Prevent PO item from beeing changed after goods receipt or invoice receipt

Hi all,
Users had the good idea to change the description of the goods to be purchased, after a partial goods entry was already posted. Now they complain that what they get is not what they ordered (...)
Is it possible to prevent a PO item line from beeing changed with ME22N, after e.g. a partial goods receipt has been posted, or the MIRO posting has been done?
Thanks for information!

Kurt,
Standard SAP doesnt restrict you to PO changes when subsequent documents are posted.
You can have a Customer Exit to check in MSEG Table if any subsequent document exists for the PO entered in the PO number field. the exit could be used to check PO if MIRO/ MIGO have been posted or not.
Also define error messages if the documents are posted, user should get error message.
Raghavan

Similar Messages

Is there any way to prevent web.xml from any change ?

hi all,
we have a filter in web.xml. Now we want to prevent it from any change in future. I mean after making a war(EAR) no one can change the filter in web.xml. if he chaged it then he will not be able to re deploy the application.Right now it is in web.xml so one can easily change it and then he can redeploy the application.
Is there any way to prevent web.xml from any change after making EAR(WAR)?
One can easily make a change in web.xml and redeploy the application to get the result. Now we want to restrict the web.xml as java class for any change after making EAR(or WAR).
Could some one help me to do this?
thanks,
dinesh

I think you could use some third party software to lock the folder like FolderLock, just make sure others ppl cannot access your file should be fined.
This is my stupid solution only,cheers.

Is there any way to prevent web.xml from any change like java class?

hi all,
Is there any way to prevent web.xml from any change after making EAR(WAR)?
One can easily make a change in web.xml and redeploy the application to get the result. Now we want to restrict the web.xml as java class for any change after making EAR(or WAR).
Could some one help me to do this?
thanks,
dinesh

hi,
Not at development level. We want it after deploying the application on server .
We want to create it (web.xml) at tomcat startup (or in any other web/app server ) before loading any context.
Is there any way to run a simple java class(not servlet) on tomcat startup(before initializing the contexts)?
Message was edited by:
DP_java
Message was edited by:
DP_java

I want to block SO line item wise qtg Change ,after Post goods received .

Dear Expart
I want to configue SO line line item wise qtg change after PGI.
Can any one tell me the SPRO for the said configue.
Yeasin

Hi YEASIN,
This option is not supported by standard functionality.
But still you can achieve this thru User exit - MV45AFZZ -
Ask your abaper to write the logic and input in the user exit - and issue a warning message as 'no changes can be made as Delivery for this item is completed' or wht ever way you want.
Because we had similar issue and we had done this thr user exit and it was working fine now.
Revert back if you need any more clarification on the same.
Rgds
Sunil.

Office 365 AAD Password Writeback not working; Event Viewer Error: 0x80230619 (A restriction prevents the password from being changed to the current one specified.)

Hello all,
I'm currently setting up a Proof Of Concept setup with directory synchronisation and password syncing to Office 365, leveraging AAD Premium for the password reset and password writeback to on premises
AD functionality. Directory Sync + Password Sync is working flawlessly with the AADSync tool. However, upon requesting a password reset for a user, I'm hitting a password writeback error. The webpage states that the password does not meet the password
complexity policy, while it does. I can set that particular password for that account at the on premises AD without any problem.
In the event viewer at the AADSync server, I'm seeing this Error pop up whenever I try to reset the password:
An unexpected error has occurred during a password set operation. "BAIL: MMS(4032): ..\server.cpp(11003): 0x80230619 (A restriction prevents the password from being changed
to the current one specified.) Azure AD Sync 1.0.0475.1202"
My Setup:
Windows Server 2012 AD with a single forest
Seperate domain joined Windows Server 2012 for AADSync tool
AADSync version 1.0.0475.1202 with options password sync, password writeback enabled
Service account for AADSync tool with Replicating Directory Changes and Replicating Directory Changes All permissions
on root AD forest structure with inheritance to all objects. This account also has the permissions to Change Password and Reset Password on all descendant
User Objects.
AAD Premium for my office 365 tenant
AAD Premium licenses for the test users and the office 365 account used to sync to Office 365. This account is also Global Admin.
Could anyone help me with this? Is there something I’m missing here? My guess is that the AAD is not trusted or the service account for AADSync tool does not have the proper permissions. I’ve tried
many options, like setting the AADSync Service account to Enterprise Admin or granting the service account Full Control over that particular user.

