Problem with services hierarchy and purchase order

Hi I'm in Srm 7 EHP8(classic scenario) and i have a problem with services hierarchies:
I create a Purchase requisition in ECC with the next structure:
1.Hier
1.1 Serv1
1.2 Serv2
1.3 Serv3
Then I upload this PR to SRM(I activated the BBP_EXTLOCALPO_BADI to change to the Extended-classic scenario to upload correctly the hierarchy)
and in the SOCO I only choose the position 1.1 Serv1 and create a purchase order.
The problem is the purchase order created in ECC contain all the services of the purchase requisition, not only the service I choose(1.1 Serv1) to create the purchase order, in SRM the purchase order is correct with only one position(1.1 Serv1)
Any Idea?.
Thanks for the help.

Hi,
I have the same problem, any new about that?
Rgs,
Pedro

Similar Messages

Interactive alv report with migo miro and purchase order

hi all
to make my alv interactive i put the following code....
i dont know whether it is correct or not coz i hav not done alv before
FORM display.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 i_callback_program = sy-cprog
 is_layout = wa_layout
 I_CALLBACK_USER_COMMAND = 'HANDLE_USER_COMMAND'
 it_fieldcat = it_fieldcat
 TABLES
 t_outtab = itab.
ENDFORM. "DISPLAY
FORM HANDLE_USER_COMMAND USING R_UCOMM LIKE SY-UCOMM
 RS_SELFIELD TYPE SLIS_SELFIELD.
 CASE R_UCOMM.
 WHEN '&IC1'.
 IF RS_SELFIELD-FIELDNAME = 'EBELN'.
 READ TABLE ITAB INDEX RS_SELFIELD-TABINDEX.
 SET PARAMETER ID 'ITAB-EBELN' FIELD ITAB-EBELN.
 call transaction 'ME23N' AND SKIP FIRST SCREEN.
 CLEAR RS_SELFIELD.
 ENDIF.
ENDCASE.
ENDFORM. "HANDLE_USER_COMMAND
this code is working
but i hav some problems
when ever i double click on PO number
1. it always opne the last PO number of the my alv list
2. I want to open the migo with migo number when i double clik on the migo number
3. and same for the MIRO
plz help its very urgent...
points wil b rewarded.

