New document type for shopping cart /PO
Hi Gurus,
I have created a new transaction type ZSHC for Shopping carts in SRM. I have given it a new number range.
while creating a shopping cart , how do i ensure that my shopping carts get created with this transaction type?
is there any attribute which controls this ?
Regards,
Mangesh
Thanks Shrini for your response.
BADI "BBP_CREATE_BE_PO_NEW" does not exist in SRM 4.0. The corresponds BADI in SRM 4.0 is "BBP_CREATE_PO_BACK".
The documentation of this BADI says that it can be used to change all data TRANSFERRED TO THE BACKEND SYSTEM to create a purchase order.
I would want the document type to be selected when the PO is created in SRM and not when SRM transfers the PO to the backend. Because in that case I fear that SRM can have one doucment type and R/3 would end up having different document type for same PO.
I will activate the BADI and keep the thread posted.
Thanks
Venkatesh
Similar Messages
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Define new document type for purchase order
Hello
I want to create a new document type for purchase ordre with also new number range.
And within my conditions, the shopping card will be generate either document type ECPO with number range 44 or document type ZOS with number range 33.
The document type is still a purchase order.
Is it possible to do that? To assign new document type for purcharse order?
If yes, is there any Badi to put my conditions of generation of my document type?
Thank you for your help.
Regards,
PeggyHi Markus
Thank you four your response. Unfortuntly, i do not want to create a new transaction type.
It is still a purchase order which could be visibled in standard transaction. The behaviour is still like standard PO, and could be visible in standard transaction PO.
I just want to create 2 types of purchases orders to identify them, so create a new number range and so a new document type for purchase order..
I have a condition to do "the shopping card will be created in this document type, and this schopping card will be created in this document type".
But standard document type is ECPO, and I don't really know if it is possible to create new document type for purchase order...
Peggy. -
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Hi All
Can you please help me with the steps of creating a new document type for PO and PR. Also the steps that need to be update for the procure pay cycle to work properly.
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1. You can create new PR and PO docu types at the following path:
For PR docu type:
First you need to create number range for docu type or you can use existing number range also. The path for creation of no. range is
SPRO>Materials Management->Purchasing->Purchase Requisition->Define Number Ranges
Then create PR docu type at below path and assign no. range to PR docu type here only
SPRO>Materials Management->Purchasing->Purchase Requisition->Define Document Types
For PO docu type:
Follow same procedure as mentioned for PR docu type. Path is
SPRO>Materials Management->Purchasing->Purchase Order->Define Number Ranges
SPRO>Materials Management>Purchasing->Purchase Order->Define Document Types
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Advance thanks to all
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Please click the below link which is self explanatory in creating contract with screenshots.
http://web.mit.edu/sapr3/windocs/bpsps05m.htm
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http://help.sap.com/saphelp_srm30/helpdata/en/75/c65d3a0eb60365e10000000a11402f/content.htm
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We have copied from existing SA document type to new document type.
In standard SAP SA document type - define document splitting rule, we have select "NO INHERITANCE OF ACCOUNT ASSINGNMENT", when posting the GL document SA document type without mapping partner profit center,system is control the derive the partner profit center.
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Edited by: sapfico.srini12 on Jan 16, 2012 4:37 PMHi,
In order to create a document type for a purchase requisition use the path
spro-materials management - purchasing--purchase requisitions --define document type
in that screen you select the document type you want to copy to create your document type and perform the action.
if you want to change the screen/field selection for your document type select the field selection key (if you select the document type as NBB the field selection key will be NBB.,and go to the screen and change the field status.
Hope this will be suffient for your requirement.
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New document Type for bank Transaction
Hello Gurus
My client place , If I post any Bank Transactions the system accepting for only BP/BR Document type
Now I am define new Document type , in this new document type itu2019s not accepting ( bank receipt )
System shows some error message:
Document Type should be BP / BR for Bank Transactions
Message no. Z_FI005
So I Want to post bank transaction in new Document type also , what type of configuration shall I do
Can Any one give me the solution
Regards
SRIDear Sri,
It seems that Validation has been defined in your system to prevent another document type to be used for the banking transaction....
You can check validation defined in transaction GGB0...
Check the validation assigned to your company code in transaction OB28..
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Chintan Joshi -
New document type for PR/PO
Hi,
I have arequirement where the PO's and PR's are mapped from APO to R3. The requiremtn is the PO mapped should not trigger release strategy. But our release strategy is defined on Doc type/POrg/Value.
So, we suggested for creation of new document type. This document type will not have release stragegy.
