Purchase Order Creation with System Date but not Server Date???

Dear Experts,
We have server Located in USA and User is working from India when user is Recording the PO system is taking Server Date but as per requirement it has to take system date (i.e User system date - India time).
How to achieve this please let me know
is there any profile option or setup need to done??
Thanks in Advance!!
Regards
Bharath

Hi,
Please check the release strategy. Check if your Purchase requisiton is released at all the levels.
Thanks,
Chinmay

Similar Messages

Purchase order creation with reference to Contract

Dear All
Purchase order creation with reference to quantity contract the contract quantity is not copied in to po. any configuration copying rules required. please guide
Regards
Anand.

Hi Buddy
The correct business process is RV Preq created by a user from any department then buyer converts this Preq to a MK contract with some quantity keeping the duration as some months/year. Then as and when material mentioned in the contract is required during the validity period of the contract MRP creates Preq or buyer manually creates NB preqs , same are then converted to PO but these PO are released against MK contract. So qty in PO are different then mentioned in contract because contract is for a large qty keeping in mind the duration (for example one year).
Regrds
Yogesh

Issue on Purchase order creation with Delivery schedule line items per PR

Hi
Note->Developed inbound FM to create PO's in SAP through IDOC.
We are creating purchase orders from vendor which is coming from Inbound IDOC. Here we are using as BAPI_PO_CREATE1
to create PO's. before that i am passing all the inbound data of the IDOC and getting some Purchase requisions for plant and material wise from EBAN table where we have open PR's and split the inbound line item qauntity as per Open quantity in Purchase requisions. Problem here we are modifing schdule line data as per purcahse requisitions and post the all the shehduline data into above functional module, we are using creation date as delivery date in the scheduling line for each line.
Set1- If we have multiple requisions for each material and plant in the inbound IDOC item , while creating PO using above BAPI
creating PO with delivery date is taken from Purchase requesion date, this only will happend in the first schudle line item always, second line scheulde has taken correctly from creation data as delivery date.
Set2-If we have one requisition for each line item, it will creating correctly for schulding line item as with correct delivery , whcih is not taken from requstion delivery date.
Set 2 is working correctly, but Set1 has problem with delivery date in the scheduling lines particulary for first schduling line item.
Please help me on this issue.
Advance wishes

Hi Satish
Thanks for the reply.
I checked the parameters and it is creating 2 PO when the Indicator Ordering address is set.If I uncheck this Indicator then only one PO is created.
But now my question is from where is the Ordering address taken because for both line items Vendor is same and ordering address is also same.
Then why the system is creating new PO?
Regards
Vaibhav Mahajan

Regarding material wise purchase order creation with reference to pr

Dear sir
I have a scenario depending on the material wise pos creation
I have two type of material
1) raw material
2) consumables
When user will create purchase order for raw material, system should ask purchase requisition. ( i.e with out purchase requisition for raw material , system should not allow to create the purchase order)
Where as for all consumables materials system should allow to create the purchase order
Without purchase requisition also, for user.
Regards
Jrp.

You have to create two different document type for purchase order.
1) Raw Material Purchase
2) Consumables Purchase
You can create two different document type for purchase order with below mention path: -
SPRO >> Materials Management >> Purchasing >> Purchase Order >> Define Document Types.
After define two different document type, You can change field status for two different document type with below mention path.
SPRO >> Materials Management >> Purchasing >> Purchase Order >> Define Screen Layout at Document Level.
Select document type and change field status of purchase requisition.
Regards,
Mahesh Wagh

Purchase Order creation with reference to Purchase requistion

Hi,
The scenario is like this I am creating Purchase order with reference to a Purchase requisition which is not relased.The created Purchase order is in hold status.I am releasing the Purchase requisition and opening the Purchase order and saving at this time the release strategy for Purchase order is not activating.Programatically I tried to activate the release strategy but it's not activating.Anybody have to solve this issue.
Regards,
Surendar Reddy.

Hi,
Please check the release strategy. Check if your Purchase requisiton is released at all the levels.
Thanks,
Chinmay

Problem with Purchase Order creation with Random numbers .

