MM-Purchasing doubts

Hello All,
I've some queries on purchasing and inventory management. request your help on the same:
1) My client wants to restrict users to post goods receipt after the validity period mentioned in the Purchase order (Addl data).
Is there any message or config that needs to be done?? Or any other purchasing document which can be used??
2) Is there any way by which we can restrict "future date" in purchase orders?
3) The client send materials for subcontracting. These materials are maintained in KG. However the finished products come in EA/ NOS. Now the client is not sure whether the subcontractor is sending him the entire finshed products.
Example: The client says that for 100 KG used, 95-100 pipes (of say 30mm and 10metre) are to be manufactured. However the client gets 80-85 EA/NOS from the subcontractor.
So the client is unable to track if they are getting the entire lot or there is any losses to be booked to the subcon.
How can address this issue?
Would appreciate if the solutions are in detail.
Regards,
Manoj

Hi,
If you are using Purchase Order document in SAP for your procurement then your first 2 requirements can't be met in standard SAP. Hence you have to find out same BADI's in MIGO for restricting GRN based on validity date mentioned in the PO. Also to control the entry of future document date in PO you have to use some BADI's/exits.
Your last requirement can be met by maintaining/using Alternative UOM in Material master for KG & EA, also maintain a proper BOM with correct qty's for the Parent & Child material.
Thanks & Regards,

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Doubts in BW Purchasing

Hi all:
I need some inputs form you all.
I have some doubts in Vendor Otif in MM-Purchasing.
1.What are all the infocoube,ods,infosource,datasource required to use for vendor otif?.I expect in technical wise.
2.Do u have any document how vendor otif works?thats domainwise?
3.Is any other infocube,ods related to this vendor otif?
4.What is the better way to approach?
lots of thanks in advance.
Expecting your valuable reply.
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Hi all:
I need some inputs form you all.
I have some doubts in Vendor Otif in MM-Purchasing.
1.What are all the infocoube,ods,infosource,datasource required to use for vendor otif?.I expect in technical wise.
2.Do u have any document how vendor otif works?thats domainwise?
3.Is any other infocube,ods related to this vendor otif?
4.What is the better way to approach?
lots of thanks in advance.
Expecting your valuable reply.
Rgds,
Suren

Doubts in creation of purchasing gruops

Hi everyone,
We have a pair of doubt in the creation and use of the purchasing groups in SRM 70. Can you help us? Our doubts are:
- Can we create a Backend Purchasing group and define Local purchasing groups below this? Example:
      - BEPG (vvv)
           - LocalPG1
           - LocalPG2
- In a Purchasing group you can assign more than one user. In transaction SoCo, these users can see all the SC assigned to the Purchasing group. Is there any way to assign some SC to a one user and some SC to another user in order to only view their own SC in SoCo?
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Thanks,
Ivá

Hi Muthu,
Let me explain a little more. Tipically you have the organizationa structure as follow:
Root
|---Company
>>>>>|------ Purchasing Organitation
>>>>>>>>>>>>>>|----
Purchasing Group
In this case, the purchasing organitation is the child of the company, and the purchasing group is child of purchasing organitation.
My question is if I can have purchasing groups as a child of another purchasing group.
BR,
Ivá

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Hi all
I have to develop one report in Purchase report with PS module.
Input parameter : Project No. (Proj-PSPNR)
Based on the Project no. i need to take AUFNR from AUFK, and then pass AUFNR to EBKN-NPLNR
ie. EBKN-NPLNR = AUFK.AUFNR
My doubt : wht is the relationship between EBKN-NPLNR, AUFK.AUFNR. Ie. 1..1 or 1...n?
Can anyone help me.

Hi
Check availability control is active for the project (in CJ20n), if it is not there then activate it using CJBV.
And also check tolerance limits set for budget..
Thanks

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Doubt in uploading purchase order data using BDC

Hi friends,
how to upload purchase order data.
1) In both BDC and BAPI which one is preferable?
2) for suppose if it is through BDC, how to use? what are the transactions that we can use(SHDB, ME21N,ME21)?
3) To execute the job in background, is it possible for both call transaction and session method.
Thanks in advance
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It really depends on the number of records you have. Still for a set of 5,000 records my answer to your questions will be:
1) In both BDC and BAPI which one is preferable? - Go with BDC
2) for suppose if it is through BDC, how to use? what are the transactions that we can use(SHDB, ME21N,ME21)? - Yes, its SHDB for recording, SE38 for abap program and ME21 for PO. Avoid SAP Enjoy transactions for recording as you may end up having problems wiht it.
3) To execute the job in background, is it possible for both call transaction and session method. - If you use call transaction method then you have to schedule the job to run in background or simply run it through F9 instead of F8. In case of session method you can chose to process the session in background. However I would suggest you go with BDC Session method for this.
- Guru
Reward points for helpful answers

