Post Goods Receipt(PGI) with custom condition types on purchase order(PO)
Hi all,
I am trying to post goods receipt with custom conditions on the PO. One of the custom conditions is freight (delivery cost). The value on this condition will post to a different G/L account (freight provision account, rather than GR/IR).
My problem is, when posting this GR, the cost center assigned in the PO under 'account assignment' is not used for posting the custom condition, which I really need it to happen.
Simply put, I want all postings from this PO inherit values in 'account assignment'.
I have been looking into configurations in automatic posting and condition types, but I still have no clue where I can make it happen. Do I have to use BADI?
Thanks.
Delivey cost condition will be posted to accrual accounts not to the cost center.
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Dear Abapers,
i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
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still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
What are all the inputs i need to take and please give some valuable inputs to me.
please do help ..... thanks for advance..
Thanks & regards,
Vinay.
Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
Edited by: Vinod Kumar on Sep 27, 2011 10:58 AMDear Abapers,
i am getting some problem, i got requirement like Goods Receipt Report with 101 movement type using
bapi_goodsmvt_create and data should upload through excel sheet.
still facing problems, i have searched sdn forum n sdn code also, but relevant answer i could not find.
What are all the inputs i need to take and please give some valuable inputs to me.
please do help ..... thanks for advance..
Thanks & regards,
Vinay.
Moderator message : Spec dumping is not allowed, show the work you have already done. Thead locked.
Edited by: Vinod Kumar on Sep 27, 2011 10:58 AM -
Condition Type for Purchase order
Dear All,
I have one query about condition type at item detail level in purchase order.
Please let me know how to disable any condition type for purchase order.
I have already tried it in, SPRO->Materials Management->Purchasing->Purchase Order->Define Screen Layout at Document Level.
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Regards,
Mahesh WaghDear Ganti,
>OMF4 - Materials Management >Purchasing > Purchase Order Processing >Define screen layout at document level
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Mahesh Wagh -
Condition Type the purchase order
Hi Guru:
Can anyone tell me that which table/transaction to include all the condition type of purchase order? Thanks.hi
The Table name you can used are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Regards,
Manish -
Domestic Freight Condition type in Purchase Order
Hi Gurus,
We calculate the Domestic Freight based on zip codes from source to destination. Recently we implemented Goods supplier functionality which will determine the Goods supplier in the purchase Order only at the time of saving when there are multiple Goods suppliers assigned to the main vendor. In Goods supplier case the system should consider goods supplier zip code and plant zip code for calculaing freight. At the time of creation of P.O the system is determing the Goods supplier at the time of saving the Purchase Order so sytem is not able to identify the source zip code at the time of P.O creation...So system is picking main vendor zip code instead of goods supplier zip code.
Did anyone encountered this situation before..Is there any setting we need to do on condition type of the pricing procedure. Any inputs are appreciated.Hi,
You might have have developed some custom funcationality...
If you are expecting always goods supplier zipcode...code has to check LFM1-goods supplier vendor code it is available in Parterns tab ...and needs to put this vendor into the table ADRC...
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Post Goods Receipt Reversal with VL09 for customer returns in WM
Hi,
We have performed Goods receipt and stock was putaway with a TO confirmation in WM. Now we want to reverse the goods receipt and the quantity is not in 904 area for returns. How can I get the stock back to 904 from regular storage type with same dynamic bin number as my customer return delivery number? Basically When I do VL09 system complains that it canot find the dynamic bin number which is same as my delivery number. Answer will be rewarded.
thanks,
Sarveshthe optional solution can be as following steps:
1) create the bin manually with ls01n: storage type 904, bin name is the delivery number,
2) reverse with vl09 and a material doc will be created.
3) check the bin stock with ls24, you will see negative stock in 904.
4) create TO to offset this negative qty with lt06 with above mentioned material doc. this TO's source bin is just the one in regular storage type.
5) confirm TO
6) don't forget to delete the bin created in step 1, this is because it is created manually but not dynamic bin that will dissapear automatically.