Hi Experts
Currently i am facing an issue with Bapi BAPI_PO_CREATE1 to create Purchase order with random numbers for example items 1, 3,5.
Please let me know the settings .
Thanks in Advance

Hi Neha,
A reset of the release strategy only takes place if
- the changeability of the release indicator is set to '4' in
   case of a purchase requisition and '4' or '6' in case of
   another purchasing document (purchase order, request for
   quotation, contract, scheduling agreement),
- the document is still subject to the previous release
   strategy,
- the new TOTAL NET ORDER VALUE is higher than the old one.
The total net order value is linked to CEKKO-GNETW for a purchase order,
CEBAN-GSWRT for a purchase requisition item-wise release and CEBAN-GFWRT
for a purchase requisition overall release.
If you have maintained a Tolerance for value changes during release
(V_161S-TLFAE), the release strategy is reset when the value of the
document is higher than the percentage you have specified and if the
document is still subject to the previous release strategy.
Review the SAP note 365604 and 493900 for more
information about Release strategy.
Regards,
Ashwini.

To Tor Norbye : Data, but not Database Data

hi Tor and thanks for this article
NOT BIND TO DB
BUT do it may that dynamically adding row to table data?
for example into action button method. or even delete from table data into another action button than gatheing table data and after all saving in DB.
thanks

