Modification in PR after release
Hi ,
We have value based release strategy applicable for all Purchase requisitions and (as per the config settings) there is no modification allowed in PR after final release of PR.
Now we wanted to give Released PR modification access to some certain users only. How can we do it .... pls let me know in case u hv ever faced such business requirement.
Regards/-
Shrey
Hi,
1. Go to SPRO > MM > Purchasing > Authorization Management > Define Function Authorizations for Buyers > Function Authorizations: Purchase Order > Here "New Entries" and define Function Authorization Key as "01" and give description.
OR use T. Code - OMET
Here under "General parameters" subscreen,
Enter field selection key as "ME52" or whatever you want for PR modification
2. Now go to SU01 > Enter User ID (user for which you want PR should be modifiable) > Parameters Tab > Here for Parameter ID EFB i.e. Function Authorization: Purchase Order, maintain value "01" and check in PR will become modifiable for those users.
Similar Messages
-
View modification in ODS after transport to production
Hi,
It's possible to see all modification in ODS after transport?
I would like to see the modification that was done in Navigation Attributes of ODS.
Thank's
Cesar G. BatistaHI
When you double click on ODS you see a info button(i) click on it it will pop up save and activate button these yo can see the last log.
Hope this helps!!
Thanks
Santosh RC -
Change the description of the change request number" in SE10 after release
Hi All
Is there way to change the
"description of the change request number" in SE10
after releasing the change request number?
appreciate your feedback
Thanks you
IverHello
I do not know a way to do it in se10 but a simple program could do the trick.
Include the following code in your program.
update e07t set as4text = 'your new description'
where trkorr = your_cr and langu = 'E'.
Of course you will have to wrestle with the 'moral issue' of directly updating SAP delivered tables
Regards
Greg Kern. -
Print after releasing PO.
Hi Friends,
I am taking print immediately after release. Now I am getting 1 copy.Can I take 2 copies. What i Have to do for this?
Regards,Dear Prasanna
Please do to ME9F, enter the Document no( PO no. ) in the message data application- EF, if you have already taken print out please enter "1" in procesing status. and execute.
you will have list of the document and no of times print taken in the screen.
Tick the check box and go to message details you will find output line, select the line by clicking in the extreleft and press the button " repeat output" and save the arrangement.
Come out and again use the ME9F screen with details as earlier but processing status as " 0" instead of 1. Execute it, inside you will fine the document alone for processing.
Take out as many prints as you want directly or if u have SPOOL request getting generated you can go to either SP01/SP02 Txn code and can give as many prints as you want. Do not delete the spool number if you wish to have more prints in future and remember the spool no for future use.
Regards
SAM -
MIRO still Payment Block after Release
Dear Experts,
I got a trouble with invoice process. We are using workflow to release payment block, so that the status of the MIRO can be changed from "P Payment Request" to "Free for Payment". The problem is the status cannot be changed to "Free for Payment" even after release via workflow has been carried out. When we checked the workflow status, the workflow runs well, and the release successfully done via that workflow. Another problem is : this case happens only on several MIROs randomly. Sometimes this case happens, while in another MIRO this case never happens.
Can you help me with the problem? Is there any reason why this kind of issue happens?
Thank you very muchhi,
check the below mwntioned link.
Payment Block after MIRO posting
regards
sumit simran -
Need to Change PR after Release
Hi,
We have a PR which is created and Released. It is configured in such a way that after release, changes are not allowed. Now, the user wants to change the Purchase Group field (only that field) in the PR without re-triggering the release strategy. I checked the Release Indicator in the Release Strategy and changed the field 'Changeable' to the value 2.
Now, it allows to change the Purchase Group. But, user also be able to add new line items to PR, which we don't want to allow.That means, user should only be able to change the Purchase Group field of the existing line items. No other changes should be allowed.
How we can solve this issue.. Please give me your suggestions.
Thanks in advance.Hi Arminda,
Thanks for your reply.
I tried that. As you said, it will make all fields as 'Display' and only 'Purchasing Group' as editable.
But, the problem is, it will allow the user to add a new line item to the PR without affecting the Release Status.
I don't want to allow the user to add another line item.
Is there any control in the field 'Changeable' where we give the values 1 to 4 ? Please let me know. -
Changes in PR even after release
Dear Gurus
In purchase Requisition change (ME52N) it is allowing to change PR Quantity and Price even after released from the higher authorities.
What Configuration has to be done so that After release of PO system should not allow to do any changes in Purchase requisition.
Where as the purchase requisiotn changes has to be done only after the higher authority asks to make changes i.e the higher authorities has sent for revision.
Also plz let me know how can the higher authority set the purchase req for Changes in SAP (Any configuration has to be done for that).
Or any customizing settings required.
If the Changes is done in PR then again release strategy should be applicable.
Please guide me.
Regards
shaileshHi SHailesh,
In your release procedure for PR's. For the release indicator, in the field changebill enter
Options:
1 - Cannot be changed (no changes possible)
4 - Changeable, but new release in case of value change or strategy change
The above will resolve your issue.
if helpful award points
Regards,
Vivek -
Hi
Scenario
We are using internal order (Investment) for capital budgeting.
We have created two roles a)Z_FI_IOCREATION for order creation, change
and display and b)Z_FI_IORELEASE exclusively for releasing the order.
End users create the order and their HOD's release the oders.
Requirement
End users can change the order n number of times but only before
Release of the order.
