No Range for Contract Offer and Contract
Hi Experts,
I have to Give the no range to contract offer and contact as per the contract type. We have three contract type 1) Factory LO 2) Land LO AND Building LO.
Kindly guide me how to give no range to contract offer and contract. Waiting for your reply
Regards,
Manzoor
Hi,
You can maintain number ranges based on the contract types, it is available in config of contract types.
To maintain different number ranges for contract offer basing on the type of contract, you can use BADI BADI_REOR_OFFER and method IF_EX_REOR_OFFER~GET_NUMBER Determine Contract Offer Number with Int. Number Assignment
Srini
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Exit for role determination via exit for scheduling agreement and contract?
Hi..
I have a requirement to fetch the agents in run-time for PO,PR,SCHEDULE AGREEMENT, CONTRACT..
For PO i am using EXIT : - M06E0005
For PR release i am using EXIT :- M06B0001
By using above 2 exits i am getting the agents at run-time...
Same way i need the EXIT for SCHEDULE AGREEMENT and CONTRACT..
if there is any EXIT for this please share with me..
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Imtiaz KhanHi Imtiaz,
Ideally you should have your agent determination logic in workflow itself instead of determinining them in EXIT.
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Avinash m.Hello,
For Purchase Requisitions, You need to implement enhancement MEREQ001, enhance the structures to add the fields on the screen, and call necessary Function exits to display / update the table.
Please refer to the thread:
enhancements MEREQ001 in purchase requisition
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OMX4 - FBN1 - Number range for Material document and FI document
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I don't expect an answer again, just check your business, how many transactions would be in a period, which is not quantifiable now?
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When you don't know the document number consumption pattern you should use Year dependent number range in both OMX4 & FBN1. Observing this for a month will give a rough Idea and observing for a Quarter will give you a fair Idea and the result for a year gives almost near to accurate consumption of number ranges.
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How do I create a No GAP number range for Belgium Inv. and SO
I need to know how can I set up a NO GAP umber range for Belgium Accounting Documents. I have been told tht this can be achieved by setting up a document numbering by company code. What do I need to do (configure) in order to get the number range to work by Company code?
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Nelson RodriguezAloha Guido
Thanks for the reply, it has provided a lot of very usefull information. I still need to know what are the steps to follow in order to setup document numbering by company code.
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Is workflow mandetory for shopping carts and contracts approvals srm7
hi
in SRM 7 are workflows mandetory for approvals of Shopping carts andContracts?
I understand you need an approved workflow to turn a SC to a PO.
is workflow required for approval of shopping carts or can approvals be done manually
you create the SC and you communicate and look at the sc and approve it
Same type of question for workflow in contracts for approval ?? is it mandetory or optional (manual achieve approvals)
cheers
alex
Edited by: Alex Waiyaki on Apr 23, 2010 8:24 PMHello Alex,
SRM 7 has process controlled workflow and its easy to configure for simple requirement.
Yes, Shopping cart approval will be required to change status of SC to approved. Though it can be as simple as auto approval. SAP delivers number of standard BC Set for approvals including auto approval of SC.
SRM also has a option of adding approvers & reviewers. SC creator can add approvers & it goes for approval to added approver.
Hope this helps.
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Ashutosh -
Hello,
I have an C# application that exports report from Reporting Services to Excel files.
I would like to know if there is a possibility to set the name of the cell or range of cells in the report (via Report Builder or somewhere else) and when open the Excel the names are set. Similar functinality when you open the Excel and go Formulas/Define
Name and set the name for a unique cell or range.
