Modify purchase order to include company logo
Hi,
How to Modify purchase order to include company logo
Modfying is nothing but copying the existing form to new name.
For example MEDRUCK is standard one .
Copy this to new one as follows.
1.In SE71 Utilities -> Copy from Client
2. Mandatory fields
Form Name:MEDRUCk
Source Client:Depends upon ur client
TArget form:ZMEDRUCK
Check both the check boxes there
3 .Click Save button
4.New form will be created
5.Now do ur changes.
Niow u have to add the program and the modified form in the NACE to an output type.
Next using the new out put type, in the transaction mee2n give a po number.
Next in the tool bar u have Goto -> Messages
In that screen u have to give the new out put type and medium and partner.
Once this is done u can save and go back check the print preview.
Follow the above steps and let me know if u face any problem,
Regards
Ravi
Similar Messages
-
How to Modify medruck form to include company logo.
explain in detail ,
How to Modify medruck form to include company logo.Hi Sandeep,
As said by Chythanya we can do modification only in the original language.
after that goto the Text Elements (F9).
Menu Path
Insert ---> Graphics
Now u get a window Include Graphics
select the Tab Stored on Document Server . Here given the name of logo in Name Field and press Enter.
u can see this in ur editor
/: BITMAP 'SAPLOGO1' OBJECT GRAPHICS ID BMAP TYPE BCOL
U can Upload the LOGO using transaction SE78
Best regrads,
raam -
Hi,
After a purchase order is created, I have to modify it but only one field ekpo-idnlf from table ekpo; ekpo-idnlf must have same value like ekpo-mfrpn;
Which is the best method to solve this problem? It would be very simple with a select and update but i heard that modifying data from standard sap table with update it's not so good.Hi,
plz refer to below code this will surely help you.
tables : zvtls_sap.
*C-- Types Declarations
TYPES : BEGIN OF tp_flatfile_vtls,
ebeln(10),
ebelp type ekpo-ebelp,
END OF tp_flatfile_vtls.
*=====================================================================
* INTERNAL TABLES DECLARATION
*=====================================================================
DATA: t_flatfile_vtls TYPE tp_flatfile_vtls OCCURS 0 WITH HEADER LINE.
data : begin of t_sapdata occurs 0,
po like zvtls_sap-posap,
item like zvtls_sap-itemsap,
end of t_sapdata.
data : begin of t_flatfile_vtls1 occurs 0,
po(10),
item like zvtls_sap-itemsap,
end of t_flatfile_vtls1.
data : begin of t_update occurs 0,
mandt like zvtls_sap-mandt,
povtls like zvtls_sap-povtls,
itemvtls like zvtls_sap-itemvtls,
posap like zvtls_sap-posap,
itemsap like zvtls_sap-itemsap,
aedat like zvtls_sap-aedat,
paedt like zvtls_sap-paedt,
loekz like zvtls_sap-loekz,
end of t_update.
data : begin of t_poheader occurs 0,
po like zvtls_sap-posap,
end of t_poheader.
data : begin of t_poitem occurs 0,
po like zvtls_sap-posap,
item like zvtls_sap-itemsap,
end of t_poitem.
DATA : BEGIN OF T_MESSAGE OCCURS 0,
MSGTY,
MSGID(2),
MSGNO(3),
MSGTX(100),
PO like zvtls_sap-povtls,
item like zvtls_sap-itemvtls,
END OF T_MESSAGE.
DATA : BEGIN OF t_bapi_poheader OCCURS 0.
INCLUDE STRUCTURE bapimepoheader.
DATA : END OF t_bapi_poheader.
DATA : BEGIN OF t_bapi_poheaderx OCCURS 0.
INCLUDE STRUCTURE bapimepoheaderx.
DATA : END OF t_bapi_poheaderx.
DATA : BEGIN OF t_bapi_poitem OCCURS 0.
INCLUDE STRUCTURE bapimepoitem.
DATA : END OF t_bapi_poitem.
DATA : BEGIN OF t_bapi_poitemx OCCURS 0.
INCLUDE STRUCTURE bapimepoitemx.
