Item should not invoiced more then order value

Hi my all friend and Laxmi
I have one requirement where i want a item can not invoiced more then there order item value
Please suggest me with your valueable suggestion

Hi,
T. Code: VTFA (Order-Bill Copy-Control Settings)
Select Target Bill Doc and Source Sales Doc.
Click: Item (Left Hand tree)
Select Item category and Double Click.
There is one Field: Billing quantity
Please maintain appropriate selection (My suggestion "A" - Order to Bill ; else "B", if Delivery to Bill)
Best Regards,
Amit

Similar Messages

Downpayment should not be more than PO Value

Dear All
Down payment against purchase order
Downpayment should not be more than PO Value
here i want control material wise taht mean some of the material shouble be allow the exces payment and some of the material should not be allow the exces amount. againt purchase order
Regards
Navap

Hi,
For your you need to write Validation in OB28 and take help of your ABAPEr, the logic will be:
1. Create Set through GS01Table MARAField MATNR
2. Pre-Requisite
    BKPF-BLART = 'Down payment Document"
   Check
    Give Exit Name such as UF101 and in this exit you can ask your ABAper to write code that
if Material on PO is in Set (created in Step 1) and Advance Amount > PO Amount then post DP
Message
Give your own message number
Hope this helps!
Br,Vivek

How to write validation in java sript item should not allow more than 20 ch

HI,
I need to write validation in java script for a item it should not allow more than 20 characters.
Thanks
Nr

If this answers your question, please mark your question as answered (so everyone knows it is answered) and assign points where you see fit..
Thank you,
Tony Miller
Webster, TX

Item should not duplicate in sales order form in line tab ..

Hi All,
Not very sure this is the right forum for this if not please tell me the correct forum to post this.
We have a requirement(11.5.9) which we have to achieve it using custom.pll, as I am very much new to use it need help on this.
In Sales Order form once we enter in Lines Information TAB,
For example we will enter Item 'ABCD' at Line 1.1 then again at Line 2.1 if I try to enter the same item 'ABCD' it should pop up a message saying "Item Already Entered" once we press Tab on Ordered Item Field.
If we enter a different Item it should take as usual.
I will appreciate if some body posts the code for the same which we can do it using CUSTOM.pll
Thanks in Advance
Devender

If you are in the WHEN-VALIDATE-ITEM trigger, you cannot navigate back through the list of already entered records (especially if record you are in is not complete). It does delay the validation, but duplicate checks are typically done by querying the database on both WHEN-VALIDATE-ITEM and PRE-INSERT/PRE-UPDATE triggers. This means when entering a new Sales Order, you won't be warned that Line 2 has the same item as Line 1 until you save, but there are no navigation required to avoid issues such as trying to leave the current record before it is valid.

HOW TO STRICT DELIVERY QTY SHOULD NOT BE MORE THEN SO QTY.

DEAR ALL,
WE ARE FACING ONE PROBLEM, SYSTEM IS ALLOWING TO DELIVER ADDITIONAL QTY. COMPAIR TO SALES ORDER QTY. IN MY SO I PUT 100 QTY AND IN DELIVERY (VL01N) I SELECT PICKING QTY AS 150 IN THIS CASE SYSTEM ALLOWS TO DELIVER MORE QTY THEN SO. I NEED TO RESTIRCT THIS PL. GIVE SUGGESTION ON THE SAME. IF YOU GO TO MMBE THERE IS SUFFICIENT STOCK IN SYSTEM.
PL. CHECK.
NIKHIL

Hi Nikhil,
In the item shipping tab of sales order, there is a field "Delivery
torlarance", you could set the overdelivery torlarance percentage
according to your requirement.(if it is blank, system would treat it
as 0)
Then in the customizing of delivery item category(Tr-cd: 0VLP),
there is a field "Check overdelivery", you could set it to A or B
to control system issing warning or error message if user carries out
overdelivery.
Thanks,
Alex

Downpayment should not be more than PO Value including tax and other charg

Hi
when we create a down payment request thru F-47, it checks on basic amount ,but we want it checks with total PO value and at the same time for all po line itmes. How is possible. please help.
Regards

Dear Avinash,
We had the same issue.
There is no standard configuration in SAP because system throws error when the net value in PO is exceeded.
But your requirement is when Gross value (Net Value + Freight, legalization charges etc) is exceeded the system should throw the error.
We had to take help of our ABAP team to create user exit.
They added a break point with the logic of throwing error when Gross value is exceeded.
It worked for us.
Regards
Saurabh

