PO created by means of Workflow with out Vendor master updates

Hi Friends,
I have my scenario like this. I am working with Production server. When ever a request is created, it has to be sent for Vendor master data updates. then only a PO has to be created. The problem is the PO is created and the workflow is completed with out vendor master updates. When i check through SWI6 the step is just skipped. In the graphical view the steps vendor master update i.e tru descion and other wait step types are disappeared. but in the original workflow the steps are present. can any one pls help me in solving this?
Thanks,
Archana.

Hi Arghadip,
Thanks for the reply. The process is like this :
when once request is created , it will fetch the email id of the approver from LDAP
Then 2 approval steps are there. first approval is not mandatory. second is mandatory and its having terminatting event.
After this Amendment descion will be there. on rejection of this descion it has to go and update vendor master. Until the amendments the process is going on. after this vendor master update will be there . it includes wait steps to finish the update. then PO has to be created. but from vendor descion to wait event the steps are disappeared when i checked in SWI6 for that user. pls help me.

Similar Messages

How to create Directly invoice in VF44 With out VF01

Dear FI Experts
i am sd consultant , i have checked in Google but not able to find please help me in this issue
I Want to Create invoice in VF44 Directly with out VF01
Presently i am fallowing this procedure --VA01-VL01N-VF01 -VF44
Now i want To skip ---VA01-VL01N-VF44
So please Comment on my issue
Dear Moderators If i asked Basic question please ignore this
Thanks a lot

Dear i found This but after that also not able to create please tell me once
Any extra configuration is there ?

Much faster SpeedGrade workflow with new 7.1 update

Thanks Adobe team, with this new upgrade, it is much easier to open Premiere Pro timelines in SpeedGrade and get started.
Ever since SpeedGrade came out, I always considered it as a great tool for the future, but never felt it was "ready" until this new 7.1 upgrade. It has always been a very powerful colour grading tool, but you had to convert your video files which would take forever on my computer. I tried converting a 2 minute video in the beginning, and it gave me an 8 hour estimate, so I just clicked cancelled.
Thankfully Adobe fixed that, and you can now natively open Adobe Premiere Pro timelines right into Adobe SpeedGrade, and skip the conversion. It now takes a few seconds to open a timeline in SpeedGrade, and about 2 seconds to save the results once you're done. After that, you're all set to open Adobe Premiere and compose the output of your video.
This gives you quick and easy access to a very powerful color correction tool, and is included in the Adobe Creative Cloud membership.
In this video, I show the new and improved workflow for Adobe SpeedGrade which now allows you to very quickly color grade your projects to improve the colours.
http://www.studiojpic.com/adobe-speedgrade-cc-7-1-new-and-improved-workflow-with-october-2 013-update/

Yeah, I'm just going to go ahead and agree with you guys on this.
Super easy workflow. No workarounds or anything. And you don't have to have a ridiculously spec'd system to playback your footage! It almost feels like I'm cheating.
Don't get me wrong, there are still a ton of things I have on the wishlist (curves, interface options, better scopes, better tracking for masks), but this was the HUGE number one item. I'm sure everything else will improve in time. It's just great to see that Patrick and his team are working hard to make these improvements for all of us.

Purchase requisition with out material master - options

Hi experts
I wish to establish a control in Purchase requisition that, when the user enters item with out material master record (only enters text), system should give a pop for decision options yes or no.
Please let me know the userexit useful to map this while saving the document.
regards
marias

Hi
This userexit is specifically for Customers' Own Data in Purchase Requisition. we need to provide data. My scenario does not involve entry of new data and to verify the PR item data already entered.
regards
marias

To create a Material using BAPI with out passing the material number

Hello Experts,
I am using BAPI_MATERIAL_SAVEDATA to create a material of some Ztype. I am successfully creating a material if I am passing Material Number as input. I want the material number to generated internally.
When I am doing material creation with same input data with out material number using BDC, it is working fine. It is generating the material number.
But, not with the BAPI.
Do, I need to specify this some where in the BAPI to generate the Material number internally? Please let me know.
Please help me in this regard.
Thanks & Regards,
Naresh.