Urgent :Doubt on open Purchase orders

Hi friends,
i will be more help full if anybody can help me on below issue how to find open PO and partially open PO.
Only open purchase orders will be extracted for conversion into Destination Server. An open purchase order is defined as any unshipped, non-cancelled with open quantities. In regards to, partially open purchase orders, we will only convert open units (i.e. Original ordered qty was 300; 70 have shipped, 230 remain openTarget Server sales order will have an original order qty of 230).
also where to find that Sub Contracting orders and Sample orders.
Orders not considered for migration because they will have either shipped in full or deleted prior to data migration as a part of data clean-up: ALL subcontracting orders; sample orders
please help me on the above two issues.
thanks and Regards,
Gokul.

Hi
First take the ALL Po's from EKKO and EKPO tables and check for the different GR's and GI's qty's from MKPF and MSEG tables and you have to compare the PO qty with the total GR/GI qty's and to find the OPEN po's
see the sample report
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
 NO STANDARD PAGE HEADING
 LINE-COUNT 60(1)
 LINE-SIZE 230.
 D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
 t161, " PO Doc Types
 t024, " Purchase Groups
 ekko. " PO Header
 T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
 ebeln TYPE ebeln, " PO No.
 ebelp TYPE ebelp, " PO Item
 bstyp TYPE bstyp, " PO Category
 bukrs TYPE bukrs, " Company Code
 bsart TYPE bbsrt, " PO Type
 lifnr TYPE lifnr, " Vendor No
 ekgrp TYPE bkgrp, " Purchase Group
 waers TYPE waers, " Currency
 bedat TYPE etbdt, " PO Date
 txz01 TYPE txz01, " Material Text
 werks TYPE ewerk, " Plant
 lgort TYPE lgort_d, " Storage Location
 matkl TYPE matkl, " Material Group
 menge TYPE bamng, " PR Quantity
 meins TYPE bamei, " UOM
 bprme TYPE bbprm, " Price Unit
 netpr TYPE netpr, " Net price
 peinh TYPE peinh, " Price Unit UOM
 pstyp TYPE pstyp, " Item Category
 knttp TYPE knttp, " Account Assignment Category
 END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
 ebeln TYPE ebeln, " PO No.
 ebelp TYPE ebelp, " PO Item
 gjahr TYPE mjahr, " Fiscal Year
 belnr TYPE mblnr, " PO Invoice No
 menge TYPE menge_d, " PR Quantity
 wrbtr TYPE wrbtr, " Price in Local Currency
 dmbtr TYPE dmbtr, " Price in Foreign Currency
 waers TYPE waers, " Currency
 shkzg TYPE shkzg, " Dr/Cr Indicator
 END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
 ebeln TYPE ebeln, " PO No.
 ebelp TYPE ebelp, " PO Item
 menge TYPE menge_d, " PR Quantity
 wrbtr TYPE wrbtr, " Price in Foreign Currency
 waers TYPE waers, " Currency
 END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
 lifnr TYPE lifnr, " Vendor No
 ebeln TYPE ebeln, " PO No.
 ebelp TYPE ebelp, " PO Item
 bstyp TYPE bstyp, " PO Category
 bsart TYPE bbsrt, " PO Type
 ekgrp TYPE bkgrp, " Purchase Group
 waers TYPE waers, " Currency
 bedat TYPE etbdt, " PO Date
 txz01 TYPE txz01, " Material Text
 werks TYPE ewerk, " Plant
 lgort TYPE lgort_d, " Storage Location
 matkl TYPE matkl, " Material Group
 menge TYPE bamng, " PR Quantity
 meins TYPE bamei, " UOM
 bprme TYPE bbprm, " Price Unit
 netpr TYPE netpr, " Net price
 peinh TYPE peinh, " Price Unit UOM
 pstyp TYPE pstyp, " Item Category
 knttp TYPE knttp, " Account Assignment Category
 name1 TYPE name1, " Plant
 orewr TYPE netpr, " To be Invoiced Price
 curr TYPE waers, " Inv Doc Currency
 END OF s_rep.
 D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
 gv_dial. " Color flag
 C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
 c_h VALUE 'H', " Debit