hi
My JSP source is :
<?xml version="1.0" encoding="UTF-8"?>
<jsp:root version="1.2" xmlns:f="http://java.sun.com/jsf/core" xmlns:h="http://java.sun.com/jsf/html" xmlns:jsp="http://java.sun.com/JSP/Page">
    <jsp:directive.page contentType="text/html;charset=UTF-8" pageEncoding="UTF-8"/>
    <jsp:text><![CDATA[
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN"
"http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
]]></jsp:text>
    <f:view>
        <html lang="fa-IR" xml:lang="fa-IR">
            <head>
                <meta content="no-cache" http-equiv="Cache-Control"/>
                <meta content="no-cache" http-equiv="Pragma"/>
                <title>Page1 Title</title>
                <link href="resources/stylesheet.css" rel="stylesheet" type="text/css"/>
            </head>
            <body style="-rave-layout: grid">
                <h:form binding="#{index.form1}" id="form1">
                    <h:outputText binding="#{index.message}" id="message" style="height: 21px; left: 48px; top: 432px; position: absolute; width: 576px" value=""/>
                    <h:inputText binding="#{index.firstname}" id="firstname" style="left: 96px; top: 72px; position: absolute"/>
                    <h:inputText binding="#{index.lastname}" id="lastname" style="left: 384px; top: 72px; position: absolute"/>
                    <h:outputLabel binding="#{index.componentLabel1}" for="componentLabel1" id="componentLabel1" style="left: 96px; top: 48px; position: absolute">
                        <h:outputText binding="#{index.componentLabel1Text}" id="componentLabel1Text" value="First Name :"/>
                    </h:outputLabel>
                    <h:outputLabel binding="#{index.componentLabel2}" for="componentLabel2" id="componentLabel2" style="left: 384px; top: 48px; position: absolute">
                        <h:outputText binding="#{index.componentLabel2Text}" id="componentLabel2Text" value="Last Name :"/>
                    </h:outputLabel>
                    <h:commandButton action="#{index.add_action}" binding="#{index.add}" id="add"
                        style="height: 25px; left: 192px; top: 120px; position: absolute; width: 96px" value="Add"/>
                    <h:commandButton binding="#{index.del}" id="del" style="height: 25px; left: 360px; top: 120px; position: absolute; width: 96px" value="Delete"/>
                    <h:dataTable binding="#{index.dataTable1}" headerClass="list-header" id="dataTable1" rowClasses="list-row-even,list-row-odd"
                        style="height: 192px; left: 72px; top: 192px; position: absolute" value="#{index.dataTable1Model}" var="currentRow" width="528">
                        <h:column binding="#{index.column1}" id="column1">
                            <h:outputText binding="#{index.outputText1}" id="outputText1" value="#{currentRow['FIRSTNAME']}"/>
                            <f:facet name="header">
                                <h:outputText binding="#{index.outputText2}" id="outputText2" value="First Name"/>
                            </f:facet>
                        </h:column>
                        <h:column binding="#{index.column2}" id="column2">
                            <h:outputText binding="#{index.outputText3}" id="outputText3" value="#{currentRow['LASTNAME']}"/>
                            <f:facet name="header">
                                <h:outputText binding="#{index.outputText4}" id="outputText4" value="Last Name"/>
                            </f:facet>
                        </h:column>
                    </h:dataTable>
                </h:form>
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        </html>
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</jsp:root>and my java file is :
package temp;
import javax.faces.*;
import com.sun.jsfcl.app.*;
import javax.faces.component.html.*;
import com.sun.jsfcl.data.*;
import javax.faces.component.*;
public class index extends AbstractPageBean {
    private int __placeholder;
    java.util.List rows;
    java.util.HashMap hm;
    private HtmlForm form1 = new HtmlForm();
    public HtmlForm getForm1() {
        return form1;
    public void setForm1(HtmlForm hf) {
        this.form1 = hf;
    private HtmlOutputText message = new HtmlOutputText();
    public HtmlOutputText getMessage() {
        return message;
    public void setMessage(HtmlOutputText hot) {
        this.message = hot;
    private HtmlInputText firstname = new HtmlInputText();
    public HtmlInputText getFirstname() {
        return firstname;
    public void setFirstname(HtmlInputText hit) {
        this.firstname = hit;