DATA : END OF t_bapi_poitemx.
DATA : BEGIN OF t_bapireturn OCCURS 0.
INCLUDE STRUCTURE bapiret2.
DATA : END OF t_bapireturn.
*=====================================================================
* V A R I A B L E S
*=====================================================================
DATA: w_success(6) TYPE n,
w_bklas like t023-bklas,
w_curryear(4),
w_begda like sy-datum,
w_endda like sy-datum,
w_begyr(4),
w_endyr(4),
w_currmon(2),
w_assetclass like ankt-anlkl,
w_price type p,
w_recordsap type i,
w_povtls(10),
w_count type i.
DATA: w_filepath TYPE rlgrap-filename,
w_rc TYPE sy-subrc,
w_sscrfields_ucomm1 TYPE sscrfields-ucomm,
w_file1 TYPE string,
w_file2 TYPE FILENAME-FILEINTERN.
*=====================================================================
* C O N S T A N T S
*=====================================================================
CONSTANTS: c_x TYPE c VALUE 'X',
c_hyp TYPE c VALUE '-',
c_err TYPE bdc_mart VALUE 'E'.
CONSTANTS: c_slash(1) TYPE c VALUE '/',
c_hash(1) TYPE c VALUE '#',
c_pipe TYPE c VALUE '|',
c_1 TYPE i VALUE 1,
c_zero TYPE n VALUE '0',
c_rg1(3) TYPE c VALUE 'rg1',
c_gr3(3) TYPE c VALUE 'GR3',
c_gr2(3) TYPE c VALUE 'GR2',
c_e(1) TYPE c VALUE 'E',
c_filepath(8) TYPE c VALUE '/interf/',
c_filetype(10) TYPE c VALUE 'ASC'.
CONSTANTS : c_bapimepoheaderx TYPE x030l-tabname
VALUE 'bapimepoheaderx',
c_bapimepoitem TYPE x030l-tabname
VALUE 'bapimepoitem',
c_bapimepoaccount TYPE x030l-tabname
VALUE 'bapimepoaccount',
c_t_bapi_poheader(15) TYPE c
VALUE 't_bapi_poheader',
c_t_bapi_poitem(13) TYPE c
VALUE 't_bapi_poitem',
c_t_bapi_poitemx(14) TYPE c
VALUE 't_bapi_poitemx',
c_t_bapi_poheaderx(16) TYPE c
VALUE 't_bapi_poheaderx'.
CLASS cl_abap_char_utilities DEFINITION LOAD.
CONSTANTS:con_tab TYPE c VALUE cl_abap_char_utilities=>horizontal_tab.
*======================================================================
* SELECTION SCREEN
*======================================================================
SELECTION-SCREEN BEGIN OF BLOCK inputpath WITH FRAME TITLE text-001.
SELECTION-SCREEN : BEGIN OF BLOCK blk2 WITH FRAME TITLE text-002.
PARAMETERS : p_fore RADIOBUTTON GROUP rg1
USER-COMMAND pc,
p_back RADIOBUTTON GROUP rg1 DEFAULT 'X'.
SELECTION-SCREEN : END OF BLOCK blk2.
SELECTION-SCREEN : BEGIN OF BLOCK blk1 WITH FRAME TITLE text-003.
PARAMETERS : p_file1 LIKE rlgrap-filename OBLIGATORY MODIF ID gr2.
PARAMETERS : p_afile1 LIKE rlgrap-filename OBLIGATORY MODIF ID gr3.
SELECTION-SCREEN : END OF BLOCK blk1.
SELECTION-SCREEN END OF BLOCK inputpath.
*C-- Initialization Event
INITIALIZATION.
CLEAR w_filepath.
CONCATENATE c_filepath sy-sysid c_slash sy-mandt c_slash INTO
w_filepath.
CONDENSE w_filepath NO-GAPS.
p_file1 = text-008.
p_afile1 = text-009.
*======================================================================
* SELECTION SCREEN EVENTS
*======================================================================
*C-- Selection Screen Output
AT SELECTION-SCREEN OUTPUT.
