Po with out price
How can we create Purchase order without price..?
Hello,
Create PO with Free Ind check box , Then you wont get Price in Purchase order.
Or else un check Invoice check box from Invoice tab of the Item level of the Purchase order while creation of Purchase order, you will get PO without Price
Thanks
Mahesh
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Sales order with out Price List or Sales Person
Can Sales Order be prepared without Price List or Sales Person ?
No and no.
If you're not using sales compensation and not interested in recording the salesperson for the purposes of printing on documentation or internal analysis, you could always set up a default to the seeded value 'No Sales Credit'.
As for the pricelist, every item on an Oracle sales order has to exist on a price list. The only exception is a configuration item if you're using CTO. Of course there is nothing to stop you creating one simple pricelist with a product context of 'All items' priced at zero which can sometimes be useful during initial system setup when you're checking your OM setups work correctly before moving on to pricing. -
Price change for material with Goods Receipt with out Order reference?
hi all,
Our client company have some finished products produced from raw materials. But we are not using Production planning module. So in MM we are receiving these products with Goods receipt with out order reference(521).
The issue is, the price for this product will change monthly. This new price will affect the existing stock as moving average price calculation.
ex:
Quantity Price Value
Stock balanace 100To 2.00/To 200
Newly produced 100To 2.20/To 220
after the GRN for newly produced is done. The price also need to change as below.
Total 200To 2.10/To 420
This is easy if we receive goods with PO price, as moving average price will updae in the master record.
But here no reference. So only quantity updated with existing price.
So how to achieve the change of price ? Please help.
Thanks,
AravindHi Bijay,
Thanks for the reply. I will use the posting method suggested by you.
but how you are arriving newly produced material quantity & price!
The reply for your comment is,
Every month My client company revise the price of the produced material based on various factors including the
raw material purchase cost.
The price will be fixed for the whole month.
While posting the GRN, the accounts updated are,
Dr Material account
Cr Production Cost
Please let me know what you have asked is answered or not.
So that i can brief more. This is my initial project. So your feedback is very helpful to me.
Thanks,
Aravind -
STO with moving average price & with out moving average price
Hi,
i have two questions.
1) I have created STO and issued the material with 351 movement type, after issuing material accounting documents will be with moving average price from issuing plant.
what is the other process to issue with out moving average price ,the price must take as per in PO(sto).
2) why we will use STO why cont we use 301 movement type with one step transfer.
Pls help
Regards
SunilHi Sunil,
1) the 351 movement type uses always the price from the material master, you can't change it
2) I don't really understand your question. You need advise when using STO and when 301?
Attila -
Hi ,
please tell me which transaction i can use to create a GR with out po.
My requirements are :
-Need to track qty,
-Need to enter the price
-excise details if applicable
-Invoice verification incase invoice value is not entered in GR.
this requirement is for sundry purchases.(screws, washers, bolts from roadside shops)
when i tried with 501 mvt type, system is not allowing me to post Invoice without any reference(delivery note no field is not there in 501)
when i tried with 561, i can capture evry thing but it is not allowing me to post Invoice(direct postings are not possible for stock account-i think it is not suggestable)
client is not ready to create PO
Regards,
Girish
Edited by: Girish on Aug 23, 2008 4:53 PMhi
did u done gr with 501 and did u given the ref of vendor while doing it
if yes then go to MIRO select ref of vendor give vendor then system will ask u for fs item type choose good/service item
give plant and click n adopt
u will get all the values for diffrent transaction u done ealrier ,now select the lline of the 501 transaction and follow normail miro process
regards
kunal
award if helpful -
I would like to know how i can create a bell graph with out using sub VIs, the data that i created consists in 500 readings with values of 0 to 100, i calculated the mean value and standard diviation. I hope some one can help me
Here's a quick example I threw together that generates a sort-of-bell-curve shaped data distribution, then performs the binning and plotting.
-Kevin P.
Message Edited by Kevin Price on 12-01-2006 02:42 PM
Attachments:
Binning example.vi 51 KB
Binning example.png 12 KB -
PO with Total Price amount calculated is incorrect at the time of printing.
Hi Experts,
I have one PO with Total Price amount calculated is incorrect at the time of printing.
When my user took the first print out the PO shows the incorrect Total amount.
