I am trying to generate purchase order and i create a BAPI also which is active. But when i call the BAPI from SYbase Mobile Object RFC then after calling it gives an Error "Conflict when calling a Function Module (Field Length)".
i am trying to generate purchase order and i create a BAPI also which is active.
But when i call the BAPI from SYbase Mobile Object RFC then after calling it gives an Error "Conflict when calling a Function Module (Field Length)".
Hi,
Yeah i tried my Z_BAPI in R3 and then giving some ERROR.
This is my CODE-
FUNCTION ZBAPIPOTV2.
*"*"Local Interface:
*" IMPORTING
*" VALUE(POHD) TYPE ZPOHD OPTIONAL
*" VALUE(POITEM) TYPE ZPOITEM OPTIONAL
*" TABLES
*" RETURN STRUCTURE BAPIRET1 OPTIONAL
data: ls_pohd type bapimepoheader,
ls_pohdx TYPE bapimepoheaderx,
lt_poit TYPE TABLE OF bapimepoitem,
lt_poitx TYPE TABLE OF bapimepoitemx,
ls_poit TYPE bapimepoitem,
ls_poitx TYPE bapimepoitemx.
MOVE-CORRESPONDING pohd to ls_pohd.
MOVE-CORRESPONDING poitem to ls_poit.
ls_pohdx-comp_code = 'x'.
ls_pohdx-doc_type = 'x'.
ls_pohdx-vendor = 'x'.
ls_pohdx-purch_org = 'x'.
ls_pohdx-pur_group = 'x'.
ls_poit-po_item = '00010'.
APPEND ls_poit to lt_poit.
ls_poitx-po_item = '00010'.
ls_poitx-po_itemx = 'x'.
ls_poitx-material = 'x'.
ls_poitx-plant = 'x'.
ls_poitx-quantity = 'x'.
APPEND ls_poitx to lt_poitx.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
POHEADER = ls_pohd
POHEADERX = ls_pohdx
* POADDRVENDOR =
* TESTRUN =
* MEMORY_UNCOMPLETE =
* MEMORY_COMPLETE =
* POEXPIMPHEADER =
* POEXPIMPHEADERX =
* VERSIONS =
* NO_MESSAGING =
* NO_MESSAGE_REQ =
* NO_AUTHORITY =
* NO_PRICE_FROM_PO =
* PARK_COMPLETE =
* PARK_UNCOMPLETE =
* IMPORTING
* EXPPURCHASEORDER =
* EXPHEADER =
* EXPPOEXPIMPHEADER =
TABLES
RETURN = return
POITEM = lt_poit
POITEMX = lt_poitx
* POADDRDELIVERY =
* POSCHEDULE =
* POSCHEDULEX =
* POACCOUNT =
* POACCOUNTPROFITSEGMENT =
* POACCOUNTX =
* POCONDHEADER =
* POCONDHEADERX =
* POCOND =
* POCONDX =
* POLIMITS =
* POCONTRACTLIMITS =
* POSERVICES =
* POSRVACCESSVALUES =
* POSERVICESTEXT =
* EXTENSIONIN =
* EXTENSIONOUT =
* POEXPIMPITEM =
* POEXPIMPITEMX =
* POTEXTHEADER =
* POTEXTITEM =
* ALLVERSIONS =
* POPARTNER =
* POCOMPONENTS =
* POCOMPONENTSX =
* POSHIPPING =
* POSHIPPINGX =
* POSHIPPINGEXP =
* SERIALNUMBER =
* SERIALNUMBERX =
* INVPLANHEADER =
* INVPLANHEADERX =
* INVPLANITEM =
* INVPLANITEMX =
ENDFUNCTION.
i am trying to generate purchase order and i create a BAPI also which is active. But when i call the BAPI from SYbase Mobile Object RFC then after calling it gives an Error "Conflict when calling a Function Module (Field Length)".