 c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
 I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
 " Purchase Order
 i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
 " PO Invoice Values
 i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
 " PO Invoice Values
 i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
 " PO Invoice Values
 S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
 s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
 s_bsart FOR t161-bsart,
 s_ekgrp FOR t024-ekgrp,
 s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
 I N I T I A L I Z A T I O N *
INITIALIZATION.
 A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
 S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
 T O P - O F - P A G E *
TOP-OF-PAGE.
Header of the List
PERFORM header.
 E N D - O F - P A G E *
Footer
END-OF-PAGE.
ULINE.
 E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
 SELECT lifnr UP TO 1 ROWS
 INTO lfa1-lifnr
 FROM lfa1
 WHERE lifnr IN s_lifnr.
 ENDSELECT.
 IF sy-subrc <> 0.
 MESSAGE e000 WITH 'Invalid Vendor'(002).
 ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
 SELECT ebeln UP TO 1 ROWS
 INTO ekko-ebeln
 FROM ekko
 WHERE ebeln IN s_ebeln.
 ENDSELECT.
 IF sy-subrc <> 0.
 MESSAGE e000 WITH 'Invalid Document Number'(003).
 ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
 SELECT bsart UP TO 1 ROWS
 INTO t161-bsart
 FROM t161
 WHERE bsart IN s_bsart.
 ENDSELECT.
 IF sy-subrc <> 0.
 MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
 ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
 SELECT ekgrp UP TO 1 ROWS
 INTO t024-ekgrp
 FROM t024
 WHERE ekgrp IN s_ekgrp.
 ENDSELECT.
 IF sy-subrc <> 0.
 MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
 ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
 b~ebelp " PO Item
 a~bstyp " PO Category
 a~bukrs " Company Code
 a~bsart " PO Type
 a~lifnr " Vendor No
 a~ekgrp " Purchase Group
 a~waers " Currency
 a~bedat " PO Date
 b~txz01 " Material Text
 b~werks " Plant
 b~lgort " Storage Location
 b~matkl " Material Group
 b~menge " PR Quantity
 b~meins " UOM
 b~bprme " Price Unit
 b~netpr " Net price
 b~peinh " Price Unit UOM
 b~pstyp " Item Category
 b~knttp " Account Assignment Category
 INTO TABLE i_po
 FROM ekko AS a JOIN ekpo AS b
 ON a~ebeln = b~ebeln
 WHERE a~ebeln IN s_ebeln AND
 a~lifnr IN s_lifnr AND
 a~ekgrp IN s_ekgrp AND
 a~bsart IN s_bsart AND
 a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
 CLEAR i_ekbe.
 REFRESH i_ekbe.
 SELECT ebeln " PO No.
 ebelp " PO Item
 gjahr " Fiscal Year
 belnr " PO Invoice No
 menge " PR Quantity
 wrbtr " Price in Local Currency
 dmbtr " Price in Foreign Currency
 waers " Currency
 shkzg " Dr/Cr Indicator
 INTO TABLE i_ekbe
 FROM ekbe
 FOR ALL ENTRIES IN i_po
 WHERE ebeln = i_po-ebeln AND
 ebelp = i_po-ebelp AND
 vgabe = c_vgabe.
break-point.
 IF sy-subrc = 0.
 SORT i_ekbe BY ebeln ebelp.
 LOOP AT i_ekbe.
 IF i_ekbe-shkzg = c_h.
 i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
 ENDIF.
 MODIFY i_ekbe.
 ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
 LOOP AT i_ekbe.
 AT END OF ebelp.
 READ TABLE i_ekbe INDEX sy-tabix.
 SUM.
 MOVE-CORRESPONDING i_ekbe TO i_inv.
 APPEND i_inv.
 ENDAT.
 CLEAR i_inv.
 ENDLOOP.
 SORT i_inv BY ebeln ebelp.
 break-point.
 ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
 MOVE-CORRESPONDING i_po TO i_rep.
 CLEAR i_inv.
 READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
 ebelp = i_po-ebelp.
 IF sy-subrc = 0.
 i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
 i_rep-curr = i_inv-waers.
 ELSE.
 i_rep-orewr = i_po-menge * i_po-netpr.
 i_rep-curr = i_po-waers.
 ENDIF.
break-point.