    private HtmlInputText lastname = new HtmlInputText();
    public HtmlInputText getLastname() {
        return lastname;
    public void setLastname(HtmlInputText hit) {
        this.lastname = hit;
    private HtmlOutputLabel componentLabel1 = new HtmlOutputLabel();
    public HtmlOutputLabel getComponentLabel1() {
        return componentLabel1;
    public void setComponentLabel1(HtmlOutputLabel hol) {
        this.componentLabel1 = hol;
    private HtmlOutputText componentLabel1Text = new HtmlOutputText();
    public HtmlOutputText getComponentLabel1Text() {
        return componentLabel1Text;
    public void setComponentLabel1Text(HtmlOutputText hot) {
        this.componentLabel1Text = hot;
    private HtmlOutputLabel componentLabel2 = new HtmlOutputLabel();
    public HtmlOutputLabel getComponentLabel2() {
        return componentLabel2;
    public void setComponentLabel2(HtmlOutputLabel hol) {
        this.componentLabel2 = hol;
    private HtmlOutputText componentLabel2Text = new HtmlOutputText();
    public HtmlOutputText getComponentLabel2Text() {
        return componentLabel2Text;
    public void setComponentLabel2Text(HtmlOutputText hot) {
        this.componentLabel2Text = hot;
    private HtmlCommandButton add = new HtmlCommandButton();
    public HtmlCommandButton getAdd() {
        return add;
    public void setAdd(HtmlCommandButton hcb) {
        this.add = hcb;
    private HtmlCommandButton del = new HtmlCommandButton();
    public HtmlCommandButton getDel() {
        return del;
    public void setDel(HtmlCommandButton hcb) {
        this.del = hcb;
    private HtmlDataTable dataTable1 = new HtmlDataTable();
    public HtmlDataTable getDataTable1() {
        return dataTable1;
    public void setDataTable1(HtmlDataTable hdt) {
        this.dataTable1 = hdt;
    private DefaultTableDataModel dataTable1Model = new DefaultTableDataModel();
    public DefaultTableDataModel getDataTable1Model() {
        return dataTable1Model;
    public void setDataTable1Model(DefaultTableDataModel dtdm) {
        this.dataTable1Model = dtdm;
    private UIColumn column1 = new UIColumn();
    public UIColumn getColumn1() {
        return column1;
    public void setColumn1(UIColumn uic) {
        this.column1 = uic;
    private HtmlOutputText outputText1 = new HtmlOutputText();
    public HtmlOutputText getOutputText1() {
        return outputText1;
    public void setOutputText1(HtmlOutputText hot) {
        this.outputText1 = hot;
    private HtmlOutputText outputText2 = new HtmlOutputText();
    public HtmlOutputText getOutputText2() {
        return outputText2;
    public void setOutputText2(HtmlOutputText hot) {
        this.outputText2 = hot;
    private UIColumn column2 = new UIColumn();
    public UIColumn getColumn2() {
        return column2;
    public void setColumn2(UIColumn uic) {
        this.column2 = uic;
    private HtmlOutputText outputText3 = new HtmlOutputText();
    public HtmlOutputText getOutputText3() {
        return outputText3;
    public void setOutputText3(HtmlOutputText hot) {
        this.outputText3 = hot;
    private HtmlOutputText outputText4 = new HtmlOutputText();
    public HtmlOutputText getOutputText4() {
        return outputText4;
    public void setOutputText4(HtmlOutputText hot) {
        this.outputText4 = hot;
    // </editor-fold>
    public index() {
        try {
            rows=new java.util.ArrayList();
            java.util.HashMap row1 = new java.util.HashMap();
            row1.put("FIRSTNAME", "Micky");
            row1.put("LASTNAME", "Mouse");
            rows.add(row1);
            dataTable1Model.setWrappedData(rows);
        } catch (Exception e) {
            log("Page1 Initialization Failure", e);
            throw e instanceof javax.faces.FacesException ? (FacesException) e: new FacesException(e);
    protected temp.SessionBean1 getSessionBean1() {
        return (temp.SessionBean1)getBean("SessionBean1");
    protected temp.ApplicationBean1 getApplicationBean1() {
        return (temp.ApplicationBean1)getBean("ApplicationBean1");
    protected void beforRenderResponse() {
        updateData();
    protected void afterRenderResponse() {
    public void updateData(){
        String fName=(String)firstname.getValue();
        String lName=(String)lastname.getValue();
        hm=new java.util.HashMap();
        hm.put("FIRSTNAME", fName);
        hm.put("LASTNAME", lName);
        rows.add(hm);//Wrong occurs
        dataTable1Model.setWrappedData(rows);
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        updateData();
        return null;
}

