Purchase Category segment1 value expired!

Hi all,
I wanted to know where do we end date the Segment1 Flexfield component in Purchasing Categories which comes up in PO Entry form.
Also I want to know the setup areas on the same field.
Actually one of the segment1 in that valueset is expired and is not allowing user to enter the value in the PO Entry form. So our plan is to re-enable that category segment1.
Pls advise.
Thanks
Abhilash

Hi Abhilash,
Please post your environment details.
Did you perform any personalization/customization on the respective form? If No, can you please provide us the exact error message you are receiving.
Thanks &
Best Regards,

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Purchase Category segment1 value expired! Pls help

Hi all,
I wanted to know where do we end date the Segment1 Flexfield component in Purchasing Categories which comes up in PO Entry form.
Also I want to know the setup areas on the same field.
Actually one of the segment1 in that valueset is expired and is not allowing user to enter the value in the PO Entry form. So our plan is to re-enable that category segment1.
Pls advise.
Thanks
Abhilash
Message was edited by: AbhilashK

Hi Abhilash,
EBS related questions should be posted in workspace:
https://forums.oracle.com/community/developer/english/e-business_suite
For EBS General discussion, which will be suitable for all the EBS related queries despite of Functional, Technical and etc you may use:
https://forums.oracle.com/community/developer/english/e-business_suite/ebs_general_discussion
I pointed out this to you as I saw a question before by you respect to EBS in this workspace which is of wrong category unfortunately. So please use the above workspace for EBS related queries, and just tagging would not be sufficient.
Thanks &
Best Regards,

Condition category u00B4u00B4du00B4u00B4 Confirmed purchase net price/value

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L

No it is not required. See the SAP explanation for this
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I have an instance with 2 separate organisations defined under 1 business group. Each organisation requires its own purchasing category structure and values.
I cant seem to be able to achieve setting each org with its own values using a different category set, even when I configure the category set to be controlled by organisation. Let alone each org having its own flexfield segment configuration i.e one has 3 segments 1 has 4.
Is there anyway to achieve this in my current org structure, or do i have to create a business group for each organisation and seperate them that way to achieve this?
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James

Hi Sandeep
I have setup 2 different category sets, each controlled at org level, and then assigned them as the default category set for purchasing. However when i set it for one org it overwrites whats configured for the other org?
Do you know why i cant seperate them?
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James

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Has anyone come accross this issue ? Purchase category not appearing in dashboards properly.
Transcatiopns with item number filled up in source system (EBS) are being grouped under 'Unspecified' category.
Transactions with item number blank (pr and po raise using description, not using item code) are showing correct category.
we are using BI apps, Procurement and Spend Analytics version 7.9.6.3.
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Hi, are you using the same version?
Basicly my problem is because we did not put value in $$MASTER_ORG.
Below is the details step
Please use following steps to fix this and re-load the data
1. In DAC, go to the Design view, and select your custom container from the drop-down list.
2. Display the Tasks tab, and query for the "SDE_ORA_Product_Categories_Derive" task.
3. In the lower pane, display the Parameters tab,
4. Create a new parameter by clicking on "New" button. If existing already exist, then provide the value only.
5. Provide the following values:
- Name : $$MASTER_ORG
- Type : Text
-Value : specify an appropriate value. For example, 109.
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We want that the SAP System should not allow the user to create a Purchase Order of Value less than Rs. 5000.
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Thanks Shital for the reply.
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Attaching different file to PO based on purchasing category

Hi,
What I would like to do is attach a different terms and conditions file to a PO based on the purchasing category.
I have gone some way to setting this up but it is not working.
What I have done so far is:
1. Create a new category called "Terms and Conditions" here:
Application Developer -> Attachments -> Document Categories -> Add category “Terms and Conditions”
2. Click on "Assignments" and add the same forms/functions as “To Supplier” in the Assignments screen, plus "Define Category"
3. In a purchasing administrator responsibility go to Setup -> Items -> Categories -> Category Codes and search for the category I would like to add the attachment to.
4. Go to View -> Attachments and create an attachment here for the category I defined earlier. I have tried using short text attachments and file (e.g. word or pdf) attachments.
5. Create a PO for the category I defined the attachment for. Observe that my attachment has not been created (but the PDF version of the PO has as usual) by looking in fnd_attached_documents.
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Try and use exit
M06E0004
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Can't find the purchased item in app store "purchases" category

