Info record reminder going to vendor after all good receipt
Hi All ,
Info record reminder is going to vendor after good receipt also , what will be the possible cause for this . Last week system is upgraded from 4.6c to 6.00 , is it any problem because of upgrade .
How to stop this reminders .
RB
solved
Similar Messages
-
How to check vendor schema group for info record for third party vendor
Hi Expert,
How to check vendor schema group that assigned in info record for third party vendor?
ThanksHi,
Vendor schema group is not assigned in info record, It is assigned in purchasing data view of vendor master ( Check in XK03 )
You can check in Vendor master- XK03- Purchasing data.
hope it will help u.
Deepak -
Info record against one time vendor
Dear Experts
Good Evening
can we create purchase info record against one time vendor
Regards
RajeevDear,
If you are very sure that he is a one time vendor then dont create Info record. Info record is maintained for automatic determination and ease of work, which is applicable for regular vendors.
Thanks & Regards,
Vijaya Bhaskar A -
Fright should be constant for all goods Receipts irrespective of no. of GR
Hi,
I have a fright condition for example 100/- and it is constant for all GRs, means the fright should be constant for all goods Receipts irrespective of no. of GRs it is 100/- only. Can you please tell what is setting for this in condition type or any suggestion?
SubrahmanyamHI
do as stated above reply
use condition FRB1 it is for fixed value freight
or keep condition record in inforecord for vendor and material
or
give limits for condition it is just below define condition
regards
kunal -
IDOC Types for Purchase Orders, Vendor Master and Goods Receipt
Hello All,
Can any have idea about the IDOC Types that can be used for triggering when the actions creation/change/deletion on Purchase Orders or Vendor Master or Goods Receipt is performed?
Please let me know the names of IDOC Type, Process Codes, message type... and all the other required information...
Thanks in Advance,
Kumar.Hello Ferry,
Thanks again for the IDOC Types. I have another question. Can we use those IDOC types for creating/changing/deletion of Purchase orders or Vendor Master or Goods Receipt happens? I mean can we configure in such a way that when ever there is a change or deletion of PO or VM or GR happens?
I have got to know about the IDOC PORDCH01 which can be used for Purchase Order. Can u suggest me which can be used for PO's?
Regards,
Phani.
Message was edited by:
Sivapuram Phani Kumar -
Shipping notification created after occurred goods receipt
Hello,
We have in place a standard confirmation process for intercompany purchase orders. This means that when the outbound delivery is created, the system generates an inbound (confirmation) linked to the PO line.
We have noticed that after the goods receipt has been performed, when users enter the outbound delivery in change mode the system generates output (EDI output) and a new confirmation is created and placed into the PO.
This has as consequence that if the delivery completed in the PO is not yet set, unreal quantities are shown as expected in the ATP check.
Has anyone experienced this issue before?
Thanks.
JC GaritaDear,
Please check you make the PO with account assignment category (K, A, O) so while you make the GRN with reference of PO so system will make the MM document and also FI document but stock will direct hit to concern cost center, Asset, or Order.
and stock will not be updated or appearing in MMBE or any standard reports.
Regards,
Aamir -
Expiry of Purchase info record reminder
Hi All,
Is anyone aware about if it is possible to set some kind of reminder with a lead time, with respect to tht expiry of Purchase info record price in Material management
Regards
Vivekhi vivek
info record maintains vendor number and material number and purchase org and plant
this is relation of vendor and pricing condition of matrial already recieved from vendor this info record u can use as reference condition record
u can not give lead time for info records
ok
regards
kishorre reddy -
Info record creation from schedule agree, with all conditions
HI
We wish to create Inforrecord from schedule agreements, When we used Info update indicator B its creating Info record but not copying conditions from schele agreement only order history is updated
Is there any way we can copy all conditions from schedule agreement to info record?
ThanksI realized, standard SAP behaviour is
Info record does not exist
Quotation
Time-dependent conditions and their supplementary conditions are adopted
Scheduling agreement
Is set as last document; order price history is updated
Contract
Time-dependent conditions and their supplementary conditions are adopted
Purchase order
Is set as last document; order price history is updated
IS THERE ANY OTHER WAY TO ACIEVE CPYING OF ALL CONDITIONS FROM SCHEDULE AGREEMENT TO INFORECORD
Edited by: Sasi nagireddy on Jan 12, 2011 5:37 AM -
When trying to do a goods receipt, i get a vednor block error message. I have checked the vendor master.. there are no blocks and i also checked the MP02 to see if there were any QI blocks... none. I am thinking this is the QI inf record...
Where else colud I check for a vendor block.
Thanks in advancethanks for the response.
But here is the solution i found out. The po's were created on the MPN part numbers and the vendor in tcode MP02 for this part number was different from the vendor on the PO.
I was checking the blocks on the vendor on the PO, it was the vendor on the MPN number that need to be blocked -
Split/change line in Purchase Order after partial goods receipt
Hi
I have a PO with multiple lines/items. For one line there has been a partial goods receipt and for the open qty there will be a delay. Do I have any chance to either:
- Change the delivery date for this row to match the ETD of the open qty
- Change the initial qty of the line to the one received (that the line closes) and open a new line with the correct date for the open qty
I just cant change anything in a line for which a partial goods receipt has been posted.
