STOP this and track any changes being made.
We created a new screen layout for purchase orders and checked the Statistics relevant delivery date as DISPLAY
However, when we tested the same, the statistical delivery date was changed along with delivery date, when the delivery date was changed in the Purchase order, though the option for statistical delivery date was seen a DISPLAY field only.
Please provide us your suggestions on any other options available.
R's
Manoj.

if your client wants to track the delay of a delivery from your vendor, then he has to give the vendor a chance that he can deliver on time. And the usual way to do this is by sending the PO to the vendor.
if you cange the delivery date before output of messagem then your vendor could not even know the original delivery date, so it is not the vendors fault if he cannot meet this date.
if you change the delivery date after output of message , then the statistical delivery date will stay with the old date.
the field is always open to maintain because it is not always the vendor who is reponsible for a delivery date change.
if you want to change the delivery date because you can take the quantity at that date, then it is not the vendors fault, in this case you have to change the statistical delviery date to evaluate the vendors delivery performance against the new date.
And often forgotten in this evaluation process is the warehouse personell that finally posts the goods receipt. if they post it with delay and do not change the goods reeipt date, then the vendor is as well evaluated to bad.

How to relate the Fixed Asset module to Purchase Order?

Hello experts,
Good day!
How can I relate the fixed assets to purchase order? Is there a ways, so that we can't create different item code for purchase cycle and fixed asset module...
2nd, how to Increase the net value of fixed assets ( vehicle, machines) without affecting Profit and Loss? what is the SAP process to do this? Please help me on this..
Thanks,
Mari

Hi Mari,
First I suggest you add a lot more info. Are you doing this in Crsytal Report Designer or are you referring to one of the SAP applications? If an SAP app then please mark this case as answered and post your question to the SAP forums.
If you are using Crystal Reports then need more info like the version and what those tables are and if you can use a common link?
Thank you
Don

How to change the general Ledger of a purchase order in mass

Hi,
In our company, we change the General Ledgers, then, and we have plenty of purchases orders take the old general ledger, we want to change this general ledger by the new in each purchase order in mass.
I found in BAPI, customizing, in user exit, I tray with the transaction MEMASSPO not solution.
Can you help us for change the General Ledger in the purchase order in mass?

Hi,
You ask ABAPer to write a program in that program you give one text file as input with old GL and new GL corresponding to that old GL so that the program will replace it with new GLs.
firat extract all POs which you want and give those PO numbers and GL text file as input in this program and execute

How to see the print preview of a Purchase Order

Hi,
Can we see the print preview of the PO.
I made changes to the sapscript associated with it.But I don't know how to test it.
Thanks in advance.
Venkat

Hi Venkat
In the tcode ME22N, give the PO no.
In the menu ... Go To -
> Messages
Define a entry for print o/p:
Enter the o/p type
Medium should be "1 Print Output"
Hit enter.
Click on Communication Method:
in Format Enter the Test Sap Script name that you have changed.
Save & come back..
Then go to the initial screen & click on print preview, you should see the display.
Thanks
Geetha

How to restrict the delivery quantity not more than target quantity?

Dear Gurus,
How to restrict the delivery quantity not more than target quantity in a scheduling agreement? I think there are 2 methods.
1. I found that setting 0 in Overdelivery Tolerance Limit in Info Record is not effective. Why?
2. I want to set E for the message but can't find the place. The message is generated when entering and saving quantity as delivery quantity that is larger than target quantity. How can I set E to a message (067, as I remember)
Any other effective method? Please advice. Thanks.
Regards,
David

Dear all,
It is not OK after checking everywhere you mentioned. I tested in 2 clients. In the development enviroment client, it works whatever E or W. In test enviroment, it does not work (meassge is W).
I think there must be somewhere besides of those you menetioned.
I notes that SAP help for the overdelivery tollerance setting of scheduling agreement:
Overdelivery Tolerance Limit
Percentage (based on the order quantity) up to which an overdelivery of this item will be accepted.
Dependencies
If you have set the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed), this takes priority. It makes no sense to define a tolerance limit for overdelivery in such case.
Where can I see: 'the indicator in the Partial delivery/Item field to 'D' (partial delivery allowed)'? I want to check it.
Pls help! Thanks.
Regards,
David

I would like to know how to get the unrestricted quantity excluding actual customer ordr quantities on a given group of items?

I would like to know how to get the unrestricted quantity excluding actual customer ordr quantities on a given group of items?

Hi , Welcome to the HP Forums!
It is a terrific place to find answers and tips!
For you to have the best experience in the HP forum I would like to direct your attention to the HP Forums Guide.Learn How to Post and More I grasp you would like to replace the keyboard and would like the part number and where to purchase one. Here is a link to the HP Pavilion 17 Notebook PC HP Pavilion 15 Notebook PC Maintenance and Service Guide . Please note chapter 3, page 20, item 2 for the replacement keyboard part numbers. You stated you were having a difficulty locating where to purchase the part. Here is a link to HP Notebook PCs - Ordering HP Certified Replacement Parts for your convenience. You can also try a Google search with the part number for other vendors that may have one. To say thanks for replying please click the thumbs up icon below. If this has addressed your query please choose solution provided to help other people locate this information. Best of Luck!