Hi,
Read the BAPI documentation regarding Internal Number range for materials.
When you create material master data, the following fields must always
contain a value in the structure:
o   MATERIAL
    Only external number assignment is supported for the material number
    (MATERIAL). If you want the material number to be assigned
    internally, the method BAPI_MATERIAL_GETINTNUMBER must first be
    called. This method determines an internal number for the material
    to be created. You must enter this internal number in field
    HEADDATA-MATERIAL.
Regards
Vinod

PO With out Vendor

Hi All,
Can we create PO without Vendor.
what is the procedure to create PO automatically.
Regards
Pavan

Hi
U can not create the PO without the vendor.
*The procedure for creating the automatic PO*
1) Material Master purchasing view tick automatic PO check box
2) Vendor Master purchasing view tick automatic PO check box.
3) Maintain Source list for Vendor & Material.(ME01)
4) Maintain Purchase Info Record.(ME11)
5) Create a Purchase Requisition.(ME51)
6) Use T.Code: ME59 & execute for PR for vendor, you will be able to create automatic PO.
Regards
Anjali

How to create F4 Help on search term2 in vendor master?

Hi All,
We have a requirement to attach F4 help for field search term2 in vendor master. we have looked for BADI's, user exits to achieve this and couldnt find anything.
Could you please let us know on how to achieve this functionality?
Thanks in advance,
Srilakshmi.

Hi,
I am not a specialist in the Vendor field but I think you could use the Enhancement Framework (if you are running ECC 6.0) to enhance an existing standard search help :
http://wiki.sdn.sap.com/wiki/display/ABAP/SearchHelpAppend
http://help.sap.com/SAPhelp_nw70/helpdata/en/1f/29ef5777df11d2959800a0c929b3c3/frameset.htm
Proposal : SE11 for collective search help KRED_T, Display --> Goto --> Append search helps and create a ZKRED_xx where you will implement the search on TERM2.
Best regards,
Guillaume
Edited by: Guillaume Garcia on Dec 8, 2010 11:53 AM

I want to create batch in IS-RETAIL. with out using batch management

dear all
i have to create a batch with using batch management in IS-RETAIL . when i am creating the MM41 that time i have to give the tick mark for batch management that has to come in migo screen with movement type 105. their i can select the batch's whcih i can use . how can i do it. batch management not required, but have to create batch for my material .
thank you
Ark

dear experts
yester day i asked the same question. i created the article and also ticked in batch management tab. but i did't configure any batch management in my screen. when i am going to use the migo screen with movement type 105 i have to select the storage locations with different batch number for that article . how can i maintain that? can you please give me the solution for this . i dont need any batch management configuration ? i need simple solution but should be use full for my requirement?.
thank you
RK

Can I Create VM snapshot in Azure with out-of box cmdlet? Or nee to use third-party strange scripts?

Hi!
I see that I can install MS Azure Powershell, which allows me by example create WM. But what about create/restore snapshot of this WM? in official described
functions I don't see something about it.
There are
some
methods, but they look like third-party, anybody used them to take/restore snapshots of VM's in Azure?
Or any links or RTFM appreciated, I am newbie now in this area
Best regards,
Gennady
Разработчик под SharePoint, http://rockietm.wordpress.com, http://demo.arsenal-it.com

Thank You, Anders!
It is not snapshot, backup, but it works, thank You very much!
Best regards,
Gennady
Разработчик под SharePoint, http://rockietm.wordpress.com, http://demo.arsenal-it.com

How to create a app i.d with out credit card

how to create a apple I.D without credit card. how i can fin none option in payment option while creating a apple i.d for i phone

You need to follow the directions here EXACTLY:
http://support.apple.com/kb/ht2534

What is the exact meaning of Dragging with(out) Drag Lock?

