Purchase Order 'Fast Change' functionality

Hi Experts,
The standard fast change function in PO does not accomodate fields used for intercompany transfers like Route etc. Some threads discussed this but defers to Tcode MASS which also does not include this field. MASS is not very recommended for end users
Is there any OSS note to cover this feature for the fast functions? I checked some notes like 557702, 501853 etc but does not help much. Can someone advice the procedure to include such new fields, if applicable
Thanks,
Mahshook

Hi,
I'm looking for a solution to the same problem.
We need to have the possibility to do massive updating of line itens for the fields: Shipping Point and Route.
I would appreciate whether you can share the solution you found out for this.
Thanks,
Jose Antonio.

Similar Messages

  • Fast Change function to change plants in sales order

    Hi All,
    Once the plant is determined in sales order, thru the option "edit fast change-->plants", one can change the plants at line item level.
    my issue is Iam using a BOM material in sales order. In the line item, the main material has plant 3019 and the component material has plant 3019..... now when  i use the fast change function to change plant 3019 to plant 4500 for main material and component material, the system changes the plant  to 4500 for component material but does not change the plant to 4500 for main material in sales order.
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    Do the fast change of plant  function does not work for BOM main material
    regards
    sachin

    Hi
    As far as my understanding goes, the fast change of plants is there only for sales order line item. So it will not change at the BOM level.
    Regards
    Yatin Thakkar

  • Please send me fm regarding to get purchase order and change purchase order

    Hi,
    Please send me fm regarding to get purchase order and change purchase order .
    Regards,
    Gurprit Bhatia

    Hi,
    Function module to get the purchase order details:
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    data: po_items type table of bapiekpo with header line.
    parameters: p_ebeln type ekko-ebeln.
    call function 'BAPI_PO_GETDETAIL'
      exporting
        purchaseorder                    = p_ebeln
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      ACCOUNT_ASSIGNMENT               = ' '
      SCHEDULES                        = ' '
      HISTORY                          = ' '
      ITEM_TEXTS                       = ' '
      HEADER_TEXTS                     = ' '
      SERVICES                         = ' '
      CONFIRMATIONS                    = ' '
      SERVICE_TEXTS                    = ' '
      EXTENSIONS                       = ' '
    IMPORTING
      PO_HEADER                        =
      PO_ADDRESS                       =
    tables
      PO_HEADER_TEXTS                  =
       po_items                         = po_items
      PO_ITEM_ACCOUNT_ASSIGNMENT       =
      PO_ITEM_SCHEDULES                =
      PO_ITEM_CONFIRMATIONS            =
      PO_ITEM_TEXTS                    =
      PO_ITEM_HISTORY                  =
      PO_ITEM_HISTORY_TOTALS           =
      PO_ITEM_LIMITS                   =
      PO_ITEM_CONTRACT_LIMITS          =
      PO_ITEM_SERVICES                 =
      PO_ITEM_SRV_ACCASS_VALUES        =
      RETURN                           =
      PO_SERVICES_TEXTS                =
      EXTENSIONOUT                     =
    check sy-subrc  = 0.
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    Check this program too:
    RFFMFG_INV_CANC_ALL for BAPi_PO_GET_DETAIL.
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    Regards,
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  • SRM 7.0: Purchase Order Response (BUS2209) functionality, workflow

    Hello,
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    Any help and input is very much appreciated.
    Kind regards,
    Tim

    Hi Tim,
    I did two things:
    1) I activated the start conditions for the three POR workflows as supplied by SAP. I still think this has nothing to do with the problem, but you never know.. The setting is located in the IMG under Workflow -> Application-controlled wfl, or similar (I don't have access to the system right now).
    2) I created a tolerance group Zxxx with tolerance key PR; I used 'limit as percentage' of 5% in both upper and lower limit.  I assigned the key Zxxx to the attribute TOG of a user (with the role /SAPSRM/OP_PURCHASER)  in PPOMA_BBP.
    This caused the options to be enabled. I then successfully created a PO response manually for a PO, which in turn caused a change version of the PO to be created. This change version had to be approved in order for the changes in the POR to be valid.
    Regards
    t7

