Problems with Framework Purchase Requisition to Purchase Order Process

Am in a 4.7 environment, and have configured the FO PR document type with FOB as the document screen default settings. When I try to use ME59/ME59N to take to FO PO type, I get an error message that I have to have a Validity Start date. I can see that this is a required default setting in the FO PO Document Type, but am unable to locate same in the FO PR configuration. Any ideas would be appreciated!

Hi
These fields are not there in the PR, Validity dates are not applicable to PR , they are applicable only to PO as these are used for controlling the PO.
You amy have to use some derivation rule to determine the Validity Start date and end date for PO conversion process. by using any of the user exits/ BAdi to default data in PO screesn like ME_PO_PROCESS_CUST
Thanks & Regards
Kishore

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Invoice Posting problem in Framework Purchase Order

Hi folks!!
I am trying to post invoice for framework order, but information in PO reference tab is appearing as grey so I cannot enter amount or G/L account there. how can I make this tab writable.
Best regards,

Hello Qamar
The problem may be that there is missing customizing for account assi. category 'U' in SPRO. In order to enter account assignment at MIRO you need to set indicator 'AA changeable at IR' (V_T163K-REUPD).
Check that !
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Issue with the Framework Purchase Order

Background: Using the Framework Purchase Order in the Plant Maintenance module for external operations:
When The Framework Purchase Order is used for external services procurement with service specifications, Purchase Requisitions are created based on the quantity of services requested against the Maintenance Order. Since I am using the service specifications, limits are not used in the Framework Order.
Problem:
The system does not do any check on the quantity that is requested for a service against that in the Framework Order. Hence the PRs get created linked to the Framework Order for whatever quantity requested in the Maintenance Order. Now the vendor submits the Service Entry sheets against those PRs released with respect to the Framework Order. That time the system does not allow the SES to be posted, because it exceeded the service quantity in the Framework order service specifications. In otherwords, there is no check against the framework order service quantity, when requisitions are released against the Framework order in the Maintenance Order. The check at the the time of SES is too late causing problems for mass creation of service entry sheets and also if external data entry is done for the SES by the vendor.
Is there any setting or configuration in SAP that helps to circumvent this issue? Any suggestion will be appreciated.
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Hi
M_BEST_BSA and M_BEST_EKO are not set to CHECK -> Value "NO".
If the check is not set to the standard delivered SAP what is the value in SU24 ? Has it been changed to CHECK > YES or DO NOT CHECK ?
I am sure you are aware that SAP does not deliver all objects coded in the programme under AUTHORITY-CHECK Statement in the SU24 Indicators with a CHECK > YES that are in transaction ME28. SAP only deliver a fraction of the values in the proposal as YES and the rest must be maintianed by the security team as they are discovered to be relevant to your organisations need of the particular functions within the transaction.This will then keep PFCG updated with all the CHECK YES objects the next time you add transaction ME28.
In other words all the objects listed in SU24 ( that are CHECK ) for ME28 will all be coded in the programme somewhere but it depends on which bits of the functionality within ME28 you are using that determines if they are called.

Oracle Purchasing - How can I link a requisition with a purchase order?

Hi All,
I have a problem. I don´t know how to lonk a requisition with a purchase order.
I use the following tables:
PO_REQUISITION_HEADERS_ALL
PO_REQUISITION_LINES_ALL
PO_LINES_ALL
PO_HEADERS_ALL
PO_DISTRIBUTIONS_ALL
Those are the mains tables, but I can´t obtain a purchase order information based on a created requisition.
Someone could help me?
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Facundo.

Absolutely, Emile.
Use the Tooltip Widget. Inside the Tool Tip you can put what ever content you wish. Let me know if that works for you.
If not can you supply a link?

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Good receipt problem for subcontracting purchase order
with account assignment type E.
After update to ECC 6.0. Do good receipt for subcontracting purchase order with account assigment 'E'.The system show the error message(KI235)----Two cost elements (Change in Stock (Subcontracting)&Outside processed fee) haven't CO account assignment.but the field status for sale order is option entry , when I default cost center for the cost element in OKB9.the system post the material document and generate the following accounting document.
Doc.Type : WE ( Goods receipt ) Normal document
Doc. Number    5000056065       Company code    1000         Fiscal year     2007
Doc. date      2007.12.04       Posting date    2007.12.04   Period          12
Calculate Tax
Doc.currency   HKD
tm PK Account    Account short text   Tx Cost Ctr   SaleOrder               Amount
1 89 13500000   Stock-Work in proces                   1007823 10             274.4
2 96 21210010   GR/IR Clearing                             1007823 10             205
3 91 41010102   Chg in Stock(Subcon)    10901099 1007823 10            274.4
4 86 41031000   Outside processed fe     10901099 1007823 10            205
5 99 13500000   Stock-Work in proces                    1007823 10            69.4
6 81 41010101   Cost of Prod (Subco)                      1007823 10           69.40
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Dear fanny chen
Did you get a solution for your open question?
I`m facing the same problem, so any help yould be appreciated.
Regards

