Picture should not come in draft mode of purchase order

hi,
one of my client is asking print layout of two method.one is for draft mode and another is approved purchase order.
that is picture should automatically apply for approved purchase order and should be disable for draft purchase order.
is this possible....

Hi,
No you cannot do this in PLD if you want it them go for Crystal Report.
Thanks
Sachin

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Edited by: zafar karnalkar on Nov 24, 2011 7:56 AM

Hi,
Yes I want that the Header material should not come in J1IJ only. but i check the program of J1IJ it is selecting all the materials ref. to delivery number without any further check. also is it possible insted of SO if first we create the quotation in quotation therr willl be header material as well as child item but in SO only child item should get copy when creating ref. to that quotaion, I try with item category copy control, but then system is selecting non of the materils from Quotaion to SO, and when I allowed coopy control of header material from Quotaion to SO then it is copying Header as well as child items in the SO.
regards,
zafar
Edited by: zafar karnalkar on Nov 24, 2011 10:53 AM

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[Revision level in purchase order|Revision level in purchase order]

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My client have some different requirement,
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hi
in the user exit perform lyk this
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Hi,
I 've done the multimapping from IDOC to mul.files.
Here my sender IDOC line Item contains 2 segments.
Let us assume the first segment named Z1CONSGROUP and having some fields which has mapped to my receiver end files.
In production system we should not have the case where there is no Z1CONSGROUP segment.
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>
YeswanthRaj Kumar wrote:
> Hi,
> I 've done the multimapping from IDOC to mul.files.
> Here my sender IDOC line Item contains 2 segments.
> Let us assume the first segment named Z1CONSGROUP and having some fields which has mapped to my receiver end files.
> In production system we should not have the case where there is no Z1CONSGROUP segment.
> Here if the IDOC doesn't contain this segment then it's a payload error and it reached to RWB status : system error.
> But, i want to prevent this in production when this Z1CONSGROUP segment doesn't contain the idoc it should n't reach to AE.
> How can i do that...is there any option to maintain such a scenario in XI.
> Please help me out on this.
>
> Kind regards,
> Y.Raj
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Sir,
i want to create po with reference to rfq. the issue is that my client daily creates30 po'swith reference to rfq. so once the rfq is adopted in po that rfq should not be seen in document overview. ONLY RFQ WHICH ARE NOT ADOPTED AS PO SHOULD BE SEEN IN PO DOCUMENT OVERVIEW.
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EXIT_SAPLMEQUERY_001
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Hi All,
I am facing one problem while creating purchasing order.
I have written one user-exit for purchase order. User has to enter purchase requisition number for certain purchase order type. If he doesnt enter PR number, we have to throw an error message.
I have used the MM06E005 for the same. User exit is working fine, but the problem is, all error messages are collected in log and it will be displayed in a dialog screen when you check the document (Transaction ME21N).
When I enter PR number and check the document, the error message is still there, system is not clearing the error log. I have created Z message class and have used in User exit.
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If you dont have answer, please pass it to your friends also.
Thanks a lot in advance

Hi Rob,
Your inforamtion was good enough to start. thanks a lot for that. I tried to implement the same but no luck this time also.
FYI..
The FM exit name is EXIT_SAPMM06E_012 and see the following code, i used.
TYPES: BEGIN OF type_my,
        subrc TYPE sysubrc,
        msgid TYPE symsgid,
        msgty TYPE symsgty,
        msgno TYPE symsgno,
        msgv1 TYPE symsgv,
        msgv2 TYPE symsgv,
        msgv3 TYPE symsgv,
        msgv4 TYPE symsgv,
        END   OF type_my.
DATA: my TYPE type_my.
DATA : GV_PO(10) TYPE I.
if I_EKKO-BSART = 'Z005'.
GV_PO = I_EKKO-EBELN.
    loop at TEKPO.
      if TEKPO-BANFN is initial.
       message E000(ZBC_MESSAGES) with TEKPO-EBELP.
        my-subrc = sy-subrc.
       my-msgid = sy-msgid.
       my-msgty = sy-msgty.
       my-msgno = sy-msgno.
        my-msgid = 'ZBC_MESSAGES'.
        my-msgty = 'E'.
        my-msgno = '000'..
        my-msgv1 = sy-msgv1.
        my-msgv2 = sy-msgv2.
        my-msgv3 = sy-msgv3.
        my-msgv4 = sy-msgv4.
Cleaning
        CLEAR:
        sy-subrc,
        sy-msgid,
        sy-msgty,
        sy-msgno,
        sy-msgv1,
        sy-msgv2,
        sy-msgv3,
        sy-msgv4.
Generate message
        mmpur_message my-msgty my-msgid my-msgno
        my-msgv1 my-msgv2 my-msgv3 my-msgv4.
Remove message from message list
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      endif.
    endloop.
It is still not working. Moreover i don't have PO number at run time.
I hope this clarify the problem in more detail.
Meanwhile i am searching for OSS as suggested by Michael Bennett.

Picture should not come in draft mode of purchase order

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