Multiple Quotation lines against one PR/PRF item
Hi,
I want to address projects related senario in which during PR creation only high level details of a product is known e.g. Substation is to be procured. So RFQ is also floated for Substation (only one line item in PR/RFQ). Now when vendor sends the quotation it contains many line items because he will enter all details line transformers, coolers in the quotation.So in quotation maintenance we should add all the lines against only one RFQ item.Also purchase order also should contain all those line items and goods receipt should be possible for all single line items separately. Total cost should go in main line item i.e. Substation.
Please help me addressing this senario
Regards
Hello,
Actually we are picking based on full pallets/partial pallet (LE quantities) and if multiple partial picks for the same material in same outbound delivery then system proposes partial pallets, which is just wastage of time to consolidating again rather 'sum it up' total quantity of same material and pick the maximum full pallets as it going to same customer...
Whole thing triggered up, when multiple back orders with partial quantities and putting together in the delivery (as and when the material is available...) and then TO creation/picking...
regards,
JPS
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ls_poitemx-plant = 'X'.
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CLEAR:LS_POITEM,LS_POITEMX.
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ls_poitemx-po_itemx = 'X'.
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CLEAR:LS_POITEM,LS_POITEMX.Hi Sree,
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BAPI_PO_CREATE1 for Multiple service line items
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I am using BAPI_PO_CREATE1 to create service PO. I am facing problem when each line item(ebelp) has multiple service line items. I am unable to map multiple service line items to a single line item (ebelp) properly.
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Hi,
i am working on Service Po Creation by using BAPI BAPI_PO_CREAT1. I am able to create service for multiple line items but the problem is single line item my have multiple service line items in that case my object is not working. Can any one suggest solution for this.Here i am attachng what i written logic
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T_POSERVICE-PCKG_NO = V_PACKNO. "'0000000001'.
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T_POSERVICE-OUTL_LEVEL = '0'. "V_EXTOUT. "'0'.
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T_POSERVICE-BASE_UOM = ITAB-BASE_UOM.
T_POSERVICE-PRICE_UNIT = '1'.
T_POSERVICE-GR_PRICE = ITAB-GR_PRICE.
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APPEND T_POSERVICE.
V_LINENO = V_LINENO + 1.
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T_POSERVICE-PRICE_UNIT = '1'.
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* SET PCKG_NO AS SUB_PCKG_NO IN TABLE POSRVACCESSVALUES THIS:
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Service Procurement with Multiple Service Line items
Dear Experts,
We have the following Business Scenario. Request your inputs in addressing this issue.
Business scenario : Most of the Procurement for our client is of services. So, we need to configure services with multiple service line items. This Shopping cart to create PR in ECC. PR to PO conversion to take place in ECC. Now onwards client needs Supplier integration for confirmation of services and sending invoices by Vendor.
Guidance required in the following
1 In Shop functionality if we select services, PR is being created in ECC with only one Service Line item. Whereas if we go for Request functionality, then always it is routing to Bidding process (which is not required for client). Can we create SC with multiple service line items with out request functionality?? Or Can we root the Request functionality with out Bidding process??
2 If we convert the PR to PO in ECC (Classic Scenario), can we go for SUS integration. In such case which is the best way of supplier integration. Can you please guide us on basic steps on installation (can we go for different client in the same server) and configuration.
Request your inputs in this regard
Thank you,
RaviHello,
We suffered the same problem in our company. We have found a way to work with the SRM shopping cart multiple line rollup to ECC single line purchase order.
If the multiple shopping cart line items contain the same location code and cost assignment they will rollup into one ECC purchase order. The system seems to 'think' it is helping you by consolidating your information.
In the Basic Data section of the shopping cart there is a Service line item field. If you enter something in each in that field for each line it will keep it's own line in ECC.
Your implementation may differ slightly from ours but I recommend playing with the location code, cost assignment and Basic Data service line fields until you can see a pattern. Basically you need to find a method to make each line a separate entity so they don't rollup.
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On the Invoice or order item line, the tax group code is entered and the tax engine calculates the tax for each tax code that belongs to the tax group.
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In my case i have used a tax group with 3 tax codes with the structure:
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Your case does not seem so complicate as mine.
You can find more information on the AR user guide and the Oracle receivables tax manual.
On which Ebs version are you working on?
If you sent me more detailed you requirement i can quide you on the way to implement it and test it.
I hope this helps.
Regards
Olga
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