After 10 mins my user taken the printout again,that time it shows the Toatal Price value is correct amount.
How i can analysis this type of BUG..!!!
I am thinking it might be BUG...???
Please advice with you valuable inputs.
Best Regards,
RKHi,
Are you using the standard programm and print form or are you using your own?. Most of the printing issues happens because of own programms. Try with the standard and then you will be able to see why is this happening.
Best Regards,
Arminda Jack -
US iPhone 3GS with out contract. Can you use it on any network
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does anyone know if you buy an iPhone 3GS in the US with out a contract, for the full price, if it is unlocked or you have to use it with ATT?
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Download alv report output to excel format with out header line
Hi experts,
i want to download a alv report output into excel formatt with out the header line but it has to download including field description. as this output will fed into another transaction, the downloaded excel file should be with out header line.
fro eg:
Report : Zabc ABAP Development Page : 1
Run Date : 12/14/06 System: UD400
Run Time : 08:45:37
this header details should not be downloaded into the excel file.
could somebody help me please.
thanks
deepuhi jayanti,
thanks for your response.
i have delclared all the field types as character but still it is not downloading and it 's sy-subrc is 4... the code is as below.
*field names
lt_fieldnames-value = 'Material Number'.
APPEND lt_fieldnames.
lt_fieldnames-value = 'Plant'.
APPEND lt_fieldnames.
lt_fieldnames-value = 'Material Group'.
APPEND lt_fieldnames.
lt_fieldnames-value = 'Material Description'.
APPEND lt_fieldnames.
lt_fieldnames-value = 'UOM'.
APPEND lt_fieldnames.
lt_fieldnames-value = 'Price Unit'.
APPEND lt_fieldnames.
lt_fieldnames-value = 'Material Type'.
APPEND lt_fieldnames.
lt_fieldnames-value = 'X-Plant Status'.
APPEND lt_fieldnames.
lt_fieldnames-value = 'Valuation Class'.
APPEND lt_fieldnames.
lt_fieldnames-value = lw_avmng.
APPEND lt_fieldnames.
lt_fieldnames-value = lw_avntp.
APPEND lt_fieldnames.
lt_fieldnames-value = 'Latest PO Qty'.
APPEND lt_fieldnames.
lt_fieldnames-value = 'Latest PO Cost'.
APPEND lt_fieldnames.
lt_fieldnames-value = 'PO Creation Date'.
APPEND lt_fieldnames.
lt_fieldnames-value = lw_fcaqt.
APPEND lt_fieldnames.
lt_fieldnames-value = 'Prev. Yr. Std. Cost'.
APPEND lt_fieldnames.
lt_fieldnames-value = lw_stcst.
APPEND lt_fieldnames.
CALL FUNCTION 'MS_EXCEL_OLE_STANDARD_DAT'
EXPORTING
file_name = 'XLSHEET'
CREATE_PIVOT = 0
DATA_SHEET_NAME = ' '
PIVOT_SHEET_NAME = ' '
PASSWORD = ' '
PASSWORD_OPTION = 0
TABLES
PIVOT_FIELD_TAB =
data_tab = t_output1
fieldnames = lt_fieldnames
EXCEPTIONS
file_not_exist = 1
filename_expected = 2
communication_error = 3
ole_object_method_error = 4
ole_object_property_error = 5
invalid_pivot_fields = 6
download_problem = 7
OTHERS = 8
IF sy-subrc <> 0.
MESSAGE e001 WITH 'Data could not be downloaded'.
ENDIF.
ENDFORM. " z_dwn_xl
thanks
deepu -
How can I completely wipe the hard drive with out the Mac OS X disc? I don't need any of the info on the computer.
You can't unless you have a bootable system on an external drive you can use. Otherwise, you need either the original disc that came with your computer or a retail copy of Snow Leopard DVD. The latter contains 10.6.3, so your model must be capable of booting from that or an earlier version of OS X.
You can purchase replacement discs from Apple:
Apple Store Customer Service at 1-800-676-2775 or visit online Help for more information.
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Purchase order with zero price
hello
is i possible to create pos with zero price. i have a scenario that i need to create po with out paying to vendor.
please help
regardsHi,
If yours is a Free Goods Scenario. Then Mark the Free Item Tab ( Next to Returns) in the Purchase Order detail tab.