Now, the PO coming form APO will be ampped to STO in R3. What all configuration needs to be maintained?Hi,
Your understanding to exclude document types from release strategy is correct.
For STO Configuration, go to the following:
If the document type created in for Intra Company then in Doc type config against your doc type put T in the Control Colum, if its inter company then this is not required.
Next go to - Materials Management à Purchasing à Purchase Order à Set Up Stock Transport Order à Define Shipping Data for Plants
Here you assign the Sales Area Data for the Plant.
Next go to Materials Management u2192 Purchasing u2192 Purchase Order u2192 Set Up Stock Transport Order u2192 Assign Delivery Type and Checking Rule
Assign Delivery type NL for Intra Company STO and NLCC for Inter Company STO to your Doc Type.
These are basic settings, to understand the complete process you can refer
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/c05e2251-91f0-2c10-4e91-e919468e4687 -
New document type for Physical and material documents
All SAP Gurus,
I have created new document type in OBF4.
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on the menu bar of trxn click "number range object" in that go into overview you will get number range object overview of every documment type or else do shift F7.
Regards,
Archit -
Assign new document type for automatic MRP generated PR
Dear Experts ,
I want to have a document type ZMRP MRP generated Purchase Requisitions ( automatic ).
Also i want it to have a release procedure .
Where do i make the said assignment of document type ?
The same is the case for Purchase requisition for automatically generated PRs through Maintenence orders .
Regards
AnisHello Experts ,
I have done the assignments , but the system is still picking up the document type NB .
I may or may not define MRP group in the material master as MRP group is not relevant for my client .
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Anis -
For new document type for pur. requisition
Dear cons
We have created two series of purchase requisition i.e. - ph-1, ph-2 for project. For ph-1 pur Requisition we have created WBS element. Also for ph-2 we have created separate WBS element. When we create a pur. Requisition for ph-1 if we entered WBS element of ph-2 the system is accepting which is creating a problem. Our point is that system will only accept WBS element of the respective phase. That means for ph-1 pur. requisition the system will accept only ph-1 WBS element not ph-2 WBS element. So pl. give some idea so that we can solve the issue. So where can we make the setting so that the issue can be solved.
thnks
nrpHi Nirupama,
You can control this though authorization
Find out the authorization object for docuent type and account assignment
And assign allowed wbs for doc type , take basis help on this
BR
Diwakar
reward if useful -
Dear cons
We want to create a new document type for pur. requisition.In this document type account assignment will be 'P'(PROJECT) . w.b.s should be only enter.
so pl. give the details of filling data in the required field step by step. waiting for your early response.
thanks
nirupamaHi,
In order to create a document type for a purchase requisition use the path
spro-materials management - purchasing--purchase requisitions --define document type
in that screen you select the document type you want to copy to create your document type and perform the action.
if you want to change the screen/field selection for your document type select the field selection key (if you select the document type as NBB the field selection key will be NBB.,and go to the screen and change the field status.
Hope this will be suffient for your requirement.
Regards,
Raghu. -
I want to create a new document type for purchase order.please refer me how is to create it?
Hi Gaurav,
Follow the below path;
Spro Materials Management Purchasing Purchase Order Define Document Types
You can copy one of the existing document types or create by your own. But donu2019t forget to link this new PO document type with purchase requisition in order to be able to use it as reference. Also if you want you can define new number ranges for your new document types.
Best regards -
Hi,
We want that our blanket PO to only show the total amount and the internal order to be charged. Should we create a new document type for this? We also want that every delivery schedule would correspond to a GR, how should we do this?
Please advise.For tracking purpose better to have different Doc. type then the regular ones.
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Other document type for credit memos in MIRO
Dear,
i would like to use a seperate document type for credit memos posted with MIR0 compared to RE for invoices. I created a new Z transaction. And now I thought that I could enter this new transaction code in OMR4 (tablle V_169F), but I can not add a new customised transaction in this list. What can I do?
Or is there an other way to have another document type for credit memos?
Thank you.
LeenHi
You can create a new document type for credit memo through t code OBA7. Once the T code is created with all necessary parameters you can assign this to MIRO transaction.
You cannot create a customised transaction through OMR4. This is meant for assigning the Doc type to Invoice verification
Regards
Jaswanth -
Define Document Type for Mr21 e Mr22
Hi
I want define e new document type for transaction MR21 e MR22.
I set the customizing:
Material management - valutation e accounting determination - Define Document Type and Number Range for Price Change. There I update the new document type WE.But the system use always the Document Type PR.hi,
I think after creating a new document type , u need to assign it to price change.
check it
Thanks & Regards
Swathi
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