MIRO ITEM/PO TABS SUPRESSED

Thanks in advance
In my client
in transaction MIRO
in Item/Po overview, PO reference, G/L account and material tabs are supressed.
I want to retrieve the three tabs back.
Kinldy let me know how to retrieve the tabs.
Krishna

Hi,
Use the following paths
SPRO->MM-> Logistics Invoice Verification->Incoming Invoice->Activate Direct Posting to G/L Accounts and Material Accounts.
Regards,
Satya

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Under MIRO G/L Tab PO field to be added and captured in subsequent FI docs

Hi ,
The following is a single issue & all are related.
In Invoice verification ( MIRO) after capturing all the details from PO as the reference document, the split up of nonplanned delivery costs are to be posted . This is done through G/L tab of MIRO document and then only document has to be saved. Now there is no provision of PO field under G/L header..
How to add this PO field in the line item of invoice G/L tab so that when PO is entered here, it will flow automatically in the subsequent financial documents when they are posted with reference to this invoice?
In this line item already WBS & G/L account fields are available.. G/L account is fixed when posting data for PO in case of capital procurement.
If a specific G/L account is entered in MIRO G/L tab, is there any way to validate the WBS entered and the WBS entered in PO so that they should not be different ?
Thanks for your suggestions.
Regards,
Hari

Hi,
go through this...
https://wiki.sdn.sap.com/wiki/display/Snippets/Displaycustomerfieldsinheaderoflogisticsinvoiceverification+transactions
Thanks,
Shailaja Ainala.

Sales Order - Using Item Category 'TAB' - Individual Purchase Order

All,
I am configuring for the first time utilizing Sales Document Item category "TAB" - Individual Purchase Order. I have a few questions:
Is there a best practice configuration guide specific for this process? I have found the 'third party' document/best practice, but nothing so far on "individual purchase order from sales order'.
Is there a way to default Purchase Order Type "UB" stock transfer from the Purchase Requisition NB? I thought this could be done based on the schedule line "CB" configuration, changing the 'item category' to 7 stock transfer, then this would carry into the mapping for purchase requisition type NB/item category stock transfer to purchase order type UB/item category stock transfer. However, when I set '7' on the schedule line CB, I then receive a hard error when creating my purchase req to set the supplying plant. I have more than one supplying plant, so I'm not sure if setting the '7' is the right setting for this process. From what I've been able to find for documentation, the item category of the schedule line should be set to '0' standard.
When I perform the post Goods Issue 601 of Special Stock "E" - to the customer (once the stock has been received into the right plant), the system is not creating an Accounting/FI Document to relieve the inventory and charge cost of goods sold. I have reviewed automatic account assignment entries and these appear correct for 601 E. Are there special settings for special stock "E" that I need to consider.
If you cannot answer all of these questions, but can answer one of them, I am most interested in teh last question above.
Regards,
Sandra Miner

Hi Reazuddin,
What I don't understand is why:
if I don't create PO --> I can create Outobund Delivery in Individual Purchase Order but if I create PO (not MIGO) I cannot create OBD in IPO. (Note: in both cases I agree PGI is not possible)
The flowchart is: Sale Order (IPO) --> Purchase Requisition --> Purchase Order (PO) --> MIGO (inbound delivery) --> MIRO (Vendor invoice verification) --> Outbound delivery ( delivery [OBD] + picking + posting[PGI]) --> Sales Invoice
As per your comments:
System will not stop you to create delivery, though you customize delivery item cat: as Check min qtty "0" - error message. because system checks for PGI qtty, but not the delivery qtty.
But then in the case I create Sale order (IPO) + PO (without MIGO) --> the system should not stop me executing Outbound Delivery. It should stop me only if I execute Posting goods issue. But actually in this case, the system is stopping me at outbound delivery.
I agree with Posting Goods Issue behaviour. It is logical in the following cases:
Only Sale order (IPO) created --> PGI is not possible
Sale Order (IPO) created + PO created --> PGI is not possible
Sale Order (IPO) created + PO created + MIGO executed (inbound) --> PGI is possible.
Thank you very much for your feedback.
Regards,
Alberto Ramos.