Getting errors when iam using BAPI_PO_CREATE1 for Purchase Order creation

Hi sap Gurus,
I am getting Errors when iam using BAPI_PO_CREATE1 for Purchase Order creation that Material (144) does not exist but it is alreardy maintained in MM01.
I dont get how it is coming.and what are the mandatory fields in bapi BAPI_PO_CREATE1 in item level .that is too material only.
pls let me know .
thanks in advance.

Hi,
Check the sample code..
report zpo_test             .
*DATA DECLARATION
constants : c_x value 'X'.
*Structures to hold PO header data
data : header like bapimepoheader ,
headerx like bapimepoheaderx .
*Structures to hold PO account data
data : account like bapimepoaccount occurs 0 with header line ,
accountx like bapimepoaccountx occurs 0 with header line .
*Internal Tables to hold PO ITEM DATA
data : item like bapimepoitem occurs 0 with header line,
itemx like bapimepoitemx occurs 0 with header line,
*Internal table to hold messages from BAPI call
return like bapiret2 occurs 0 with header line,
*Internal table to hold messages from BAPI call
pocontractlimits like bapiesucc occurs 0 with header line.
data : w_header(40) value 'PO Header',
purchaseorder like bapimepoheader-po_number,
delivery_date like bapimeposchedule-delivery_date.
data : ws_langu like sy-langu.
*text-001 = 'PO Header' - define as text element
selection-screen begin of block b1 with frame title text-001.
parameters : company like header-comp_code default '122' ,
doctyp like header-doc_type default 'NB' ,
cdate like header-creat_date default sy-datum ,
vendor like header-vendor default '2000000012' ,
pur_org like header-purch_org default 'PU01' ,
pur_grp like header-pur_group default '005' .
*sociedad like HEADER-COMP_CODE default '122' ,
*vendedor like HEADER-SALES_PERS default 'sale person'.
selection-screen end of block b1.
selection-screen begin of block b2 with frame title text-002.
parameters : item_num like item-po_item default '00010',
material like item-material default '12000000' ,
tipo_imp like item-acctasscat default 'K' ,
*pos_doc like ITEM-ITEM_CAT default 'F' ,
shorttxt like item-short_text default 'PRUEBA BAPI' ,
grup_art like item-matl_group default '817230000' ,
plant like item-plant default '3001' ,
mpe like item-trackingno default '9999' ,
*contrato like ITEM-AGREEMENT default '4904000003' ,
*quantity like ITEM-QUANTITY default 1 .
po_unit like item-po_unit default 'EA'.
selection-screen end of block b2.
Par?mnetros de imputaci?n
selection-screen begin of block b3 with frame title text-004.
parameters : centro like account-costcenter default '1220813150',
cuenta like account-gl_account default '6631400' ,
num_pos like account-po_item default '10' ,
serial like account-serial_no default '01' ,
ind_imp like account-tax_code default 'I2' .
selection-screen end of block b3.
start-of-selection.
*DATA POPULATION
ws_langu = sy-langu. "Language variable
*POPULATE HEADER DATA FOR PO
*HEADER-COMP_CODE = sociedad .
header-doc_type = doctyp .
header-vendor = vendor .
header-creat_date = cdate .
header-created_by = 'TD17191' .
header-purch_org = pur_org .
header-pur_group = pur_grp .
header-comp_code = company .
header-langu = ws_langu .
*HEADER-SALES_PERS = vendedor .
*HEADER-CURRENCY = 'DOP' .
*HEADER-ITEM_INTVL = 10 .
*HEADER-PMNTTRMS = 'N30' .
*HEADER-EXCH_RATE = 1 .
*POPULATE HEADER FLAG.
headerx-comp_code = c_x.
headerx-doc_type = c_x.
headerx-vendor = c_x.
headerx-creat_date = c_x.
headerx-created_by = c_x.
headerx-purch_org = c_x.
headerx-pur_group = c_x.
headerx-langu = c_x.
*HEADERX-sales_pers = c_x.
*HEADERX-CURRENCY = c_x.
*HEADER-ITEM_INTVL = c_x.
*HEADER-PMNTTRMS = c_x.
*HEADER-EXCH_RATE = c_x.
*HEADER-EXCH_RATE = c_x.
*POPULATE ITEM DATA.
item-po_item = item_num.
item-quantity = '1'.
*ITEM-MATERIAL = material .
item-short_text = 'prueba bapi_po_create1'.
*ITEM-TAX_CODE = ''.
item-acctasscat = 'K' .
*ITEM-ITEM_CAT = 'D' .
item-matl_group = '817230000' .
item-plant = '3001' .
item-trackingno = '99999'.
item-preq_name = 'test'.
*ITEM-AGREEMENT = '' .
*ITEM-AGMT_ITEM = ''.
item-quantity = '1' .
item-po_unit = 'EA'.
*ITEM-ORDERPR_UN = 'EA'.
item-conv_num1 = '1'.
item-conv_den1 = '1'.
item-net_price = '1000000' .
item-price_unit = '1'.
item-gr_pr_time = '0'.
item-prnt_price = 'X'.
item-unlimited_dlv = 'X'.
item-gr_ind = 'X' .
item-ir_ind = 'X' .
item-gr_basediv = 'X'.
*ITEM-PCKG_NO = '' .
append item. clear item.
*POPULATE ITEM FLAG TABLE
itemx-po_item = item_num.
itemx-po_itemx = c_x.
*ITEMX-MATERIAL = C_X.
itemx-short_text = c_x.
itemx-quantity = c_x.
*ITEMX-TAX_CODE = C_X.
itemx-acctasscat = c_x.
*ITEMX-ITEM_CAT = c_x.
itemx-matl_group = c_x.
itemx-plant = c_x.
itemx-trackingno = c_x.
itemx-preq_name = c_x.
*ITEMX-AGREEMENT = C_X.
*ITEMX-AGMT_ITEM = c_x.
itemx-stge_loc = c_x.
itemx-quantity = c_x.
itemx-po_unit = c_x.
*ITEMX-ORDERPR_UN = C_X.
itemx-conv_num1 = c_x.
itemx-conv_den1 = c_x.
itemx-net_price = c_x.
itemx-price_unit = c_x.
itemx-gr_pr_time = c_x.
itemx-prnt_price = c_x.
itemx-unlimited_dlv = c_x.
itemx-gr_ind = c_x .
itemx-ir_ind = c_x .
itemx-gr_basediv = c_x .
append itemx. clear itemx.
*POPULATE ACCOUNT DATA.
account-po_item = item_num.
account-serial_no = serial .
account-creat_date = sy-datum .
account-costcenter = centro .
account-gl_account = cuenta .
account-gr_rcpt = 'tester'.
append account. clear account.
*POPULATE ACCOUNT FLAG TABLE.
accountx-po_item = item_num .
accountx-po_itemx = c_x .
accountx-serial_no = serial .
accountx-serial_nox = c_x .
accountx-creat_date = c_x .
accountx-costcenter = c_x .
accountx-gl_account = c_x .
account-gr_rcpt = c_x.
append accountx. clear accountx.
*BAPI CALL
call function 'DIALOG_SET_NO_DIALOG'.
call function 'BAPI_PO_CREATE1'
    exporting
      poheader         = header
      poheaderx        = headerx
    importing
      exppurchaseorder = purchaseorder
    tables
      return           = return
      poitem           = item
      poitemx          = itemx
      poaccount        = account
      poaccountx       = accountx.
*Confirm the document creation by calling database COMMIT
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'X'
IMPORTING
RETURN =
end-of-selection.
*Output the messages returned from BAPI call
loop at return.
    write / return-message.
endloop.
Regards
Sudheer

