Purchase condition based on Contract document type
Dear Gurus,
We have created a seperate documents for Domestic and Import Contracts. We want to trigger Domestic Pricing condition in Domestic Contract, and vise verse... We want only the domestic condition to apprear in the dropdown when the purchase team is creating a domestic contract. Does Condition sequencing provide any means to achive this?
Waiting for a reply.
Regards
VPV
>
VIKAT verlekar wrote:
> Dear Gurus,
>
> We have created a seperate documents for Domestic and Import Contracts. We want to trigger Domestic Pricing condition in Domestic Contract, and vise verse... We want only the domestic condition to apprear in the dropdown when the purchase team is creating a domestic contract. Does Condition sequencing provide any means to achive this?
>
> Waiting for a reply.
>
> Regards
>
> VPV
Separate calculation schema are created for both domestic and import and they are attached to vendor. When vendor is inputted in the contract, vendor is the determining factor of which calculation schema it should bring as attached in the vendor. So only conditions attached with vendor will be bought once vendor is entered in contract. It can be either local or import.
Similar Messages
-
Change the condition type based on sales document type
Dear ALL,
I have created a condition Zxxx which is a fixed calculation type for the documents created by the upload from external tool to SAP. I created this condition because external tool is using a 15 place decimal which SAP doesn't allow and if the normal condition type Zyyy is used SAP calculates once in SAP and there are rounding issues. What the Zxxx condition type does is accept whatever value is sent up from external tool to SAP, regardless of the quantity. The problem is that whenever they create a credit with reference, in SAP and they want to do a partial credit, the Zxxx doesn't take the partial quantity into consideration and doesn't change the value.
Is there a way to force SAP to change the condition type from Zxxx to Zyyy based on sales document type without recalculating the whole document because that would again, cause rounding issues. We would need to have the calculation done only on quantities changed in the credit memo request .
please advice me. your inputs are highly appreciated.
TIA
KOGIDear ALL,
someone please help me with this issue. your inputs are higly helpful.
TIA
KOGI -
You cannot view this document (Contract Document Type)
Hello!
I have a problem a with a Workflow Definition because I appear the following Error in the log (Setup > System Administration > System Management > System Information > Logs)
u201CYou cannot view this document (Contract Document Type) because you do not have the appropriate permission. Contact the system administrator and request permission.u201D
This happens when I change the status of a Draft to Draft Review. specifically, within the prescript code occurs when you run the line of code:
typeBean = typeHome.find(doc.getDocTypeReference());
The Prescript code within XPDL it is the next:
import com.frictionless.api.common.exception.*;
import com.frictionless.api.common.log.Logger;
import com.frictionless.api.common.platform.*;
import com.frictionless.api.common.types.*;
import com.frictionless.api.doc.collaboration.*;
import com.frictionless.api.doccommon.masterdata.*;
import com.frictionless.api.ibean.*;
import com.frictionless.api.util.*;
import com.frictionless.api.workflow.*;
import com.frictionless.api.projects.*;
import com.frictionless.api.common.log.*;
import com.frictionless.api.ibean.*;
import com.frictionless.api.usermgmt.masterdata.*;
import com.frictionless.api.doc.collaboration.*;
import com.frictionless.api.doccommon.doc.contract.*;logMsg = Logger.createLogMessage(session);
logMsg.setLogMessage("KCSM ENG Signal Material - Draft Review");
Logger.info(logMsg);
typeHome = IBeanHomeLocator.lookup(session, doc.getDocTypeReference());
typeBean = typeHome.find(doc.getDocTypeReference()); // here appear the error.
u2026
Can you help because this error and above all how to solve
thanksHello!
I have a problem a with a Workflow Definition because I appear the following Error in the log (Setup > System Administration > System Management > System Information > Logs)
u201CYou cannot view this document (Contract Document Type) because you do not have the appropriate permission. Contact the system administrator and request permission.u201D
This happens when I change the status of a Draft to Draft Review. specifically, within the prescript code occurs when you run the line of code:
typeBean = typeHome.find(doc.getDocTypeReference());
The Prescript code within XPDL it is the next:
import com.frictionless.api.common.exception.*;
import com.frictionless.api.common.log.Logger;
import com.frictionless.api.common.platform.*;
import com.frictionless.api.common.types.*;
import com.frictionless.api.doc.collaboration.*;
import com.frictionless.api.doccommon.masterdata.*;
import com.frictionless.api.ibean.*;
import com.frictionless.api.util.*;
import com.frictionless.api.workflow.*;
import com.frictionless.api.projects.*;
import com.frictionless.api.common.log.*;
import com.frictionless.api.ibean.*;
import com.frictionless.api.usermgmt.masterdata.*;
import com.frictionless.api.doc.collaboration.*;
import com.frictionless.api.doccommon.doc.contract.*;logMsg = Logger.createLogMessage(session);
logMsg.setLogMessage("KCSM ENG Signal Material - Draft Review");
Logger.info(logMsg);
typeHome = IBeanHomeLocator.lookup(session, doc.getDocTypeReference());
typeBean = typeHome.find(doc.getDocTypeReference()); // here appear the error.