After release of Order if the order is changed by end user the orders
should be available for Release again. This way we contol the change of
orders after approval. How this can be addressed.
Regards
GaneshHi,
Try whether you do not give authroization for change of Internal Order through transaction code KO02.
Trust this helps much!
Cheers! -
Dear All,
One our client wants after release of the PO (we have only 1 level), system should not allow to chage the PO.will it possible?
Regards
venu gopalhi
use shortcut as
OLME>Purchase Order>Release Procedure for Purchase Orders>Define Release Procedure for Purchase Orders>Release indicator-->maintain 1 in 3rd column
Vishal... -
Will it be possible to create new version of document only after releasing
Dear Expert,
is it possible to create a new version of the document only after release of the document...i don't want document version should be created other then release status.
BhuwanHello,
Since you are a technical consultant also, probably you are in a better position to deside how to achieve this.
You will have to develop a user exit which will check status/ Release Indicator of Document when new version option is clicked through CV01N/ 2N/ 3N/ 4N transaction and take necessary action.
Regards,
Milind Dumbre -
Add estimated cost in PM Service order after release of order.
I have released the PM service order. Now I need to add the estimated cost in service order. . Please tell me a way to do so. I have only released the order and no other transaction has been done.
ANIMESH KUMAR,
AS standard you cannot change the estimated cost value after release (REL).
However, I have seen two work arounds:
- Copy the field onto the Enhancement tab via user-exit IWO10018
- A bespoke TCode/program to directly update the AUFK-USER4 field
PeteA -
Disabling selected Purchase Order field(s) after released/approved
Hi Experts,
I have a requirement to disable specific Purchase Order fields after released via ME29N.
For example, in Purchase Requisition - I can "Release Indicator - Field Selection Key" to control Purchase Requisition screen layout. However, for Purchase Order - the configuration for "Release Indicator" consist only standard default "Chgable" options.
Question:
Is there a way to customize the Purchase Order "Release Indicator" for screen layout based on customer requirements other that using the default as mentioned above?
Thank you.
StevenHi Padmasri,
I understand your explanation on the standard SAP behavior.
Nevertheless, I'm looking for some flexibility to meet customer requirement. Like in Purchase Requisition, there is option to further customize the screen layout by linking it to the "Release Indicator".
Therefore, apart from the standard 6 options given by standard SAP, can we add/customize the options? For example, my customer may one to change a field in the Purchase Order even after released.
Thank you.
Steven -
Hi, if IPhone 5 was manufactured in 2013 (after release of IOS 6.1.4) what would release date of be iphone written in IMEI info? 2012 or 2013? Please answer. Thanks.
Hi ttechnoffreak,
First I would suggest signing out and back in to the iTunes Store by using the same account and following this article:
iOS: Changing the signed-in iTunes Store Apple ID account
http://support.apple.com/kb/ht1311
Restarting and/or resetting may also help:
iPhone, iPad, iPod touch: Turning off and on (restarting) and resetting
http://support.apple.com/kb/ht1430
Cheers!
- Ari -
Delivery block not updated in sales order after released VKM3
Hi all,
I am facing below error
after released credit block throuh VKM3 also i am unable to delivery becasue it is not updated still block exist in sales order level.
i made all nacessary settings for that and also i tried through VKM1 but this tcode through error no poosible entries.
Thanks in advance
Srinivasahi,
check the following steps of assignment you did right or not
1)first check in t- code FD32 U assigned authorization person & each credit limit U shud assign
an authorization person along with credit limit
2) check - conditon records with KRML output is there or not
please read standard SAP config help as a check point doc.[Credit mgmt|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBFCM/SDBFCM.pdf]
Let me know if it is soling your issue...
rgards,
rajeev -
After releasing the order same screen user updating the quantity in process order in sap pp
Hi experts,
After releasing the order in the same screen user updating the quantity in process order in sap pp.
How to control it.
can any help in this regards
Thanking you,
Rishit.Hi Rishit,
You can control it by BAdi WORKORDER_UPDATE method AT_SAVE make error message if there is any change in quantity.
Or you can create Transaction Variant through SHD0 for CO02 and make field Total Qty (CAUFVD-GAMNG) as output only.
Regards,
R.Brahmankar
Maybe you are looking for
-
Do I have to downgrade Bootcamp 5.1 to 4.0 to install windows 7 32 bit?
I have an early 2010 MacBook Pro running Windows XP on my bootcamp partition. I recently upgraded the Mac side to Mavericks and thus have Bootcamp 5.1 installed. The documentation I've been reading says that 5.1 only supports the 64 bit version of
-
A,B resources go down when gateway is unreachable
I'm using Sun cluster, where on node A there is allocated resource "1" and on node B resource "2". We are using IPMP daemon where we are testing gateway. I need to find out strange behaviour of cluster when gateway is unreachable, because A,B resourc
-
Hi experts,i have a query,plz help me. can i use select single in the below condition. crmd_link---table(key fields: guid_hi,guid_set) crmd_cancel---table(key fields:guid) SELECT SINGLE a~cancparty a~canc_reason INTO
-
hi all We have a requirement to change the format of date in MSS iViews from mm/dd/yyyy to mm.dd.yyyy. How can we achieve this in portal? Kindly advise. with thanks amit
-
How to Copy and Paste Formulas
Hello: I'm new to numbers, but have got a lot of computing to do. I have some fairly simple formulas (x-y for example) to do. The issue is, I have 300 rows that I need this mathematical operation done on. Is there a way I can copy this formula into e