Hi,
Following report will explains how to do interactive list in alv report regarding purchase order. Kindly go through that one.
REPORT YMS_ALVINTERSAMPLE NO STANDARD PAGE HEADING LINE-SIZE 650
MESSAGE-ID ZZ_9838.
TYPE-POOLS: SLIS.
*type declaration for values from ekko
TYPES: BEGIN OF I_EKKO,
 EBELN LIKE EKKO-EBELN,
 AEDAT LIKE EKKO-AEDAT,
 BUKRS LIKE EKKO-BUKRS,
 BSART LIKE EKKO-BSART,
 LIFNR LIKE EKKO-LIFNR,
 END OF I_EKKO.
DATA: IT_EKKO TYPE STANDARD TABLE OF I_EKKO INITIAL SIZE 0,
 WA_EKKO TYPE I_EKKO.
*type declaration for values from ekpo
TYPES: BEGIN OF I_EKPO,
 EBELN LIKE EKPO-EBELN,
 EBELP LIKE EKPO-EBELP,
 MATNR LIKE EKPO-MATNR,
 MENGE LIKE EKPO-MENGE,
 MEINS LIKE EKPO-MEINS,
 NETPR LIKE EKPO-NETPR,
 END OF I_EKPO.
DATA: IT_EKPO TYPE STANDARD TABLE OF I_EKPO INITIAL SIZE 0,
 WA_EKPO TYPE I_EKPO .
*variable for Report ID
DATA: V_REPID LIKE SY-REPID .
*declaration for fieldcatalog
DATA: I_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
 WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
DATA: IT_LISTHEADER TYPE SLIS_T_LISTHEADER.
declaration for events table where user comand or set PF status will
be defined
DATA: V_EVENTS TYPE SLIS_T_EVENT,
 WA_EVENT TYPE SLIS_ALV_EVENT.
declartion for layout
DATA: ALV_LAYOUT TYPE SLIS_LAYOUT_ALV.
declaration for variant(type of display we want)
DATA: I_VARIANT TYPE DISVARIANT,
 I_VARIANT1 TYPE DISVARIANT,
 I_SAVE(1) TYPE C.
*PARAMETERS : p_var TYPE disvariant-variant.
*Title displayed when the alv list is displayed
DATA: I_TITLE_EKKO TYPE LVC_TITLE VALUE 'FIRST LIST DISPLAYED'.
DATA: I_TITLE_EKPO TYPE LVC_TITLE VALUE 'SECONDRY LIST DISPLAYED'.
INITIALIZATION.
V_REPID = SY-REPID.
PERFORM BUILD_FIELDCATLOG.
PERFORM EVENT_CALL.
PERFORM POPULATE_EVENT.
START-OF-SELECTION.
PERFORM DATA_RETRIEVAL.
PERFORM BUILD_LISTHEADER USING IT_LISTHEADER.
PERFORM DISPLAY_ALV_REPORT.
*& Form BUILD_FIELDCATLOG
 Fieldcatalog has all the field details from ekko
FORM BUILD_FIELDCATLOG.
WA_FIELDCAT-TABNAME = 'IT_EKKO'.
WA_FIELDCAT-FIELDNAME = 'EBELN'.
WA_FIELDCAT-SELTEXT_M = 'PO NO.'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_EKKO'.
WA_FIELDCAT-FIELDNAME = 'AEDAT'.
WA_FIELDCAT-SELTEXT_M = 'DATE.'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_EKKO'.
WA_FIELDCAT-FIELDNAME = 'BUKRS'.
WA_FIELDCAT-SELTEXT_M = 'COMPANY CODE'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_EKKO'.
WA_FIELDCAT-FIELDNAME = 'BUKRS'.
WA_FIELDCAT-SELTEXT_M = 'DOCMENT TYPE'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_EKKO'.
WA_FIELDCAT-FIELDNAME = 'LIFNR'.
WA_FIELDCAT-NO_OUT = 'X'.
WA_FIELDCAT-SELTEXT_M = 'VENDOR CODE'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
ENDFORM. "BUILD_FIELDCATLOG
*& Form EVENT_CALL
we get all events - TOP OF PAGE or USER COMMAND in table v_events
FORM EVENT_CALL.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
 EXPORTING
 I_LIST_TYPE = 0
 IMPORTING
 ET_EVENTS = V_EVENTS
EXCEPTIONS
 LIST_TYPE_WRONG = 1
 OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. "EVENT_CALL
*& Form POPULATE_EVENT
 Events populated for TOP OF PAGE & USER COMAND
FORM POPULATE_EVENT.
READ TABLE V_EVENTS INTO WA_EVENT WITH KEY NAME = 'TOP_OF_PAGE'.
IF SY-SUBRC EQ 0.
 WA_EVENT-FORM = 'TOP_OF_PAGE'.
 MODIFY V_EVENTS FROM WA_EVENT TRANSPORTING FORM WHERE NAME =
WA_EVENT-FORM.
ENDIF.
READ TABLE V_EVENTS INTO WA_EVENT WITH KEY NAME = 'USER_COMMAND'.
IF SY-SUBRC EQ 0.
 WA_EVENT-FORM = 'USER_COMMAND'.
 MODIFY V_EVENTS FROM WA_EVENT TRANSPORTING FORM WHERE NAME =
WA_EVENT-NAME.
ENDIF.
ENDFORM. "POPULATE_EVENT
*& Form data_retrieval
retreiving values from the database table ekko
FORM DATA_RETRIEVAL.
SELECT EBELN AEDAT BUKRS BSART LIFNR FROM EKKO INTO TABLE IT_EKKO.
ENDFORM. "data_retrieval
*& Form bUild_listheader
 text
 -->I_LISTHEADEtext
FORM BUILD_LISTHEADER USING I_LISTHEADER TYPE SLIS_T_LISTHEADER.
DATA HLINE TYPE SLIS_LISTHEADER.
HLINE-INFO = 'this is my first alv pgm'.
HLINE-TYP = 'H'.
ENDFORM. "build_listheader
*& Form display_alv_report
 text
