PO FREE INDICATOR flag
I am unable to identify the underlying table which stores FREE INDICATOR flag. Can anyone provide me the table name in which this free indicator get stored ?It will be of much helpful.
Thanks
Hi,
Flagging the "Invoice receipt indicator" in the PO item
automatically de-selects the "Free item" indicator and vice-versa.
The 'Free Items' indicator in the overview is only used to facilitate
the switching off of the Inv.Receipt flag.
You can not use this functionality within external services purchase
orders: please read the note 329437/5.
The flag UMSON is available only in structures - as it was described
before.
REPS LMEPOF64
FUGR MEPO
FORM MEPO_ITEM_FILL_REPOS
field bekpo-umson
Regards,
Edit
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Free indicator in Purchase Order
Hi,
I am creating a subcontracting purchase order for free goods.But the free indicator in PO is greyed out.Please tell me how to check the free indicator.
I have already checked in SPRO - MM -PO - Screen Layout at document level.But could not find free indicator there.Please tell me the setting from where I can make this field as optional.
Regards,Hi,
You should check in transaction OME9, customizing of the account
assignment category which you are using, check for field IR Indicator
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Also check out note 498162 point 2, if you are using third party process.
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PO with 'Free' indicator set automatically while ME21n
Hello Experts,
While creating PO,the 'free' indicator is going to set automatically.
I have checked in document type setting.
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Please helpHi Pankaj
Is there any indicator in info records, outline agreement or Purchase Requistion ?
If yes please let me know. -
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Dear All, Hi
How to set deletion indicator/flag for an operation in a production order. I don't want to delete the operation as such. Please help & suggest.
Ragards,
ShaizHi Shaiz,
I hope the requirement is just like you posted earlier as in case of component deletion.
Here in this case also the behaviour of the order remains the same.
So you can go for release the order as soon as the order gets created, your both the requirements can be fullfilled.
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Making the Net Price on a PO line item 0 if Free Indicator set on PO line
Hello All,
I have a requirement to make the Net Price on a PO line item 0 if Free Indicator (UMSON) is set on PO line.
Please help me with an exit/badi using which this can be achieved.
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IndrajitHi,
Check this user exit
EXIT_SAPMM06E_012.
This user exit is triggered before saving the PO.
Regards,
Sachin M M -
How can I check what ODS have the BEx Indicator flag checked? Thanks
Hi Niten,
Double click on ODS -- go to Settings (folder / tab) see the BEx Reporting - if there is tick in check box that mean you can do reporting on this ODS otherwise not.
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Fixed rate indicator flag in transaction OC47
Hi,
There is a flag which can be used when we maintain exchange rate types in IMG or transaction OC47.
2) Fixed rate indicator flag : Exchange rate type useS fixed exchange rates (field XFIXD in table TCURV)
What is the functionality behind this flag ?
Note: I have gone through SAP documentation but it is not very clear...
Regards,
Rajesh.Hi......
Instead of calculating the exchange rate the system takes a fixed amount while you enter the currency in any transaction.
SAP Documentation is something like this:
Indicator: Exchange rate type uses fixed exchange rates
Describes an exchange rate type that works with fixed exchange rates.
Exchange rate fixing affects the application if exchange rates are to be
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exchange rate only is used.
Award points if useful
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Aravind
Message was edited by:
A.Aravind -
Non Cumulative Datasource - Initialization Indicator/flag
Hi all,
I've read in one of the documentation for Non cumulative keyigures (eg, stock handling) that the flag which indicates the datasource as Initialization datasource comes from OLTP.
Which is that field?
In a flat file datasource, this option is available but
how to do the same with OLTP datasource.
I want to create a generic datasource for the purpose.
How will I indicate that this datasource is to be used for initialization so that the infopackage will have
"Create Opening Balance" option.
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AnoopHi Klaus,
Thanks for the reply. Infact, I've found out this myself after some research and I saw your reply when I was posting this question.
Will there be any other settings required other than this field. What are the consequences of changing this value in the table directly?
regs
Anoop -
Dear All;
We are using SRM7.0 with classic scenario i.e shopping cart is created in SRM and PO is triggered in SRM but created in ERP.
Sometimes, the buyer gets a shopping cart with several lines. After negotiation with the supplier, he agrees (the supplier) to give one of the items as free.
While converting SC to PO in SRM, the system asks to enter a price so that PO can be created in ERP. Then the buyer has to put 1 then goes to the ERP and tick the free indicator flag.
Is there a way to create a PO with Zero value from SRM?
ThanksHi ,
After the price is entered in the PO in SRM , delete the price conditions in the conditions tab at the item level in SRM . This will mark the free goods tick in the ECC automatically .
This works in our extended classic system .
-Hari. -
Free PO indicator in field selection key/group
Hi all,
I would like to make Free PO indicator as mandatory field in PO thru specific document type field selection reference key. When I search for the field, it is not available for existing field selection key (Field selection group).
How can I add the Free PO indicator into this field selection key/group or Does it represented in different name.
Kindly clarify.
With regards
SuddyHi,
"Free Indicator" doesn't exist in field selection. If you wanto to have Free Indicator ON for a specific PO Document Type then you need to do ABAP Development for this.
Use BAdi --> ME_PROCESS_PO_CUST
Interface --> PROCESS_ITEM (Processing of Item Data)
Below is the Sample Code for your reference;
If w_bsart EQ 'ZPOD'.
wa_item3-repos = ' '.
ELSE.