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Type conflict when calling a function module (field length)
Dear All,
I am getting this following error while executing: Type conflict when calling a function module (field length)
This is piece of coding i have writern in my action button.
method SEARCH_MATERIAL .
data:
node_mat_input TYPE REF TO if_wd_context_node,
node_mat_output TYPE REF TO if_wd_context_node,
material TYPE BAPIMATDET-MATERIAL,
itab TYPE TABLE OF BAPIMATDOA.
node_mat_input = wd_context->get_child_node( 'NODE_MAT_INPUT' ).
node_mat_output = wd_context->get_child_node( 'NODE_MAT_OUTPUT' ).
node_mat_input->get_attribute( EXPORTING name = 'MATERIAL'
IMPORTING value = material ).
CALL FUNCTION 'BAPI_MATERIAL_GET_DETAIL'
EXPORTING
material = material
PLANT = plant
VALUATIONAREA =
VALUATIONTYPE =
MATERIAL_EVG =
IMPORTING
MATERIAL_GENERAL_DATA = itab
RETURN =
MATERIALPLANTDATA =
MATERIALVALUATIONDATA =
node_mat_output->bind_table( itab ).
endmethod.
Attributes are:
Node name = INPUT its structure is BAPIMATDET
INPUT attributes = MATERIAL of type BAPIMATDET-MATERIAL
Thanks,
Gopi.Hi Amit,
I have used service call to fetch records from that bapi..
The following is the code generated by service call:-
METHOD execute_bapi_material_get_deta .
declarations for context navigation
DATA:
node_bapi_material_get_de TYPE REF TO if_wd_context_node,
node_exporting TYPE REF TO if_wd_context_node,
node_material_general_dat TYPE REF TO if_wd_context_node,
node_importing TYPE REF TO if_wd_context_node,
lri_element TYPE REF TO if_wd_context_element.
declarations for fuba parameters
data:
stru_c_material_general_dat TYPE if_componentcontroller=>element_material_general_dat.
DATA:
attr_material TYPE bapimatdet-material,
attr_plant TYPE bapimatall-plant.
get all involved child nodes
node_bapi_material_get_de = wd_context->get_child_node( `BAPI_MATERIAL_GET_DE` ).
node_exporting = node_bapi_material_get_de->get_child_node( `EXPORTING` ).
node_material_general_dat = node_exporting->get_child_node( `MATERIAL_GENERAL_DAT` ).
node_importing = node_bapi_material_get_de->get_child_node( `IMPORTING` ).
get input from context
node_importing->get_attribute( EXPORTING name = `MATERIAL`
IMPORTING value = attr_material ).
node_importing->get_attribute( EXPORTING name = `PLANT`
IMPORTING value = attr_plant ).
the invocation - errors are always fatal !!!
CALL FUNCTION 'BAPI_MATERIAL_GET_DETAIL'
EXPORTING
material = attr_material
plant = attr_plant
" valuationarea = wd_This->Valuationarea
" valuationtype = wd_This->Valuationtype
" material_Evg = wd_This->Material_Evg
IMPORTING
material_general_data = stru_c_material_general_dat
" return = wd_This->Return
" materialplantdata = wd_This->Materialplantdata
" materialvaluationdata = wd_This->Materialvaluationdat
node_material_general_dat->bind_structure( stru_c_material_general_dat[] ).
ENDMETHOD.
but the problem is I am getting the following error while compiling...
" stru_c_materialplantdata " is not an internal table - the " OCCOURS n" specification is missing.
Thanks,
Gopi.
Edited by: Yegalaivan on Nov 18, 2009 8:30 AM -
For home sharing do you have to use one apple ID? Im trying to make my own new account for all my devices (iphone, ipad, mac) , but i still want the music from my dads account.
For home sharing do you have to use one apple ID? Im trying to make my own new account for all my devices (iphone, ipad, mac) , but i still want the music from my dads account.