Sales Order - Using Item Category "TAB Individual PO" / convert PReq to PO

All,
I am configuring for the first time utilizing Sales Document Item category "TAB" - Individual Purchase Order. I have a few questions:
Is there a best practice/baseline package configuration guide specific for this process? I have found the 'third party' baseline package J54, but nothing so far on "individual purchase order from sales order'.
During Purchase Order Create from the Purchase Req. is there a way to default Purchase Order Type "UB" stock transfer from the Purchase Requisition type NB? Currently in my system, the PO type defaulting is NB and it needs to be UB. I thought this could be done based on the schedule line "CB" configuration (spro/SD/Sales/Sales Docs/Schedule Lines/Define Schedule Lines), changing the 'item category' to 7 stock transfer. Then, for the configuration setting spro/MM/Purchasig/Purchase Req/ Define Document Types, this would carry into the mapping for purchase requisition type NB/item category stock transfer to purchase order type UB/item category stock transfer. However, when I set '7' on the schedule line CB, I then receive a hard error when creating my purchase req to set the supplying plant. I have more than one supplying plant, so I'm not sure if setting the '7' for schedule line CB is the right setting for this process. From what I've been able to find for documentation, the item category of the schedule line should be set to '0' standard. My plan is to convert the PReq's into PO's in background, but I need to default the correct PO Type. Any help would be useful.
Regards,
Sandra Miner

Hello,
would you be so kind and provide note number?
Andrzej

Modify Sales order Item additional tab B

I need to modify Sales order item additional tab B ...by removing the exisitng fields and should add some new fields ....which is ok. But does it have any impact becoz the same screen fields coulbe used in any of the other transaction .......i just wanted to know if we remove the fields from sale orde item additional tab B and some new details will have some impact

Hi,
Before making any modifications check "Where-used". If it is in some other program other than the VA01/02/03, then better consult your lead before modifying.
If you do not find, go ahead and make the changes confidently.
Regards,
Subramanian

Need to modify Sales order Item additional tab B

Hello all,
I need to modify Sales order item additional tab B ...by removing the exisitng fields and should add some new fields ....does it have any impact on this screen could be used in any of the other transaction .......i just wanted if we remove the fields and some new details will have some impact
Regards,
KK

Additional data B is used to add your own fields also known as custom fields in sales order.
Custom fields can be added to tables VBAK & VBAP (depending on header or item). Similarly you can remove fields if you don't require it anymore.
In short, your requirement can be met but you have to take help of ABAP consultant since it requires maintenance of user exits and modification of screens.

Create New Filed in Line Item Text Tab

Hi Experts,
How Can I create a new filed in Quotation > Line Item > Text Tab ?
Tks. & Brgds.
Ripon

Hi,
Hope your requirement is to add one u2018Text typeu2019 in the line item of the sales order. Say you want to add u2018ITEM DETAILS_SOURCEu2019 in the line item text of sales order. Follow the steps given below.
1.     SPRO >> SD >> Basic function >> Text Control. Click u2018Text Controlu2019
2.     Click on u2018Define Text Typeu2019
3.     Select u2018Sales Documentu2019 and then u2018Itemu2019
4.     Click on u2018Changeu2019; select the Text procedure u2018Sales itemu2019 and click on u2018Text IDu2019
5.     The text object is VBBP; Create a new u2018Text IDu2019; Go for a new entry and enter the sequence number (higher than the existing one); enter TEXT id as u2018ITEM DETAILS_SOURCEu2019; save
6.     Now the new text id will be displayed at item text if you create a sales document that includes inquiry, quotation and sales order.
Hope this will be useful to you.
Regards,
K Bharathi

Item & List tabs inside the upper ribbon is no more displayed

I have an issue tracking list , and when I first added the list there were two tabs named “Item” & “List” tabs inside the upper ribbon , which will be shown automatically. this applies for all the views such as “All items”, “My submissions”,
etc. view.
But I have edited the “All Item” view to add a Script Editor web part , and after that the “Item” & “List” tabs will no longer displayed unless the user select an item .. so can anyone advice how to force the “Item” & “List” tabs to be shown by default
The view looks as follow, when the page loads, where no "item" or "list" tabs will be shown:-
but when i select one item the tabs will be shown :-
Thanks

Hi,
According to your description, you might want to display the “Item” & “List” tabs all the time.
This is a by design behavior which should also be reasonable cause the tabs in ribbon will show/hide based on the focus status of a special web part in the current
page, we might get different tabs when we focus on different web part.
I would suggest you leave it what it is now, in most scenarios, users would be able to get used to such a scenario: click on the list view web part, ribbon and tabs
appear, perform the operations.
In the link provided in the previous post, applying an custom script with setTimeout() function to display the tabs forcibly will make users get confused if they are
working on other kinds of web part the current page.
Feel free to reply if there still any question.
Best regards,
Patrick
Patrick Liang
TechNet Community Support

Item Category 'TAB' - Individual PO scenario

Hi, can anyone advise how SAP derive the schedule line delivery date for item cat 'TAB'? When i switched the item cat from 'TAB' to 'TAB', system automatically propose a delivery date. However, even if i set the planned delivery time and GR processing of material in master as '0', the delivery date/material availability date for that schedule is still not current date (i set all lead time in SD to be zero as well e.g pick time, load time and transit time). I shd see the delivery as current date since there is not lead time.
Is there some setting i need to do or other master data controlling the delivery date in the SO schedule line for TAB scenario?
Thanks
Peter

Hi,
Please check
Use tcode OVLZ, and double click on your shipping point, delete the loading and pick pack time.
Irfan

Change Partners for item category - TAB

Hi All,
Why it is not possible to have different ship-to-party at item level for TAB orders.
For item category TAB, the partner functions is maintained as "T" which is "No item Partner". Can you help me understand why SAP has maintained like this.
Please provide me a quick response.

