Indicator 'M" in the Confirmations Tab of the PO Line item level

Hello
I just wanted to know the relevance of the Indicator " M" available in the confirmations tab of the Purchase Order line item level after the Inbound delivery is posted in the system?
Whats the impact of this indicator ?
How is it set auto ?
Whats the relevance config to set this or not to set this indicator on ?
How does it Determines whether or not the information from this confirmation category is to be taken into account by materials planning and control. ?

Hi,
Indicator: Confirmation is relevant to materials planning: - Determines whether or not the information from this confirmation category is to be taken into account by materials planning and control.
Examples: - If you mark inbound deliveries as MRP-relevant, but not loading confirmations, quantities and dates from the former will be taken into account in the materials planning process, whereas the latter will only serve as information for the purchasing department.
In Short, you can see the Inbound Delivery No in MD04 screen if it is marked as MRP relevant.
This can be configured in SPRO > MM > Purchasing > Confirmations > Set Up Confirmation Control, here select the confirmation control key and double click on "Confirmation sequence" in dialog structure and activate indicator "MRP-relevant"

Similar Messages

Automatic Plant determination logic in the order line item level

Dear all,
I would like to know if there is a possibility to determine plants automatically, avoiding the standard plant
determination logic at line item level, to determine plant based on stock availability.
The process will be to skip the standard plant dtermination logic and drive the process through
based on ATP on plant level.
Coming more specific to the requirement the system determines the plant where the stock is available and if the stocks are not
sufficient the system goes to the next plant automaticaly and confirms the stock quantities, which also could mean that the ATP would run on plant 1 and then plant 2 and plant 3......depending on the availability of stocks with partial confirmations or full.
If there are existing user exits etc. available also when the configuration not available would welcome it.
Thanks

Hello
On more option I can see is of maintaining preferred plant in Table OIDAP.
Generally, this table is used for IS-Oil plant determination.
There you can set up one preferred plant and up to four alternative plants for a combination of
- sales area
-country
-transport zone (of the ship-to party)
-material number or material group.
The plant selected depends on the availability of material in the plant/storage location.
Regards
JP

Batch Field in the purchase order item level confirmation tab

Hello Friends,
Can anybody tell me the significance of Batch field in the Confirmation tab of a purchase order item level?
Can we make this field editable?
Thanks,
Bhairav

Can anybody tell me the significance of Batch field in the Confirmation tab of a purchase order item level?
Batch field can be populated via inbound delivery, when you receive the confirmation from vendor you can create inbound delivey using VL31N that time you can enter the batch or if oyu receive the confirmation via EDI, in this Idoc you can receive the batch from vendor
eventually this batch number you will see the the PO confirmation tab
Can we make this field editable
No, this is dependent on the inbound delivery document

Retail Tab in the PO line item..

Hello all!
I need this help - Now, I have this "Retail tab" showing up at the PO line item level. It is happening to every PO doc type and Pur org combination. It does not show in Sand box...
There is no retail activated at all in the 4.7 version.
Appreciate any help... on this. to remove the "Retail tab" at the PO line item .
Thanks
Best Regards

Hello Swati,
It does not show up now.
I put back everything as it was.
Right now the settings are as follows in defining screen layout for ME21N - Administrative data, item
Except "No chect all" rest have been ticked "Optional entry"
Points
Promotion                   (No check at all)
Deletion indicator
Rounding profile
Info update
Indicator: estimated price
Prior vendor                (No check at all)
Season                       ( No check at all)
Control key QM
Reason for ordering    (No check at all)
Revision level
Except "Indicator: requisition closed " which has no checks at all - rest are all optional.
IDeadline monitoring
Delivery date
Statistics-relev. deliv. date
Order acknowledgment reqt.
Schedule line time spot
Order acknowledgment
Reminder control
Shipping dates/supplying plant
Route schedule
Goods receipt processing time
Confirmation control key
Indicator: requisition closed          (No check at all)
I created a couple of PO's and Retail tab does not show up .
IThanks again!!
If I have an issues I will open this up..
Best Regards

FI Posting of Invoice at the Line Item Level.

