How to input GS vendor to P/O during convering from PR to PO by ME59
Dear Experts.
My SAP Version : R/3 release 4.6C
my company is 3rd party company so, most P/Os are created by P/R of 3rd S/O.
these days, we need to save P/O with Vendor and GS Partner Vendor.
we would like keep the way of S/O-P/R-P/O Creation by ME59 like following steps.
1. create S/O with GS(Goods Supplier) Vendor and HR(Fixed Vendor) .
2. check P/R with Fixed Vendor
3. run ME59.
I tried to find user exit to input GS partner vendor at P/O during running ME59.
but, it seems that there is no user-exit for EKPA and EKKO-LLIEF.
eventually, I'm going to modify RM06BB10 (ME59 program )
if there is no way.
Do you know any better way....?
any response would be helpful for me. thank you in advance..!
IF errflg EQ space.
CALL FUNCTION 'ME_CREATE_PO_HEADER'
EXPORTING
i_bedat = sy-datlo
i_bsart = hbsart
i_bukrs = hbukrs
i_ekgrp = bat-ekgrp
i_ekorg = bat-ekorg
i_konnr = bat-konnr
{ INSERT TKCK909997
i_llief = lv_llief " Set GS Vendor to P/O*
} INSERT
i_lifnr = bat-flief
i_reswk = bat-reswk
i_vorga = cva_ab
i_werks = i_werks
i_ltsnr = i_ltsnr
EXCEPTIONS
error_message = 1.
ENDIF.
Hi Jane,
These are the user exits for tr ME59, you can check one of these:
Exit Name Description
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
Hope this will help you......
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System.out.println("!" + addValueOfOneItem + " is the value of one item.");
System.out.println("!--------------------------------------------------");
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/**Create and write to the output file. */
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//Write the amount of items in warehouse A.
out.println(intWarehouseAItemCount);
//Write the total value for warehouse A.
out.println(dblTotalValueA);
/**Write warehosue B details.*/
//Write the array list for warehouse B.
out.println(warehouseBList);
//Write the amount of items in warehouse B.
out.println(intWarehouseBItemCount);
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out.println(dblTotalValueB);
/**Write warehouse C details.*/
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out.println(intWarehouseCItemCount);
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out.println(dblTotalValueC);
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catch (FileNotFoundException e)
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catch (IOException e)
System.out.println("Error: Cannot read from file.");
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System.out.println("!---------------Inventory Summary------------------");
System.out.println("!--------------------------------------------------");
System.out.println("!--------------------LEGEND:-----------------------");
System.out.println("!<item type>, <amount in stock>,<value of one item>");
System.out.println("!--------------------------------------------------");
System.out.println("!------------------Warehouse A:--------------------");
System.out.println("!--------------------------------------------------");
//Display Items in warehouse A.
System.out.println(warehouseAList);
//Total items in warehouse A.
System.out.println("Total items: " + intWarehouseAItemCount);
//Display total value of warehouse A.
System.out.println("Total value: " + "$" + dblTotalValueA);
System.out.println("!--------------------------------------------------");
System.out.println("!------------------Warehouse B:--------------------");
System.out.println("!--------------------------------------------------");
//Display Items in warehouse B.
System.out.println(warehouseBList);
//Total items in warehouse B.
System.out.println("Total items: " + intWarehouseBItemCount);
//Display total value of warehouse B.
System.out.println("Total value: " + "$" + dblTotalValueB);
System.out.println("!--------------------------------------------------");
System.out.println("!------------------Warehouse C:--------------------");
System.out.println("!--------------------------------------------------");
//Display Items in warehouse C.
System.out.println(warehouseCList);
//Total items in warehouse C.
System.out.println("Total items: " + intWarehouseCItemCount);
//Display total value of warehouse C.
System.out.println("Total value: " + "$" + dblTotalValueC);
/**Display a help message.*/
private void displayHelp()
System.out.println("!--------------------------------");
System.out.println("! General Help:");
System.out.println("!--------------------------------");
System.out.println("! ");
System.out.println("!'help' display this help message.");
System.out.println("!'Q!' quit this program.");
System.out.println("!--------------------------------");
System.out.println("! Input File Specific Commands:");
System.out.println("!--------------------------------");
System.out.println("! ");
System.out.println("!'F' <name> type F followed by the name of the " +
"file to be used for input.");
System.out.println("!---------------------------------------");
System.out.println("! Input From Keyboard Specific Commands:");
System.out.println("!---------------------------------------");
System.out.println("! ");
System.out.println("!'K' <number> type K followed by the number of " +
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System.out.println("! ");
}Program file:
public class InventoryProg
public static void main(String[] args)
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test.cmdInterpreter();
}Right now I am stuck on this and I cannot progress any further until I figure out how to input the data in the text file back into a arraylist.
Thanks in advance.Thanks but I figured it out. Heres a sample of the code i used to solve my problem:
try
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String line2 = null;
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String line4 = null;
String line5 = null;
String line6 = null;
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//Cast.
int intLine5 = Integer.valueOf(line5).intValue();
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this.intWarehouseCItemCount = intLine5;
this.dblTotalValueC = dblLine6;
/**Put the items back into the warehouses arraylists. */
//Add items to warehouse A.
