How to print a RFQ from buyer work center

Hi everyone,
We are unable to find out why there is no action to print a RFQ (or RFI) from the buyer work center. There is no option for it Under the action LOV. How could it be done without returning to Forms screen and even there what is the concurrent programs to print it if it exist ?
Regards,
Jean

Hi Jean,
Check this MOS note...it should be helpful.
"How To Make Print Options Available In Action Menu In Oracle Sourcing [ID 738244.1]".
Thanks
-Arif.

Similar Messages

  • How to print double sided from my Mac to my Canon MG6350

    I have looked up everywhere on the internet and youtube of how to print double sided from my Mac Book Pro. I am using OSX 10.8.5.
    All of the dicussions I have looked up before have told me to go to System Preferences>Print & Scan>Options & Supplies> Driver and then tick the little box that comes up and it will allow you to print double sided. I have tried doing this but THERE IS NO DRIVER TAB!!!
    I was just wondering if there was a solution to this as I can print double sided from my other appliences, like the PC and iPad, it is just my Mac Book Pro that doesn't work.
    It has become a big problem for me as I'm studying at college and I need to print things double sided quite regularly. I really need this to work.

    The print dialog has several drop-down menus, one of which initially shows the name of the application you're printing from. If the printer supports duplex, you can choose
    Duplex Printing & Margin
    from that menu. You should then see a checkbox marked
    Automatic Duplex Printing

  • How to stop PR creation from PM work order for a particular vendor?

    Hello Experts,
    We have following scenario for breakdown maintenance activities.
    When a machine breaks down, a breakdown order is created in SAP. The external manintenance services are planned in the order. When the order is released, a single PR (with multiple item numbers corresponding to number of services) is created by SAP. The PR has a release strategy. When PR is released, PO is created followed by the SES.
    The practice followed AS -IS for breakdown outside business hours:- If the breakdown happens outside business working hours, the person releasing the PRs is not available & hence PR can not be released resulting in no PO & no subsequent SES.
    In this case, the maintenance is completed by the external agency & the work order is TECO. The next day, TECO is reveresed, new PR is created, released, converted into PO, & then SES.
    TO-BE process:- Client expects that, for certain vendors identified, PR should not get created at all from the breakdown order. (The list of  vendors will be maintained seperately). For these vendors, a framework order will be created at the start of fiscal year & SES will be created as & when required agaainst the framework order.
    My concern is :- How to stop PR creation from PM work order for a particular vendor? OR delete the created PR?
    Highly appreciate your quick response.
    Thank you.
    Amit
    Note:- My ABAP consultant has checked following BADI's, but could not find it useful.
    IWO1_ORDER_BADI
    ORDER_COSTING_CK
    DATA_EXTENSION_CK
    VALUATION_CK
    ME_REQ_OI_EXT
    IWO1_PREQ_BADI
    ME_CHECK_SOURCES
    ME_REQ_POSTED
    IWO1_ORDER_BADI

    Dear Amit
    I am giving a different dimension to your question check if it fulfills your requirement -
    As we know Vendor selection comes at a later stage only after your PR creation, approval & RFQ etc. & PR generation from maintaine. order is controllled through control key PM03.  While triggering PR from order you have to specify Material group, Purchase group and vendor. Try to control it through authorisation as all these are authorisation objects. The persons executing breakdown order shall no t be given this authoriations
    shakti

  • How to print in colour from a MAC

    Hi,
    I am having trouble figuring out how to print in colour from my computer. It is only printing in black and white despite the ink being full and copying in color. Their is obviously a setting I can't fiqure out.
    Thanks 

    Hi @kerrianne 
    It is possible  preset was created at one time and now the printer driver is set to print in grayscale. Let's reset the printing system and add the printer again. Please use the instructions below if you are unsure how to perform these steps;
    Reset Printing System
    Click the Apple icon (   ), and then click System Preferences.
    In the Hardware section, click Print & Fax/Scan. The Print & Fax/Scan  dialog box opens.
    Right-click (or  Ctrl  +click) in the left panel, and then click Reset printing system…
    Click OK to confirm the reset.
    Type the correct Name and Password.
    Click OK to reset the printing system. The Print & Fax dialog box shows no printer selected
    Note: This will remove all printers in the print and Fax/Scan, any printer removed can be re-added later by clicking the plus (+) symbol.
    When you add the printer, please ensure you are using the HP driver.
    Select Add other Printer or Scanner                                                       
    Select the printer you are adding and next to 'Use' you can the printer driver 
    I look forward to hearing from you
    Please click the Thumbs up icon below to thank me for responding.
    ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
    Please click “Accept as Solution” if you feel my post solved your issue, it will help others find the solution.
    Sunshyn2005 - I work on behalf of HP

  • How can print a report from form 6i,  when I press a button?

    hi Friends,
    How can print a report from form 6i, when I press a button?
    When i press a button from Form 6i, the report should print through printer.
    I have done it by using report parameter DESTYPE Printer but problem is that when I press a button printer dialogue box appear and then I give command Print to printer, I don’t want to show Printer dialogue box.
    I want when I press a button form Forms 6i , printer will print my report directly.
    Please send me the solution of this problem.
    Best regards,
    Shahzad

    Hi
    If You are using Client server application then to passing to Add all Print Parameter in the Host Command.
    Means Print command in unix to Host(lp.............) and Other Parameter to file name of the report to print.
    If You not Use Client Server Application the Also Passing a Host Command in Button-Pressed Event and Run.