IF p_fore = c_x.
w_sscrfields_ucomm1 = space.
ELSE.
w_sscrfields_ucomm1 = c_rg1.
ENDIF.
LOOP AT SCREEN.
*C--Modify selection screen if presentation
*C--or application server radio button is chosen
IF w_sscrfields_ucomm1 = space.
IF screen-group1 = c_gr3.
screen-active = c_zero.
ENDIF.
ELSE.
IF screen-group1 = c_gr2.
screen-active = c_zero.
ENDIF.
ENDIF.
if screen-name = 'P_AFILE1'.
screen-input = 0.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
*C-- Selection Screen VALUE-REQUEST FOR File path
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file1.
IF p_fore EQ c_x.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file1.
ENDIF.
*C-- At Start of the Selection Process
START-OF-SELECTION.
IF p_fore EQ c_x.
w_file1 = p_file1.
ELSE.
w_file2 = p_afile1.
ENDIF.
IF p_fore EQ c_x. " Presentaion Server
*C--Validations for the input files
PERFORM validate_pre_file USING p_file1.
*C-- Load the contents of the input file into the internal table
PERFORM upload_file TABLES t_flatfile_vtls
USING w_file1
CHANGING w_rc.
IF w_rc <> 0.
MESSAGE s006 DISPLAY LIKE c_e.
ENDIF.
ELSE. " Application Server
*C--Validations for the input files
PERFORM validate_app_file USING w_file2.
*C-- Load the contents of the input file into the internal table
PERFORM upload_file_app TABLES t_flatfile_vtls
USING w_file2
CHANGING w_rc.
ENDIF.
loop at t_flatfile_vtls.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = t_flatfile_vtls-ebeln
IMPORTING
output = t_flatfile_vtls1-po.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = t_flatfile_vtls-ebelp
IMPORTING
output = t_flatfile_vtls1-item.
append t_flatfile_vtls1.
clear t_flatfile_vtls1.
endloop.
perform get_podata.
loop at t_poheader.
perform move_to_bapi.
perform call_bapi.
endloop.
PERFORM STORE_MESSAGES TABLES T_MESSAGE.
*& Form validate_pre_file
* Routine to validate presentation server file path.
* -->fp_name text
FORM validate_pre_file USING fp_name TYPE rlgrap-filename.
DATA : l_result,
l_filename TYPE string.
l_filename = fp_name.
CLEAR l_result.
CALL METHOD cl_gui_frontend_services=>file_exist
EXPORTING
file = l_filename
RECEIVING
result = l_result
EXCEPTIONS
cntl_error = 1
error_no_gui = 2
wrong_parameter = 3
not_supported_by_gui = 4
OTHERS = 5.
IF sy-subrc <> 0.
MESSAGE s007 DISPLAY LIKE c_e.
LEAVE LIST-PROCESSING.
ELSEIF l_result IS INITIAL.
MESSAGE s008 DISPLAY LIKE c_e.
LEAVE LIST-PROCESSING.
ENDIF.
ENDFORM. " validate_pre_file_hdr
*& Form validate_app_file
* text - Checks if the path entered and filename is correct
FORM validate_app_file USING fp_file TYPE FILENAME-FILEINTERN.
data : l_fname(60).
CALL FUNCTION 'FILE_GET_NAME'
EXPORTING
LOGICAL_FILENAME = FP_FILE
OPERATING_SYSTEM = SY-OPSYS
IMPORTING
FILE_NAME = L_FNAME
EXCEPTIONS
FILE_NOT_FOUND = 1
OTHERS = 2.
IF SY-SUBRC = '0'.
OPEN DATASET L_FNAME FOR INPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc NE 0.
MESSAGE s007 DISPLAY LIKE c_e.
ELSE.
CLOSE DATASET l_fname.
ENDIF.
ENDIF.
ENDFORM. " validate_app_file
*& Form upload_file
* Routine to upload data from file to tables.
* -->P_fp_flatfile
* -->P_fp_file
* <--P_fp_rc
FORM upload_file TABLES fp_flatfile
USING fp_file TYPE string
CHANGING fp_rc TYPE sy-subrc.
