Impact of agreement change on existing PO, shipment, & receiving

I would like to know the impact of changing an agreement line item (e.g. changing price) on any existing purchase requisition, PO, shipment, and receiving of the item. Thanks in advance for your response!

Hi Lin,
If there is any transaction with reference to that newly created purchasing documents, then it will affect. Any transaction during the time of change will not affect as long u dont save that agreement. But if u saved the agreement after changes then the change comes in to effect immediately after that.
If you have docs which refer to other agreements for that particular material, then your transactions will not get affected.
hope this clear your doubts. Reward if u find this useful.
regards
Anand.C

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Impact of agreement change on existing req, PO, shipment, & receiving

I would like to know the impact of changing an agreement line item (e.g. changing price) on any existing purchase requisition, PO, shipment, and receiving of the item. Thanks in advance for your response!

Hi ,
You got it right. The changes done in the agreement will not effect the open line items of the PO's that were released earlier.
Regards
Raghuramam.

Impact of contract pricing change on existing PO, shipment, & receiving

I would like to know the impact of changing a contract line item price on any existing purchase requisition, PO, shipment, and receiving of the item. Thanks in advance for your response!

Dear Lin,
I'm looking for a solution in SAP for the following:
If I make a change in contracts or purchase info records in SAP (for instance in prices) is there any way to update the open Purchase orders in the system with this information?
As this question is relevant to what you asked I thought that you may have a clue about this.
Thanks for your attention,
Marc Fabiá

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I have a query and the details are given below:
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GB

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We intend to change the existing assets class description.
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thanks in advance.

Well, it's going to depend on how it's implemented in the current system.
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How to change an Existing Purchase Requisition Document in MM.

Hi Folks,
I want to write a program to change a existing Purchase Requisition in MM.
I found two BAPI's BAPI_PR_CHANGE and BAPI_REQUISITION_CHANGE , which could be used to change PR document in ECC.
I have following question:
1) why we have two seprate BAPI's for changing PR.
2) Do we need to use both BAPI's to change PR, depending on what value we are trying to change.
3) Is it optional to use any of these two BAPI's
Or do we have any other way to implement this PR change process.( Bcoz of when i tried to debug standard PR change process, none of these two BAPI's has been called)
Which FM or method is called when, we try to change and save PR document manually.
I would appriciate, if some one has any sample code to implement this PR change process.
Regards
PG
Edited by: PG on Aug 23, 2010 3:10 PM

>
PG wrote:
> I have following question:
> 1) why we have two seprate BAPI's for changing PR.
BAPI_REQUISITION_CHANGE is the older BAPI, the one based on the older ERP transaction (ME5x family), while BAPI_PR_CHANGE is the newest one, referring to the "recent" Enjoy transaction (ME5xN family).
They both satisfy you task probably, but if you can chose, I'd go for BAPI_PR_CHANGE.
>
PG wrote:
> 2) Do we need to use both BAPI's to change PR, depending on what value we are trying to change.
> 3) Is it optional to use any of these two BAPI's
You can use the first or the second one, it's indifferent. The newest one will also trigger user exits from ME5xN family. Which transactions are used by the users on the ERP? Choose with regards to the transactions used during the normal activity.
>
PG wrote:
> Or do we have any other way to implement this PR change process.( Bcoz of when i tried to debug standard PR change process, none of these two BAPI's has been called)
Normal PR change operativity doesn't use BAPI. BAPIs are used to create/modify docs from "external" systems (it's not properly true, but let assume it), they provide a simple interface to populate with PR data and the process of creation/modification will trigger every check/userexit already defined for the standard transactions on the ERP.
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In Yosemite Mail, there is an issue where the signatures no longer toggle as in the past. If you change the existing signature, it just adds the new one vs replacing it within the body of the message. Thoughts?

In Yosemite Mail, there is an issue where the signatures no longer toggle as in the past. If you change the existing signature, it just adds the new one vs replacing it within the body of the message. Thoughts?

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Impact of agreement change on existing PO, shipment, & receiving

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