Purchase Order Quantity should not be more than PR quantity

Dear all,
We want to control Purchase Order quantity against Purchase Requisition.
We have configured message setting 00 076 as ERROR. when we create Material PR for lets say 100 quantity. When we create single or multiple Material PO against this PR for more than 100 quantity system is giving us error. This is exactly what we needed.
But due to this message setting when we create Service PR and give service quantity lets say 100. and when we create Service PO and give Service quantity 60. First time system is allowing to save the Service PO.
When we create another Service PO with reference to same Service PR system is showing error as we have configured. Even though quantity 40 is still available.
What we want is to have control on quantity of Purchase Order for Material as well as service. Quantity should not be more than PR quantity.
Is there any other way to have such control? please provide other available options to configure.
Regards
Kant

Hi,
06 076 is only for applicable only in case of material.
For Service and material both, use 06 400 as error "Materials/services for requisition & & already ordered with & &"
NOtes 786736
This may help u !
Regards,
Pardeep malik

I can not establish more then 1 call at the same time

Hi,
I have SPA9000 with four active accounts. I can not establish more then 1 call at the same time. Accounts are all in registered state. The field in SIP tab, Default Group Line:, is by default: 1,2,3,4 which means if line 1 is busy try the next one in the order ( in this case number 2). But this is not happening. It always tries to dial out with the first line (account). There is no problem with the provider and I don't want to specify groups of userID's and to assign them special line for dialing out.( by the way in this way it is possible to establish more parallel calls, but then each user will always have to dial thru specific line only). Please help me to find out if the SPA is faulty or give me some workaround, so that when I try to make a call , if one line is busy to dial out thru the next available.
P.S. I suspect that SPA9000 does not notice when the line is busy or not. Maybe there is some issue with the Control Timer Values (sec) on Regional tab.
Thanks,

no it can only be one person at a time

In ME22N deleted line item should not be Re-activate

Dear Sap Guru's
For Purchase order in T.code ME22N deleted line item should not be reactivate.
If i create some line items in this t.code and i delete these items then ince again someone wants to views these they he should not be able to view the deleted line items.
plz give me reply as soon as possible.Urgent

hi
version management
SPRO > Material Management > Purchasing -> Version Management .
After activating version management you can see the Version tab in ME53N near to source of supply tab in PR.
http://help.sap.com/saphelp_srm30/helpdata/en/46/882fdd8bfc1743bd5ef8b532f94402/content.htm
SAP Enterprise Buyer provides you with version management for purchasing documents. As a first step, you can display versions of purchase orders and contracts.
The system creates a version in the background if you, as a purchaser, carry out one of the following actions:
· You change a posted purchase order
· You order a posted purchase order again
· You change a contract that has already been released
· You release an already released contract again
In contrast to the change documents that retain a change history, a version displays the status of a document at a specific point in time.
Version management provides a check for you as a purchaser, for example, if you wish to display a purchase order in the form in which you transferred it to the vendor on day X. A version provides clarity, for example, in negotiations on a contract.
Features
You can use versions as follows:
· Display
· Compare and list differences in tabular form. The comparison result has separate areas that can be displayed:
Header data (including organizational data, tax and payment data; partner data and documents)
Item data (including taxes and limits if they exist; partner data, documents; account assignment and conditions)
· Archive, if it relates to transaction data (you can archive versions of purchase orders, but not contract versions)
You cannot change or output versions. This is only possible for the active document.
Also, visit the following thread:
regards
kunal

How to Select More then 1000 values in Multi-Select prompt!!!

Hello Users,
I have Scenario where i have to pass all the values from prompt to report and the values in the prompt are coming from session variable, so whatever value access user has the report will run with that only...
Now the question is that Multi-Select Prompt is not able to take more then certain values, so is there any way that we can increase the limit for selected values??
in-short how to increase the limit for selected values in multi-select prompt??
Thanks In Advance!!!

Hey David,
The Scenario is like, we have data level security on "Unit" attribute. now based on the user selection when user logs in he should able to see the report only for those units which he/she has access.
in total we have 1800 units available, now for 5-10 units access is fine, but the question will arise when user will not have only some units access from 1800 units.
because report will not take those values from the multi-select prompt reason is that multi-select prompt is not able to take more then certain values in selected side.
now in multi-select until-unless u have data coming in selected side those values will not pass. so i have kept the sql in default for that prompt.
so when user logs in he will able to see those values in selected side for the multi-select prompt, but when values increase from some level it's going automatically in un-selected side.
i want everything on selected side of multi-select prompt.
Let me know if you need any further details.

