How to release price hold automatically

Hi ,
We have system holds and manual hold in AP module.In that,normally we can release few system holds manually like Qty ordered ,Qty received,Invalid Po ,Price etc.
Now,have situvation to release Price hold without manual intervention.
Is there any set up to release Price hold automatically without using ap_holds_pkg.release_single_hold API.
Can any please share your thoughts.
Thanks in advance
Regards,
Ramana
Edited by: RamanaK_V on Jul 4, 2012 6:13 AM
Edited by: RamanaK_V on Jul 4, 2012 6:16 AM

AFAIK OM gives data to Credit Check API if it failed it puts order on hold.
things at high level it checks is sales and outstanding if not satisfied puts it on hold.
have a look at following metalink note which show the calculation for those perticular amount!!
Note:314340.1
Note:341885.1
Regards
Prashant Pathak

Similar Messages

How to release credit hold automatically?

Dear OM Gurus,
I have my customer under credit hold because the invoice amount crossed the credit limit...Now my customer pays for the invoices...So when I enter the receipt in the Receivables the hold applied on the customer should be automatically released.
How to do it?
Thanks & Regards
Merlin Rajesh

AFAIK OM gives data to Credit Check API if it failed it puts order on hold.
things at high level it checks is sales and outstanding if not satisfied puts it on hold.
have a look at following metalink note which show the calculation for those perticular amount!!
Note:314340.1
Note:341885.1
Regards
Prashant Pathak

In my iPhone 4 the mute is getting on automatically dont know how to release the mute

In my iPhone 4 the mute is getting on automatically dont know how to release the mute

Have the same problem with every phone call since going to IOS7 - think my face is touching the mute on the screen but I am unaware that it has happened and keep talking until I realise the other side has hung up as they can't hear me - extremely frustrating. Then when the other side calls back, I don't hear the call as it is muted!! Is there a fix for this or a way to move the mute button??

Hi i am new in numbers iOS. How can i do that product's price appear automaticly when i'm tapping product's name.thank .

Hi i am new in numbers iOS. How can i do that product's price appear automaticly when i'm tapping product's name.thank .

If your iPhone is not recognized by iTunes when connected - not available under Devices in the iTunes source list, check this link.
http://support.apple.com/kb/TS1538?viewlocale=en_US&locale=en_US
For voice memos, I have include voice memos when syncing selected under the Music tab for my iPhone sync preferences with iTunes which transfers voice memos from my iPhone to my iTunes library when syncing.

Releasing a hold

i'm trying to release a hold on internal sales order items that are backorders, but i'm getting an error saying " this is a system seeded hold cannot be released by user"
please help

Hi,
is your issue resolved?
How is the hold created,is it that if qty fails to satisfy reservation the whole orders will go to hold.
please clarify.
Thanks
-Arif.

How to release the budget in SAP Funds Management

Hi
How to release the budget in SAP Funds Management. Please let me know the proceedure and the transaction code
Tks

Hi,
The answer depends on if you are using Former Budgeting or BCS.
1) If you are using Former Budgeting:
a. You should use transaction FR51 to enter Release or FR55 to distribute it.
2) If you are using BCS:
a. Within FMBBC transaction you have the option to release the budget, use document type as REL (release).
b. You can activate the automatic release for each budget profile in Customizing of Funds Management Government. To do this, in IMG select Funds Management Government ® Budgeting and Availability Control (Former Budgeting) ® Budget Profiles (Former Budgeting) ® Set Up Budget Profiles.
With the automatic release, the corresponding background releases for expenditures FM account assignments with budget transfers are also posted. Take note that the maximum amount that this automated release can transfer from the sender is the amount that has already been released.
If you do not activate the automated release, the maximum amount that can be transferred from the sender is that which has not yet been released.
c. You can use the mass transaction for release, which is FMMPRELE.
I hope that this answer your inquiry.
Best Regards,
Vanessa Barth.