Thanks
FranzHi Gordon,
Thanks for the info. Another idea: How about ..
- adding the item on a new line with the open qty and the correct date
- simply closing the partially posted line with the open qty (is that ok from the DB view?)
Any doubt that this could work as intended?
Thanks
Franz -
Report for vendor no., vendor name for good receipt documents on KSB1
Hello,
My client needs vendors on KSB1 report. I told them about offseting account, but it doesn't show vendor for good receipt documents.
Is there any place else they can view vendor, vendor name for those good receipt documents .
Any MM report or AP report .
Thanks,
T.GHi,
Please go to FBL1N, In Dynamic Selection give document as "WE", this will give and enable Purchase Order Number
This will give you Vendor Name, Purchase Order and FI Document number or u can try MB51, there you will not get Vendor Name, but you will get Vendor Code, Material Document Number and Purchase Order Number
Br,Vivek
Edited by: View_taurian on Oct 22, 2011 12:01 AM -
EKET-FIXKZ set after partial goods receipt of subcontract delivery schedule
Dear all,
when booking a partial goods receipt (via MIGO) of the finished product of a subcontract delivery schedule the schedule line becomes fixed (EKET-FIXKZ = 'X'), which hinders the next MRP run to modify the delivery schedule according to the new requirements.
I have tested to change the fixing indicator via SE16 and the next MRP run will then replan the sub contract delivery schedule correctly. But this is no solution.
Is there a way to modify this setting via an EXIT or BADI in MIGO ?
Many thanky for your help
Rabanus DiehlDear all,
when booking a partial goods receipt (via MIGO) of the finished product of a subcontract delivery schedule the schedule line becomes fixed (EKET-FIXKZ = 'X'), which hinders the next MRP run to modify the delivery schedule according to the new requirements.
I have tested to change the fixing indicator via SE16 and the next MRP run will then replan the sub contract delivery schedule correctly. But this is no solution.
Is there a way to modify this setting via an EXIT or BADI in MIGO ?
Many thanky for your help
Rabanus Diehl -
SAP Upgrade error , All goods receipt but still supplier geting warning
Dear All ,
Recently our one of client upgraded from SAP 4.6C to ECC6.00 , One of the purchase order july 2009 dated , all the goods receipt did in the month of july it self and no open good receipt for this and it was created in 4.6c , when last week they gone live for SAP ECC 6.00 , for the same order supplier geting a warning message that goods are yet to deliver . Actually all material was delivered in july 2009 only , because of upgrade release all this error are coming , what will be the technical reason for this . Any one came across same kind of problem .
Thanks
RBHi,
Open a call to SAP for a quicker response.........
Mark -
Final delivery indicator unset after underdelivery good receipt.
Hi, If the final delivery indicator is set in the purchase order SAP allows good receipts and then unset the indicator, only if the quantity in the purchase order is equal to the quantity receipt, SAP set final delivery indicator. The user want to set the final delivery indicator to close some purchase orders with underdelivery quantity.
Alejandra,
You can advise your user that the delivery completed indicator is not designed for this purpose.
If the user wishes to prevent further receipts against a Purchase order, for any reason, he should block the item rather than rely on the DC indicator.
ME22N for the order, select the item; hit the 'lock' icon; or Edit>Block.
This transaction is reversible.
Regards,
DB49 -
Confirmation to Vendor after Goods Receipt
I need to send a confirmation on the Qty received to Vendor after the Goods receipt is done via email.
Is this possible?Hi,
An idea. If you do the entry with an inbound delivery, you can create a message that will be sent with an email. The message can be create when the status will be the right (as in outbound delivery).
I hope this helps you
Regards,
Eduardo
Maybe you are looking for
-
Bumblebee is not work on Arch x86_64
when i install bumblebee on arch_i686 ,it works, but i install it on x86_64 isn't work . # pacman -S xf86-video-nouveau nouveau-dri mesa # pacman -S lib32-virtualgl bumblebee bbswitch # usermod -a -G bumblebee eveblue # systemctl enable bumblebeed.se
-
Hi Oracle guru! kindly explain me right from the scratch how to install,configure,run,prerequisites of oracle forms builder? I have installed ODS 10g and try to run a form in windows 7 IE 8 it's giving me an error that lower version of jinit is insta
-
Custom Infotypes and Change History
HR Gurus, I am being told that with custom infotypes, we can not track change history. THe scenario I have is that I need to be ableto capture Address Changes (Address Line 1, Address Line 2, City, State and Zip) and send a Delta for the changed addr
-
Hide Tab in TabbedViewNavigator?
Is there a way to hide a tab in the TabbedViewNavigatorApplication? For Example, I want 4 tabs, but only want 3 of them to show at the bottom, esentially making it impossible for the user to get back to one unless i put it into a method somewhere? th
-
Data passing from consumer to producer
Hello forum, I am using Producer-Consumer design pattern for data acquisition. While my producer loop acquires data, consumer loop does,analyze, display and save the data. One thing I would like to do is to pass a data from the consumer loop to produ