  • Purchase order price change report

    Hello
    How to retieve the purchase order price change report ? do we have any standard report for it or any table which gives these data?
    kindl

    HI
    Have you activate version management at your end for PO,i think this will help you to track changes of PO for qty,price etc.
    [http://wiki.sdn.sap.com/wiki/display/ERPLO/Version+Management]
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    Kailas Ugale

  • SUS - Purchase Order and Change Order Response

    Hi,
       We have a requirement to display the Original PO and Changed PO in the list of PO's if the change PO is generated before the original PO has been confirmed. In other words, if there is a PO that was sent to Supplier and a change was made to the PO before the supplier responds to original PO, we need to have supplier respond to both original and changed purchase orders. Any idea on how this can be accomplished.
       Currently, in SUS, when a purchase order has changes, the latest Change appears in the PO with Historical versions showing older versions. Our requirement is to have all changes and original PO versions acknowledged.
    I appreciate your response on this question.
    Thanks,
    Surendra

    Hi,
    You can try to enable the "Process" button in the historical version of the SUS PO. As of now, the SUS PO historical version will only have "Print" and "Download" button. In this way, the vendor will be able to acknowledge both versions of the PO.
    Best regards,
    Krithika

  • Ammendent to Purchase Orders without changing document Number

    Hi Experts,
    Can we issue amendment to Purchase Order without changing the Purchase Order  Number for change in any of the following parameters:
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    (b) Unit Price
    (c) Statutory Levies
    (d) Delivery Schedules
    (e) Technical Specifications
    Kindly advice me.
    Thanks in advance,
    Regards,
    Rounak

    Hi Rakesh,
    Thanks for your suggestion...........
    If incase there is a PO with 100 ton of Steel and after subsequent supply of 40 tons it has been found that some of the above mentioned parameters are changed, thre how can we do the changes/amendents so that we need not issue a seperate PO. also if the supply is over the said demand qty of 100 tons (say 125 tons) how do we account the same in tghe existing PO?
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  • Purchase Order Quantity Changes

    Hi All,
    We are facing probelms with Purchase Order Line item quanities changes in SAP. In our System, we PO Line items quanities are changed by Adim ID. There are no job logs in SAP. But in CDHDR table, we are getting Admin ID as changed by ID. Generally we are using this ID for batch Job execution.
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    Thanks in advance!!!
    Regards,
    Srikanth P.

    Hi,
    Use the T code MEMASSPO - Mass Maintenance
    and select the purchase order item and MASSEKPO-MENGE
    and execute using the all teh po whioch you want to change
    Regards,
    Pramod

  • Report on Purchase order header changes and Line item changes.

    Gurus
    All changes which has been done in Purchase order can be seen in enviroment----Header changes Or Item changes for a particular PO.
    Now end user want to see the changes made in all the purchase orders for a particular project in specified date range.
    Suppose there are total 100 POs placed in one month for a particular project. End user want to see the changes MADE (IF ANY) in above POs
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    Atul

    HI ,
    This report can easily be written useing the tables EKKO and EKPO
    First get the PO's created in that date range.
    From there get the change document numbers with this extarct the date from CDHDR and CDPOS tables.
    regards,
    Lalita

  • How to disable Purchase Order Print Preview function in the Portal

    We wish to expose some purchase order functions in our SAP Portal 7.0. The problem is that when we run any of the purchase order transactions as SAPGUI for HTML, the Print Preview function displays the full purchase order. This means that any user who wishes to short cut processes can display and then print a purchase order before it has been approved if they use the Portal to display the purchase order.
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    Regards,
    Tom Maggs

    hi,
    DATA: w_compop    TYPE ssfcompop.
    w_compop-tdimmed   = ' '.     "Print Immediately control parameter should be empty..
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    then call your smartform like this..
    CALL FUNCTION fnam
        EXPORTING
          control_parameters = w_ctrlop
          output_options     = w_compop
              TABLES
          it_vbdkr           = it_tvbdkr[]
          it_vbdpr           = tvbdpr[]
          it_zglentitycode   = it_zglentitycode[].
    regards
    vijay

