JIT PURCHAGE ORDER
HELLO GURUS,
I want to create one PO which having following scenario:
suppose I want to receive the goods on 10th of this month.If I will receive the goods before or after one day (9th or 11th ) of this month, my system will not allowed for this. That means i can receive the goods the only date which i mentioned.
please tell me what are the setting for this.Again all settings have to be done in material master only or we need to do some setting in purchase order.
Kindly help me with an example.
thanking you
hi
there is a feild of latest gr date in purchase order.
you can use that to restrict later delivery.
and also make that message as error in inventory management in spro.
Regards,
vijay
Similar Messages
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EXCISE GROUP H1 NOT RELEVENT FOR PLANTS IN PURCHAGE ORDER
Dear All,
While creating vendor excise invoice by Tcode: J1IEX it is throwing error AS MENTIONED BELOW,
EXCISE GROUP H1 NOT RELEVENT FOR PLANTS IN PURCHAGE ORDER
Kindly help in this matter.
Regards
AJIT K SINGHHi
Check the series group which your giving in J1iex.. Has it been assign to to Excise registration of Plant. And you have given us the Message number and application area. If it is a customized message then you need debug with Abaper.
Regards
Antony -
hii all,
CAN SOMEBODY PROVIDE ME TEST DATA FOR PURCHAGE ORDER FOR IDES.
PLEASE PROVIDE ME STEPS.
AS THROUGH ME21N I GIVES VENDOR NO 100
PUR ORG 0001
PRC GROUP 000
COMPANY CODE 0001
MATERIAL 100S
PLANT 0001
FOR THT I HAVE CREATED VENDOR 100 THROUGH MK01
AS WELL AS MATERIAL 100S THROUGH MM01
BUT ITS NOT WORKING SYSTEM WANT ACCOUNT ASSIGNMENT
Q. HOW I ASSIGN ACCOUNT THT MATERIAL 100S?
THANKS
RAHULHi,
Please assign valuation class of Raw material in accoutning-1 view in material master
System will take the account assignment from that valuation class
BR
Diwakar
reward if useful -
How to convert sapscript(Purchage order) inot pdf format & send in mail
Dear Gentlemen,
I got one req.
<b>convertion of sapscript(purchage order) to pdf format and send converted pdf format in the mail.</b>
Can anybody please give detail & proper way to achive this requriment.
It is very useful to me, I am thankful to everybody, give help in this matter.
Regards,
Vasuchk this one
http://www.sapdevelopment.co.uk/reporting/rep_spooltopdf.htm
some function modules useful would be
CONVERT_OTF
SO_NEW_DOCUMENT_ATT_SEND_API1 to send mails with attachments
plzz refer to this link..it will solve ur problem
Re: Sending a PDF document as an attachment
sending the mail with PDF attachment -
Copy header text from Purchage Requisition to Purchage order
hi,
My scenario is
i was created Purchage Requisition 10000534 and i was maintained Header Text (any thing).
Then i was created Purchase Order with reference to purchase Requisition. But in Purchase Order Header Text not copied. Purchase Requisition.( I want to copy the Header Text From Purchase Requisition to Purchase Order).
I am Using this Badi (ME-REQ-HEADER-TEXT).
Thanks
MunnaHi,
Have you done the required configuration for this issue.
SPRO --> Materials Management --> Purchasing --> Purchase Order --> Texts for Purchase Orders
Define Copying Rules for Header Texts
Define Copying Rules for Item Texts
Regards,
MT -
Backorder / Open purchage order report
We found a problem with our backorder report. This report should pull items that have 0 available quantity with a purchase order date. However, this item do not have any available stock. It should show up on the report. Pleae suggest me if any thing wrong.
Thnaks,
RedroHi Redro;
Please check Note:Back To Back Order Is Not Creating The Purchase Requisition [ID 435554.1] and see its helpful
Regard
Helios -
What is the open purchage order
· Developed a report that displays open purchase order.
Hello Kranthi,
As explained by Anand, Open purchase order means purchase order with open quantity or open invoice verification. You have not received full Purchase order quantity or not invoiced the quantity same as Purchase order.
I dont think you need to develop report for Open Purchase order List display, you can use ME2L / ME2M / ME2N with selection parameter WE101 to display open purchase order list.
Hope this helps.
Regards
Arif Mansuri -
Warning messages for purchage order date?
Hi Friends,
I am ABAP developer, and I am developing one webservice to create value contract from dotnet front end,
So user can enter inputs from that front end and he will get SAP generated value contract id.
