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.
But could nt find how the tick is setting in PO line item
Please help
Hi Pankaj
Is there any indicator in info records, outline agreement or Purchase Requistion ?
If yes please let me know.
Similar Messages
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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.
Thanks
IndrajitHi,
Check this user exit
EXIT_SAPMM06E_012.
This user exit is triggered before saving the PO.
Regards,
Sachin M M -
PP-Firmed indicator set automatically
Hi Experts
After APO SNP heuristics run, pp-firmed indicator is set automatically on planned orders and purchase requisitions.
I understand it is a standard functionality.
Is there a way, where this PP-firmed indicator should not be there after heuristics run.
Kindly advise.
Thanks
Pradipta SahooHello Pradipta,
Below you have a good explanation from SAP Help. So, if you delete the Output Firmed the order status PP - Firmed will be deleted too!
Thanks, Marius
Order Status PP-Firmed
Use
For an order with the status PP-firmed, the receipt quantities are firmed. Thus, the system cannot change the receipt quantities, or delete the order, during planning with the production planning heuristics, even if the requirements quantitiy has changed. However, you can change the receipt quantity or delete the order manually.
The system automatically sets the status PP-firmed
if the availability date of the order is within the planning time fence,
if the order is a Supply Network Planning order that is outside the SNP production horizon,
if the order has one of the following statuses:
output firmed
input firmed
date fixed
The status PP-firmed is therefore a higher-level status that is assigned automatically to an order under certain planning conditions, or because of other statuses.
The system automatically recalls the status PP-firmed if these conditions are no longer fulfilled. -
Budget checking for services with "Unlilmited" indicator set
hi friends,
Under normal cases, the budget checking is happening properly for the services in a project.
But I have certain service activities where I require to set the "Unlimited" indicator set (in the service specification screen)and some other services where I set a value limit to the unplanned services (in the Limit section of the service specification screen).
In these cases, the budget checking is not happening as expected by the standard methods. Please note that the availability control is active.
Please help me out.
regards
Pratap.VHi Nitni,
Thanks for the prompt replies.
Now you have struck the point. Assume I have a budget of rs.50000. The planned services in PR is of Rs.20000 and I have set a limit of rs.50000 for the unplanned services in the same PR. Now my commitment is Rs.20000 only which is right.
In our specific case, the budget check will not happen at PR.
Now I am creating a PO of the above PR. So PO commt is rs.20000.
After this, when I go to the service entry sheet and enter a planned services of rs.20000 and unplanned services of rs.40000 (remember i set a 50000 limit for unplanned services in the PR). Hence my total actual cost is rs.60000. Obviously I want the system to do a budget check here and stop the user at the time of service entry sheet. But this is not happening. The budget check is not happening at service entry sheet if I am having any unplanned services in the PR or if I tick the "unlimited" indicator against a particular service.
Hope I have put my point clearly.
regards
Pratap -
Error: Object variable or with variable not set while accessing
Hi Friends,
I am facing 'object variable or with variable not set' Error while opening BPC Excel.
I have done, In Excel 2007, go to Excel Option -> Add-Ins -> Manage: COM Add-ins and Go...
You look "BPC COM" disable and need enable again.
But I am getting same Error message again and again. Please help me...
I did BPC uninstall & install but still error massage poping
Thank you in AdvanceHi Kumar,
I doubt if you are following the below steps. Please confirm. Thanks
1. Open your normal Excel.
2. Check for Planning and Consolidation tab on the top ribbon.
3. I assume this wouldn't be available for you.
4. If this is not present, open the Excel Options
5. Click on Add-Ins and check the Active Application Add-ins
6. Is Planning and consolidation present in it?
7. If not, select "Disabled Add-ins" in the drop down below besides "Manage".
8. Click "GO"
9. Select the Planning and Consolidation add-in from disabled add-ins and "Enable" it.
10. Check once again if this add-in is prersent in "Active" add-ins .
11. Now close and re-open excel
12. The Tab should be present now (Planning and Consolidation)
Regards,
Sanjeev -
Set automatically closed indicator in PR while contract/agreement created
Hi experts,
Is there any possibilities that we can set automatically closed indicator in PR while contract/agreement created?