FORM DISPLAY_ALV_REPORT.
V_REPID = SY-REPID.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 I_CALLBACK_PROGRAM = V_REPID
I_CALLBACK_PF_STATUS_SET = ' '
 I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
 I_CALLBACK_TOP_OF_PAGE = 'TOP_OF_PAGE'
 I_GRID_TITLE = I_TITLE_EKKO
I_GRID_SETTINGS =
IS_LAYOUT = ALV_LAYOUT
 IT_FIELDCAT = I_FIELDCAT[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
 i_default = 'ZLAY1'
 I_SAVE = 'A'
 is_variant = i_variant
 IT_EVENTS = V_EVENTS
 TABLES
 T_OUTTAB = IT_EKKO
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. "display_alv_report
*& Form TOP_OF_PAGE
 text
FORM TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
 EXPORTING
 IT_LIST_COMMENTARY = IT_LISTHEADER
 i_logo =
 I_END_OF_LIST_GRID =
ENDFORM. "TOP_OF_PAGE
*& Form USER_COMMAND
 text
 -->R_UCOMM text
 -->, text
 -->RS_SLEFIELDtext
FORM USER_COMMAND USING R_UCOMM LIKE SY-UCOMM
RS_SELFIELD TYPE SLIS_SELFIELD.
CASE R_UCOMM.
 WHEN '&IC1'.
 READ TABLE IT_EKKO INTO WA_EKKO INDEX RS_SELFIELD-TABINDEX.
 PERFORM BUILD_FIELDCATLOG_EKPO.
 PERFORM EVENT_CALL_EKPO.
 PERFORM POPULATE_EVENT_EKPO.
 PERFORM DATA_RETRIEVAL_EKPO.
 PERFORM BUILD_LISTHEADER_EKPO USING IT_LISTHEADER.
 PERFORM DISPLAY_ALV_EKPO.
ENDCASE.
ENDFORM. "user_command
*& Form BUILD_FIELDCATLOG_EKPO
 text
FORM BUILD_FIELDCATLOG_EKPO.
WA_FIELDCAT-TABNAME = 'IT_EKPO'.
WA_FIELDCAT-FIELDNAME = 'EBELN'.
WA_FIELDCAT-SELTEXT_M = 'PO NO.'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_EKPO'.
WA_FIELDCAT-FIELDNAME = 'EBELP'.
WA_FIELDCAT-SELTEXT_M = 'LINE NO'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'I_EKPO'.
WA_FIELDCAT-FIELDNAME = 'MATNR'.
WA_FIELDCAT-SELTEXT_M = 'MATERIAL NO.'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'I_EKPO'.
WA_FIELDCAT-FIELDNAME = 'MENGE'.
WA_FIELDCAT-SELTEXT_M = 'QUANTITY'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'I_EKPO'.
WA_FIELDCAT-FIELDNAME = 'MEINS'.
WA_FIELDCAT-SELTEXT_M = 'UOM'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'I_EKPO'.
WA_FIELDCAT-FIELDNAME = 'NETPR'.
WA_FIELDCAT-SELTEXT_M = 'PRICE'.
APPEND WA_FIELDCAT TO I_FIELDCAT.
CLEAR WA_FIELDCAT.
ENDFORM. "BUILD_FIELDCATLOG_EKPO
*& Form event_call_ekpo
we get all events - TOP OF PAGE or USER COMMAND in table v_events
FORM EVENT_CALL_EKPO.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
 EXPORTING
 I_LIST_TYPE = 0
 IMPORTING
 ET_EVENTS = V_EVENTS
EXCEPTIONS
LIST_TYPE_WRONG = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. "event_call_ekpo
*& Form POPULATE_EVENT
 Events populated for TOP OF PAGE & USER COMAND
FORM POPULATE_EVENT_EKPO.
READ TABLE V_EVENTS INTO WA_EVENT WITH KEY NAME = 'TOP_OF_PAGE'.
IF SY-SUBRC EQ 0.
 WA_EVENT-FORM = 'TOP_OF_PAGE'.
 MODIFY V_EVENTS FROM WA_EVENT TRANSPORTING FORM WHERE NAME =
WA_EVENT-FORM.
ENDIF.
ENDFORM. "POPULATE_EVENT
*& Form TOP_OF_PAGE
 text
FORM F_TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
 EXPORTING
 IT_LIST_COMMENTARY = IT_LISTHEADER
 i_logo =
 I_END_OF_LIST_GRID =
ENDFORM. "TOP_OF_PAGE
*& Form USER_COMMAND
 text
 -->R_UCOMM text
 -->, text
 -->RS_SLEFIELDtext
*retreiving values from the database table ekko
FORM DATA_RETRIEVAL_EKPO.
SELECT EBELN EBELP MATNR MENGE MEINS NETPR FROM EKPO INTO TABLE IT_EKPO.
ENDFORM.
FORM BUILD_LISTHEADER_EKPO USING I_LISTHEADER TYPE SLIS_T_LISTHEADER.
DATA: HLINE1 TYPE SLIS_LISTHEADER.
HLINE1-TYP = 'H'.
HLINE1-INFO = 'CHECKING PGM'.
ENDFORM.
FORM DISPLAY_ALV_EKPO.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
 I_CALLBACK_PROGRAM = V_REPID
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = 'F_USER_COMMAND'
 I_CALLBACK_TOP_OF_PAGE = 'TOP_OF_PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
 I_GRID_TITLE = I_TITLE_EKPO
I_GRID_SETTINGS =
IS_LAYOUT =
 IT_FIELDCAT = I_FIELDCAT[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT =
 I_SAVE = 'A'
IS_VARIANT =
 IT_EVENTS = V_EVENTS
TABLES
 T_OUTTAB = IT_EKPO
EXCEPTIONS
 PROGRAM_ERROR = 1
 OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.
Thanks,
Sankar M