IF fp_flatfile[] IS INITIAL.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = fp_file
filetype = c_filetype
has_field_separator = c_x
TABLES
data_tab = fp_flatfile
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17.
MOVE sy-subrc TO fp_rc.
ENDIF.
ENDFORM. " upload_file
*& Form upload_file_app
* text
* -->FP_FLATFILEtext
* -->FP_FILE text
* -->FP_RC text
FORM upload_file_app TABLES fp_flatfile
USING fp_file TYPE FILENAME-FILEINTERN
CHANGING fp_rc TYPE sy-subrc.
DATA: l_string TYPE tedata-data.
DATA: wa_data_file TYPE tp_flatfile_vtls,
l_wllength TYPE i,
FNAME(60).
CALL FUNCTION 'FILE_GET_NAME'
EXPORTING
LOGICAL_FILENAME = FP_FILE
OPERATING_SYSTEM = SY-OPSYS
IMPORTING
FILE_NAME = FNAME
EXCEPTIONS
FILE_NOT_FOUND = 1
OTHERS = 2.
IF SY-SUBRC = 0.
OPEN DATASET FNAME FOR INPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc NE 0.
* *C-- commented by Bikash
* MESSAGE s107(yaero_ps) DISPLAY LIKE c_e.
message e008.
ELSE.
DO.
CLEAR: l_string.
READ DATASET FNAME INTO l_string LENGTH l_wllength.
IF sy-subrc NE 0.
EXIT.
ELSE.
SPLIT l_string AT con_tab INTO wa_data_file-ebeln
wa_data_file-ebelp.
APPEND wa_data_file TO fp_flatfile.
ENDIF.
ENDDO.
CLOSE DATASET FNAME.
ENDIF.
ENDIF.
ENDFORM. " upload_file_app
*& Form get_podata
* text
form get_podata.
select *
into table t_update
from zvtls_sap
for all entries in t_flatfile_vtls1
where itemvtls = t_flatfile_vtls1-item
and povtls = t_flatfile_vtls1-po.
sort t_update by posap itemsap.
loop at t_update.
at new posap.
t_poheader-po = t_update-posap.
append t_poheader.
clear t_poheader.
endat.
t_poitem-po = t_update-posap.
t_poitem-item = t_update-itemsap.
append t_poitem.
clear t_poitem.
t_update-paedt = sy-datum.
t_update-loekz = 'X'.
modify t_update.
endloop.
modify zvtls_sap from table t_update.
endform. "get_podata
*& Form move_to_bapi
* text
form move_to_bapi.
t_bapi_poheader-po_number = t_poheader-po.
CLEAR t_bapi_poheaderx.
PERFORM fill_check_structure USING c_bapimepoheaderx
c_t_bapi_poheader
c_t_bapi_poheaderx
c_x.
refresh : t_bapi_poitem,t_bapi_poitemx.
loop at t_poitem where po = t_poheader-po.
clear t_bapi_poitem.
t_bapi_poitem-po_item = t_poitem-item.
t_bapi_poitem-delete_ind = 'X'.
CLEAR t_bapi_poitemx.
PERFORM fill_check_structure USING c_bapimepoitem
c_t_bapi_poitem
c_t_bapi_poitemx
c_x.
t_bapi_poitemx-po_item = t_poitem-item.
t_bapi_poitemx-po_itemx = c_x.
APPEND t_bapi_poitem.
APPEND t_bapi_poitemx.
clear t_bapi_poitem.
clear t_bapi_poitemx.
endloop.
endform. "move_to_bapi
*& Form call_bapi
* This form Routine is used to commit the data records
FORM call_bapi .
DATA : l_msgty TYPE c,
l_msgid(2) TYPE c,
l_msgno(3) TYPE c,
l_msgtx(100) TYPE c,
l_errflag TYPE c.
CLEAR: t_bapireturn.
REFRESH: t_bapireturn.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
PURCHASEORDER = T_POHEADER-PO
POHEADER = T_BAPI_POHEADER
POHEADERX = T_BAPI_POHEADERX
TABLES
RETURN = T_BAPIRETURN
POITEM = T_BAPI_POITEM
POITEMX = T_BAPI_POITEMX.