  • How to print a grid from windows phone 8.1 application

    Hello ,
    I want to print a grid from a windows phone application.
    For tablet I can print using this namespace:
    using Windows.Graphics.Printing;
    using Windows.UI.Xaml.Printing;
    But they are only for Tablet.
    Please suggest a solution of printing from windows 8.1 phone application.
    Thanks

    Hi waqar.haider.confiz,
    >>How to print a grid from windows phone 8.1 application                                 
    As far as I known, in Windows Phone 8.1 app it does not have such API for us to print a grid. I will recommand you submit this feature request on this
    UserVoice forum.
    Best Regards,
    Amy Peng
    We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
    Click
    HERE to participate the survey.

  • How to delete a photo from Device-Work/photos

    How to delete a photo from Device-Work/photosI saved a photo from my work email account (it's a picture of a golf green) and afterward, I noticed that I can't really do anything with it.
    How do you delete files from the "work" side of the phone?
    Also curious why these files are even there if you can't do anything with them...what's the point?

    i didnt even know there was a work side to the phone.
    its my personel phone but i use it for work as well but dont have a work email set up as its the national health nhs.net and there is so much protection that i couldnt be bothered with it.
    only way i think you could get round this problem is sending the email with the attachment to one of your personel emails like yahoo which if you have that set up on your phone and save the attached picture it will automatically be saved in your pictures folder.

  • How do i convert lables from apple works to pages

    how do i convert lables from apple works to pages?

    Every serious user did that before switching to Lion !
    Pages is able to open most of AppleWorks WP documents.
    Numbers is able to open most of AppleWorks SS documents.
    Keynote is able to open most of AppleWorks PR documents.
    Yvan KOENIG (VALLAURIS, France) vendredi 6 janvier 2012
    iMac 21”5, i7, 2.8 GHz, 12 Gbytes, 1 Tbytes, mac OS X 10.6.8 and 10.7.2

  • How to see Planned Purchase Order in Buyer Work Center

    Hello,
    I need to see Planned Purchase Order
    (created in Purchasing Super User(responsibility) => Purchase Order -> Purchase Order , Type (Planned Purchase Order))
    in Buyer Work Centre.
    I can see Standard Purchase Order in Buyer Work Center (under Orders Tab).
    I can see Contract Purchase Agreement in Buyer Work Center (under Agreement Tab).
    I can see Blanket Purchase Agreement in Buyer Work Center (under Agreement Tab).
    But can not see Planned purchase Order in "Buyer Work Center".
    Is this intentional ? If yes, then why.
    if no, then where we can see Planned Purchase Order in HTML pages.
    Thanks,
    Vishal Garg
    Mb: 9985803224
    Email: [email protected]

    hi
    there is no standard report which shows the expenditure/conditional value in po. you have to develop your customs report./

  • Buyer Work Center

    We have below Business Requirement  on Buyer Work Center  ( R12.1.3)
    1.  View Price/Amounts in particular format e.g ( 1000,000.00)  on Orders Tab in  Buyer Work Center.
    2.  Allow only two decimal values to be displayed in the Price Column even though they may copy and paste a value that has more than two decimal values from a excel while Creating Complex PO in Buyer Work Center
    Please suggest as how we can proceed to meet the above requirement.
    Regards
    Udit

    Dear Udit,
    For the first requirement please refer to the Profile Option  ICX: Numeric characters and make sure XDO: Numeric Characheters is pointing to this profile option.
    For Comma Separator of 1000's, you may need to enable Currency:Thousands Separator to 'yes'
    Bounce oc4j (iAS/Apache) and clear cache, and then retest to confirm
    For the Second requirement, you will have to personalize the OA page, please refer to guidelines as per note:
    How To Restrict Entry Of Decimal Value For Fields Such As Price On Purchase Order (Doc ID 1376060.1)
    Similar to the personalization done in the form, get an OA developer to do it for the BWC Pages.

  • Buyer Work Center - Group by Choice List Needed to Requistion

    Hi Guru's,
    In R12.1.3 Application - Purchasing Super User
    I am looking for personalization of self service page in PO Buyer work center for Requisition update.
    I wanted choice list/LOV Group by in Request header of Requisition self service page to be defaulted to "Requisition" instead "Default".
    I didn't find option in self service personalization of this page. Can some body help me in this how to default it to requisition.
    Thanks in advance...
    Edited by: user8822881 on Sep 24, 2012 6:22 AM

    Hi,
    You need to do it by profile option setup.
    Setup the profile option "PO: Default Requisition Grouping" to "Requisition" at the site level.
    You have two options - "Default" and "Requisition".
    Thanks,
    PS.