Planned order creation with PDS valid on only order start date and not finish date

Hi All,
We have requirement to allow creation of planned order manually if production version is valid on order start date and not finish date. This is because lead time of order is longer. I refered OSS notes 385602. I could find out solution for this is implementation of OSS note 694140 to change validity mode at activity level to consider start date of first produce activity in validity interval. Problem is even If I create order in APO by implementiong this note planned order is not transfered to ECC and it gets stuck with error production version not valid.
Is there any way in ECC to control this? Any config or customization?
Regards,
Santosh

Nilesh,
I think there is a simple procedural skip happening in your business process. You are right when a planned order is created after MRP it would default assign it to the first available production version. 2options available for us,
1. First use transaction MF50 and do the line loading and assign the quantites to the production versions/Production lines, so that the actual capacity planning is getting completed. This way you can have planned orders with both the production versions and matching to your actual line capacity.
2. Use Quota arrangement concept, to automatically split the Planned orders during MRP for a percentage based on individual production versions.
Now when backflush is performed S225 table is updated and Planned order qty also gets reduced.
Hope this helps....
Regards,
Prasobh

Return Order Creation with Multiple Lines not possible - EHP3

Hi Experts,
We are facing an issue while creating Return Orders with external reference billing document post upgrade from CRM 7.0 to EHP3.
While we select multiple line items from the external reference billing document and Create a return order(BT120H_CPL/NewComplEF ), the very first line item gets repeated instead of all the line items getting copied to the subsequent view(BT120H_CPL/ItemList ).
Please help.
Thanks,
Rohit

I hope you have tried.If not can you please try with below qualifier
'015' Billing Document Number of Invoicing Party
Provide the billing document EEDK02-BELNR.
Also give qualifier at item level
E1EDP02 : use Qualifier =15
Provide the Billing document number at E1EDP02_BELNR and item at ZEILE.
I am not sure what is error you are getting when you are referencing billing document.If something STD Idoc is not working as you expected use your custom logic to bring the data when you are posting the Idoc.
I have not worked on sales order process,But I have worked on Purchase Order creation process.
Please let me know the error ,If i know the error i will defiantly help you.

Document is in transfer for purchase order.Creation not possible

Dear All,
We did partial confirmation in EBP and later when trying to do confiramtion for the remaining quantiy getting the message"document is in transfer for purchase order.Creation not possible"
We are taking this problem in production as well as in quality systems also.
What are possible reason and how to solve it.
kindly share your views.
Thank you.