Concerning my issue:
The Default Group Policy setting: Minimum Password Age is set at 1 day. As I was testing this feature with new users, their provisioned passwords were less than 24 hours old and the Minimum Password Age of 1 prevented the change of the password.
After changing this to 0 days in the Default Group Policy, my password resets started working for newly created users. While this might not have affected existing users in production, it had me looking and searching for permission issues on my AD.
So for those that might be experiencing ADSync Event ID 6329 and PasswordResetService Event ID 33008 Errors when trying to do a Password Reset using AAD Premium with Password Writeback, it might be helpful to check the applied password policy.
The issue is solved.

Is there a way to prevent ibooks author from shutting down after just one or two uses of the alpha tool?

Is there a way to prevent ibooks author from shutting down after just one or two uses of the alpha tool?

Hello One Job at a time,
Deleting the application will not delete your projects.
Normally I keep all my work files on a separate drive.
If you command click on the title name of your project you will get a drop down path to show you the location of your book project.
or you can click on the drop down triangle beside its name to duplicate.
Just remember where you saved the file too.
In your applications folder on your computer select the iBA icon and press delete and also erase / empty the trash can.
You can then go back to the APP STORE and install iBA from new again.
I hope this helps.
Regards,
Nigel

Unable to remove this item from GRIR. It was a consignment PO receipt done

Hi Guys,
The user saying that"unable to remove this item from GRIR. It was a consignment PO receipt done improperly, so it needs to be deleted".
Because of this the the material documet which shows $6725.43-(Negative) in GRIR account.when i check this this transation was originated through MI10(Physical inventory differenvces posting).May be user done wrongly.
Now the problem is this
-          how this transaction originated?
-          Why is this posted to GR/IR account?
-          How do we correct the open item in the GR/IR account?
-          What need to happen to rectify the mistake?
can any tell me how can we do this,i will be greatful to u.
Thanks&Regards,
Babu,
09930154536

Hi Jurgen,
when i check the material document and accounting document,it was showing that said amount in negative sign and transaction done by MI10 means posted differences with out reference to document.
it means the user may entered wrongly i think.
was there any GRIR account for MI10?
MI10 does not have reversal or cancel?
so how to resolve it?
as per my idea it can be done by FI posting.
please help to resolve.
Thanks in advance.
Regards,
Babu
09930154536

Problem with the Posting Date of Goods Receipt or Invoice Receipt for PO

Hi All,
I am working on 2LIS_02_SCL - Purchasing Data (Schedule Line Level),
For our report, we should get the scheduled PO quantity,actual PO qty, Scheduled date and actual date in the report.
we are getting all these fields from the above extractor...
For a PO which is opened (Delivery Completion indicator not set) - we where getting all field as in ECC(ME23N)
But for a PO which is finished(Delivery completion indicator is set) - we where are getting actual GR qty,planned qty,planned or scheduled date at schedule line level.But we are not getting the Posting Date of Goods Receipt or Invoice Receipt for PO from history EKBE for all the schedule line.
ex:
for open PO
PO num         item num   schedule line    Planned date   actual date difference actual qty planned qty difference
450002432   10                        1              01/10/2011    02/10/2011       1 day          100             100             0
                                                 2              02/10/2011    04/10/2011       2 days        200             400            200
                                                 3              03/10/2011    07/10/2011       4 days         300            300              0
For the same PO when it is Finished or completed(Delivery completion indicator is set)
PO num         item num   schedule line    Planned date   actual date difference actual qty planned qty difference
450002432   10                        1              01/10/2011    07/10/2011       6 day          100             100             0
                                                 2              02/10/2011    07/10/2011       5 days        200             400            200
                                                                03/10/2011    07/10/2011       4 days         300            300              0
for all the schedule line its displaying the last posting date(i think its taking from EKKO table)
Is there any possibility to get that posting date history ....

You can have multiple receipts against a PO schedule line, but this extractor is not meant to go to that level of granularity. Please try to use 2lis_02_sgr instead which provides goods receipts per PO schedule line.

I want to have only display of Goods receipt and Invoice receipt indicator

I want to have only display of Goods receipt and Invoice receipt indicator in Purchase Requisition for only category D. Is it possible.? Pls help.

Hi balaji,
we cannot change the setting of item category.
in the customizing we maintain the links between the item category and account assignmnet category.
these changes has to be done only in the account assignmnet category.
by following this link
IMG...>MM...>Purchasing...>Account Assignment...>Maintain Account Assignment Categories
Hope it wud have answered ur question
Reward if useful
Aasif

LO DataSource for Goods receipt and Invoice receipt

Hi all
In LBWE, under Purchasing there are few DataSources available for Goods receipt and Invoice receipt. Is there any DataSource for both Goods receipt and Invoice receipt. What are the DataSources available for Goods receipt and Invoice receipt. Please clarify the difference.
Thanks.
Zak.