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Thanks

Well this isn't making sense at this point. If Final Cut Pro vanished, and you had redeemed it, it still has to be tied to that Apple ID. Only logical sense is it was hidden. If you are saying nothing shows up as hidden, then let's check with iTS to confirm the account it's on and that it really is there.
iTunes Store Support
http://www.apple.com/emea/support/itunes/contact.html

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I have a IPad 1,iOS 5.1.1.Whenever I go into the App Store Purchased category,the following notice pops up:
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The requested action requires the latest version of iOS.''
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bump

HT4539 how can i download a previous purchase to my new computer? I can't find it in my purchased category but they appear as purchased on th ei tune store??

how can i download a previous purchase to my new computer?
I can't find it in my purchased category but they appear as purchased on th ei tune store??

What type of item is it ? What you can re-download will show under the Purchased link under Quick Links on the right-hand side of the iTunes store home page on your computer's iTunes. As long as they are still in the store then your apps and ibooks should appear there, and potentially music, films and tv shows (media can't be re-downloaded in all countries) - audiobooks and ringtones are currently one-time only downloads, so they won't appear.
If they don't show then have you still got copies of the items somewhere e.g. on your old computer (copying between computers) or on a backup of your downloads ?

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Hi All,
we are on 11i, i am trying to setup on modifiers using Item Categories. Customer has 4 segment category structure.
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In 11i, can we setup Modifiers on Segment1 & Segment 2 ( 060.10), so system picks up all values for segment3 and segment4.
I understand R12 can do this as per Metalink Note: 746020.1. is this supported in 11i.? I am unable to accomplish this.
regards
girish

Hi
Please donot post more questions in a single thread. If you post it separately, you will get many responses and detailed explanations from more members.
Regarding your queries.,
1. Relevant for delivery field in Item Category is for TEXT Items and for others you should configure the field in Schedule lines.
3. Shipping conditions will be defaulted from the CMR of SP. If a value exists in the sales document type (eg. OR) then it will have priority and will replace the value defaulted from CMR.
5. The pricing applies to Item Level only. But you cannot determine different procedures for different line items.
6. Header conditions will not have access sequence and you cannot create condition records for header conditions in VK11.
7. In consignment process - the first two steps are mandatory i.e., Consignment fillup and consignment issue.
The other two steps are required only if there are returns from the customer(not consignee) and if there are any unsold stocks at the consignee.
Thanks,
Ravi

Release Strategies in Purchase Order - possible values of caracteristics

Hello,
I have the following situation at hand.
We use in a company code a release strategy for POs. One of the caracteristics is the "plant" (CEKKO-WERKS, multiple values). Strategy is working fine.
Now I have to implement in another company code- in the same Client - the PO release strategy but this company code has about 800 Plants asociated! moreover, the release strategies in this new company are not dependent on the "plant"!
I can not change the caracteristics in the Release strateg because this would affect the already working strategies and SAP does not allow to asign another Class to the PO release groups.
Is there any way I can prevent that I have to create release strategies with each of them 800 Plants in the caracteristics "Plant" ?
Can I use something generic in the caracteristics field of the strategy?
Thanks for any help. It would save me a lot of time!
Aart

Note 493900 - FAQ: Release Strategy
1. Question :
Why is the release strategy not determined?
Answer :
Please check the following points :
You can not use Release without classification and Release with classification.
If there is an entry present in Release Group table (T16FG-FRGOT) only release with classification can be used.
If you use version management, the determination of the release strategy starts when the version is completed.
You complete a version by setting the "version completed" indicator in the version tab.
Cost Center values (CEBAN-KOSTL) and Vendor values (CEBAN-LIFNR) in the release strategy characteristics should be entered with leading zeros.
This is true for the other structures as well (CEKKO and CESSR). See note 52225.
For OVERALL RELEASE (purchase order and purchase requisition) the item fields such as Plant and Material Group will be aggregated to header level.
For example you use Plant as one of your characteristics. If all items do not belong to the same plant then the relase strategy will not be found unless you have maintained a blank value as one of your allowed values for the characteristic Plant. If all items belong to the same plant then that plant is aggregated to the header; if one or more is different then a blank is aggregated to the header. See note 47089.

Purchase Category segment1 value expired!

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