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Mail on my iPad and iPhone has stopped connecting using wifi. If I turn wifi off I can connect using cellular. I have tried deleting my AOL account and setting it up again as a new account but that hasn't helped.
iOS: Unable to send or receive email
http://support.apple.com/kb/TS3899
Can’t Send Emails on iPad – Troubleshooting Steps
http://ipadhelp.com/ipad-help/ipad-cant-send-emails-troubleshooting-steps/
Setting up and troubleshooting Mail
http://www.apple.com/support/ipad/assistant/mail/
Using a POP account with multiple devices
http://support.apple.com/kb/ht3228
iOS: Adding an email account
http://support.apple.com/kb/HT4810
iOS: Setting up an Outlook.com, Hotmail, Live, or MSN email account
http://support.apple.com/kb/ht1694
iPhone, iPad, iPod touch: Microsoft Outlook 2003, Outlook 2007, Outlook 2010 may not display contacts and calendars after sync
http://support.apple.com/kb/TS1944
Server does not allow relaying email error, fix
http://appletoolbox.com/2012/01/server-does-not-allow-relaying-email-error-fix/
Why Does My iPad Say “Cannot Connect to Server”?
http://www.ehow.co.uk/info_8693415_ipad-say-cannot-connect-server.html
Gmail Account Will Not Connect to Gmail Server
http://support.apple.com/kb/ts3058
How to Delete Email on the iPad
http://ipad.about.com/od/iPad_Guide/ss/How-To-Delete-Email-On-The-Ipad.htm
How to Mass Delete Emails from iPhone and iPad Inbox (with video)
http://suiteminute.com/how-to-mass-delete-emails-from-iphone-and-ipad-inbox/
How to add, send and open iPad email attachments
http://www.iskysoft.com/apple-ipad/ipad-email-attachments.html
How to Sync Contacts with Your iPad Using iTunes
http://www.dummies.com/how-to/content/how-to-sync-contacts-with-your-ipad-using- itunes.html
Importing a Contact List CSV to the iPad
http://techchannel.radioshack.com/importing-contact-list-csv-ipad-2235.html
iOS: ‘Mailbox Locked’, account is in use on another device, or prompt to re-enter POP3 password
http://support.apple.com/kb/ts2621
iCloud: Create a group and add contacts to it
http://support.apple.com/kb/PH2667
eMail Groups - You can use a third party app that many users recommend.
MailShot - https://itunes.apple.com/us/app/mailshot-pro-group-email-done/id445996226?mt=8
Group Email - https://itunes.apple.com/us/app/mailshot-pro-group-email-done/id445996226?mt=8
iPad Mail
http://www.apple.com/support/ipad/mail/
Configuration problems with IMAP e-mail on iOS with a non-standard SSL port.
http://colinrobbins.me/2013/02/09/configuration-problems-with-imap-e-mail-on-ios -with-a-non-standard-ssl-port/
Try this first - Reset the iPad by holding down on the Sleep and Home buttons at the same time for about 10-15 seconds until the Apple Logo appears - ignore the red slider - let go of the buttons. (This is equivalent to rebooting your computer.)
Or this - Delete the account in Mail and then set it up again. Settings->Mail, Contacts, Calendars -> Accounts Tap on the Account, then on the red button that says Remove Account.
How to delete an email account on your iPad
http://www.shoppepro.com/support/knowledgebase/228/How-to-delete-an-email-accoun t-on-your-iPad.html
Cheers, Tom -
I updated my iTunes and an error message popped up and now I can't get into my iTunes account on my computer? It says to reinstall which I did and it still has the same message? Anyone else have this problem and how can I fix it????
See Troubleshooting issues with iTunes for Windows updates.
tt2 -
Jump from Sales Order to Purchase Order and back again (all in change mode)
Hi,
Situation is this:
- Sales Order is created with 10 items. 4 items are created with connection to Purchase Order.
- User open Sales Order in change mode
- User goes to item 20 that has a related Purchase Order
- User wants to jump to related Purchase Order and make an update here
- User wants to be able to jump back to Sales Order Item 20 from Purchase Order
When user jumps to Purchase Order in change mode, then this Purchase Order will also block the same Sales Order, that was open. This can be handled with dequeue and enqueue.
Problem is that when Purchase Order is saved it will make an update to the Sales Order in the background. When user jumps back to Sales Order then this Sales Order is still open with old data and these data does not reflect data that can have been updated by the Purchase Order.
Also: When Purchase Order is making updates to the Sales Order then e.g. Message Out Table NAST is automatically updated (insert and delete records). If user then manually updates the Sales Order with old information, then System Dump appears as Sales Order tries to insert NAST records, that have already been inserted or delete NAST records that have already been deleted via the Purchase Order.