How to determine prices in Resource Related Billing(RRB)

Dear Experts,
I am working for service related client.in this SD,PS,HR and CO are integrated.
from SD i have to create resource related billing.here while running DP91 how the system determines the resources related pricing.
My doubts are:
1.Whether prices are determined automatically or we will maintain manually?
2.If prices are automatically:how and where we maintain?
3.If prices are manually:how and when to maintain?
I heard that to determine prices automatically by system i have to create Z table.
Z table because,prices are differ from projects,and position of the employee.
Thanks for helping,
Ravikumar.R

Yes, price determination is automatic
If you have worked on DIP profile, there you might have come across term called Source.
Based on the source system determines the pricing data.
And SAP provide 9 different sources for different process like:
1.
Actual costs - Line items (most popular)
2.
Actual costs - Totals records
3.
Statistical indicators - Line items
4.
Statistical indicators - Totals record
5.
Funds - Line items
6.
Funds - Totals records
7.
Planned Statistical indicators - Totals records
8.
Planned costs - Totals records
9.
Easy Cost Planning (Generally used with PS Project)
Details of source each can be learnt from SAP Help.
Regards
JP

How to assign account assigment automatically Non Stock Item ?

Dear All,
How to assign account assignment automatically at PO level for Non Stock Item Material for expense charges ? Since our user does not familiar with the GL Account code.
Regards,
Setiadi

Setup for Automatic Account Assignment
SPRO-IMG - MM- Valuation Class and Account Assignment- Account Determination-Account determination without wizard
1. Define valuation control T Code OMWM
2. Group together valuation areas T Code OMWD
3. Define valuation class T Code OMSK
u2022 Account category reference
u2022 Valuation class
u2022 Material type / Account Cat Ref
4. Define Account grouping for movement type T Code OMWN
5. Configure automatic posting T Code OBYC
Maintain Transaction/ Event Keyu2019s for your Chart of Accounts
BSX - Stock Posting / Inventory Posting
PRD - Price difference
GBB - Offsetting entry for stock posting
WRX - GR/IR Clearing
Let me know if you need more detailed setup procedure-Switesh!
Edited by: Switesh Nage on Dec 4, 2011 9:33 AM

How to release blocked GLs e..t.c

Dear All:
I have a query, i encountered this issue when end users complained that posting to certian GLs and Vednors is not possible because they are blocked.Although they were never blocked by me. 15 mints before their complaint SAP was shutdown by BASIS personnels(when END USERS were working on GLs and Vendor). i made sure that everything was ok with these vendors and GLs (no other user using them,shutdown login e.t.c). so please guide me how to release these GLs and Vendors.
Regards
Cross-post

Hi
As mentioned by you SAP System was shutdown and users compalined that for certain GL's and Vendors they are unable to post.
Actually when SAP System is UP. then automatically it should have become active, ie able to post.
Tell your BASIS guy to apply the relevant Patches.
Or you check this way
GL Master -->Open the GL Master, select the Block and check whether the checkbox's are SELECTED, if they are selected then DESELECT them and save.
Vendor Master -->Open the Vendor Master in Change mode (XK02) and Go to menu , Extras -->Blocked data. If the CheckBox's are SELECTED, then DESELECT all the checkbox's and save.
Regards
Venkat
Edited by: Venkat Dara on Jun 9, 2010 1:30 PM

How to set price in PR refer to last po or purchase info record?

Hi,
We meet problem for moving average material, do you know how to set Price in purchase request refer to last po price or purchase info record price, not material master valuation price? As the material price valuation may be low than current purchase price. When dept manager release pr strategy according to value in PR, if pr price not same with PO price, then release will be meaningless.
Thanks,
Li Jing

HI Li Jing
you can use usre exit for the same.
Regards,
Yagnesh Bhatt

How to release process order even if stock not available...????

Hi All,
Kindly tell me how to release process order even if stock not available...????
Its urgent.
Thanks in advance,
Regards
Anish Verma

Hi Daniele,
Need your help to clear COGI Error.
Actually some how for one process order, two confirmation happened.
Scene 1 : When first time did confirmation then automatically without any error display came process order saved but all goods movement failed.
Scene 2 : Then for the same without checking COGI error, did second confirmation and then it worked perfectly. Process order got saved without any fail.
Scene 3: When doing TECO its showing Post processing Error.
So checked by COOISPI and found two confiramtion done for one process order.
Now when doing COGI the FERT movement is not happening. Its showing deficit of stock. But smae stock is available in MMBE.
Pls help me in resolving the same.
If any query pls contact me. Its urgent
Regards
Anish Vema
07773009107
[email protected]

How to Create Custom Holds in OM

Oracle Apps v 11.5.1, OS HP-UX 11.0 64 bit.
I am trying to create a date related hold in OM. The order should not be executed if the pick release or ship confirm date exceeds the order expiry date.
In OM I will define a hold, and assign a responsibility to apply and release the hold. Do I need to create a custom workflow activity for this? Any suggestions as to how I should go about?
TIA
Sudhindra Desai

Hi,
I am Milind Mustikar from Kirloskar Oil Engines Ltd.
We are currently using Oracle Apps 11.0.3 & will be migrating to 11i(11.5.7) in near future.
I will highly appreciate if you will mail me at [email protected] any response to your query.
We are also looking for similar Solution. Incidently is Order Expiry date column available in 11i

How do I turn off automatic sync?