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Goods receipt through Inbound delivery for Sub-Contracting Purchase order
Hi
I am trying to do goods receipt for the inbound delivery /shipping notification created for a sub -contracting Purchase order. The Finished product and the component part are batch managed, When I try to perform PGR in VL32N , I am getting a blank screen as error message and Goods receipt is not getting triggered . I checked for OSS note and found 645119 close to my issue but not an exact match . We are in ECC 6.0 with EHP 4. Can some one clarify whether it is possible to post GR through inbound delivery for a Subcon Purchase order .
Thanks in advance for your immediate response.
with regards,
Joseph Anand BHi, The issue may be due to this - the component is batch managed but the batch data is blank in the component list of the Purchase Order Item. Or a batch is maintained in the PO item component list but the stock for the same batch is not available with Vendor, i.e. stock with some other batch may be available.
In a receipt for Sub-cont PO, 101 happens for FG and 543 happens for component. But there is no option to provide the component details in a delivery. So in standard system, when 101 happens via a delivery, 543 will be posted in the background. So any error in posting 543 will result in a blank screen without any error message.
You can fix this by maintaining correct batch in the PO component list.
But there is another issue - you cannot do 'cancel posting' and 'return delivery' for this receipt. Only you can reverse the inbound delivery and you should know that the recevied stock shouldn't have been processed to do reversal of inbound delivery. -
Error during Post Goods Issue of Material in VL02N for STO Purchase Order
I am getting one error message during Post goods issue of Material for STO Purchase order.
I am doing the Post goods issue in T code VL02N
Error is " Account type D is not defined for Document type WL"
What is the settings required to be done.
Thanks,
ShailendraPlease check Plant customer master reconsilation account properly maintained or not in XD03 transaction.
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EDI1 Condition Types for Purchase Order
Hi All,
The vendor sends a price change(855) that can be accepted automatically. The IDoc is updated but the purchase order is not updated with the confirmed price.
I found the below from SAP Market Place
Answer:
Prerequisites for the use of the price update are:
a) Condition types EDI1 and EDI2 must be maintained in the condition schema.
b) The price transfer must be activated in the confirmation control key.
I have configured EDI1 and i can see a different Vendor Price in in INBOUND IDOC Seg E1EDP01 -VPREI AND THE 855 is posted the Application and i see the Order Ack on the PO
T-Code M/06 : Condition Type
Cond. class B Prices
Calculat.type C Quantity
Cond.category d Confirmed purchase net price/value
Manual entries B Automatic entry has priority
Manual entries B Automatic entry has priority
Amount/Percent , Qty Relation ,Item Condition , Deletion check Boxes are Selected
Question 1 ) Acess Sequence is Blank
2) PricingProc is Blank ( i believe we are using ZM000 PricingProc)
T -Code M/08
Step 90 ( Its the last Step)
Counter 0
Condition Type EDI1 Vendor Price
Print = X
Another question is
1) Do i need to do anything at Vendor Level
After getiing the 855 , if i do an analysis on Pricing ,
I see EDI1 207 Condition has been found (without condition record)
I Don't see the Vendor Price Any where in PO
I would appreciate if anyone can provide any help
Thanks
Venki
ThanksHi ,
I'm sorry for the confusion.
The user creates a PO for an EDI Vendor and the PO is sent out to Vendor Immediately i.e EDI 850 and the Vendor Responds back with an EDI 855 PO Ack back and its posted to the application we get the PO Ack in the Confirmations Tab of PO.
This works fine.
But we are try to implement the Price Mis-match .
Lets say we have Material For $10 as per Material Master and we created a PO with Material and sends out an 850 , but the vendor has increased the price between now and last order from $10 to $12 , and the vendor sends new price $12 in 855 and we are receiving into the IDOC and we want that price to show up in our PO and I believe thats the PURPOSE of EDI1 Pricing Condition.
I would appreciate if anyone can help me how to Configure the EDI1 Pricing Condition -Its Purely on Purchasing Side
Hope i'm clear this time
Thanks -
Condition type in Purchase Order
Hi,
I have a scenario in which I am paying extra money to vendor other than material price in PO.