Vendor Hierarchy and purchase orders

Hi,
We have activated the vendor hierarchy and it's working in purchase order, but we want to control the same. for Example, we have assigned X and Y as goods suppliers in Vendor Master of A in partner function.
and system shows the same when we create purchase order but we can skip it or change the name of goods supplier in purchase order which we don't want to do,
So pls help us how can we control the same, we want in purchase order, we can assign only a goods supplier which will be either X or Y not beyond that.
Pls advice.
Thanks
Sandeep

Go to IMG - Material management - Purchasing - Partner determination - Partner setting in Purchasing document - Define Partner schema..
Here make a partner schema with GS (Goods supplier) as No Change...
Then go to the next step i.e. Assign partner schema to Document type..
Here assign the schema created it the previous step to the document type u want (for eg. NB - standard PO... Assign the schema created)
This will not allow you to change supplier field in standard PO.
Regards,
Mayank
*Assign points if it helps.

Problem with User exit for Purchase Order creation/change

Hi Everyone,
I have a requirement where I have to implement an enhancement for the standard transaction(ME21N/ME22N). I need to modify a particular field of the item table (EKPO) based on a few comparisons from the header values (After save of PO). I am using the enhancement MM06E005 and its corresponding exit EXIT_SAPMM06E_013. While debugging I notice that the value is getting changed; but as soon as the control comes out of the FM, the change is not being reflected. Hoping to find a solution for this.
Thanks & Regards,
Indudhar P.G