How to implement the schema validation with XSD in adapter module

Dear All,
I am trying to develop a EJB as the file adapter mudule.
Please guide me how to implement the schema validation of the source message with XSD.
Or provide me the relative resources about this task.
Thanks & Regards,
Red
Edited by: Grace Chien on Nov 19, 2008 8:23 AM

Hi Grace,
You can do the xml scema validation in PI7.1 version directly.
To develop the adapter module for xml schema validation
Validating messages in XI using XML Schema
Schema Validation of Incoming Message
Regards
Goli Sridhar

How to implement the shared lock in a table view

Hi,
How to implement the shared lock in a table view.for multiple users to edit on this same table.
Thanks in advance
Swathi

Hi,
Please refer this link to find solution to your querry.
Hope it helps.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/c322c690-0201-0010-fb86-811c52b0acc2.
Regards,
Rahul

How to implement the selfsecured page in oaf

hi
any one having knowledge how to implement the selfsecured OAF page documents
can you please send me [email protected]
Regards
Chandra

Use the search facility on the forum. Did you read the dev guide?
--Shiv

How to implement the spell check in oracle forms 10g or 6i...

How to implement the spell check in oracle forms.
Is there any different method is there.
Please help me....
Praveen.K

Here is one different from Jspell..
In 6i client/server you can call MS Word spell checker using OLE. Below sample code for 6i.
For 10g you will need webutil to use same code. install webutil and just replace "OLE2." with "CLIENT_OLE2."
PROCEDURE spell_check (item_name IN VARCHAR2)
IS
   my_application   ole2.obj_type;
   my_documents     ole2.obj_type;
   my_document      ole2.obj_type;
   my_selection     ole2.obj_type;
   get_spell        ole2.obj_type;
   my_spell         ole2.obj_type;
   args             ole2.list_type;
   spell_checked    VARCHAR2 (4000);
   orig_text        VARCHAR2 (4000);
BEGIN
   orig_text := NAME_IN (item_name);
   my_application := ole2.create_obj ('WORD.APPLICATION');
   ole2.set_property (my_application, 'VISIBLE', FALSE);
   my_documents := ole2.get_obj_property (my_application, 'DOCUMENTS');
   my_document := ole2.invoke_obj (my_documents, 'ADD');
   my_selection := ole2.get_obj_property (my_application, 'SELECTION');
   ole2.set_property (my_selection, 'TEXT', orig_text);
   get_spell :=ole2.get_obj_property (my_application, 'ACTIVEDOCUMENT');
   ole2.invoke (get_spell, 'CHECKSPELLING');
   ole2.invoke (my_selection, 'WholeStory');
   ole2.invoke (my_selection, 'Copy');
   spell_checked := ole2.get_char_property (my_selection, 'TEXT');
   spell_checked :=SUBSTR (REPLACE (spell_checked, CHR (13), CHR (10)),1,LENGTH (spell_checked));
   COPY (spell_checked, item_name);
   args := ole2.create_arglist;
   ole2.add_arg (args, 0);
   ole2.invoke (my_document, 'CLOSE', args);
   ole2.destroy_arglist (args);
   ole2.RELEASE_OBJ (my_selection);
   ole2.RELEASE_OBJ (get_spell);
   ole2.RELEASE_OBJ (my_document);
   ole2.RELEASE_OBJ (my_documents);
   ole2.invoke (my_application, 'QUIT');
   ole2.RELEASE_OBJ (my_application);
END;Call it like this: SPELL_CHECK ('BLOCK.MY_TEXT_ITEM' );

How to implement the Export to Excel funtionality in VC like in Webdynpro

Hi
I have requirement to display the BAR charts, Pie charts ,Line graphs based on the data retreiving from the R/3 thorgh VC.
I hope it is possible .
i have requirement like exporting the data whichis pulled from the R3 to display those charts, this data need to be exported to the Excel sheet by providing the button in VC. Like same way we have the privision in WEbdynpro exporting table data to excell sheet.
How to implement the same thing in VC,
Can any body help me
Regards
Vijay

1) yes, it's possible
2) Another one that's in the Visual Composer WIKI:
https://wiki.sdn.sap.com/wiki/display/VC/Exportingdatafrom+VC

How to include the promotion and sales deal in the value contract ?

Question : Can a value contract contain other special pricing agreement ?
If yes, how to include the promotion and sales deal in the value contract ?
Thanks for your input.
Oscar

Hi Oscar,
I have not worked on this aspect as such but once you create a value contract I think you as well create a promotion and sales deal for the customer with whom you have value contract with in the validity period of the contract and system should pick up data accordingly as the customer is same (Contract) and is within the validity period.
Pl give feed back.
regards
Srini

How to implement the promotional quantity on a purchase order

Similar Messages

Maybe you are looking for