READ TABLE t_bapireturn WITH KEY type = c_err TRANSPORTING NO FIELDS.
IF sy-subrc NE 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = c_x.
ENDIF.
*C-- Write messages
WRITE: / 'PO Number', t_poheader-po.
clear : t_update,w_povtls.
read table t_update with key posap = t_poheader-po.
w_povtls = t_update-povtls.
CLEAR l_errflag.
LOOP AT t_bapireturn.
CLEAR: l_msgty, l_msgid, l_msgno, l_msgtx.
l_msgty = t_bapireturn-type.
l_msgid = t_bapireturn-id.
l_msgno = t_bapireturn-number.
l_msgtx = t_bapireturn-message.
WRITE: / l_msgty, l_msgid, l_msgno, l_msgtx.
if l_msgtx cs t_poheader-po.
w_count = w_count + 1.
loop at t_update.
if sy-tabix = w_count.
t_message-item = t_update-itemvtls.
endif.
endloop.
endif.
t_message-msgty = l_msgty.
t_message-msgid = l_msgid.
t_message-msgno = l_msgno.
t_message-msgtx = l_msgtx.
t_message-po = w_povtls.
append t_message.
clear t_message.
IF l_msgty EQ c_err.
l_errflag = c_x.
ENDIF. " l_msgty EQ 'E'
ENDLOOP.
ULINE.
IF l_errflag NE c_x.
w_success = w_success + 1.
ENDIF. " l_errflag NE C_X
endform. "call_bapi
*& Form fill_check_structure
* This form Routine will check whether the specified structure
* exist/active
FORM fill_check_structure USING fp_tabname TYPE any
fp_orgtabname TYPE any
fp_chktabname TYPE any
fp_check TYPE c.
FIELD-SYMBOLS : <fs_chk>, <fs_org>.
DATA: l_char1(61) TYPE c,
l_char2(61) TYPE c.
DATA: BEGIN OF tl_nametab OCCURS 60.
INCLUDE STRUCTURE x031l.
DATA: END OF tl_nametab.
REFRESH tl_nametab.
CALL FUNCTION 'RFC_GET_NAMETAB'
EXPORTING
tabname = fp_tabname
TABLES
nametab = tl_nametab
EXCEPTIONS
table_not_active = 1
OTHERS = 2.
IF sy-subrc <> 0.
CLEAR tl_nametab.
ENDIF.
LOOP AT tl_nametab.
CLEAR: l_char1, l_char2.
CONCATENATE fp_chktabname c_hyp tl_nametab-fieldname INTO l_char1.
ASSIGN (l_char1) TO <fs_chk>.
CONCATENATE fp_orgtabname c_hyp tl_nametab-fieldname INTO l_char2.
ASSIGN (l_char2) TO <fs_org>.
IF <fs_org> IS NOT INITIAL.
<fs_chk> = fp_check.
ENDIF.
ENDLOOP.
ENDFORM. " fill_check_structure
*& Form STORE_MESSAGES
* text
* -->FP_MESSAGEStext
FORM STORE_MESSAGES TABLES FP_MESSAGES STRUCTURE T_MESSAGE.
DATA: wl_output_data LIKE t_MESSAGE.
DATA: l_catstr TYPE string.
DATA: l_fieldvalue TYPE string.
DATA: l_index TYPE i VALUE 1.
DATA: L_FNAME(60).
FIELD-SYMBOLS <fs>.
CLEAR l_catstr.
CALL FUNCTION 'FILE_GET_NAME'
EXPORTING
LOGICAL_FILENAME = '/USR/SAP/VTLS/POCHANGE/LOG'
OPERATING_SYSTEM = SY-OPSYS
IMPORTING
FILE_NAME = L_FNAME
EXCEPTIONS
FILE_NOT_FOUND = 1
OTHERS = 2.
IF SY-SUBRC = '0'.
IF fp_messages[] IS NOT INITIAL.
OPEN DATASET L_FNAME FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc NE 0.