Hi Guys,
Now I am using the BADI "ME_PROCESS_PO_CUST". But the control is not stopping at the method even though I set a breakpoint. It just saves the PO after I click save. Is this because my document type of PO is Stock Transfer Order. Can I use this BADI for STO's? and moreover how do I process each item line in this method. Does "ls_mepoitem = im_item->get_data( ).
" fetch all the item lines?
Thanks and Regards,
Indudhar P.G

Problem with the hierarchial fields in a Purchase order xml report

Hi,
I am having a problem with the hierarchy problem. We are populating attribute 15 of a PO header. some times it can be null. FYI, we are using 11.5.10 instance where oracle supports direct PO template rather than having a rdf file.
And now in the xml report, if attribute15 of po header is not null then it is fine.
But if attribute15 is null, then the template is picking from the next available attribute15 that is from the po lines. As the line level group of "LINES" is between the "PO_DATA" (header group), hence the template is checking for next available attribute15.
Can any one please suggest how to design the template where we can make the template to check only for that tag at the header level group rather than the line level group tag?
Thank You in advance.
Regards,
Srinivas.

Hi
Incase you want to transfer attachements from SRM to R/3, then you try implementing the BADI in SRM side. The BADI which will help in this case is
BBP_CREATE_PO_BACK BADI.
Please read the standard SAP documentation of this BADI using SE18 Transaction, before making any code changes.
Few Important SAP OSS notes to refer in this case ->
Note 989184 - Transferred shopping cart with internal attachments
Note 550071 - FAQ: EBP - Shopping Cart
Note 916347 - Transfer shopping cart with internal attachments
Note 1001130 - FAQ - Attachment questions (Buyside)
Few useful links ->
http://help.sap.com/saphelp_srm50/helpdata/en/49/b32640632cea01e10000000a155106/frameset.htm
Re: Attachments to backend
Re: Document Attachments in Shopping Cart
Re: Attachment in SRM
Re: SRM Documents and Attachments
Re: Limit in Attachments of an item in Shopping Cart
Re: return delivery text from material document is not passed to SUS

Do let me know, incase you face any problems.
Regards
- Atul

DTW Problem ---- Goods Receipt and Purchase Order

Hi Owen Slater and Suda
Your reply helped me a lot in loading in linking the GR with PO via DTW.But still i m having a small problem.
In Document_Lines of Purchase Order and Purchase Delivery Notes i specifed two Taxcode as "Exempt" and "VAT@4" under the column "Taxcode" and initially loaded the purchase order,the tax code get added correctly to the purchase order and when i tried to load the GR for the same line item with same tax code,the tax code is not getting added to the GR line item and the tax amount get deducted in the GR.
For more information: SAP Business One SDK
Edited by: Rui Pereira on Nov 7, 2008 1:23 PM