  • User exit for Purchase order to change RESB-SOBKZ

    Hai,
    The requirment is to change the purchase order's RESB-SOBKZ.
    The purchase orders will be created in r/3 from APO & the same PO would be published back to APO.
    I have to change the above metioned field at the time of PO save in R/3.
    The RESB-SOBKZ  actually changes the purchase orders Individual & collective indicator based on its value.
    Can any one know what is the user exit for this?
    I have checked 'EXIT_SAPLCPUR_001' but it dosn't have the RESB related structure.
    Thanks,
    Bhaskar

    Hi,
        I know this is very late reply to your query but i think this is the correct answer for which you are looking for.
    you were searching in a right direction...just try to see the User Exit  EXIT_SAPLMEPI_006 on R/3 side in which you will find the RESB-SOBKZ field in CP_POSITION parameter in Changing Tab,Assoicated Type = MEPI_PO in which SOBKZ field is there on 16th position.
    Regards,
    Saurabh

  • User exit after save for purchase order create/change

    After generating the purchase order no (ME21) i need to save that PO no into a custom table.....can u plz tell me such user exit where i can do this???

    Hi,
       BADI ME_PROCESS_PO_CUST.
    1. Method to implement would be POST.
    2. Method POST has parameter IM_HEADER which is in reference to IF_PURCHASE_ORDER_MM.
    3. This reference has method GET_CONDITIONS.
    4. call this method to get conditions data.
    5. Make all the changes based on the logic and use method SET_CONDITIONS to change the values.
    User exit will be MM06E005.
    EXIT_SAPMM06E_012.
    <b>Reward points</b>
    Regards

  • Print Purchase order : how change print output ?

    Hi all,
    i created a smartform for purchase order now i would like to change the standard output type with my smartform. I know i must go to transaction NACT, select NEU output type and processing routines, i can put the name of my smartfom in the column 'SmartForm', but what program name and FORM routine ? By default Program is 'SAPFM06P' and for FORM Routine is 'ENTRY_NEU'.
    Thanks.

    if u have copied and modifed  the new form  from standard form and program .
        then u can specify the form and program in nace t.code otherwise u should create new t.code to execute ur new smart form u cannot link it in nace t.code....

  • Changes to Purchase order also changes sales order prices

    We have a unique problem which cannot be replicated and occurs once in a while. Sometimes when a purchase order which has the account assignment as sales order is changed, the corresponding sales order line item suddenly loses its net value and becomes worth $0.
    This problem happens once in 1000 sales orders and cannot be replicated again in the quality or the productive system. Has anyone ever experienced something similar in their SAP system.

    Hi Santosh,
    In addition to the above
    Using FM ME_READ_CHANGES_EINKBELEG we can get the changes done to a PO on a particular day.
    Any change to the PO is recorded in the table XCDHDR and changes to a particular field of is recorded in XAEND with present value and the previous value.
    Please check if this solves ur purpose.
    Regards,
    Kishore Gaddam
    Edited by: kishore gaddam on Mar 11, 2010 7:38 AM
    Edited by: kishore gaddam on Mar 11, 2010 7:45 AM

  • Purchase requsition and Purchase order Price Changes

    Hi All,
    When purchase requsition(XXXXXXXX) is converted in to a purchase order through ME 59N(YYYYYYYYYY),after converting in to a purchase order i will change the purchase order price to a new value.
    How can i track the price changes for a purchase order that is converted from a purchase requsition.(i know i can see the changes to a PO,under item changes for PO)
    Is this data is stored in any table?
    with regards,
    Amogh

    Hi,
    this change is not captured, because the price is being changed at the point of the PO creation and so there will be no record in the header or item changes option (the system does not see anything as being changed because this is a creation of a new PO).
    The price from the requisition is merely a suggestion and it is not meant to be a purchase price anyway (it is designed to be used to value the requisition for the  release strategy).
    I know that you can configure the system to pass this req "price" to the PO, but it is not the same price and so you will not find the type of controls that you would expect.
    In many cases a simple ABAP is written that reads POs that have a reference requisition and the ABAP compares the prices and reports on those that exceed a tolerance (either hard coded in the program or held on a new table in SAP).
    None of this is standard SAP but it is something that many people create to handle the situation where the user enters the requisition at a deliberately low value to get it through the release strategy.
    Steve B

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