Framework purchase order

Hi experts,
What is meant by "Framework Purchase Order"?
What are the types of contract maintained in MM module?
Also, what is the difference in creating a purchase order for service contract and other contracts using BAPI?
Regards,
Shanthi

Hi,
A framework order is a purchase order with the document type FO in the standard system. It has an extended validity period instead of a specific delivery date.
Normally value contract or quantity contracts are maintained in MM. In value contract, the contract validity exists till that particular target value is reached; after that it expires. In quantity contract, the contract is valid upto the target quantity.
Regards,
Chiranjib

My app store wont let me download apps, says the card is expired and theres a problem with previous purchase can someone help me pls?

My app store wont let me download apps, asks me to update my payment details then says theres a problem with previous purchase and card is expired which is untrue someone help me pls

This is a User to User Forum...
See Here for
Mac Apps Store Customer Service
http://www.apple.com/support/mac/app-store/contact.html?form=account
iTunes Customer Service Contact
http://www.apple.com/support/itunes/contact.html

Excise Invoice is captured with another Purchase Order

Hi
We have a scenrio, transfer the material from debond plant to mfg plant after imported material in kept in Bonding area. STO po is raised to from imported plant to mfg plant with Imported duties as delivery costs.
Bill of entry is provided for all the materials as one. While capturing the excise amount at line item level is difficult so, captured at first line item level as total because material is Same (Material is Split valuated materials with 3 batches). First GR is done properly but next GR for 2nd and 3 rd line items are refered with earlier Bill of entry, system promprts the error message "Excise Invoice is captured with another Purchase Order".
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Regards
Mohan

Hi,
Please be informed that for one a GR document wrt PO only one excise invoice can exist.
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only one excise can exist and if the same excise invoice is reffered to another GR with the same PO system will throw an error message. Please let me know the exact business requirement in detail.
Naveen

Download or upgrade current and free apps says there's a billing problem with previous purchase previous purchase what can I do to fix it

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Hi ..
I replied to you here > Download or upgrade current and free apps says there's a billing problem with previous purchase previous purchase what can I do to fix it

HT201359 i have a problems while purchasing or download a free item in apps store or itunes, it said that you have a problems with previous purchase, it also said that my payment method was decline.,..

i have a problems while purchasing or download a free item in apps store or itunes, it said that you have a problems with previous purchase, it also said that my payment method was decline.,..

Hi shldr2thewheel,
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Dear friends,
I'm having some issues with printing purchase orders.
Normally when I create a purchase order via ME21N and then when I save the purchase order it then gets automatically printed.
Suddenly it is not anymore working. I have created a purchase order this morning and it did not get printed. I get the message "frontend is not available"when i check the spool in SP01
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kind regards,
Camilla

hello all,
thanks so far for your reply.
i have checked today my user settings and that shows that my prints should go to LOCL (local default printer)
The output conditions fpr purchase order have also LOCL (local printer)
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I am a teacher that uses the iPad in the classroom. I have an itunes account setup for my classroom without a credit card listed. Is there anyway for me to purchase apps to use in the classroom with a Purchase Order?

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(Being sarcastic - its because only the US is big or important enough to warrant volume licensing....)
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I have spoken to some developers in the past about educational discounts, or even support for proxies, and wasn't really impressed with their answers. But hey - even Adobe has trouble with proxies and consistent approaches - we can't expect independent developers to be able to match the same capabilities...

Report of expiry dates for framework purchase orders

Hi,
In Standard SAP is there any report of expiry dates for framework purchase orders?
Thanks & Br,
Sandeep

Hi
There is no standard report available to display the expiry dates for frame work orders.You can get the details from table EKKO and field is KDATE or U have to go for development.
regards
Ramakrishna

Create list of materials with its purchase order texts from material master

Dear all
Simple question I do wanna ask.
Just need to get out a list with my materials with its purchase order texts from the material master.
As I do know that PO text is not stored on a table, it might be difficult to get it out from the system.
Does anyone of you know how to retrieve it simply?
Regards
François

Check this link Material Master Purchase Order Text.

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Problems with Framework Purchase Requisition to Purchase Order Process

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