Get the Vendor Name
 CLEAR lfa1-name1.
 SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
 WHERE lifnr = i_po-lifnr.
 IF sy-subrc = 0.
 i_rep-name1 = lfa1-name1.
 ENDIF.
 APPEND i_rep.
 CLEAR i_rep.
 break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
 lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
 MESSAGE e000 WITH 'No Data found'(022).
ELSE.
 LOOP AT i_rep.
Toggle Color
 PERFORM toggle_color.
 IF lv_flag <> space.
 NEW-LINE.
 ENDIF.
At New Purchase Document
 AT NEW ebeln.
 WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
 lv_flag = c_x.
 lv_rec = lv_rec + 1.
 ENDAT.
 WRITE: 1 sy-vline,
 12 sy-vline,13(4) i_rep-bsart,
 17 sy-vline,18(10) i_rep-lifnr,
 28 sy-vline,29(35) i_rep-name1,
 64 sy-vline,65(4) i_rep-ekgrp,
 69 sy-vline,70(10) i_rep-bedat,
 80 sy-vline,81(5) i_rep-ebelp,
 86 sy-vline,87(40) i_rep-txz01,
 127 sy-vline,128(9) i_rep-matkl,
 137 sy-vline,138(1) i_rep-pstyp,
 139 sy-vline,140(1) i_rep-knttp,
 141 sy-vline,142(4) i_rep-werks,
 146 sy-vline,147(4) i_rep-lgort,
 151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
 165 sy-vline,166(3) i_rep-meins,
 169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
 185 sy-vline,186(4) i_rep-waers,
 190 sy-vline,191(5) i_rep-peinh,
 196 sy-vline,197(4) i_rep-bprme,
 201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
 217 sy-vline,218(4) i_rep-curr,
 222 sy-vline,223(7) i_rep-bstyp centered,
 230 sy-vline.
 NEW-LINE.
 hide: i_rep-ebeln.
 ENDLOOP.
 ULINE.
 FORMAT COLOR OFF.
 WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
 lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
 12 sy-vline,13(4) 'Type'(007),
 17 sy-vline,18(10) 'Vendor'(008) CENTERED,
 28 sy-vline,29(35) 'Name'(009) CENTERED,
 64 sy-vline,65(4) 'PGrp'(010) CENTERED,
 69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
 80 sy-vline,81(5) 'Item'(011),
 86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
 127 sy-vline,128(9) 'Mat.Group'(013),
 137 sy-vline,138(1) 'I',
 139 sy-vline,140(1) 'A',
 141 sy-vline,142(4) 'Plnt'(014),
 146 sy-vline,147(4) 'SLoc'(015),
 151 sy-vline,152(13) 'Quantity'(016) CENTERED,
 165 sy-vline,166(3) 'UoM'(017),
 169 sy-vline,170(15) 'Net Value'(018) CENTERED,
 185 sy-vline,186(4) 'Curr'(019),
 190 sy-vline,191(5) 'Per'(020),
 196 sy-vline,197(4) 'Unit'(021),
 201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
 217 sy-vline,218(4) 'Curr'(019),
 222 sy-vline,223(7) 'Doc.Cat'(026),
 230 sy-vline.
ULINE.
ENDFORM. " header
*& Form toggle_color
This routine alters the color of the records in the list
FORM toggle_color.
IF gv_dial = space.
 FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
 gv_dial = c_x.
ELSE.
 FORMAT COLOR 1 INTENSIFIED OFF.
 CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*& Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
 WHEN '1'.
 DATA: lv_field(20),
 lv_value(10),
 lv_bstyp like i_rep-bstyp.
 clear: lv_bstyp,lv_value, lv_field.
 GET CURSOR FIELD lv_field VALUE lv_value.
 IF lv_field = 'I_REP-EBELN'.
 IF NOT lv_value IS INITIAL.
 READ LINE sy-index FIELD VALUE i_rep-bstyp
 INTO lv_bstyp.
 READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
 if lv_bstyp = 'F'.
 SET PARAMETER ID 'BES' FIELD lv_value.
 CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
 elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
 SET PARAMETER ID 'VRT' FIELD lv_value.
 CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
 elseif lv_bstyp = 'A'.
 SET PARAMETER ID 'ANF' FIELD lv_value.
 CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
 endif.
 ENDIF.
 ENDIF.
ENDCASE.
ENDFORM. " line_sel
Reward points for useful Answers
Regards
Anji