Normally, PR closed indicator is set when PO created refer to the PR.
Is there any IMG configuration to utilize this matter?
Thanks
MDHi,
You can try this using the Userexit in PR.So once the RFQ or Agreement is created for the PR then the ststus will be changed.
Check this user exit.MEREQ001 Customers' Own Data in Purchase Requisition
Regards,
Raj -
Automatic confirmation indicator set in TO
Dear forum
I am creating a transfer order with reference to a delivery, using transaction LT03.
But when I look at the transfer order in display mode after it is created, the Confirmation indicator (LTAK-KQUIT) is set automatically in the TO.
How is the configuration made to avoid having the confirmation indicator set in the transfer order?
I had a look at the IMG settings in LE->WM->Activities->Confirmation and removed the "Confirm immediately" indicator set for the movement type 601 GI for delivery...but it did not do it for me, the Confirmation indicator is still set in the transfer order.
Anyone knows?
thanksIMG settings in LE->WM->Activities->Confirmation
From SAP Help:
"Immediate confirmation of a transfer order item only works out
*if the respective movement type does not disallow this
*if the storage type from which the materials are picked is not subject to pick confirmation
*if the storage type into which the materials are put away does not have a putaway confirmation requirement."
If you remove any of this conditions, then the stock transfer order will not be set to confirmed automatically. In my case, I just had to set the "confirm stock removal" indicator for the storage type in question, in order to remove the automatic confirmation indicator in the stock transfer order. -
I have one apple ID for purchases and then my mobile me ID where I use for email. So I have set my cloud with my mobile me name, while keeping my purchases the original name. Will my purchases be recognized as purchases when backup is finished.
Welcome to the Apple community.
So long as you are logged into the iTunes Store, using the correct ID and password (settings >store), then you will always have access to your apps, books, music, TV shows etc etc bought via the iTunes Store on that account. -
I tried to update the software of my iphone 3gs while charging with my Macbook Pro. While the phone was restarting after installation, in the setting up my phone menu, it stops midway with a message in itunes on the laptop that there is no simcard.
Then put a SIM in. You cannot activate an iPhone without a compatible Sim.
If your iPhone was hacked/jailbroken the update restore the lock. -
Free Goods Indicatior setting automatically for a matl and vendor combinati
Hi, When i create a PO ( doc type NB) for a particular material and vendor combination, m finding Free Goods Indicatior is setting automatically. Can anyone please tell me, where we will configure this?
Thanks nd Regards,
Nagarajhi
check ur material will be non valuated or u have not maintained the accting view for the material
also check for inforecord for material and vendor combination
regards
kunal -
Error: Object variable or with variable not set while accessing BPC Excel
Hi,
I am working on BPC NW 7.5. When I am trying to access BPC for Excel I am getting the below error.
'object variable or with variable not set'
When I click on BPC for Excel it ask for the credentials, after entering it we encounter this error.
Any idea why is this happening?
Regards,
Priyanka SinghHi Renne,
Could you share me the solution to resolve the issue?
I am getting an error "object variable or with block variable not set" while trying to submit data through an Input schedule.
I am working on SAP BPC 7.0 NW and using MS Excel 2003.
I can log in to BPC Admin and excel with my user id and password.
Only when i am trying to click esubmit --> send and refresh schedules i am getting this error.
I checked my security profile and i have the submit data task in my task profile.
Following couple existing SDN postings i tried to check the ADD-INs of the excel on my system. However it looks like the steps listed in the existing SDN posts are for MS EXCEL 2007.
Please suggest me how do i resolve this issue. Please note I am working on SAP BPC 7.0 NW and using MS Excel 2003.
Regards,
Jagat -
Setting up Users Calendar with Free /Busy Details share permssion, Outlook 2007 client cannot open the user shared folder but if we use OWA 2010 or Outlook 2010 client no issue opening the user shared calendar with Free/Busy Details setting.
