Prevent to make PO/PR for In-house items
Can we prevent making PO/PR for In-house items?? As per my understanding SAP Should not allow preparation of PR/PO. Because GL Configuration of for Valuation class for Purchase Domestic & In-house items is different & costing of method also is different. So System should given error msg at the time of PO/PR Creation.
Plz guide..
Hi,
Best way is to follow Jurgen's advice.
Please go to SPRO --> Logistics General --> Material Master --> Basic Settings --> Material Types --> Define Attributes of Material Types
Note that this setting is based on material type.
1) Select the relevant material type by double clicking on it
2) At the Ext. Purchase Orders, choose 0 or 1 if you want. The difference is that with 1, you can still proceed with external purchase but a warning is issued.
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The tooltip appears, but I want the text that people fill in in the textfield to be added in the tooltipHi,
I am trying to make a tooltip with JQuery for incoming list items. People will enter some text in a textfield en those values will be added to a list. I want to make a tooltip for every list item that will be added to the list. I want the text that people fill in in the textfield to be added in the tooltip, is this possible? And how can I do this? Thanks! This is what I have so far..
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Dear
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