Regards,Hi there,
I don't believe this is possible in Reporting Services. One workaround, if you don't know the exact range at runtime, might be to put hidden characters (white?) in your sheet at start and end of range, then do some postprocessing on the file using
VSTO or perhaps a 3rd-party tool like this one.
http://www.aspose.com/reporting-services/excel-component.aspx
If you do know the range it should be much easier.
cheers,
Andrew
Andrew Sears, T4G Limited, http://www.performancepointing.com -
Release strategy for PO and Contract
Hi,
I maintain characteritic for PO
Plant
Doc Type
Net Order Value
Purchasing Group
I maintain characteristic for contract
Company code
Target Value
Doc Type
Purchasing group
My class consist of
Plant
Doc Type
Net Order Value
Purchasing Group
Company code
Target value
Q1: Do i need to maintain ALL characteristic value when i define my release strategy for PO or Contract as some characteristic only apply to PO only or contract only?
Q2: What option do i have if i need to maintain all characteristic value ? leave it blank ? empty
Currently my PO release is working fine but when i try to maintain the contract release inside the class . my PO release is not triggering . I maintained diffrent release group for both PO and Contract .
Thank for your adviceFirst of all
For purchasing like PO,pr,contract you can able to get in ekko table.No need to maintain separate release unless if it your business requirement.Take Document type as one of the characteristics it will distinguish whether it is PO or contract.
You have to maintain all the characteristic value then only it will trigered release.
Check the release indicator as well.
Hope it will help. -
Difference between Business Partner (General) and Contract Partner
Hi,
How is a business partner different from a contract partner with respect to IS-U?
Thanks
CGeneral Business Partner:
The general business partner is only stored for information purpose.
Contract Partner
A contract partner is linked to the company through contract accounts and contracts. This makes
you to possible to allocate contract account to a business partner and bill for services if the
business partner was created with the role contract partner.
Please Allot points if it helps
Please let me know if you need any more clarifications on this.
Regards,
Shiva Kumar -
Hi
I wanted to define 3 plants in SAP. Can we have separate number ranges for Purchase order and GRN as plant specific. PLs let me know if it is possible through user exits. This number range i wanted to define year specific.
I have searched for the user exits,but couldn't find any. Pls helpHi,
Separate number ranges for Purchase order is possible if you have separate PO Document type which represents different procurement processes.
As needed by you ,can control form basis side( by having authorization matrix) for specific PO creation with specific PO document type with a specific plant. For example:
You have PO document types: NB, ZNB, YNB, FO,UB,ZSNB
You have three plants... P101, P102 and P103
From basis side( by having authorization matrix) allow users to create
1. To Create PO with ZNB ,YNB and ZNB PO types for Plant P101
2. To Create PO with FO and ZSNB PO types for Plant P102
3. To Create PO with UB PO types for Plant P103
Also you can configure PO number range W.R.T. Company Code by User Exit,check User Exit M06B0003 & M06B0004.
For having number range for GR which is WE for year specific, check link:
http://forums.sdn.sap.com/thread.jspa?threadID=1886173
Regards,
Biju K -
Number ranges for SD and FI documents(Invoices, credit and debit notes )
Hi all,
I have a requirement that that the document numbers used on sales documents issued to customers be within the same number range.that means SD and FI documents (Invoices, credit and debit notes to customers) should be in the same number range.
Can anybody tell me userexit for this or related solution or how should I approach to it.
Regards,
Azra.>
Azra Husain wrote:
> SD and FI documents (Invoices, credit and debit notes to customers) should be in the same number range.
>
> Can anybody tell me userexit for this or related solution or how should I approach to it.
> Regards,
> Azra.
What do you mean by same number range?
As for as i know number ranges are application specific so you cannot have both SD and FI documents in a same number range.
What you can do with userexits is to assign a number range based on a condition. For example Plant based Billing number range, even you cannot have same number range for Sales order and billing.
Regards
Karthik D -
DHCP Server - Different Range for Wired and Wireless Network
We have DHCP setup on Windows Server 2012r2 and the range given to us by the main HQ is 10.65.112.1-10.65.112.254 (there are several exclusions under this range)
Now since the range gets exhausted quickly, they provided another one 10.65.122.1-10.65.122.254.