The follwowig error is reported
You do not have sufficient permission to open the calendar folder. you don't have appropriate permission to perform this operation.
thanks,
HussainSetting up Users Calendar with Free /Busy Details share permssion, Outlook 2007 client cannot open the user shared folder but if we use OWA 2010 or Outlook 2010 client no issue opening the user shared calendar with Free/Busy Details setting.
The follwowig error is reported
You do not have sufficient permission to open the calendar folder. you don't have appropriate permission to perform this operation.
thanks,
Hussain
I built this little command from the "CalendarProcessing" commandlet... it cleared up my issues ...
Set-CalendarProcessing -Identity joeuser -AddNewRequestsTentatively $false -AddOrganizerToSubject $true -AllBookInPolicy $true -AllowConflicts $true -AllowRecurringMeetings $true -AutomateProcessing AutoUpdate -BookingWindowInDays 0 -ConflictPercentageAllowed
50 -DeleteAttachments $false -DeleteComments $false -DeleteNonCalendarItems $false -DeleteSubject $false -EnableResponseDetails $true -EnforceSchedulingHorizon $true -ForwardRequestsToDelegates $false -MaximumConflictInstances 100 -MaximumDurationInMinutes
0 -OrganizerInfo $true -ProcessExternalMeetingMessages $true -RemoveForwardedMeetingNotifications $true -RemoveOldMeetingMessages $true -RemovePrivateProperty $false -ScheduleOnlyDuringWorkHours $false -TentativePendingApproval $false -WhatIf
Look at those settings in technet article dd335046
good luck
JLH -
How to use SELECTION-SET with FREE-SELECTIONS?
Hi,
how to use SELECTION-SET with FREE-SELECTIONS?
Regards,
Vinay.Check http://help.sap.com/abapdocu_70/en/ABAPSUBMIT_SELSCREEN_PARAMETERS.htm
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Prevent GR with the delivery complete indicator set in the purchase order
Dear friends,
During GR reference to PO, if goods are received partially and the delivery complete indicator is set, the PO line item is deemed to be closed.
However, if reference is made again to the same PO line item, GR can still be done to the item that delivery complete indicator was set.(due to there is still quantity to be received)
Is there anyway, we could prevent reference to be made to a PO line item that has delivery complete indicator set?
Thank you.
Regards.it is by design that you still can receive material.
See SAPs explanation here:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/a5/63343943a211d189410000e829fbbd/frameset.htm
The delivery complete indicator only reduces the commitment values to zero.
If you want restrict further good receipts, then you have to reduce PO quantity to equal the received quantity and must not allow overdelvivery. Further you can enter a latest GR date, which will not allow receipt beyond this date.
Locking the item will as well prevent further actions, but this should only be a short term solution, because the PO will still be considered in MRP runs and will never treated as beeing closed. And you will not be able to archive such POs -
RESULTS RECORDING WITH FREE TEXT IN QUALITY MANAGEMENT
Hi,
How can I give free text of 300 chars In results recording? For a process order with batch number & recipe, (in which master inspection characteristics are mentioned which are linked to general characteristics.)
I created characteristics (type CHAR)(which can be used as free text in results recording ) I have created class, assigned chars to class & finally to material. Also assigned MIC to this class chars.
When I do results recording I need to have these characteristics to be display as free text of 30character width. But since I have to give selected set for this general chars.(which is the system requirement) I have given selected set while creation of characteristics.
Due to this I can only select the codes from the selected set. Is there any process in which I can write free text up to 30 cars during results recording in quality module? & those characteristics I want to assign to MIC so that when process order is executed the first operation of quality can be done for RR.
With Regards,
KareenaHi Kareena,
All of first let me make it clear, if you will assign a Class Characteristic to the MIC, then it will become either Qualitative or QNT.
Now toeards your questions solution.
Option:-1
As suggested by Venkatr, make the control indicator "Docu. Req" in the MIC control indicator set, page:-2. for the line item of MIC in the insepction plan.
So, the system will prompt you a message to insert a text as described by Venkat, where you can enter the Long text also (Check the button available in the lower part of that small window)
Option:-2
Create a document type for this purpose, and assign a file, having 300 char. to the MIC, with the help of the "Object Link" function of SAP, avaialble with RR screen also.
Reagrds,
Shyamal
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