LEAVE LIST-PROCESSING.
ELSE.
LOOP AT fp_messages INTO wl_output_data.
DO.
ASSIGN COMPONENT l_index OF STRUCTURE wl_output_data TO <fs>.
IF sy-subrc <> 0.
EXIT.
ENDIF.
MOVE <fs> TO l_fieldvalue.
IF l_catstr IS NOT INITIAL.
CONCATENATE l_catstr l_fieldvalue INTO l_catstr SEPARATED
BY con_tab.
ELSE.
MOVE l_fieldvalue TO l_catstr.
ENDIF.
l_index = l_index + c_1.
CLEAR l_fieldvalue.
CLEAR <fs>.
ENDDO.
l_index = c_1.
TRANSFER l_catstr TO L_FNAME .
CLEAR wl_output_data.
CLEAR l_catstr.
ENDLOOP.
CLOSE DATASET L_FNAME.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. "STORE_MESSAGES
hope this helps you.
thanks,
dhanashri. -
Hello experts,
Do you have any idea about the following issue:
In SAP 2007, I cannot modify any information in the purchase order (contents tab) even
if the order is still open. And if I copy this order to a Goods Receipt PO, I cannot also change the items' information in the goods receipt. In addition, the icons "target document" and "base document " are grayed out.
Thank you.
Nadia.Hi Nadia,
"I cannot modify any information in the purchase order (contents tab) even if the order is still open" maybe the PO was created through approval steps? If yes, that's the reason it can't be amended
Best Regards,
Hendry Wijaya -
Hi experts,
I have created a program which modify a purchase order using function BAPI_PO_CHANGE.
But it modify only Vendor Material No field. Everything is OK.
But now, i have to modify EAN field... but i didn't find this field in BAPIMEPOITEM structure.
What should i do? Is there a way to solve this problem?
Any idea/clue/link would be appreciated.
Many thanks.Any clue?
-
Tax Code Mandatory in Purchase Order for specific Company Code / Country
We are doing Roll Outs of SAP into different countries.
In a particular Country / Company Code we want Tax Code to be mandatory in Purchase Order without disturbing the settings for other Country / Company Code.
Can anyone provide some idea to resolve this?
Thanks in advanceHi,
You can create a seperate document type for that country and make it mandatory in the document specific screen varient
SPRO>MM>PUR>PO>DEFINE SCEEN LAYOUT AT DOCUMENT LEVEL>COPY NBF
Make tax code field mandatory and assign it to new document type for that country
Or user user exit or BADI ME_PROCESS_PO_CUST
Thanks
Diwakar -
Modify purchase order item before to save
Hi all,
I'm trying to modify EKPO-RETPO field from purchase order item before save it.
I've done it in the user exit: EXIT_SAPMM06E_013, but I've seen it coudl be use for update customer fields.
Anybody knows which user exit can I use to do that?
Thanks in advance.
Pat.Hello,
You can use the BADI *MEPROCESS_PO_CUST* to suffice the requirement.
In this structure IM_ITEM has field RETPO. Please pass value to it
Hope this will help.
Thanks
Eswar -
Purchase Order print output - Company Name changed
Hi experts,
My plant name is changed I want the new name to appear at the bottom of the Purchase Order above Authorized signatory field.
Please suggest how to do.
Regards,
( Rajneesh Gulati )hi,
I agree with Jurgen's point ...But the street adress uneditable
Go into SPRO-> Enterprise structure -> Definition -> Logistics-genaral -> Define copy, delete, check plant
Inside this if you jus wanna change the name then you can go into the details of the plant and edit...but wanna change the address then need to copy the existing plant and make your own new plant...
Or may try with ABAPer...
Regards
Priyanka.P
AWARD IF HELPFULL -
ATP Check - Purchase Order Option Includes Qty on Inbound Delivery
We are on ECC 6.0 and we recently turned on purchase orders in our ATP check (and turned off replenishment lead time). We have PO's turned on just we can see the PO due date from the ATP proposal screen, not to actually confirm against that PO qty.