Hi All
Client has requirement of posting at the invoice line item level.But standard FI-AR posts at the Invoice Header level.
E.g If invoice has two line items of $20 and $30 respectively.
On the standard FI-AR side,one accounting document of $50 will be generated.It will not be posted for each invoice line level.
In order to post at the invoice line item level,i am looking for a posting user exit from SD side that will two individual account document each having invoice line item amount.Or we can have one FI accountng doc having two invoice line items in that.
Is there any way we can do this unique type of enhancement in ABAP? and also what is the exact user exit we can use from SD invoice side.
Regards
Manjinder

This is not entirely accurate - if the items are pointing to, say, different profit centers then there will be one posting per profit center. If this cannot be resolved by the standard SD/FI configuration, then the users might need to change their business process. I personally don't see any need to create postings on line item level. Just imagine what it will do to your database size.
Anyways, you'll find all the user exits here:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/sdUserexits
But, again, this sounds like a very bad idea.

How to add the total batch quantity in the delivery line item

Hi ,
I have one reqirement.the delivery items are having the batch splits.
Any Specific function module to add the individual line item level batch qty and assign to line item quantity.
Please suggest me for this requirement.
Thanks,
Sri.

Hi,
Please check the FM 'VB_BATCH_DETERMINATION' for batch splits.
Reward points if useful.
Regards,
Abhishek

Can change the price in the PO line item

Hello experts,
I have this Purchase order document where I can change the price in the PO line item(ME22N) where as in the other PO that I have created, changing the price in ME22N is not possible(shaded). They are all the same document type and plant combination. For the PB00 condition type configuration, It is set to D- not possible to process manually.
Please help.

Thanks for your answer. Yes i am aware of that, basically the settings is what the price indicated in the info record and as long it is included in the validty periiod then when you create the PO, that price will be detected by the system. i am clear for that, my issue is why there are some materials that i can change the price in the PO directly while the others are the pricing tab is disabled(cannot change the price)
Settings in the SPRO-MM - PURHASING- CONDITIONS-DEFINE PRICE DETERMINATION PROCESS- DEFINE CONDITION TYPES PB00 is D(NOT POSSIBLE TO PROCESS MANUALLY) but stilll the system is showing some PO's that can be changed the price

Correct the Marked Line Items

Hi,
When I do F-54 (Clear Vendor Down Paments) after doing entering amount in Transfer posting and when I stimulate and try to save it gives me message saying "Correct the Marked Line Items" So it shows me on of the line itesm in blue color and when I double click it takes me to Item level and then I entered the Text and save the document. Then in FBL1N its gets clear by one document and the cleared document show its been open.
Can some one explaing me I am doing some thing wrong .
Regards,
Arvind.

Hi,
What you are doing is absolutely right.
When you make a downpayment using special gl indicator, the vendor line time gets posted to SPECIAL RECONCILIATION ACCOUNT instead of normal reconciliation account assigned in vendor master.
F-54 is used for bringing the vendor line item from special recon account to normal recon account.
So the same vendor gets debited (spl recon-cleared) and credited (normal recon-Open)
This new credit items will be cleared with payment.
Assign Points if useful
Regards
Raghu Ram.

Defaulting Tax Code in the PO line item by Material Group

Hi All,
How do I default the Tax code for the PO line item by material group in INDIRECT purchasing (without Material Number)
What is the config for this?
Thanks in advance.

Not possible with mateiral group except you devvelope custom solution or try the following
Do the config in thetcode
OMKL
OMKN
OMKO
than maintain that for your conditon in MEK1.
In this section, you maintain the tax code determination facility.
Within the framework of the price determination process, it is possible
to have the tax code determined automatically via the conditions.
For the purposes of automatic tax code determination, tax indicators
derived from the material master record, Customizing, or the purchasing
document are used. The system determines the tax code on the basis of the
combination of these tax indicators.
To assign a tax code to a combination of tax indicators, you must
maintain master conditions in Purchasing (menu options "Master data ->
Taxes").
There are tax indicators at the levels "plant", "account assignment
category" and "material".
In addition, there are two tax indicators that are derived from the
purchasing document:
o Country of origin and country of destination differ
o Region of origin and region of destination differ
The assignments "tax indicator -> plant" and "tax indicator -> account
assignment category" must be made in Customizing.
Automatic tax code determination can be useful, for example, if different
tax rates apply depending on whether a material is placed in stock or is
consumed immediately following its procurement.