Hi yshu,
use tcode bd87 in SRM to check for failed confirmation IDOC (type MBGMCR).
The double click the status record to see the exact cause of the failure.
Rectify the error. Then try to execute the IDOC from BD87 tcode.
For a few errors you may not be able to execute the IDOC but to create a new confirmation in SRM. In such cases, follow the below procedure..
There should be an entry for the confirmation in the transfer table BBP_DOCUMENT_TAB in SRM. Display the details.
Then run FM "BBP_DELETE_FROM_DOCUMENT_TAB" to delete the entry from the doc tab table.
Then post a new confirmation in SRM.
There is also a FM in SRM using which you can change the status of thefailed IDOC from 51 to 68 or 31.
Rgds,
MJ

Vendor block code for release order creation but no purchase order creation

The client has a vendor block code which when applied to a vendor through vendor block screen should allow release order creations against existing contracts and ARC but it should not allow purchase order creation. However, it is allowing purchase order creation also. Can anyone tell how to achieve this selective treatment that allows RO creation against existing contracts and ARCs' but no PO creation.
Are there any settings or configurations that have to be made in SPRO and other areas to achieve this.I would appreiate if anyone could give in a detailed and step wise solution.

Hi
Take out all the blocks on company code and purchasing organization in XK05.
Only put block function as 01 (purchase order). It will not allow you to create purchase order but you can create contracts and release orders against contracts.
Thanks
Edited by: Praveen Raghavendra on Jan 8, 2009 2:30 PM

Document in transfer for purchase order - creation not possible

Hi Experts,
we get this error when we do confirmation"'document in transfer for purchase order - creation not possible'"
any inputs are appreciated
Rg
sam

Hi All,
We have resolved the above problem.
When user does confirmation ,if it sucessfully created then there will be no entry in BBP_Document_tab table.If it's in error in process and next time when user tries to do GR then he will encounter a pop up message "Document in transfer for PO, creation not possible".
So we need to delete the entries from table BBP_DOCUMENT_TAB using FM BBP_DELETE_FROM_DOCUMENT_TAB.
Then check again in BBP_DOCUMENT_TAB now there will be noentry there...so now user can do the confirmation from SRM,he will not encounter this error now.
Thanks to all the ppl who has replied
sameer

HT201303 Someone uses my apple ID to purchase, I have changed my password but not work . How can I disassociate my bank account with my APPLE ID?

Someone uses my apple ID to purchase, I have changed my password but not work . How can I disassociate my bank account with my APPLE ID?

Using FaceTime http://support.apple.com/kb/ht4319
Troubleshooting FaceTime http://support.apple.com/kb/TS3367
The Complete Guide to FaceTime + iMessage: Setup, Use, and Troubleshooting
http://tinyurl.com/a7odey8
Troubleshooting FaceTime and iMessage activation
http://support.apple.com/kb/TS4268
Using FaceTime and iMessage behind a firewall
http://support.apple.com/kb/HT4245
iOS: About Messages
http://support.apple.com/kb/HT3529
Set up iMessage
http://www.apple.com/ca/ios/messages/
Troubleshooting Messages
http://support.apple.com/kb/TS2755
Setting Up Multiple iOS Devices for iMessage and Facetime
http://macmost.com/setting-up-multiple-ios-devices-for-messages-and-facetime.htm l
FaceTime and iMessage not accepting Apple ID password
http://www.ilounge.com/index.php/articles/comments/facetime-and-imessage-not-acc epting-apple-id-password/
Unable to use FaceTime and iMessage with my apple ID
https://discussions.apple.com/thread/4649373?tstart=90
For non-Apple devices, check out the TextFree app https://itunes.apple.com/us/app/text-free-textfree-sms-real/id399355755?mt=8
 Cheers, Tom

I purchased an ebook with my ipad but it does not appear on my iphone 4 even tho I use the same icloud account

I purchased an ebook with my ipad but it does not appear on my iphone 4 even tho I use the same icloud account

connect your ipad to itunes and click on the ipad and go to its app tab on the list check if pages name is checked or not if not check it and try syncing again it will install the app

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