Not Updating Open Sales Orders Value for CreditManagement

Hi Frendz,
This is the first time am implementing creditmanagement in my system tested simple credit limit check working fine.
Now testing Static and Dynamic(Automatic) it also working fine but Its not caliculating open sales orders value either static or dynamic while Creating s.o, settings made clicked on open s.o, i have already created sales orders value of 10th.
EX:- customer balance is 2lacs, credit limit is 1lac while creating s.o it always showing balance 1lac only(Instead of 1lac10th) with open sales order value is 10th.
Let me know Where i have missd settings.
Hari Prasad

hello,
it is maintained against the cr control area in ent structure.
one needs to change there.
r u in prd system or development?
becoz if prd, then this change will effect a lot of ongoing docs.
rgs,
AK

"The 'charCode' property of a keyup event should not be used. The value is meaningless." Is this possibly caused by a virus?

I don't know what's wrong with my Mac Mozilla Firefox, version 3.6.8, but today, it started alerting me about an error message on the "Error Console". In every website I visit, it tells me: "The 'charCode' property of a keyup event should not be used. The value is meaningless." Is this possibly caused by a virus?
I saw a pop-up which did not allow me to click it when I scatter the windows on my Mac. I was using Private Browsing, with pop-ups disabled, but one pop-up managed to get passed my settings, and open in another window. It would not allow me to select it, so all I did was to close Firefox, and start a new session. So far, everything has been normal, I also deleted the cookies it installed.
But, I still keep seeing that "Error Console" notice under my "Tools" on the Menu Bar, and when I clicked on it, it listed errors (such as what I listed above).
Would someone explain this to me?
Thanks for your help!

The messages you see in the Error Console are mostly to assist the web site's author in resolving compatibility problems. Some of them can assist you in determining why a web site doesn't work as intended. The one you mentioned doesn't sound that suspicious, except that it occurs on many sites. Perhaps one of your add-ons is trying to monitor what you type?
To diagnose whether this is caused by an add-on or one of your settings, you could try the following:
First, make a backup of your computer for safekeeping. To back up Firefox, see [https://support.mozilla.com/en-US/kb/Backing+up+your+information Backing up your information].
Next, try starting Firefox in Firefox
[http://support.mozilla.com/kb/Safe+Mode Safe Mode]. Be careful not to "reset" anything permanently if you didn't back up.
Does that resolve the errors? If so, then an add-on usually is the culprit. If not, try creating a new (blank) profile: [http://support.mozilla.com/kb/Managing+profiles Managing profiles].
If the new profile works correctly, you can choose between further research on your old profile or moving key settings like bookmarks from your old profile to the new one. [https://support.mozilla.com/en-US/kb/Recovering+important+data+from+an+old+profile Recovering important data from an old profile].
Hope this helps.

In my library, under the Artist column only...items are not listed in alpha order. How can I get that to happen?

In my library, under the Artist column only...items are not listed in alpha order. How can I get that to happen?

Same deal as your other thread but with Artist/Sort Artist:
https://discussions.apple.com/message/25561674#25561674
For more info. on how iTunes organizes things see Grouping tracks into albums.
tt2

Set more then 3 values in link

Hello,
i am using oracle 10g apex 3.2.
I created a interactive report,with shows 5 columns in page 1.
Now 2nd column i made it as link.
On clicking that link it goes to page 3.
When i click the link i want to set few items of page 3 with page 1 values.
But in the column link(report attributes) of the interactive report i could see only 3 items can be set.
What to do if i need to set more then 3 values?
For More info on what i am doing---------
Page 3 is having a form whose values i need to fill from page 1.A user need to click the link i.e. col2 on page 1 and then it goes to page 3 and could be able to see some values in the form of page 3 already filled.I want to send total 6 values.
Thanks
Swapna

Hi,
Option 1>>>
When you click link on interactive report , send the primary key to page 3 which contains the form.
In page 3 add a on load , before header process which will populate the other items based on the primary key value..
Option 2>>>
You can enter comma separated item names / values in the link tab of interactive report..
eg. Name Field you can P1_ITEM1 , P1_ITEM2 , P1_ITEM3 and in value field you can enter the corresponding values eg.. #field1# , #field2# , #field3#
Regards,
Shijesh
Please reward the answer if was helpful/correct

ME2N - PO List Display Items Received not Invoiced

Hello Experts
In ME2N how to display PO List items received not invoiced ?
Is that the meaning is to display PO list items received but not invoiced. if that is the case how to get this list in ME2N. I have created the variants and delivered in ME2N. But this one i didnt understand proerly. Please guide me.
Thanks in advance .. Points are awaiting for you.
Meenakshi.N

In a PO when you close all the major nodes, you would see three major nodes,
a) header
b) item overview
c) item
Open the item and look for purchase order history tab to tell you if there are any transaction posted to it.

Item should not invoiced more then order value

Similar Messages

Maybe you are looking for