HI,
TAB item category is used for Make to Order senario, thats why its do not have Multiple Ship to party or Partner determination for Item category..
2nd Make to Order is a Order contaning Customer Specific requirements like ur preparing a proto type for customer requirement (Like new development).So they break down the sales order into diff -diff parts U know (we call it BOM) & we get the delivery date s & quanties for that Make to order from Production Order because here Sub items are related to main item like...
Computer ordered with entena....
In make to order system brekdown the req.into...
1Monitor
2 CPU
3. entena
4.TV card etc...But all these belongs to 1 single material (even though they are also a individual material)
thats why we dont have a provision of partner function for item category TAB....
I hope i am able to explain u.......Pls. ask me if nathing is not clear to you......
NOTE: You can always have a diff. Ship to Party at Header level.......
Regards
Deepak
Edited by: Deepak Dhingra on Jul 14, 2009 6:58 AM

Adding new column to item overview tab of warranty claim

Hi all,
I need to add an additional column to the item overview tab of the warranty claim.( transaction WTY ).
If anyone has done this before then please send the details as to where and how this needs to be added.If added what are the necessary tables which needs to be updated.Is there any BADi or user exit to change and update this data .. ?If not how can this be done .. ?Is this a feasible requirement.. ?Please let me know soon.
Cheers
Nishanth

Hi Neelima,
Please investigate the use of customer fields for meeting this requirement.
Regards
Azad

LFPMG Field in Tcode : VT02N in Item overview tab

Hi All,
How to get LFPMG field in VT02N tcode item overview tab, in which table it is storing?
Thanks,
Madhan.
Moderator message: please do some research before asking.
Edited by: Thomas Zloch on Mar 3, 2011 2:43 PM

I cannot read minds, nor would I know every available or non-available enhancement option across the entire SAP landscape. I assume the same is true for other moderators.
People should learn to invest a little more effort into explaining their problems and the background, just like you did in your post here.
A one-liner starting with "how to" is very likely to get locked, even if in 1% of the cases it might not be justified, in 99% it is.
Thomas

Changes in custom tab shud reflect in std Item overview tab in VL32N

Hi all,
I have added a custom tab (Overview tab) in transaction VL32N and Vl33N using the BADI "LE_SHP_TAB_CUST_OVER".
Now for transaction Vl32N,when I change delivery ,if i change the quantity field in teh custom tab,then the chnages have to be reflected in the std ITEM OVERVIEW tab .Is this possible??
My understanding was ,I cna do changes i n the std tab and those will be rfelected to the custom tab but not vice-versa.can someone pls confirm?
Thanks.

Hi xperts,
Please advise.Is this requirement doable?

Default tax code in MIRO item

Hello Experts,
While doing invoice through MIRO, system is defaulting the tax code in the line item level.There is no tax code in the header level. We have not entered tax code in the PO also. How to avoid the default tax code in the MIRO item, because the same information is going to accounting document also. Any way system is not calculating tax, we do not want the tax code to be shown in the document.
Your inputs are highy appreciated.
Regards
Sanath

Dear,
Tax code in line item in MIRO can only be defaulted if they are maintained in transaction OMR2 for the transaction.
Substitution will only help in sole FI transaction but MIRO is deemed to be Logistic Transaction...still check in transaction GGB1 if if there any substitution maintained....
REgards,
CHintan Joshi

Item Category TAB recognise unrestricted stock

Folks,
we have item category TAB on our back to back sales orders and will create an individual pourchase order.
However, there are occassion when there is stock and we want the ATP check to consider and not necessarily create a purchase req.
is there any way to achieve this?
Or because TAB has Special stock indicator "E" type it is standard SAP and will always not consider stock?
Thanks

Hi Milton,
Normally in such scenario the process followed is different.
When you have stock of the material with you then its no longer a individual requirement. It will be a normal sales process. For that you have to have item category TAN.
so, during sales order creation you have 'tan' and if availablity check runs and finds stock not available, then the user will manually change the item category to 'TAB'. and then the individual requirement will start.
For this the item category TAB should be assigned at the 'manual' column in Item cat determination
This is normal std process.
In standard TAB is used for materials with General item category ' BANC'. for such material, there is not availablity check activated, so it wont look at stock.
IF this does not answer your question, then give more detail about your business scenario.
Regards
Jobi

MIRO ITEM/PO TABS SUPRESSED

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