Purchase Order Documents
Recordkey Cardcode DiscountPercent DocDate   DocDueDate DocNum DocTotal
Recordkey Cardcode DiscountPercent DocDate   DocDueDate DocNum DocTotal
   1         AA01        0            20080912   20080912     1
oPurchaseOrder:Document_Lines
Recordkey LineNum AccountCode DiscountPercent     ItemCode Linetotal Price Quantity Taxcode   WarehouseCode
Recordkey LineNum AccountCode DiscountPercent     ItemCode Linetotal Price Quantity Taxcode   WarehouseCode
   1                1211005        0           ITM01                850     45        VAT@4     Godown1
   1                1211005        0           ITM02                750     55        VAT@4     Godown1
As per your suggestion i left the "DocTotal" column of PO --- Document and "Line Total" and "Line Num" column of PO ---Document_Lines as blank and also the Discount column is assigned to 0 and this get imported correctly.
oPurchaseDeliveryNotes:Documents
Recordkey Cardcode DiscountPercent DocDate   DocDueDate DocNum DocTotal
Recordkey Cardcode DiscountPercent DocDate   DocDueDate DocNum DocTotal
   1         AA01        0            20080912   20080912     1
oPurchaseDeliveryNotes:Document_Lines
Recordkey LineNum AccountCode BaseEntry BaseLine BaseType DiscountPercent      ItemCode Linetotal Price Quantity   Taxcode   WarehouseCode
Recordkey LineNum AccountCode BaseEntry BaseLIne BaseType DiscountPercent      ItemCode Linetotal Price Quantity   Taxcode   WarehouseCode
   1                1211005        1          0          22           0
   1                1211005        1          1          22           0
When it is imported like this ,it get imported successfully.
But when i change the WarehouseCode or give new WarehouseCode in oPurchaseDeliveryNotes ---> Document_Lines
like this
oPurchaseDeliveryNotes:Document_Lines
Recordkey LineNum AccountCode BaseEntry BaseLine BaseType DiscountPercent      ItemCode Linetotal Price Quantity   Taxcode   WarehouseCode
Recordkey LineNum AccountCode BaseEntry BaseLIne BaseType DiscountPercent      ItemCode Linetotal Price Quantity   Taxcode   WarehouseCode
   1                1211005        1          0          22           0                                                                Godown1
   1                1211005        1          1          22           0                                                                Godown2
1)Here i m chaging the Warehousecode of ITM02 to Godown 2,its getting imported successfully.But when this imported record is viewed in Purchasing - A/P ->Goods Receipt PO of SAP B1 GUI , the matrix (GR_DocumentLines) does not have the taxcode i.e the TaxCode column is left empty.
2)Also even when the taxcode is specified under the oPurchaseDeliveryNotes_DocumentLines and importing the same problem occurs ,the matrix (GR_DocumentLines) does not have the taxcode i.e the TaxCode column is left empty when it is viewed through SAP B1 GUI.
Edited by: Rui Pereira on Dec 9, 2008 5:10 PM
Edited by: Rui Pereira on Apr 28, 2009 12:18 PM
Edited by: Paulo Calado on Jun 18, 2009 5:20 PM

My iTunes says that there is a problem with my ipod and i have to restore it, but i bought songs on my itunes on my ipod not on the itunes on the computer so i have not transfered purchases and now it wont let me how doi restore without losingmy newsongs

So my itunes says that there is a problem with my itunes and i have to restore it but i have purchased ne songs through itunes on my ipod not through the computer so of course i would have to transfer purchases on my ipod to the computer before i restore it so it does not delete everyting and then i cant back them up. So i went to transfer purchases and It wouldent let me. So how do i transfer my purchases before i restore my ipod so i can back it uup so i dont lose everything. Thanks

There is a backup plan after doing the Restore. Read this.

HT4009 Do you understand me ? I want money back.Because I have problem with LINE In App Purchase.And no one try to resolve this problem.And the answer of NEVER LINE JAPAN they don't have responsibility.I think it will be effect with APPLE image also.I wan

Do you understand me ? I want money back.Because I have problem with LINE In App Purchase.And no one try to resolve this problem.And the answer of NEVER LINE JAPAN they don't have responsibility.I think it will be effect with APPLE image also.I want you to help me everyways to refound my monet back.Could you?

Contact iTunes Store Support.

Report with purchase requisitions and purchase orders: how?

Hi,
I need to get a list of items bought with their purchase requisitions and purchase orders (when they exist). This can be done looking at each purchase order (ME23N), ou purchase requisition (ME53N), and writing it down. But in some cases, I have to do it on about 450 operations. I'd like to get this list without having to search for each requisition ou order. I can get a complete list of orders and requisitions, but without any relationship between them (they are mixed as if they were the same thing, but there´s a field telling it that row is an order or a requisition). Using some macros in excel, I can find this relationship in 40% of the cases (for example, if item 421351 was purchased only once, an order for item 421351 is related to a requisition for item 421351). Is there any way to get this list automatically? Or is there any field that tell me this relationship?
Thanks,
Francisco Morbiolo
Votorantim Cimentos
Votorantim, SP - Brazil

Sorry, I forgot to tell this: I don´t have access to SQ01/SQ02/SQ03.
I get the orders and requisition reports using ZGLPS020.
Thanks,
Francisco Morbiolo
Votorantim Cimentos
Votorantim, SP - Brazil

I have a problem with my motherboard and my battery of my 2010 macbook pro 13". It was just serviced with a new screen, keyboard, and logic board.