What we have found is that as soon as an inbound delivery is created for that PO, it considers that material to be available and automatically confirms the qty. When you look at ATP quantities, the inbound delivery is showing as a shipping notification. What's puzzling to me is that there is a totally seperate option in the checking rule for shipping notifications.
We have found a temporary workaround, but I am just trying to understand if this is a bug or if this is the way that SAP intended for it to work... just so I know which way to pursue this. Thanks.
MMHi,
In T.code OVZ9, for your availability checking rule and Availability check combination, you need to select value X or A, in the field Incl. release order requirements.
Regards, -
Mass transaction :Unable to modify purchase order
Hello. i wish to assign a contract number and item to my line item in my PO through the transaction MASS. It is not modifying the PO. the object type is BUS2012. I have tried it in another environment and it works. Is there any customising related to it?
hi,
mass transaction is depends up on different scenorios .. better use LSMW or BDC to change the data . -
Modifying an Approved Purchase Order
Is it possible to make modifications to a purchase order once it is approved? If so, we would want the modified purchase order to go through the approval process again. Is all of this possible?
For some reason, when a PO is approved, we are unable to modify it. Any ideas what settings we should be looking at that will open the fields in the PO so that we can modify it and resubmit it for approval?
Thank you so much for your help. -
If we create a purchase order for a company located in the US, our ship to address is correct but if we create a purchase order for a company located in Italy, our address only shows US without any address lines.
Italy is set up with a European Std. address and the EU box is checked within the Admin-BP-Countries.
The address formats are similiar between Italy and the US in Admin-BP-address formats with only the block line being different.
Any ideas for a solution?Dear Gary,
Rahul Answer is perfect.
Please check set up as per Instruction.
1) Please check your Warehouse Address.(For Different location )
2) Please check You Document setting and Click on User Warehouse Address.
3) In Purchase order select the vendor and select the product at row level than select you warehouse, so your ship to address change as per selection of Warehouse.
Please check and Let me know.
Regards
Mangesh Pagdhare -
I am a teacher that uses the iPad in the classroom. I have an itunes account setup for my classroom without a credit card listed. Is there anyway for me to purchase apps to use in the classroom with a Purchase Order?
(Being sarcastic - its because only the US is big or important enough to warrant volume licensing....)
At this time, until Apple decides to release volume licensing structures outside of the US the only solution would be to use your purchase orders with a company that sells the iTunes Vouchers and redeem those.
However - even then its hard to stay on the right side of the EULA when the terms are all couched in reference to "Personal Use"
I have spoken to some developers in the past about educational discounts, or even support for proxies, and wasn't really impressed with their answers. But hey - even Adobe has trouble with proxies and consistent approaches - we can't expect independent developers to be able to match the same capabilities... -
SRM Purchase order History Screen Modification
Hi All,
We have requirement to modify Purchase order's History table to modify. To be precise When User clicks on Purchase order details tab and go to Follow-on document at header tab There will be two option to view the follow-on document. One is graphical and other is Table view.
Standard SRM history tab you will get Purchase order number, Goods Receipt number both in SRM and backend system as well as status. Can over here we add Goods Receipt Quantity and Amount as well as Invoice Amount? We are using Extended Classic Scenario.
Please advise.
Thank you
RiteshHi
Pl find the content of the notes.
Note 1524928 - History: Order of related document is not consistent.
Symptom
In some cases, when you go to the shopping cart item history, the system displays follow-on documents in a wrong order.
Other terms
History.
Reason and Prerequisites
Program Error.
Solution
Implement the attached correction instructions or apply the relevant Support Package.
If the note is not released , pl raise a OSS to get this note released.
Regards
velu -
Regarding Purchase order history except ME2N
hi All,
i want Purchase order history includes PO number, created date , Material doc no, Goods ordered, delivered, Invoice number etc in single report not in Drill down facilty like ME2n.
is there any standard Transaction(report) which fulfills my requirement...?
points guaranteed...
Message was edited by: Ashok ParupalliHi Max,
RM06EHBE is not exatly fits to my requirement.
is there any report(transaction) which gives complete Purchase order history along with Invoice details also.
Maybe you are looking for
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