This means that when user jumps back from Purchase Order to Sales Order Item 20 then Sales Order needs to be refreshed with new data after Purchase Order has saved the Sales Order.
Are there any solution to do this in a standard way (from within SAPMV45A) ?
I prefer not to reopen Sales Order using syntax like CALL TRANSACTION.Hi,
Thanks for reply.
In third party PR gets created automatically but PO gets create manually.So changes get refelect in PR only not in PO.
Can you give me the solution for completing this task.
Thanks & Regards
Jalaj garg -
How to link asset with purchase order and PO Item.
Hello,
I have to generate a report which contains columns
Asset No , po no(ebeln) ,PO Item(ebelp),Material no etc
My query is how to link asset with purchase order and PO Item.
I am selecting asset and po no. from anla but how to get
po item no(ebelp)?
po line item is important in this report because every line item has differrent asset and material no.
i tried to match asset no in mseg table but i am not getting asset no in mseg .
how should i proceed ?Thanks Thomas & Srimanta for the quick response.
When I checked EKKN table by entering PO there is no asset no. in anln1 field.
Also I would like to add that, In me23n for a PO, account assignment category we are entering 'F' for internal order settlement.
Where can i find the link between asset and po no(ebeln) and po item(ebelp)?
Regards,
Rachel
Edited by: Rachel on Aug 11, 2008 7:23 AM -
How to setup a release strategy for store generated purchase order
Hi there,
Does anybody know how to setup a release strategy for store/plant generated purchase order? I have a request from our client, but I never cross this before. Please help and let me know the step with every single detail.
Greatly thank for your help.
Kind Regards,
2teaPlease go thru the below Release Procedure and check whether you have maintained all the settings properly.
PO RELEASE STRATEGY
The release code is a two-character ID allowing a person to release (clear, or approve) a requisition or an external purchasing document. The release codes is basically controlled via a system of authorizations (authorization object M_EINK_FRG).
Use SE12, structure CEKKO to check all the fields available for controlling the Purchase Order.
e.g. If the total value for the Purchase Order exceeds 10,000, release strategy 01 is assigned to the Purchase Order. There is only one characteristic created in this example. For controlling the Purchase Order type, create characteristic for CEKKO-BSTYP and the value NB.
CT04 - Create Characteristic e.g. NETVALUE
Click Additional data Table name CEKKO Field name GNETW and press enter
(for currency dependent field, you are prompt to enter the currency which the system then converts the currency of the Purchasing document into this currency)
In the Basic data (X refers to tick),
X Mutliple values
X Interval values
In the Value data, in the Char. value column, type >10000 and press enter
Save your data
CL02 - Class
Class - Create REL_PUR
Class type - 032
Click Create
Description - Release Procedure for Purchase Order
In the Same Classification section, click Check with error
In the Char. (characteristic) tab, type NETVALUE to assign your characteristics to the class
OMGS - Define Release Procedure for Purchase Order Type
Release Group - New entries
Rel.group Rel. Object Class Description
02 REL_PUR Rel. Strategy for PO
Release codes - New entries
Grp Code
02 01
Release indicators
Release indicators Release Description
0 Blocked
1 X Release
Release Strategy
Release group 02
Rel.strategy 01
Release codes 01
Release status 01
Classification Choose your check values
OMGSCK - Check Release Strategies
(make sure there are no error messages)
Once the Purchase Order is not release, buyers will not be able to print the Purchase Order.
Goods Receipts will be shown with Message no. ME 390 - Purchasing document XXXXXXX not yet released.
In 4.6c, Purchase Order with Release Strategy have a tabs at the end of the Header. This allowed the buyers to check the release status of the Purchase Order.
The person with the release authorization have to use ME28 to release the Purchase Order.
Regards,
Ashok -
Error with data transfer in functional module
Hi all,
I need to upload file to the employee through BDS. (oaor transcation). i am using functional module
function zin_bds_dms_upload.