I am new to Mac and I tried several ways to get known the difference. But what I see is that there is no difference between these two settings, anyone can explain to me? Thanks in advance.

Below is my understanding of how this works :
a. Sessions are "lite/local". Hence are stored in the KJS. If this KJS goes down/crashes, the session info is lost.
b. This scenario is applicable when we have more than 1 KJS engine. The session info' is stored in the KXS engine and will be shared among all the KJS engines. (Here I am assuming that the iAS is Not clustered). If any of the KJS engines fail, the session info is not lost, but if the KXS crashes, then the session info is lost.
c. This is in a clustered environment. The session info is stored in the Primar KXS and will be regularly backed up to the Backup KXS (assuming a backup has been configured). So, if any of the KJS engines fails, session info is still available in the KXS engine. If the Primary KXS crashes, then the backup assumes primary and this engine will have all the session info, so we do have a proper failover.
Hope that helps.
Cheers,
Vasanth

How to create a timer in forms with out using pjc

Any body help me rgarding this matter..
plez..

That i know but how i assign this timer in an objects..like text bos or dispplay item????

COMPOUNDING SOURCE SYSTEM ID WITH OUT DELETING MASTER DATA

Hi,
We have existing data from r/3 system (for eg. D1) in BW. Now we have a requirement to get data from a new r/3 system (for eg D2). So we need to use 0COMP_CODE for two sources. We have COMP CODE C11 with different master data in D1 and D2. So we need to compound sourcesystem id to 0COMP_CODE. If we compound it now we need to delete comp code master data in production which means deleting data from 10 other cubes which are dependent on 0COMP_CODE. We can create a new infoobject ZCOMP_CODE for D2. But is it a good idea to create a new info object as we can't report on D1 and D2 if master data is different?. Is there any other way to reuse 0COMP_CODE for D1 and D2.

Krishna,
simple and well known solution... You might want to try if appropriate.
Since you dont nwant to modify the COMP_CODE and Datasource D1, for data coming fom D2, add an identifier at the end..
for example, if comp_code 1000 is coming in from D2, make is 1000D2.
so that if 1000 already exsits in D1, then
1000 means D1
1000D2 means D2.
You can modify the text for D1 data to indicate that it comes from D1.
Kind of patchy solution, but may be appropriate given your situation.
Good Luck
Gova

Can we recieve goods for purchase order with out material master data in PO

I have service PR for doing the services. I will give the material which is not accounted ( no material in the PO)and raise PO with reference to production order. but once the service is done,that product will become a material ( master data available) I have to receive the final product.Can we do the GR for this product. If so ,could you please explain the scenario

Hi Sankarkumar
When you are issuing the material for servicing your existing inventory for the material will be affected how you are plannignto handle that? You are receiving a different material once the serviceing is done then again yoour inventory will be affected for the new material. If you do not intend to issue material in SAP then why are you worried when you are bringing the new material into SAP after servicing is over? It is a subcontract scenario in a normal situation. But since you do not want then you can do a Service PO from the reqn and later use receipt without PO for bringing material in. Just speak to your finance guys how to set right the debit/credit amount resulted due to this transaction.
Regards
Sam

I keep getting drop down messages about updates for my MacBook Pro. These have to do with iphoto, updates that I could care less about. How do I keep these from popping up, with out taking the update. The drop down is very frustrating.

I keep getting drop down reminders about updates to my MacBook Pro. The up dates concern digital camera and iphoto, none of which I want. Is their a way to keep these intermittent drop downs from appearing, or do I have to contend with this interruption until I down load the update?

Where are the drop down reminders appearing? All I get is a number showing up on the App Store dock icon.
You are probably going to have to either update the software or remove it from your computer.

PO created by means of Workflow with out Vendor master updates

Similar Messages

Maybe you are looking for