I recently accidently deleted most of my itunes music library. Previously I had itunes set to automatic sync. All my music is on my ipod classic and I want to keep it. I am worried that if I connect my ipod to the PC it will automatically sync and will delete most of the music on my ipod. How do I turn off automatic sync and set it to manual sync? Is there a way of changing the settings without connecting the ipod? Would it be of any help if I had access to another ipod and could I use this to change settings. I would be very grateful for any help.
Padraig

To prevent auto sync, connect the iPod whilst holding down the 'control+shift' keys and do not let them go until your iPod appears in iTunes.
If you see a message that your iPod is associated with a different library and asks if you want to link to new one, make sure you press "Cancel".
If you should click on "Erase and Sync" will erase all the content currently on your iPod and it will be replaced with the content of the iTunes library you just connected to.
When you've pressed cancel your iPod should appear in the iTunes source list under "devices" and allow you to change the update setting to manage the iPod content manually, and that will let you use your iPod for the time being without the risk of accidentally erasing the contents.
Then do any of the following to transfer your music from iPod back to the computer/iTunes.
For iTunes version 7 or later, then you can transfer purchased iTunes store music from the iPod to an authorized computer by using the "file/transfer purchases from iPod" menu. Note that the maximum of 5 authorized computers applies here.
Find out how to do that here.
How to copy iTunes purchases from an iPod or iPhone to a computer.
For all other non purchased content (your own CDs etc), check out the instructions/suggestions here.
Music from iPod to computer (using option 2). This a manual method using "hidden folders" and although it works, it is a little more involved than other methods.
Much easier ways are to use one of the many 3rd party programs that copy music from the iPod to the computer.
One of the most recommended is Yamipod. This is a free program that transfers music from iPod back to the computer. However, it does not transfer playcounts/ratings etc.
Other free programs are Pod Player, SharePod and Floola and iDump.
If you want to recover just the structure of playlists from the iPod (and not the actual song files themselves), there's iRepo for Windows. which I understand has this feature along with all the standard features for these programs.
iPodRip also has the feature enabling you to reconstruct playlists.
There is also CopyTrans. This does preserve ratings/playcounts etc if those are important to you but this program is not free. It also supports video transfer.
More information is contained here.
Copying content from your iPod to your computer - The Definitive Guide.

How to creat Process messages automatically through PI sheet saved?

How to creat Process messages automatically through PI sheet to the Process message destinations.

Hi Jessie,
When you process instruction category PROD_3 in master recipe, the process message PI_PROD is created.
After releasing process order, you have to create control recipe. Upon successful creation of control recipe, process instructions will get generated. Check the error log for control recipe creation for error if any.
Note that control recipe will be generated only with order status "Released".
You have to sent this control recipe to process control (CO53).
Hope it is helpful.
Regards,
Sachin

How to release Purchase requisition..URGENT..

Hi guru's
good morning to all,.
I have created PR in my development (100).further i want to create PO for the same .But while creating PO , the shows the PR is not released.
Can anybody support me how to release PR in Development.iTried in ME54N..
Thanks in advance
sap-mm

Dear
be sure that you are creating PO in the same plant which of the PR exist
there are many ways to create the PO with ref. to PR
1. go to me21n enter vendor and plant-> add PR no. in the item details pur req column and the line no. in the just next column and enter you will get it.
2. go to me57 and select the PR and click on assign manually and select the assignment and then double click on the next selected itm you will get the me21n screen where you can enter the vendor and drag your PR from docmnt overview window in the PO basket.
3. the same thing you can done with
me25- vendor unknown
me58 - via requisition assignment list
me59n- automatically via PR
you can get the PR no in me21n only after entering the the PR no. in the Purchase requisition column with the line no.
also youcan dra and drop the PR no. through docment overwiew tab and enter the pr no. in my purchase requisition
rewads needed accordingly
regds
devesh
Edited by: DEVESH AGRAWAL on Jan 5, 2008 2:03 PM

How to release price hold automatically

Similar Messages

Maybe you are looking for