""Local Interface:
*" IMPORTING
*" VALUE(P_CLASS) TYPE BDN_CON-CLASSNAME
*" VALUE(P_OBJCT) TYPE BDN_CON-OBJKEY
*" VALUE(P_DESCR) TYPE BDN_CON-DESCRIPT
*" REFERENCE(P_PATH) TYPE SAPB-SAPFILES
data: begin of i_bds_conn occurs 10, " ITAB for the actual
bdn_tab_i type num08,
client type mandt,
classname type seoclsname,
classtype type bds_clstyp,
objkey type bds_typeid,
log_system type swo_typeid,
loio_id type char42,
doc_ver_no type num08,
doc_var_id type num08,
doc_var_tg type bds_var_tg,
descript type sdok_descr,
langu type spras,
comp_id type bds_compid,
mimetype type bds_mimetp,
crea_user type sdok_crusr,
crea_time type sdok_crtst,
chng_user type sdok_chusr,
chng_time type sdok_chtst,
contrep type bds_conrep,
docuclass type sdok_prv_m,
doc_type type sdok_prv_s,
expirytime type sdok_prv_m,
bds_docid type sdok_prv_l,
loio_id_to type sdok_loid,
rela_id type bds_relaid,
state type sdok_phsta,
bds_status type bds_state,
stor_tab type saearstat,
bdn_tab_d type bar_keep,
note_type type bds_state,
objecttext type toasp-objecttext,
objecttext2 type toasd-objecttext,
objecttext3 type toasr-objecttext,
ntext type tojtt-ntext,
end of i_bds_conn.
data: begin of bds_doctype_list occurs 10,
mandt type mandt,
classname type bapibds01-classname,
contrep type bapibds01-contrep,
docuclass type bapibds01-doc_class,
docuclass_text type toasd-objecttext,
doc_type type bapibds01-doc_type,
doc_type_text type toasp-objecttext,
appl_type type toadd-appl_type,
appl_type_text(50) type c,
standard type toadv-standard,
check_box type toadv-standard,
end of bds_doctype_list.
data: file_extension type toadd-doc_type, " file-extension
i_files type bapifiles occurs 1 with header line,
i_signature type bapisignat occurs 1 with header line,
logical_system type bds_conn00-log_system.
data: classname_select type bdn_con-classname,
classtype_select type bdn_con-classtype,
objkey_select type bdn_con-objkey,
mask(20) type c,
answer type c,
mimetype type toadd-mimetype,
i_toadd type toadd,
file_path type sapb-sapfiles,
filename_all type sapb-sapfiles,
file_path_memory(250) type c, " path für SAP memory
file_path_length type i, " length of the file_path
file_name type sapb-sapfiles.
classname_select = p_class.
classtype_select = 'BO'.
objkey_select = p_objct.
filename_all = p_path.
get parameter id 'OAP' field file_path.
if sy-subrc <> 0. " no file_path found.
file_path = space.
endif.
concatenate ',.' '' ',.' '' '.' into mask.
-- split filename -- *
perform split_path(oaall) using filename_all file_path file_name.
-- set new file_path to SAP memory -- *
file_path_length = strlen( file_path ).
if file_path <> space and file_path_length < 250.
file_path_memory = file_path.
set parameter id 'OAP' field file_path_memory.
else.
file_path_memory = space.
set parameter id 'OAP' field file_path_memory.
endif.
-- check documentclass -- *
perform get_file_extension using file_name
file_extension.
-- check file extension -- *
if file_extension = space.
-> if no docuclass is found from the document
-> default docuclass from the doctype!
file_extension = bds_doctype_list-docuclass.
endif.
-- get the mimetype of the docuclass -- *
perform mimetype_get(oaall) using file_extension
changing i_toadd.
move i_toadd-mimetype to mimetype.
-- fill file and signature structure -- *
clear: i_files, i_signature.
refresh : i_files, i_signature.
i_files-doc_count = 1.
i_files-directory = file_path.
i_files-filename = file_name.
i_files-mimetype = mimetype.
append i_files.
i_signature-doc_count = 1.
i_signature-prop_name = 'BDS_DOCUMENTCLASS'.
i_signature-prop_value = file_extension.
append i_signature.
i_signature-prop_name = 'BDS_CONTREP'.
if bds_doctype_list-contrep = space.
i_signature-prop_value = ' '. "#EC NOTEXT
else.
i_signature-prop_value = bds_doctype_list-contrep.
endif.
append i_signature.
i_signature-prop_name = 'BDS_DOCUMENTTYPE'.
i_signature-prop_value = bds_doctype_list-doc_type.
append i_signature.
i_signature-prop_name = 'DESCRIPTION'.
i_signature-prop_value = p_descr.
append i_signature.
i_signature-prop_name = 'LANGUAGE'.
i_signature-prop_value = sy-langu.
append i_signature.