Doubt I purchase another Insignia

I purchased an Insignia television with DVD player built into the side. I am really wishing I would of bought a different brand. For starters the volume stinks! I can have it turned all the way up and still need it louder. I have never had surround sound, a home theater or anything like that nor do I want to have to purchase one. All my other TVs have been fine by themselves. This TV was bought for the bedroom because I watch more TV in there, however had to move this out to the living room after noticing the volume issue. It was because I put the TV out there that I did not notice the DVD player not working right for 4 to 6 months after purchasing. I went to use it for the first time and it was extremely hard to get the DVD in. It almost felt like there was already a DVD in there. Trying my best not to force it in there I finally got it to go in. It has since done this, plus half the time the DVD goes in it will not start playing and then will not eject because the DVD gets stuck in there. I have to gently take another DVD out and act like I am going to put that one in and kind of tap the one already in there to get it to eject.
I called Best Buy when I first realized the DVD was doing this and was told that it sounded like a manufacturing issue and that I would need to ship it to them to get it fixed instead of bringing it into the store to exchange it? I did not feel it was my place to do this when I had just purchased it a few months prior, so I just endured it. However, now when the DVD goes in it starts making this horrible sound that sounds like it is ruining the DVD in the process. The DVD will play while it is doing this, but the noise is louder than the volume of the movie and is extremely annoying.
I have now had this TV for a little over a year and thinking of just purchasing another one and eating my money I spent for this one. If it were just one issue I was having with this I would chalk it up to bad luck as an issue can happen to any brand of television, but since there were multiple issues I think it best not to buy this brand again.

Hello cindychap76,
At Best Buy, we're very proud of our exclusive Insignia brand televisions, so I'm always particularly disheartened to hear when one has developed problems that impede your satisfaction. I'm very sorry that you've encountered these issues and for any inconvenience you've endured as a result.
Did you elect to purchase Geek Squad Protection for your TV? If so, I recommend contacting Geek Squad at 800-433-5778 for service options. I'm not sure why your local store would have offered the less-than-helpful advice that they did. Many brands of TVs can be taken in by Geek Squad for service, including Insignia TVs. This usually applies to TVs less than 40" though, so if your TV is larger, in-home service through Geek Squad should have been offered. That being said, since you've had the TV for a bit longer than the warranty period, I recommend calling Insignia directly at 877-467-4289. They may have options for you.
Please know that I'm grateful that you took the time to share your experience. Please let us know how it goes with Insignia.
Sincerely,
John|Social Media Specialist | Best Buy® Corporate
Private Message

Doubt on Purchase Orders

Hi gurus,
I have one query with me, our client create some Purchase Orders in Development Server. Now we are planning to move Production server.Is it possible to move the Purchase orders in development server to Production server.
If yes please suggest me how to do. Please can any one guide me the best solution for this problem. It's very urgent issue.
         Thanks in Advance.
Thanks and Regards
Siri...

You can use the BAPI 'bapi_po_create' for this purpose.
In the system say system1 where the PO exits, you call the bapi in a program and pass the required parameters accssing the database of sasyem1.
Now,
In call function give the destination of system2 ( where you actually wants to create the PO). So the bapi will update the database of system2 and will create the PO there.
You can use the T-Code SM59 to create the remote destination.
Synchronous RFC
1. CALL FUNCTION func DESTINATION dest
                     parameter_list.
Asynchronous RFC
2. CALL FUNCTION func STARTING NEW TASK task
                [DESTINATION {dest|{IN GROUP {group|DEFAULT}}}]
                parameter_list
                [{PERFORMING subr}|{CALLING meth} ON END OF TASK].
Transactional RFC
3. CALL FUNCTION func IN BACKGROUND TASK
                     [DESTINATION dest]
                     parameter_list
                     [AS SEPARATE UNIT].
4. CALL FUNCTION func IN BACKGROUND UNIT
                     parameter_list.