u2026
Can you help because this error and above all how to solve
thanks -
Billing Request in Value Contract Document Type
Dear Friends
In Value Contract Document Type WK1 in [VOV8] Billing Request is IRC:- Debit Memo Request for Contract
What is the use of it how i will see it is effect in standard business process
Regards
ArunThe billing request is your call off sales document for the value contract e.g. USD 2,000 contract for which initially only USD 500 is billed, thus the debit memo request. The process applies to a situtaion where there is/are partial or staggered releases of contracted goods or services.
-
Method to get contract document type in prephase
Hi All,
Which method can be used to get contract document type in prephase change script?
How to find these methods?
Regards,
PrabhatHi
getDocTypeReference() will get you the reference type of contract doc. Use this reference ID to locate the Home API and find the contract type using findUniqueReferenceByName()
Regards
Mudit Saini -
Purchase value for a particular document type of po
I need Purchase value for a particular document type of po
Hi Thanks for the reply. Sum of net order value will give right. Any selections we have to do at headr level ? Does it hold good for SA's also ? Please help
-
Service contracts & document types
Can anyone provide insight on how to setup document types using P40040 for service contracts. For amortization of fixed price contracts, are you using service contracts
Hi
please check this in path
Spro-Financial accounting-Financial accounting globe setting-tax on sales or on purchase-Basic Setting-Check calculation procedure-Define Procedure
Here check taxinn procedure you have define use stander TAXINN or create ZTAXINN
and check which condition has define there, analysis that which goes to g/l account and which goes to inventory
Regards
Kailas Ugale -
PO Item Goods receipt indicator change based on PO document type
Hi All,
Our requirement is for a particular PO document type the PO Item Delivery tab > goods receipt indicator needs to be set as blank and the field should be greyed.
For this PO type we are usign the account assignment category K and F. We cannot remove the Goods receipt indicator from this account assignment in SPRO because this is the central change and it will affect other Purchase organizations.
We are using the R3 4.6c Version.
We tried the User Exit "MM06E005" with exit FM "EXIT_SAPMM06E_016" but this cannot be used to changed the PO Item standard fields.
Badi ME_PROCESS_PO_CUST not exist in R3 4.6c.
Is there any other solution avl to meet out requirement.
Thanks & regards.
Madhan.Hi,
I think you have posted the question in the wrong Forum. -
Purchase order Block for UB document type
Hi
I have closed the site (e.g. R200) through transaction code WB02; closed the site date and also bloke the vendor u2013 R200.
When I am trying to create purchase order with document type UB, as supplying site u2013 R200, it is allowing me to create Purchaser orderu2026
While, vendor u2013R200 is blocking during creation of purchaser order with document type NB, as it should be, because we have block the vendor.
My requirement is that, I would like to block PO during document type UB as well.
Please help me, if there are some master data needs to be block.
Please note that, we have been asked not to remove config from u2018default document type for stock transfer orderu2019,
Regards
VanrajThanks Padmsri,
as you suggested, supplying site R200 is already assigned to R200 vendor and we have blocked the vendor as well.
and company code is also same for both,
but still, we are able to create PO for UB type, however it is blocking for NB type.
could you please help more on that or guide us to where we can explore... is it some config or master data?
Regards
Vanraj -
Automatic storage location determination based on delivery document type
Dear All,
How can automatic storage location will be determined based on sales order type or delivery type.
Ex: If the business sells the material storage location automatically determined as SL12.
If the customer returnns the material storage location should be SL01.
Please suggest for retun process automatic storage location determination.
Best regards,
RameshDear Guru Lakshmipathy,
Fine, but we have some picking rules are MALA, RETA and MARE.
Currently we have onle on plant 1010 and shipping point 1010.
storage location for outbound deliveries determined based on MALA rule has been assigned to LF.
can we use RETA or MARE to determine the storage location for returns delivery. If yes kindly
explain. And where is storage condtion available in sap.