-- create new document via KPro -- *
call function 'BDS_BUSINESSDOCUMENT_CREATEF'
exporting
logical_system = logical_system
classname = classname_select
classtype = classtype_select
client = sy-mandt
object_key = objkey_select
tables
files = i_files
signature = i_signature
exceptions
internal_error = 1
others = 2.
endfunction.
*& Form GET_FILE_EXTENSION
try to get the extension of the uploaded file
form get_file_extension using file_name file_extension.
-- data declaration ------------------------------------------------ *
data: length type i,
single_c type c.
data: begin of bds_doctype_list occurs 10,
mandt type mandt,
classname type bapibds01-classname,
contrep type bapibds01-contrep,
docuclass type bapibds01-doc_class,
docuclass_text type toasd-objecttext,
doc_type type bapibds01-doc_type,
doc_type_text type toasp-objecttext,
appl_type type toadd-appl_type,
appl_type_text(50) type c,
standard type toadv-standard,
check_box type toadv-standard,
end of bds_doctype_list.
clear: single_c.
length = strlen( file_name ).
if length > 0.
while length > 0.
single_c = file_name+length(1).
if single_c co '.'.
length = length + 1.
exit.
else.
length = length - 1.
endif.
endwhile.
if length > 0.
file_extension = file_name+length.
else.
file_extension = space.
endif.
else.
file_extension = space.
endif.
if file_extension <> space.
set locale language sy-langu.
translate file_extension to upper case. "#EC TRANSLANG
set locale language space.
endif.
endform. "get_file_extension
example : class = PREL
object = pernr_no
desc = 'leav application'
p_path = file_path
I used this in abap program then it is uploading fine but when used in the web dynpro file is not uploading. On debugging it is showing error in function module SDOK_PHIOS_CHECKIN
error key 5 ie error in transfer.
So please suggest how to upload in web dynpro abap.
Edited by: Bhavya belagal on Dec 22, 2010 11:55 AM
Edited by: Bhavya belagal on Dec 22, 2010 12:09 PMHallo Bhavya,
Please do not post like this as it is not readable . Mostly when you describe it in a simple manner you would get more response.
See this thread for answers from Thomas Jung [Re: Approach content repository other way then URL approach|Re: Approach content repository other way then URL approach]
Wiki [http://wiki.sdn.sap.com/wiki/display/WDABAP/File%2bUpload%2busing%2bcl_fitv_gos%2bclass|http://wiki.sdn.sap.com/wiki/display/WDABAP/File%2bUpload%2busing%2bcl_fitv_gos%2bclass]
Edited by: Baskaran Senthivel on Dec 22, 2010 2:42 PM -
Inbound NR2CLNT300: No IModel active for cat. Purchase Orders and Purch.R
Dear ,
Please i got this error "Inbound NR2CLNT300: No IModel active for cat. Purchase Orders and Purch.R"
Appreciate your Effort
Regards
RamiHi Rami,
Just check whether the purchase order contains one of the item in
IM and the other not. In such case, you will face the error.
When you exclude two items from IM, check whether IMs already
exists for those items initially and later you had excluded it. In
such case, you need to delete all master data and transactional
elements from APO before excluding the items from model
Regards
R. Senthil Mareeswaran. -
Email of Purchase Order and Payment Advice
Good Morning All
We wish to implement the emailing of payment advice documents to our vendors. However, we are not sure if the changes to the vendor master data required for this will also mean that purchase orders for that vendor will also be emailed. Does anyone know if this is the case or not?Having done some testing I agree that the requirement for condition data for purchase order output makes it possible to email remittances and not purchase orders i.e. by not creating the MN04 condition data. However, in my testing, when I assigned an email address to the vendor for the purposes of emailing purchase orders, the payment advice produced by the next payment run was also emailed. I'm sure I must be missing something as, if nothing else, this would imply that the vendor would offer the same email address for both purposes. In desperation we are wondering whether we need to maintain multiple email addresses and use the standard number for purchase orders and somehow identify one of the other addresses as that to be used for the remittance.