ENDIF. -
Free Good indicator Tick in PO
Dear Experts,
My user want one material in Free from vendor and tick the Free indicator in Po but when user tick the free indicator , system ask for Gr based IV and IR indictor tick, when we tick the same system ask for Rate..
NeeruHi,
For free item no need of item category and material code and IR. Please check all these settings are in proper place. Have you maintained planned delivery costs prior to this free indicator setting. Hence might ask for rate. In general for free item no price is required. If planned delivery costs are there remove condition records for this condition types. Thanking you. -
Free item Indicator in PR (ME51N)
Free Item check box not appearing in PR- item overiview (ME51N).
How can I get that in PR item overview screen????Hello Atul,
PR is an internal document that User/Department gives to Purchase department for giving details about the requirement that is why SAP doesn't provide free indicator in this transaction me51n.
As PO is an external document and we need to provide the price for making a PO, so that is why SAP provides field in me21n from marking free indicators.
As pricing available in PO is not available in Me51n in the same way free indicator is not availble.
Regards -
Setting a deltion flag/indicator to a component in Production order
Dear Experts, Hi
I have a production order in created status, i want to set the deletion indicator/flag for a particular component in it, how to set the deletion indicator/flag for the production order component. I have tried selecting & deleting it, but the system will delete the component if the order status is CTRD. On the other hand if the order is released then the system is not deleting the component but it is setting the deletion indicator.
So the requirement is the component should not get deleted but it should get deletion flag/indiactor when the order status is CRTD, please suggest & help.
Thanks in advance.
Shaiz
Edited by: Shaiz on Apr 21, 2009 1:22 PMShaiz,
Why don't you go for OCM.
Find here the link related to that.
http://help.sap.com/saphelp_46c/helpdata/en/a5/63198843a211d189410000e829fbbd/frameset.htm
Also explore the concept called 'Discountinuation data'. The link given below. It is useful when you have multiple component serving the same purpose & also depend upon the stock availabilty. I think it will help in you in great manner.
http://help.sap.com/saphelp_46c/helpdata/en/a0/1016bd4c8311d189520000e829fbbd/frameset.htm
The one more option is directly opt for released order itself that is skipping the create sage i.e. the order will be released as soon as it gets created.
Hope all these option will help you.
SmanS -
Free Goods - FI & Inventory valuation Impact
Dear All,
I would like to know what will be the FI & Inventory valuation impacts in the below 2 cases
1. When free goods indicator is flagged for an item in PO.
2. When free goods indicator is not flagged, but GR-IV and Invoice receipt indicator is unchecked.
I understand what free goods are, but what i need to know is, how will the inventory be valued in both the cases & what will be the FI impact.
I hope my question is clear, await inputs.
Regards,
VivekHi,
First of all, if you activate "Free" indicator then "GR based IV" and "Invoice Receipt" indicators get deactivated automatically or when you deactivate "Invoice Receipt" indicator then "Free" indicator gets activated automatically. It's viceversa.
Now It depends upon the Price Control you have maintained in the material master.
Once you activate "Free" item indicator OR deactivate "Invoice Receipt" indicator in PO then at the time of GR if;
Price Control is "V" (MAP)
Goods Receipt happens on zero value and inturn reduces the MAP of the material which affects the material valuation. And No FI Entry will get generated.
For e.g. Current Stock of Material = 100 KG and MAP = 110 INR so Material Value = 11000 INR
After GR of 10 KG on FOC basis, Current Stock of Material = 110 KG, Material Value = 11000 INR so MAP = 100 INR
Price Control "S" (Standard Price)
After GR, there is not any effect on the Standard price of the material or material valuation.
For e.g. Current Stock of Material = 100 KG and SP = 110 INR so Material Value = 11000 INR
After GR of 10 KG on FOC basis, Current Stock of Material = 110 KG, Material Value = 11000 INR and SP = 110 INR
Here At the time of GR following A/c entry get generated;
Price Difference A/c - Dr - 1100 INR
GR/IR Clearing A/c - Cr - 1100 INR -
Free of charge items, ie price = £0.00 are not transferred to backend. PO created with held status, but the SRM PO item IR flag is selected. If we manually amend the SRM PO item to remove the 'invoice receipt' flag, then save the PO, the PO does get to the backend with a price of zero, the IR flag de-selected and the 'free' item flag selected.
How do we manage to get the PO with free items to the backend without having to manually change the held PO in SRM? We are on SRM 5.0 using extended classic.Hi
<b>We have done this type of requirment.. several times.. This is easily possible ..</b>
<u>You need to Implement the BADI - BBP_CREATE_PO_BACK using SE18 Transaction.</u>
<b>Either you can do this sample code inside BAPI (Make changes accordingly) or inside the BADI - BBP_CREATE_PO_BACK / BBP_CREATE_PO_BACK_NEW depending on your requirement.</b>
LOOP AT po_items INTO ls_po_items WHERE net_price IS INITIAL.
* Reset the IR Indicator for Items with Zero net price
ls_po_items_add_data-po_item = ls_po_items-po_item.
ls_po_items_add_data-ir_ind = space.
ls_po_items_add_data-gr_ind = 'X'.
ls_po_items_add_data-gr_non_val = 'X'.
APPEND ls_po_items_add_data TO po_items_add_data.
ENDLOOP.
<b>Related link -></b>
Re: Final Entry/ Final Invoice Indicator to be checked Auotmatically
<u>Do let me know.</u>
Regards
- Atul
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