Basic doubt on sales order and purchase order

Hi,
I would like to know that at the line item level in a sales order is the plant from where we deliver goods/services or is the plant to which the goods/services will be delivered?
Also I would like to know that at the line item level in a purchase order is the plant from where we supply goods/services or is the plant to which the goods/services will be supplied?
I know that it is a basic question but would appreciate your help.
Edited by: Christino Ronaldo on Apr 17, 2009 1:18 PM

Hi
I would like to know the plant that at the line item level in a sales order is the plant from where we deliver goods/services or is the plant to which the goods/services will be delivered?
Yes correct From this plant deliveries will get generated
This is delivering plant to effect supplies to customer
Also I would like to know the plant that at the line item level in a purchase order is the plant from where we supply goods/services or is the plant to which the goods/services will be supplied?
No Wrong
This is the receiving plant where we receive the materials
In ME21N if you take the document type as UB then immediateley supplying plant will come on the rt side
In ME21N if you take the document type as NB then immediateley vendor will come on the rt side
The plant which appears in the line item row in a PO is the plant which is going to receive this stocks
Regards
Raja

Doubt in Purchase account

Hi
I am using SAP B1 2005 B.
In my company setting i have activated Purchase account in Administration- >system initialazation->company Details.
In warehouse accounting tab i have given purchase account. But when do puchase A/R invoice system is asking offset account for purchase account.which account shoul i give...
Isayah

Hello,
Actually there is no purchase A/R invoice system
There should be purchase order, purchase invoice or good receipt purchase order.
I have successfully define purchase account in the warehouse and there is no error when performing A/P invoice but I actually has defined purchase offset account. The account located in the drawer 8 or 5, but I am not sure because each companies are different.
Discuss with your accounting staff to know more.
Another info, you could browse this link :
http://blogs.ittoolbox.com/sap/kehinde/archives/management-accounting-in-sap-business-one-9851
to know more about it.
Rgds,

Can't see TV shows purchased from Music Store in Full Screen Mode

Prior to the release of iTunes 7.0, I had been purchasing episodes of LOST from the iTunes Music Store and watching the episodes on my Mac in Full Screen viewing mode.
Since downloading iTunes 7.0, I have been unable to watch any television shows purchased from the Music Store from that date forward in Full Screen mode. When I select iTunes>View>Full Screen I can hear the audio, but I cannot see the image. Instead, my monitor goes totally black. If I select iTunes>View>Fit to Screen, I am able to see the video, however, the video does not fill up my screen...instead, I have about two inches of desktop showing on either side of the image. Does anyone know how to solve this problem so that I can once again watch purchased television shows in Full Screen mode?
By the way, I am now running iTunes 7.0.2.
Power Mac G4 Tower Mac OS X (10.4.8)

Alan, I just checked and I don't see a section for TV shows in the Canadian store. As the initial deal was made with ABC, I doubt that there is any content available yet for you. I do see the pixar section and the music video section, however.
Similarly, a visit to the Apple Canada site shows no mention of being able to download TV shows.
As with the music, it is going to take a separate lisence to bring TV content to each store. If and when that is going to happen, no one around here would be able to say.

ITunes purchase to wrong account

Now we have three accounts on this computer, have put all my kid's IPod library on one playlist in my account for update of her IPod (since we put all our CDs on that one account to avoid dupes) and let her share my library to listen.
Purchased a song in her account by accident. Is there some way that I can get this purchase into my account so we can put it on her IPod? If I update the IPod to her account it erases everything else that was on it. Likewise with the one song on it, update the usual way and it erases that song.
No doubt a file sharing protection, but I bought the song and the IPod and just put the song in the wrong place. Can I copy to a disc and then copy disc to ITunes?

Is there something missing? Nobody has any suggestions? Or is this poor song fated to live all by itself on my daughter's account while her IPod blissfully plays every other song in her playlist?

Purchasing cube designing, update rule mapping for 0calday

Hi All,
Iam designing cube for Purchasing module in BW. Iam having doubt in mapping for 0calday in update rules, is it with document date or scheduline date. I have searched in SAP cube 0PUR_C01, it is mapped with 0SCHED_DATE( schedule line date). How the difference comes when we choose document date and schedule line date.
FYI, we are using only schedule line data source, which is giving relevant information.
Thanks,
Ram

Hi Ram,
Please note:
0SCHED_DATE: The schedule line date is the day on which the scheduled quantity of the material is to be delivered.
0DOC_DATE: The date on which document has been craeted.
Use the first one for purchasing.
Thanks...
Shambhu

MM-Purchasing doubts

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