Now you can create a Purchase order with Zero Price. By the time GR thru. 511 Mov. Type (Material receipt with out charge) you can receive the material.
Reg,
Ashok
Rewards Welcome. -
KMAT with standard price that can be purchased or assembled
Hello Experts!
I have a question and doubt regarding configurable (KMAT) with standard price.
We have the material XXX that is a KMAT/configurable that is assembled. The MBSS has the corresponding amount of assembly - it is OK.
The same material XXX can be also configurable and purchased from other external supplier. So, it is generated the purchase order. After MIGO and MIRO, the amount posted at MBBS is 0,01 (the amount recorded at material master data) instead the amount of purchasing.
Is it possible having the purchasing amount at MBBS when we buy the KMAT like we have when the KMAT is assembled?
My best regards!
Cheers@!Currently the only tool that provides the ability to edit a PDF (i.e, make small text changes, watermark, etc) is Acrobat Std. or Pro. You can check out a 30-day trial copy of this at:
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Documents created at the time of STO wit and with out SD
Hi all
Can any one help me in this matter
What documents will be created at the time of STO with and with out SD.
Wity Rgds
SekharHi
1) Documents Generated for STO without SD:( STO bet. Plants belongs to same Company Code).
At Issueing Plant, Stock Account is Credited, BSX
At Receiving Plant, Stock account is Debited, BSX (+)..
If you maintain Std. Price for your Material in receiving Plant and if there is any price diff. bet. Material at Issueing plant and Receiving Plant....then the Price Diff. Account ( Transaction event Key- AUM ) will be triggered.
2) Documents Generated for STO with SD:( STO bet. Plants belongs to same Company Code)
Documents will be generated same like above
3)Documents Generated for STO with SD:( STO bet. Plants belongs to Diff. Company Code)
At Supplying Plant:
Stock Account will be Credited , BSX
Cost of Goods sold Acc. will be Debited, GBB - VAY
At Receiving Plant:
Stock Account will be Debited, BSX
GR/IR Clearing Acc. will be Credited, WRX
Reward if useful
Regards
S.Baskaran -
Auto P.O. Convert with out info records
I have the following requirements:
1) Create Purchasing requisition without purchasing info record.
2). Be able to auto convert to a PO.
When I try and enter the Fixed vendor manually it gives me a message "Info record for vendor & and material & does not exist" and will not let me proceed. The auto P.O. conversion will not work unless there is a Fixed vendor. Is there way to turn this restriction off by requisition document type.Hi
For creation of Auto PO in ME59....PIR is mandatory...other wise From where the system will pick the Price (Conditions) for PO....But If you maintain Contract for that material you can make Auto PO with out having PIR...For that foll the below mentioned steps...
Maintain Contract in ME31K...for that Material with Vendor..Then,
In your Material Master, Purchasing View Pl. Chech Auto PO Check Box and Source List Check Box... and maintain Purchasing Group also.
In your Vendor Master,Pur.Org.Data view......, Maintain Purchasing Group and check Auto PO Check box also...
Maintain Valid source list for your Material and Plant and there you maintain your Contract no and check that Contract vendor as a Fixed Vendor in Source List..
Then Create PR in ME51N and assign Source and maintain the Contract no also..
Then goto ME59 and Input value give Purchasing Group and execute..
this way now your PR can be converted into PO..
Reward if useful
Regards
S.Baskaran -
Please help with customizing price calculation in CRM 7 !!!
Hi, Experts!
I have a problem with customizing price calculation for product. Product is a bank's credit. I want to fill credit's data (percentage rate, pay term, monthly comission and other conditions) in condition record and after pricing procedure done i could saw results in WebUI (monthly fee, total rpice of product and etc.). 1) How to do that? Can i change or insert some fields (i mean columns) in product area (for example when i want to create opportunity)? 2) How can i change or insert calculation rule? 3) Can i insert formula in calsulation? Help me please step by step.
Thank for your help.
Regards,
faraviper.Hello Faraviper
I think you have not installed PME component correctly. Please use the following path to see the help documentation for that.
http://service.sap.com/crm-inst
or
http://service.sap.com/instguides
Also check out this OSS note, though it is for an older release it may throw some important pointers.
857969 - Installing PME for CRM 5.0
Hope this helps.
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