I have a problem with my motherboard and my battery of my 2010 macbook pro 13". It was just serviced with a new screen, keyboard, and logic board. How much will a new battery and motherboard cost and would it be worth it or should I just get a new computer. It was about 300 dollars to get it serviced last week. if it adds up to much past 600 dollars I will just get a new one. THANKS FOR ANY HELP!
P.S During classes today it began beeping in my bag. Like three kind of long steady beeps then a short pause, and when I opened it I couldn't see anything but it was on so I turned it off and back on.

Depends on what options your Apple store offers - if they can do a depot repair (where they send it out), that's around $300 for all parts & labor.
If the store doesn't have that option, a logicboard is around $600, battery $80-$100, from what I've seen.
If they JUST replaced the logicboard, you absolutely should NOT have to pay for another replacement - the replacement is covered by a warranty. If they want you to pay for it, make sure you have a copy of the receipt for the work that was recently completed so you can show it to them. They have no reason to charge you for another logicboard.
~Lyssa

Edit back to back sales and purchase order with dropped ship warehouse

Hi
Our Client request to be able to edit back to back sales and purchase order with Drop Shipped WH which is frequently required according to their business nature in overseas trading.
Kedalene Chong

Hi Daniel,
In the PO Ship To address field, the database/company address will appear until a warehouse is selected. Once a WH is selected, that is the address that will appear. If there is no WH address, the company address is indicated in the field (note: no company name just the address).
If you want a different address/name, you can type it into the ShipTo address field and the PLD template will use whatever is in the field.
If it is because there is no company name on the PO - does this mean you want a different company name than the one in the PO header. If this is the case and the ShipTo address & company name is always the same, you can update the PLD template by changing the ST address field to Text and enter the company name & address you want on the PO. This will appear on every PO regardless of what is in SAP. If you want the company name to always be the same, add a text field above the ST address field and fill in the company name; the address will be pulled from the PO Logistics ST field (per the first paragraph above).
If this is not what you want, please explain in more detail what you would like to do.
Heather

When i try to order prints i get an error message saying there is a problem with my network and my network is working

when i try to order prints i get an error message saying there is a problem with my network and my network is working. How can i solve this problem?

Try a different media. I have good luck using Maxell discs.

I think pesimo customer service three days, I'm looking for someone I can ayudr activation problem with my CC and can not find anyone who can help me.

I think pesimo customer service three days, I'm looking for someone I can ayudr activation problem with my CC and can not find anyone who can help me.

Online Chat Now button near the bottom for Activation and Deactivation problems may help
http://helpx.adobe.com/x-productkb/policy-pricing/activation-deactivation-products.html

Help solve the problem, with the lifting of purchasing and payment card is locked, and now I can not pay for her purchases in the app store

help solve the problem, with the lifting of purchasing and payment card is locked, and now I can not pay for her purchases in the app store

Contact the App store for Apple ID help. Their support link is on the right of the App store window
LN

Hi I have had problems with photo's and films going onto a 2010 Apple classic MP3. Have managed to sort photos but it still refuses to copy the films purchased. It comes up with not copied cannot be played on this ipod.

Hi have had problems with photo's and films going onto a 2010 Apple Classic mp3. Have managed to sort photo's but the films won't copy and comes up with message videos not copied cannot be played on this ipod

razzbust wrote:
...but the films won't copy and comes up with message videos not copied cannot be played on this ipod
Self explanatory.
You could try creating an iPod version of the films.
Use CTRL and B to display the Menu bar shown above. Alternatively, use the ALT key, followed by the F key, the W key and finally the I (eye) key - that's (menu)/File/Create New Version/Create iPod or iPhone version.

Problem with services hierarchy and purchase order

Similar Messages

Maybe you are looking for