Delete the perticuler Line Items of PURCHASE ORDERS.

Hi Friends,
i want delete the perticuler Line Items of PURCHASE ORDERS.
EXAMPLE :
I HAVE ONE PO : 2000010.
IT HAVING 10 LINE ITEMS. LIKE 1 , 2 , 3 , 4 ,5 ,6 ,7 ,8 ,9 , 10.
FOR THIS PO , I WANT DELETE THE 5TH LINE ITEM.
MEAN FOR PERTICULAR PO I WANT DELETE ITS SPECIFIC LINE ITEM NO.
ANYBODY EXPLIAN..
THANKS

Are you looking to do this from an ABAP program or from the PO Screens? EKPO does have a field for the Deletion Indicator. Is there a reason why you would choose to do this from an ABAP program rather than the ME22n?

How to remove the deletion on item level in PO

Hi Experts,
How can I remove the deletion on item in a PO ? Do I need to fill the item again lower in the document?
Thanks for your help.

Go to PO change mode,Select the line item and besides deletion indicator there are teo indicators one to lock PO line item and another to unlock PO line item, select the unlock one.
Save po
Regards
PK

TAX values in the line item level of PO

Hi
I am printing the PO form. I need to dispaly the tax values that is coming in the line item level.
Can any one tell me where i will get these values.
For every line item in the PO under the tab INVOICE we have the tax code and tax jurisdiction. Near to that there is a push button TAXES.. I need to fetch the values maintained under this.. Based on the condtion type,,
Regards
Ansari
Edited by: Muhammed Ansari Abubekkar on Aug 27, 2009 3:46 PM

Hi ,
I have tried this option. But it does not give me the values on the basis of condition types. it gives only the totals.
I am using ECC 6.0.. That button may be configuration dependent.
Regards
Ansari

Iterating through bseg line items and picking the vendor line item

Hello,
I am creating a report in which i want to show the list of vendors (with their WHT's). The output will be based on selection of a certain period(range). I guess i have to first iterate through BKPF and get those documents that lie in the given range, then i 'll have to iterate through the selected documents in BSEG and pick out the vendor line items (KOART = 'S'). Will i be using GET for this..
Is this the right way? secondly, if yes, can sumone show me how to iterate through BKPF and BSEG and get vendor details.?
Thanks..
SHehryar

Hey,
Instead of selecting data from BKPF-BSEG you could use BKPF-BSIK-BSAK.
BSIK and BSAK have the same details as BSEG and are use by SAP for reporting purposes.
Similarly for customer the table are BSID, BSAD and for GL the tables are BSIS and BSAS.
BSIK will have the open items and BSAK will have the cleared items.
-Kiran

Sample Material in the 3rd Line item of the Sales Order

Hi,
We have configured the system in the sales order as follows.
1. Commercial Material
2. Bonus Material.(ie Free Material)
Now, i want to add the 3rd line item in the sales order as Sample with different Material number. How go about this. kindly let me.
Regards
Ravi

Hi there,
Enter the material in the sales order & change the item catg manually in VA02.
But free goods & sample materials are dealt differently..
Freegoods is entered as TANN item catg along with nornam TAN item in standard order OR.
But sample materials or free of charge items are processed through different order type FD for eg.
Even thought the item catg proposed in FD is TANN,, the whole process will not have pricing as TANN items arenot relevant for pricing.
Regards,
Sivanand

How user can get a Sales Text for the any Line Item in the Billing?

Salute Masters ! !
How user can get a Sales Text for the any Line Item in the Billing?
It's coming for other Order (Line Item for Bought out Item at Project Site - Some Item they procure at project site & complete the task).
Where I can configure in system for all.
Rgds
Srivastav
09973504950

Hi,
Sales text can be copied from customer to order , order to delivery and delivery to billing .
Check the T-code : VOTXN , do the customization as per your requirement.
check the below link :
http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/55f993545a11d1a7020000e829fd11/content.htm

Indicator 'M" in the Confirmations Tab of the PO Line item level

Similar Messages

Maybe you are looking for