How to make Field mandtory in purchase order?
Dear GURUS,
I want to make Tracking no field mandatory in purchase order for particular Purchase Group?
Also po not allow more than 2 quantity for above case?
pls guide me how can configure this?
Regrds
pravin.
yes you have to give the table and field name. say example. Input parameters: material (MATNR) = MSEG TABLE
pLANT(WERKS) = MSEG TABLE
Output
1. Material
2. Plant
3. Storage Location
4. Movement type
5. Posting date
6. Material descriptiion
for above you have give field name and table and give the logic how to fetch the data.
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HOW TO MAKE SHORT CLOSER OF PURCHASE ORDER
Dear cons
The p.o quantity in the P.O is 100 MT. we have done Goods receipt of 90 MT. now the pending qty. is 100-90= 10MT. we donot want to enter goods receipt for remaining 10MT. we want to make short closer of the P.O. (not delete the p.o).one of my friend told me that you can make flag for deletion of p.o in the table. If yes , how can i do it. pl. solve it.
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nrkhi buddy
change ur po
frist put quantity 90 and then put delivery completed tick in delivery tab in item level
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Please suggest if we can increase the length of the Short Text field in a purchase order?
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How to check/update an open purchase order ?
Dear Experts,
Is there any Transaction to check the open purchase order?
Since our company has recently started working with SAP, my supervisor asked me to make a full report of it.
Thus, I would kindly like to ask
how we can check the open purchase order?
how to check/see purcahse orders that are not shipped yet?
how to see purchase orders that are currently overdue?
I will really appreciate if you can give me a detail overview of an purchase order(even more than the questions mentioned above).
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Wishes,
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Check ME2L or ME2N with Scope of list as BEST or ALV and Selection paramters - WE101 or WE103
Thanks & Regards,
Ramagiri -
Modify and add new field in standard Purchase Order script
Hi All,
I have some problem with Modify and add some new fields in Standard Purchase Order script. From ME22n transaction code it display PO detail. In <b>item detail</b> with <b>condition</b> tab all data will display in Currently PO script output.
But I want to display ME22n->Item Detail->Invoice->Taxes Data. how to display this data in standard PO script. All data are fetch from <b>Structure</b> like ( KOMV,KOMVD..etc) then How it can be Display?
Waiting for Replay.
Himanshu Patel.Work with an Abaper.Tell your requirement [ addition of a field] and ask him to include this field by using the functionality " Field Exit".
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Making a field mandatory in purchase order wrt account assignment
Hi,
I want to make a field mandatory in purchase order wrt a patricular account assignment category.Can any one of u help me?Hi
Using a BAdi you can acheive this.
Create a New Field selction key with Order Acknowledgement as mandatory field
The Business Add-In (BAdI) ME_PROCESS_PO_CUST enables you to extend the business logic of the Enjoy purchase order on an individual basis.
Typical applications for this BAdI include:
Processing of own objects
Processing of additional data on standard objects
Implementation of additional checks and derivations
Change of data in standard fields
Change in field selection
Use one of the the methods
Field selection At item level method FIELDSELECTION_ITEM_REFKEYS
Special rules at item level method FIELDSELECTION_ITEM
This method enables you to change the display properties of fields at item level by supplementing or swapping the field selection reference key. You can thus restrict the processing options for certain groups of users, for example.
The following parameters are available:
IM_ITEM
This import parameter contains the item data of the outline agreement.
The interface reference is of the category IF_PURCHASE_OUT_ITEM.
CH_KEY0 to CH_KEY6
These change parameters contain the field selection reference keys.
Please go through the BAdi Document tation for more details
Please take hepl of ABAP er in implementing the BAdi
Thanks & Regards
Kishore -
How to see the list of purchase order
hi,
Please kindly guide me how to see the list of purchase order released and unreleased both.
Regards,
SanchitaHi
Check it out in Tcode ME2N
Menu bar - Edit -Dynamic selections - Purchasing document header - Release status.
Check it out.
Thanks
Raman -
How to reopen a particular closed purchase order
Hi all,
In our company when AP_MATCHING is run, we got some matching exceptions. one of them is RULE_S210, which states that invalid POs. So we went to those POs, and found that the PO Status is Completed. I guess they were closed. so i am thinking by making those purchase orders' status to Dispatched will not give any matching exceptions.
But i am not sure how to reopen a close purchase order.
Can any one please tell me how to re-open a particular purchase order that is closed.
I have gone to Purchasing -> Purchase Orders -> Reconcile POs -> Reopen POs.
But according to my research in peoplebooks, that Reopen POs will just reverse the last run of PO_RECON(the process, which is used to close the purchase orders) of the PO process. I dont think it will not Re-open a particular PO. There are no parameters in the run control page fo reopen a PO.
Please help me. It's a production issue.
Thank you,
Bye.What I heard it it it is an issue with FS 8.8.
They fixed it in 9.0 so that you can re-open any purchase order. -
How to find print preview for purchase order like what we find in va03
hi guru's
how to find print preview for purchase order like what we find in va03
let me share ur information
thank uHi
You can see the Print Preview/printout etc using the Transaction ME9F for Purchase Order
Execute the ME9F tcode and execute you will get lot of PO's select any Po and press display message
you will see the print preview
Similarly for RFQ output use the Tcode ME9A
for Contrat use ME9K
for GR output use MB90
Reward points for useful Answers
Regards
Anji -
How to creat deadlock for the purchase order in SAP Workflow
How to creat deadlock for the purchase order in SAP Workflow
Hi Ben,
Are you using FM "CONVERT_DATE_TO_EXTERNAL" before passing delivery date? If not, use FM like this, before passing the date to BAPI_PO_CREATE1 and it might work
DATA: vf_doc_date(10),
internal_date TYPE d.
vf_doc_date = sy-datum. "Document date.
internal_date = vf_doc_date.
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
EXPORTING
date_internal = internal_date
IMPORTING
date_external = vf_doc_date
EXCEPTIONS
date_internal_is_invalid = 1
OTHERS = 2.
Regards,
Vivek -
How to disable hold button in purchase order creation.
hi
how to disable hold button in purchase order creation.Select single * from VBAK where clause
---It fetches single record from the database, based on the condition you specified in the where clause.
Where as select * from VBAK up to 1 row
---Fetches first record if the condition specified in the where clause is satisfied, otherwise it doesn't fetch any record -
Vendor field on SRM Purchase Order
Hi.
Please can someone elaborate and explain why my preferred supplier that I have entered onto my Cart does not copy through to the Vendor field on SRM Purchase Order please? At this moment, the Preferred Vendor field is incorrectly populated whereas previously, only the Vendor field was populated. We have the ECS activated.
Thank you.
Pooja!Hi
Prefered vendor - if you manually added a vendor - This partner function no. 39.
check your BBP_PD whether you have prefered vendor or fixed vendor in partner head.
Fixed vendor -partner function is 19 like contract ...etc
check these details or your approver might be changed your source of supply if he has access to modify the cart.
BR
Muthu -
How to make field ( F110V-LIST1 ) mandatatory in free selection tab of F110
hi
How to make field ( F110V-LIST1 ) mandatatory in free selection tab of F110
regards,
BillaHi,
Standard transaction variant is not possible ,i dont want to use as zf110.
Regards,
Billa
Edited by: Billa Mahe on Sep 3, 2010 3:14 PM
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