-
Purchase order and Account assignement category- Change
hi.,
We are trying to receive the Purchase order of High value components into INVENTORY.
However, most of these Purchase Orders were created with account assignments.
Because of that, if we receives these POs, they will be consumed against the object identified in the account assignment.
Additionally, some of these have been invoiced already and would need to be backed out from the finance side.
Question: How can we receive these STO Purchase orders and then make changes through Movement type ( or any other way ) so that the HIgh Value Components that are consumed against that AC assignment can be subsequently moved into Invenotory.
Also, what are the other options ( FI will not open Previous period) so that the PO's which have been invoiced can be reversed against that AC assignment.
Thanks Allhi Rajesh.,
As mentioned earlier, these Purchase orders are STO's which have been already created and we are waiting to do the GR for the same. Items in the STO PO are of High value which we need to bring into INVENTORY.
But, because these STO PO's were created with account assignments, if we do GR now, they will be consumed against the object identified in the account assignment.
Some of these STO PO's have been invoiced already and FI has indicated that they could cancel the invoices for those STO PO's in previous posting period.
Question again : How can we receive these STO Purchase orders and then make changes through Movement type ( or any other way ) so that the HIgh Value Components that are consumed against that AC assignment can be subsequently moved into Inventory and not to a cost Center (202)
Step (1) Can we cancel the Invoiced items> reverse the GR for invoiced Items>reverse STO for PO ?
Step (2) Can we reverse the STO for PO for which GR has not been done? then
Step (3) Change the PO through ME22N, remove the Account assignment category?
Or how do we correct this situation for
(1) PO's already invoiced.
(2) PO for which GR has not been made. How can we receive them into Stock and not Cost center.
Anticipating a reply
Thanks
Sri -
Purchase order and service entry sheet
Hi
Is there a way to prohibit modifications on the position of services purchase order when the service entry sheet and the invoice were already entered for that position?
Thanks in advance for your help
Tomashi, thanks for your help, but the problem that i have is when the service entry sheet and the invoice are allready entered, the user change the value of the position and the service tab, so the user can enter services for more amounts. So its produce difference on the purchase order history between the values of LERF (WE) and the value of the purchase position. For example
Service Purchase order for 100 dollars.
Tab service: 2 units for 50 dollars
The user enter one service entry sheet for 50 and the invoice for 50 (lerf and WE= 50)
Then the user change the position of the purchase order and increase the value to 100 and modifies the service tab to 1 services for 100.
Then he enter one service for 100 and the corresponding invoice..........so the result is the following:
Service purchase position: 100
LERF-WE: 150
so the purchase order history is inconsistence.
For that reason i whant to know is there is a wat to prohibit modifications on the position of purchase order
Thanks in advnace for your help
Enzo -
Purchase order and rfq smartforms issues
Anyone please let me know the issues faced with purchase order and rfq smartforms
Problems I had is changed line items to print a changed PO/RFQ wich will print what was changed with each line.
Can't remember the solution in total. If you search on the FM ME_READ_CHANGES_EINKBELEG in the main program of the SAP standard and setup a default PO to print using the standard program and form medruck you can debug it.
There is a change flag when printing the form, field - NAST-AENDE.
Else the form is very much streight forward.
Regards,
Marius -
Purchase order and purchasing requisition .
Hi
What is the difference between Purchase order and Purchase requisition . ?
And why cube are different for them ?
RegardsA purchase requisition is an internal document that's created to initiate a procurement transaction. The requisition is created to identify the materials that are needed to be acquired and when they're needed. Once completed by the initiator, it's sent to the appropriate approvers.
Upon approvals of the requsition have been provided, and a vendor is selected, a purchase order is created. The purchase order is an external document whereby an agreement is made to procure the materials at an agreed upon price and delivery schedule
The InfoCubes for each of these is different due to the nature of the documents (internal v. external).
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