Try to use the PROCESSKEY standard infoobject (BWVORG in R3/ECC) to discriminate the good receipt from the invoice one...
An other option is create a custom generic data source with a view on EKBE table and use the EKBE-VGABE field to discrimate them.
Regards.

Condition price change after goods issue

Hi, I find we can change sales order item prices even if after picking and goods issue. Is it possible to change the logic so that whenever a picking list is created no price change is allowed? Thanks in advance

In V/06, for your pricing condition type, maintain "D" for the field Manual entries. With this setting, whatever pricing condition is maintained, system will fetch from there when you create a sale order and moreover, once a subsequent document is generated, this condition tab would become grey in sale order.
thanks
G. Lakshmipathi

Preventing Startup Items From Loading

How do I get the startup items to not load in OS 10.8.5? I've upgraded and now when I press the Shift key after I login to an account it doesn't prevent the startup items from loading. What key(s) do I press to prevent the startup items from loading in Mountain Lion?
Thanks

Are you trying to boot into the Safe Mode? If not, why don't you want the startup items to load? More information about what you are trying to do would help.
Safe Mode - About
Safe Mode

Foxfire is preventing a page from reloading even after I allow it. How do I stop that?

I'm enrolled in an online business training program called Power Sellers College. In that site, there is a private messaging system that I may use to correspond with my instructor, other instructors, other students etc. This Private Messaging System refreshes itself automatically every 60 seconds. A bar from Foxfire appears that states "Foxfire prevented this page from automatically reloading" and further down the bar there is an "Allow" button and then an "x" in the top right corner. Even though I push the "Allow" button and the bar disappears, it immediately reappears stating the same thing. I'm not sure if I'm getting my messages or not because I have corresponded with my instructor this way before and I don't recall ever seeing that pop up message from Foxfire before until lately. I only ask this because this is the second time he has missed our scheduled phone appointment. The first time he didn't call me he said he had sent messaged to all his students cancelling all his appointments but I did not get one and I figured he had just missed me. Now this is the second time I've received no message from him or any other message from him or any other instructors and I'm wondering if it's because of Foxfire preventing anything from getting through. My question is : How do I stop Foxfire from preventing that page of refreshing itself even after I allow to do so?

Did you disable that setting in Tools or Firefox > Options?
*Firefox/Tools > Options > Advanced > General : Accessibility : [ ] "Warn me when web sites try to redirect or reload the page"
That setting in "Tools > Options > Advanced > General" is meant as an accessibility feature, as you can see by the label of that section, so that people with disabilities or people who use screen readers do not get confused and is not meant as a safety protection to stop redirecting.

Prevent the scheduler from submitting jobs after recovering from a crash

Hi,
I have a situation where I have set up secific jobs to run at 11:00 pm every night. These jobs should only run at this time and not during the day. These jobs typically run for about an hour. If my DBMS server is down at 11:00 pm, and when the server is subsequently brought back up the next day, i see that these jobs are submitted by the scheduler. How can I prevent this?
Thanks,
SV

Hi,
The documented way of doing this is to set the schedule_limit attribute of the job. This sets a max interval after a scheduled job will not be run (just rescheduled).
However, you may run into a bug (#6331177) which prevents schedule_limit from taking effect after database downtime for a recurring job. As a possible workaround a job can query its own REQ_START_DATE and ACTUAL_START_DATE from the all_scheduler_running_jobs view and immediately exit if the difference exceeds some time limit (as it would in the case of database downtime).
Hope this helps,
Ravi.

Creating Query to show items from open sales orders with a/p invoice

Hi experts,
I am trying to create a query that will show what items/quantities are still in open sales orders that can now be filled by an incoming shipment of goods, processed through the a/p invoice.
This needs to be done using subqueries, which I have no experience with. I am trying to do this using the ORDR and RDR1 tables to show the open items from the sales orders and the OPOR and POR1 tables to show items just received in to inventory. I would like the query to show exactly the open item's, their quantities, the posting date from the sales order and the customer name that can now be filled from the new shipment through the a/p invoice.
I appreciate the assistance,
Hayden (on behalf of Todd)

Hello,
try this
SELECT T0.[DocDate], T1.[ItemCode], T1.[Dscription],( T1.[Quantity] - T1.[DelivrdQty]) As "Open Qty" FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry WHERE T0.[DocDueDate] <= [%0]And ( T1.[Quantity] - T1.[DelivrdQty]) != 0
Try this query in query manager.
Thanks
Manvendra Singh Niranjan
Edited by: Manvendra Singh Niranjan on Jul 13, 2011 6:27 AM

Prevent PO item from beeing changed after goods receipt or invoice receipt

Similar Messages

Maybe you are looking for