Best regards,
Thanks -
Release strategy for purchase requization on basis of document type
Hi All
can somebody can explain me the procedure for creating releasing strategy on basis of doc type
NabilHi,
The below link will help you to understand the process.
Please open the below link and u will get the complete process to have the Release stretegy on the basis of Doc. Type.
http://www.sap-img.com/materials/release-procedure-for-purchase-requisitions.htm -
Restriction of Purchase Group on PO Document Type
Hi Experts,
We have different PO Document Type, and Purchase Group. Now, want to restrict Purchase Group based on PO Document Type.
For Example:
For PO RM Document Type only Purchase group P01 - RM allow in PO; for other purchase group system should not allow saving PO.
Please guide ...
Thanks in advance
With Warm Regards,
DipenHi Dipen,
You can definitely restrict the users via Roles and Authorizations.
in the role for PO creation, the object for Purchasing Grp is M_BANF_EKG
field is EKGRP
Make sure that he has the value as P01(Only)
and the object for the Document Type is M_BANF_BSA
Field is: BSART:
give the field Value as RM
Hope it helps you.
Regards,
Yawar Khan -
Purchase Order Document Type and Account Assignment
Hi ,
We have a requirement to control Account Assignment in Purchase Order Item line based on the Document type selected on the Purchase Order header.
Like if user selects Purchase Order document type "ZNB" (Customized created) , then he will only able to select "K" or Blank or "P" as account assignment and similary we want to limit other Account assignments based on the Purchase Document type.
How can we make this Control settings?
Regards
ShreyHi,
You can't really limit the account assignment categories per document type, at least not directly.
You can limit the item categories that can be used for a document type via configuration:
Materials Management > Purchasing > Purchase Order > Define Document Types
Within this transaction you can define which item categories are valid for a specific document type.
You can then define which account assignment categories are valid for each item category
Materials Management > Purchasing > Account Assignment > Define Combination of Item Categories/Account Assignment Categories
BUT
limiting the account assignment categories that are valid for an item category will affect ALL purchase order document types that this item category is valid for. And you can't create your own item categories as this is a SAP standard table that can NOT be altered.
Regards,
Monika -
Changing std title based on Document type while creating po(me21n)
Hi experts,
when we enter me21n,there the std title is Cretae purchase order.Here requirement is whenever i select document type as standard po then in std title it should display "Standard po created". Changing the std title in me21n based on selected document type.for eg:if i selected doc type as "stock transport ord" then in std title bar system should display "Stock transport ord po created".
Thanks in advance.Hi,
You can define allowed item categories for purchase order and doc type config for po
SPRO>MM>PUR>PO>DOC TYPE>SELECT DOC TYPE>ALLOWED ITEM CAT
BR
Diwakar -
Purchase Req. Document type during MRP Run
Dear All,
My reqmt. is that whenever I take MRP run of external procured items, System should generate Purchase
Req. for a particular Document type let say ZPE.as I want to control the no. range.
One thing I fopund was control through OPPR(MRP Group Settings).I have assigned the relevant MRP gp. to materials also,but still after MRP run,system picks up std.(NB) Doc. type for Purchase Req.
Kindly advise whether Iam missing some settings.if you want sytem to create our own type, u can create assigning MRP Group for your material.
Goto OPPR , Assign your PR Docuemnt type in under "stnd pur order" coloum in External Procurement option in OPPR for your plant/MRP group Combination.
i hope u already have created ZPE Pur requsition doc type
Regards
pradeep
Maybe you are looking for
-
iPod classic content is missing from my iTunes library after a reinstallation of Windows 7 on my PC. How do I restore the contents of my iPod classic to my iTunes library WITHOUT losing that content on my iPod?
-
Hello, I have the following scenario for the installation of EPM 2013 environment: 1 Server running Windows 2008 R2 SQL Server 2008 R2 Service Pack 2 1 Windows Server 2008 R2 Standard SP1, running Sharepoint 2013 Enterprise (Standard Initially instal
-
Hello, When I'm in the transaction 'Maintain Organizational model', how do I get a view of all the Organizational modal that there are in the system? I would apprectiate a simple explanation that suits the point of view of someone who isn't familiar
-
Could not load assembly or file "crystaldecisions.windows.forms"
Hi, I have a VS2005 C# .net application which works fine when I run on the programming machine. Now , I copy all files (dll , pdb , exe) from the Project's "..bin\Debug " directory . These files I transfer to another computer which does not have VS 2
-
ITunes Match - one user per computer
Recently, my computer has crashed. However, I was able to download my music to my friend's computer. I was planning on then having iTunes Match set up and use the new library we created to store on the cloud. However, I was told only 1 Apple ID could