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warehouseAList.add(lineA);
//Add items to warehouse B.
while((lineB = inB.readLine()) != null)
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//Add items to warehouse C.
while((lineC = inC.readLine()) != null)
warehouseCList.add(lineC);
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I just upgraded to Firefox 5. Before when I filled in a form, I just had to click autofill and all my information was provided. I found autofill on customize toolbars and added it, but it only had my name and address, not my credit cards or passwords. Before I could click on them and change them if I needed to. I would like to input them on this version or import them from the last one so I can easily fill forms online, but I can't see how to do it.
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6) insert ur message and save.
that's all
If u want more information or erre message, read the notes 205487.
bye -
How to Input Value in ALV report at reuntime...?
Dear All,
How to Input Value or change the value of a field in ALV report at runtime...?
regards,HI,
To input value in ALV you have to make it editable.
to change values at runtime you have to capture some events and then change your values in internal table which is used to display alv.
Here is an example of editable ALV.
<b>REPORT ZWA_ALV_EDITABLE_FM .
type-pools: slis.
data: gs_layout type slis_layout_alv.
DATA: d_ref TYPE REF TO data.
DATA: itab type table of fmfint.
SELECT * FROM fmfint
INTO TABLE itab.
gs_layout-edit = 'X'.
* Call ABAP List Viewer (ALV)
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
i_callback_program = 'ZWA_ALV_EDITABLE_FM'
i_callback_user_command = 'USER_COMMAND'
i_structure_name = 'fmfint'
is_layout = gs_layout
tables
t_outtab = itab.
form user_command using r_ucomm type sy-ucomm
rs_selfield type slis_selfield.
if r_ucomm = '&DATA_SAVE'.
message i000(SU) with 'saved'.
MODIFY fmfint FROM TABLE itab.
call function 'REUSE_ALV_LIST_DISPLAY'
exporting
i_structure_name = 'fmfint'
tables
t_outtab = itab.
endif.
endform.</b>
Regards,
Wasim Ahmed -
How to payment the vendor against consignment PO
HELLO EXPERTS,
Can anybody help me how to PAYMENT my vendor against consignment PO. Because when i m doing a consignment PO,it is not taking any price ,than i go for GR and MIRO.
but in MIRO ,in PO purchase order reference when i give purchase order , it is coming that No (suitable) item found for purchase order
can any body tell me how to payment this vendor and how n where to give pricing value of that PO.
PLZ TELL ME ALL THE CUSTOMIZING IN DETAILS.
regards.Hi
A warehouse can contain stocks owned by variousconsignment vendors. Settlement is based on the
material withdrawn from the consignment stock.As a result, Inventory Management and Invoice
Verification must fulfill special requirements.To support the procurement process for consignment
material, you can define conditions for consignment processing that are valid for specific periods. You
can enter these conditions in foreign currencies and include alternative units of mea-sure. For inventory
postings (for example, postings made for deliveries, good issues, confirmations for run schedule headers) and in the relevant preparatory phases, the system can suggest the stocks from which to withdraw material. In the strategies used for stock selection, you can have the system take both your
companys own stock as well as the vendor consi gnment stock into consideration.The R/3 System provides enhanced functionality for settling consignment liabilities. To make the process more transparent to the vendor, you can create consignment settlement documents and send them
to the vendor.
refer to link www.scribd.com/doc/2229268/MM-2-009-Consignment -
http://help.sap.com/saphelp_erp60_sp/helpdata/en/33/222138c2ebcc46e10000009b38f842/frameset.htm -
How to get the Vendor Sub Range details
Hi
Can you please let me know, how to get the vendor sub range from SAP tables?
Thanks
RKHi,
For Vendor Sub-Range table, please refer to Table WYT1.
Regards,
Nazrin -
Hi,
How to Develop a vendor master analysis report, which lists the material including material number and storage locationHello Sudheer,
You can take a look at the transaction ME6B. The report is RM06LB00. This should give you a very good starting point.
Regards,
Anand Mandalika. -
Re:- How to see customer/vendor open items for profit center wise
any one help me regarding : How to see customer/vendor open items for profit center wise. That is possiable or not please suggest to me. I am using 4.6c version .
Run the report from Tcode FBL1N for vendor open item and from FBL5N fron Customer open items.
When you get the report, click on Change Layout icon ( or press Control + F8 from keyboard), search Profit Center fron the Table of Hidden fields on the right hand side. Move that field to the Left hand side table. Click ok, now you should be able to see the Profit Center column in your report.
You can save this layout by clicking on the Save Layout icon ( or press Control + F12 from keyboard)
Next time you can choose the saved layout by clicking on the Select Layout icon ( or press Control + F9 from keyboard)
Regards
Dharmveer -
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
National Instruments -
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.
National Instruments Engineer -
Hi,
Please any one suggest me how to clear mass vendor.
thanks in advancewhat are you trying to clear?
Are you trying to pay the invoices?
How do you want to clear the Vendor's open items, what will match?
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