Is there any condition type in SAP for Expeditory charges?
For a now I have created z condition type but in this scenario extra amount is debited on inventory-
e.g. material price is 100 and extra 20 then a/c entries in migo are-
inventory-120 debit
GR/IR-100 credit
G/L a/c for extra amt-20 credit
Price indicator for material is moving so extra amt hits material.
But I wan inv-100+
GR/IR-120-
G/L a/c for extra amt-20+
what chages I need to do?
Can anyone guide on this.
Thanx.Hi,
Create a condition type as explained in the link.
http://wiki.scn.sap.com/wiki/display/ERPLO/Posting+planned+delivery+cost+to+Non-inventory+account?original_fqdn=wiki.sdn.sap.com
In this, instead of freight condition, your custom condition will come. Condition category will be blank (Not delivery cost).
Accounting entries will be
Stock 100+
GR/IR 120 -
Separate account 20+
Let me know in case of any clarifications.
Regards,
Sudeep. -
Excise duty condition type and Purchase Order Print Issue
Dear Friends,
We have a issue related to Purchase order print out.
We are maintaining TAXINN.
We have implemented CIN and we are maintaining Excise Conditions i.e. Basic Excise in JMOP
In FV11 we are maintaining values for JMOP with plant and material Group combination.
In Purchase Order Tax calculation is happening correctly.
But issue is to find the value of taxes for Purchase Order Print.
We are using function module CALCULATE_TAX_FROM_NET_AMOUNT
and passing values of Company Code, Country, Currency, and Base amount to get the entries in condition types.
But we are not getting any entry even after passing the values.
How we can get these values in JMOP.
Regards
KantWhy do you want to calculate the taxes during the PO Print when you are getting correct values in PO itself?
Modify your print program with pulling values directly from EKPO/ EKKO Tables and display it to Spool.
check with ur ABAP Person -
Mass refresh of Condition Types in Purchase Orders
HI,
I have created an new conditon type and added int he Customisation, Now i am stuck in a situation where in i need all the open purchase orders to have this new condition type , Can v do an Mass Maintainance of the Purchase Orders ? If so can any body please help me in this regard
with rgds
Ranjith SinghHi
Check this link.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAGTFMS/CAGTFMS.pdf
PS : Reward points if helps -
Multiple lines of Condition types in Purchase order header
Dear Consultants,
We assigned certain condition types in the access sequences. This access sequence has 4 condition tables. User can maintain condition records at any level; viz SiteArticle OR Deli.CountryHTS code OR Deli.CountryHTS codeShippingCountry OR Pur.OrgVendorMC level
However, once these condition types are determined at item level in PO, the total of condition amount at header level is not summed up in one line, and is displayed in multiple lines i.e as many conditions for an item as many lines.
The client wants all the amounts for a condition type for an item to be displayed in single line. Could someone please suggest some solution???
R's
Manoj.CLOSED
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Assign PO Condition Type to Purchase Order Type
Dear Gurus,
I'm trying to assign a condition type which is currently not assigned to a specific PO type. Could anyone give me the flow of configuring PO Condition Types. Thank you VM
Regards,
Jinuu need to assign ur condition type to the procedure and then assign calculation schema to the vendor the procedure u define flows through the vendor master not directly according to the document type except stock transport order
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Duplicate ( same ) condition type in Purchase Orders
Hi,
by mistake in the purchase order users are entering same condtion type more than one time for the same item. business wants to stop this.
so please guide me on this.
Thanks a lot
h shahHi,
In standard system, condition can be maintained multiple times. To
restrict the user to maintain multiple times, please use one of
following option.
1. Assign Requirement key to condition type
2. Assign the exclusion group to this condition at following path
Txn OLME>Conditions >Define Price Determination Process
>Define Condition Exclusion
In Assignment of Condition Exclusion <-> Calculation Schema,
based on condition exclusion procedure ( B etc), system will make
active only one condition and deactivate other one.
Best Regards,
Arminda
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