Here I did validations for all the fields and giving error messages to restrict user to dont give incorrect values.
Now coming to my issue..,
While entering the PO Date in the initial screen of contract creation,
If I enter future date,
> The purchase order date lies in the future. Please check
If I enter the past date.,
> The purchase order date is in the past. Please check
I will get warning messages like this, so what should i do, I can enter, today's date to avoid these messages,
And I can neglect these two messages to proceed, as they are warings only.
But in my case , Can i process these messages to front end, Is it mandatory.
I want to know the intention of these messages, then i can proceed.
Thanks,
Naveen.IHi,
It is telling an information about the date status and n=it is not an error message.
so you can go ahead with this message.
If you want the same message in front end then you can write the logic in the dotnet prog.
Regards,
Sumith -
Sales Order Text need to be copied to purchage order text
Hi Experts,
I have one Requirement
While creating or changing the sales order, sales engineer will enter text information in order in different text types at header and item level. This information should get copy to PO header and item text automatically.
How can we achive. plz give me any inputs how to proceed.
Thank in advance.
Venkat.Hi,
You can use the functuion READ_TEXT to read the SO Text.
Then refer to function SAVE_TEXT, you need to fill the structure THEAD with all PO Values and the fill lines directly.
The text will be updated. -
Change Purchage Order Quantity
Hi ABAP Gurus,
Requirment:
I need to adjust only the delivery quantity of the PO or STO.
Options to update:
BAPI Func.Mod, BDC, or any Func. mod particularly for this req.
Plz suggest which I need to use for update the Orders to improve the performance
(presently BAPI_PO_CHANGE is used for this requirement).
Thanks
RaviHi,
Do you want to update the scheduled quantity in the delivery schedule tab of the PO line item..
Thanks,
Naren -
Where we can find the purchage order
hi
Hi,
T-code: Me21n Create
Me22n Change
Me23n Display
Tables: EKK0 Header
: EKP0 Line item
Best Regards
Ashish Jain -
Hi All,
my requirement is..........
As we save PO an automatic mail message for CRM PLAN is going to all customers which is define under message tab with zaut output type.....
As by any means IF the same time mother/feeder vessel schedule is changed and the respective user update this change in
SAME PO(ME22N).......
AS THE user AGAIN SAVE THIS PO now this time the crm plain send will be change as it carries the change one schedule
but inplace of that it send the previous one....
I want when the second time the user chnage the schedule in me22n and save than the change one CRM PLAN will send by auto mail........
please give me the correct solution for this sao problem....
thanks
rahulHi,
Check the ZAUT output driver prgrm where you need to handle for the change PO also.
Regards,
Aditya -
Why we dont have a sales order in case of Intercompany Stock Transfer?
Hi,
Why we don't have a sales order in case of Intercompany Stock Transfer?HI,
It is up to the client requirement business scenarios..
U can do stock transfer with so many ways..
1. one step process
In this just stock transfer between two plants but no goods reiceipt only goods issue
2. two step process
In this both goods issue and goods receipt docuements
3. stock transfer with out delviery
Here purchage order NB with goods issue and goods reciept
4. stock transfer with delviery and billing..
In this Purchage order, goods issue, migo, miro and inter company invoice..
Regards
sankar -
Purchase order X of Maintenance order Y still without final billing indicat
In maintenance process, while closing the Maintenance order after MIRO and Payment, system is giving warning message as :
"Purchase order item 4520000023 00010 of order 4000020 still without final billing indic.
Message no. IW215
Diagnosis
An invoice receipt is still expected for order 4000020".
We tried with PM consultant but setting is not there for Billing indicator.
Any solution ?
Regards
Rewards if resolved...Hi,
Goto respective purchage Order, Select Invoice tab in Item, put tick mark in check box of Final invoice. Then save the purchange order.
Preoceed further.
Regards -
Purchase order item of maintenance order still without final billing indic
In maintenance process, while closing the Maintenance order after MIRO and Payment, system is giving warning message as :
"Purchase order item 4520000023 00010 of order 4000020 still without final billing indic.
Message no. IW215
Diagnosis
An invoice receipt is still expected for order 4000020".
We tried with MM consultant but setting is not there for Billing indicator.
Any solution ?
Regards
Rewards if resolved...Hi,
Goto respective purchage Order, Select Invoice tab in Item, put tick mark in check box of Final invoice. Then save the purchange order.
Preoceed further.
Regards
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