What our branch would love to do is to dedicate the first range for Wired Computers and the other range for Wireless Devices (Phone,Tablets, Mobiles)
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So my question is how to have 2 separate ranges for wired and wireless network. People have mentioned vlans but I have no clue on how to get that done.
Is there a simpler way avoding V-LANS or if not, would love to get step by step procedure on how to go about this. Any help will be much appreciated
Regards,
SheldonHi Sheldon, please read this post
https://supportforums.cisco.com/thread/2270049
You will need some modifications though. Steps 1-6 is very relevant. On step 6, you need to pay particular close attention to the "default router". If the SX300 handles your intervlan routing then the default router needs to be the IP of your VLAN. If you have a different device to handle VLAN routing then the default router needs to be that IP address.
-Tom
Please mark answered for helpful posts
http://blogs.cisco.com/smallbusiness/ -
Convert quote to order / Contract quote to Contract
Hi all
Please tell me how to convert a service quotation to service order without creating a follow up document.
Also how to convert contract quotation to contract without creating a follow up document.
Any help is appreciated and suitably rewarded.
Thanks in Advance
SonaliHi,
1.In the Service Quotation and Contract Quotation put status profile CRMORDER.
2. In the item categories(Which is getting determined for Service Quotation and Contract Quotation), put the follwing setting in the third level customizing of item category.
Relevance for quotation: 2 Initial quotation
Subsequ. processing : X Quotation is copied to subsequent document
3.When you create a quotation (Service/Contract), and put in the product the status will be Quotation. Just change the status by clicking on the order icon which converts the status to Quotaion Accepted, and hence change the Quotation to the Order.
Regards,
Shalini Chauhan -
Excise Number Range for Object J_1IEXCLOC
Dear All ,
I am having one issue regarding excise number range for object J_1IEXCLOC and sales group : 41 Domestic. i have already maintained number range for 2009 is 0000000001 to 0000000300. Now the range is exceed and the new excise invoice is created with number 0000000001. Now i am confused if i will maintain range upto 0000000500 for 2009 then what will be the new invoice number, whether it will be 0000000002 or 0000000301.
Pls. Give me some suggestion, What should i do now for the number range to be in continuation.
Regards,
Swapnil Vaidya>
swapnil vaidya wrote:
> Dear All ,
>
> I am having one issue regarding excise number range for object J_1IEXCLOC and sales group : 41 Domestic. i have already maintained number range for 2009 is 0000000001 to 0000000300. Now the range is exceed and the new excise invoice is created with number 0000000001. Now i am confused if i will maintain range upto 0000000500 for 2009 then what will be the new invoice number, whether it will be 0000000002 or 0000000301.
>
> Pls. Give me some suggestion, What should i do now for the number range to be in continuation.
>
> Regards,
>
> Swapnil Vaidya
It will be 2 and not 301. This is a flaw with CIN. All transactions take place by means of internal numbers and are stored in CIN transaction tables. Hence when the range gets exhausted, the number gets reset to the beginning, yet there is no error because internal number, which is the primary key, is different.
To solve your problem. Go to SNRO and provide the object J_1IEXCLOC and click on status. Change the status to 300 and continue with your transaction.
Regards,
Aroop
PS: Your question is more relevant for SD than MM. -
Number range for extended classic scenario
Hi,
we've activated extended classic scenario for some defined categories (material groups), other will use classic scenario as before. It works, we are able to craete POs in both ways. I've tried to use the same number range for backend POs and for local POs. I've set the same number for both ranges but only the one which is used is getting updated. Is it possible to syncronize these ranges so backend POs will all be created in the same range?
Regards
HubertHi Hubert,
Not the best practice that you are following. it might work for some time but will fail for most of the time . The maintenance is going to be huge and you could expect problem with these.
I would suggest not to think on the solution of same number range itself.
Thanks
Iftekhar Alam
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