  • Buyer Work Center performance and persoanlizations

    Hi All,
    we are currently on R12.1.3 and we've few issues with the way the Buyer Work Center is working
    1) The performance of BWC is very slow. Navigating from one field to another field takes at least 5seconds. For fields like project, task, org etc the form takes 10seconds also. Combining all this, creating a PO with 10 lines takes about 10-15mins for our users. Is this normal? Are there ways to improve the performance?
    2) There are multiple screens to navgiate. First the users start off with header then to line summary and then to line details/schedules/distributions etc. Is there a simple way to make all information available in one single page so that the users do not have to spend time navigating from one screen to another screen? This will be really helpful for users creating POs with more than 10lines. I'm thinking of persoanlizing the PO line summary screen and make POET available there. Has anyone done any customizations to the PO line summary screen?
    I'm sure you must have faced similar issues with your clients. Please let me know if you handled these issues.
    Thanks,

    hadimulam wrote:
    2) There are multiple screens to navgiate. First the users start off with header then to line summary and then to line details/schedules/distributions etc. Is there a simple way to make all information available in one single page so that the users do not have to spend time navigating from one screen to another screen? This will be really helpful for users creating POs with more than 10lines. I'm thinking of persoanlizing the PO line summary screen and make POET available there. Has anyone done any customizations to the PO line summary screen? Same question was asked by my client, I recommended them to go directly to the "Distributions" tab and search for the PO. Actually most of the key fields from the header, lines, shipments and distributions are available at the distribution tab and you can add many more fields by clicking on the "Add Another" field. Moreover, you can save the final view for future reference so that you don't need to add the same fields again.
    Yes, it is a workaround, as you will see repeated lines for multi shipment and distribution scenarios but single shipment - distribution scenario will be OK.
    Thanks,
    PS.

  • Buyer Work Center Document Builder Error in Purchasing

    Hi Gurus,
    I am getting this error in BWC(Buyer Work Center) for PO's which can be updated by using Requistion Tab choosing update in document builder for existing PO's.
    next sequel number is not populated in update document builder page for PO's. did any one faced this kind of problem. This is not happening with all of the user systems, only with few that's wierd.
    Navigation:
    Purchasing Super User >> Buyer Work Center >> Requisition
    Here selecting requisition number to be added/updated to existing PO's. once we do "Add To Order" update for PO in document builder.
    Immediately throwing an error below, actually it should take next line to existing PO, its not happening.
    *"You cannot combine this line with another line because the Item Numbers are different."*
    What would be cause for this, I tried in Metalink oracle support to find something on this, But No luck.
    Please advice, what steps to be taken to resolve this.
    Thanks to all..

    user8822881 wrote:
    Hi Gurus,
    I am getting this error in BWC(Buyer Work Center) for PO's which can be updated by using Requistion Tab choosing update in document builder for existing PO's.
    next sequel number is not populated in update document builder page for PO's. did any one faced this kind of problem. This is not happening with all of the user systems, only with few that's wierd.
    Navigation:
    Purchasing Super User >> Buyer Work Center >> Requisition
    Here selecting requisition number to be added/updated to existing PO's. once we do "Add To Order" update for PO in document builder.
    Immediately throwing an error below, actually it should take next line to existing PO, its not happening.
    *"You cannot combine this line with another line because the Item Numbers are different."*
    What would be cause for this, I tried in Metalink oracle support to find something on this, But No luck.
    Please advice, what steps to be taken to resolve this.
    Thanks to all..Please see if (nable To Combine Multiple Requsition Line Into Single PO Line After Release 12 Upgrade [ID 1472044.1]) helps.
    Thanks,
    Hussein

  • How to track chnages done to a work center in past

    Hi all,
    How to track chnages done to a work center in past.
    I have tried Cr10 t cdoe, when i input plant and kept all other fields blank,and still it is not generating any output.
    Am i missing anything,is ther any other tcose or table,pls guide
    Thnx
    HKR

    Hi,
    1) You have to activate Change document indicator in the Transaction OP40 for the Workcenter categories.
    2) And for what are all the fields you wanted to capture the changes, for those data elements you have to ensure that change document is activated in the data dictionary.
    These are the pre-requisite for getting change documnets for the work centers.
    Regards,
    R.Loganathan

  • Purchasing - Agreement on Buyer Work Center

    Hi all,
    I want to use the Create Agreements function in the Buyer Work Center in Purchasing module. I noticed that I can create the agreement line using three different methods such Catalog, Favorites and Upload. However, I need to use iProcurement responsibility in order to define those methods to be available. Do I need to purchase a separate product license for this? We don't have any plan to implement the iProcurement for the individual users in our procurement process. I need the iProcurement in order to make the Buyer Work Center to work only.
    Any idea?

    You can create agreements in BWC even without the iProcurement module.
    Also note that, you will be able to create only the Global agreements in
    BWC; therefore the child document will be standard purchase order and not
    the releases.
    On Wed, Mar 25, 2015 at 8:40 AM, community-admin <

Maybe you are looking for