PO print-preview for a PO with all deleted line items
Hello MM Gurus,
I am not able to print preview of a PO for which i deleted all the line items. It gives me a message saying that no print relevant changes.
Client need to print such POs. Client expects a text like "item cancelled " for deleted PO items.
My understanding is that its standard SAP pre delivered customising however it is not working.
Pls suggest.
Regards,
Pankaj
Ask your ABAPer to modify the smart form, deleted materials wouldn't come for obvious reasons in standard system ... you need to get in customized/ developed.
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Post Invoice for Service Entry with many Service line item-MM-LIV
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I have a problem to post Invoice for Service Entry with many Service line item. The problem is as follow:
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If you mark the 'service based invoice verification' checkbox in your PO item, your service items will be in your invoice as seperate invoice lines. Then you can modify the taxcodes on service item level.
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Multiple PO's created for a SC with a Single line item except delvery date
Hi Experts,
I have one issue ... SRM - Classic scenario
One Shopping Cart created with one line item ... but generated two PO's EX - First one - A and Sec - B
Almost the data is ame except the delivery date .
There can be a possibility that it was splitted into two PO's .. I will accept it ... but the problem I am facing is different ...
When I am trying get the PO details in SRM side .. using Tcode BBP_PD ... I am able to see two PO's ...
But when I am trying get the PO details using the FM - BBP_PD_PO_GETDETAIL .. here I am able to see only one PO that is B here ...
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IN backend system we are having one Report Program Which will display the Shopping cart number for the perticular PO number ... when I am trying to execute this report to get the Shopping cart number for A Purchage Order ... I am not able to get the Shopping cart number ... message is Shopping cart does not exist ... in this program we have used the standard FM only ... there is no problem with this report ...
My Question is Why I am not able to see the first PO ( A ) at SRM end ... there is table where the PO's get stored at SRM end BBP_PDBEI .. in this table also I can see only the PO - B not A .
1.Please let me know what can be the problem ... and guide me to find the PO at SRM end ...
2. Why the Shopping cart converted into Multiple PO .. when thr is only one line item ...
3. I think PO cannot be split into multiple PO's based on Delivery date ...
We have not done any splitting criteria in our system ... everything is standard only ...hi Hari
only one PO is possible . check the item both are same or not.
for eg. one sc created and went to cockpit for vendor assignment - PO will created from purchase rside
in the mean time end user change the material in the cart via check status and assign valid source of supply and PO will create.
1 sc- 2 POs created in my past experience.
and deleted which PO i dont like.
in BBP_PD you can not see PO docs, since you are in classic ? you can see if it is order as direct material since PO will create in SRM though it isa classic..
what really happened in your system,
po split for delivery date means how did you get different dates.
br
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Edited by: Muthuraman Govindasamy on Oct 27, 2009 12:10 PM -
Payment terms for Customer Invoice with a credit line item
Hi all,
We have a business scenario where we create customer invoices on a weekly basis. The payment terms for these items are a certain payment discount if paid within 365 days. Included in these invoices are credit items which relate to refunds that are due to the customer.
Below is a scenario for Customer XXXX:
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I have set up a payment run for this customer to direct debit their items. In my scenario I only want to pick up the first two invoices.
Therefore I set up the payment run to pick up those items which are due up to 09.02.2009, setting the next payment run posting date to 10.02.2009. I would expect the system to pick up only the first two invoices.
What the system does is that it pays/collects the first two invoices in total, but then selects only the credit items of invoice 3. I would expect it to ignore Invoice 3 altogether.
In another example if I had the same invoices, but invoice 3 did not have any credit items involved, then it does ignore invoice 3 as
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I need to understand why for the credit items within a customer invoice are treated differently in relation to payment terms.
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NatalieIn the customer master assign a different credit memo term than the payment term.
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Hi,
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In Messages,output type has been defined.
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Your input on this would be of great help,
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How to find print preview for purchase order like what we find in va03
hi guru's
how to find print preview for purchase order like what we find in va03
let me share ur information
thank uHi
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