Purchase order Personalization- Need Help
Hi friends
Good Day , i have created an alert in the Purchase Order creation screen to notify the buyers when the PO Price entered for the item is different from the standard cost. so i have have set the profile option 5% .I have set this profile option X % as setting that can be changed if needed in the future.
so that when the price for the item differs +/- 5% .it alerts the buyer that Po price differs from standard cost > or < 5 % .and now it gets over and the po is also created for the purchase order +/- 5% .
And now if i have created po order for item giving some 4% difference from the standard cost.so what it happens is i wont get the alert since it differ only by 4% and the po is created. lets take an example that PO order no is some 123456
Now i have a requirement that is the user wishesh to change the PO profile option to 3 % .And if they query back the PO no 123456 .what it happens i ll get the alert that Po price differs from standard cost > or < 3 % since i have given the item cost is 4%.
My Requirement
==========
what is my requirement is i should not get this alert since i have have created the PO:123456 for the item when it is 5%. when i query back the old record which i have created for 5% it should not give me an alert unless the item cost is changed ..
please give me any suggestion what can be done for this ..
Thanks in advance
Thilib
Edited by: AT on Feb 8, 2011 2:02 AM
Edited by: AT on Feb 8, 2011 2:43 AM
Hi Friend
yes ur right iam in when-validate-record personalization only in the condition i have used this script
:PO_HEADERS.STATUS = 'Incomplete' and
:SYSTEM.RECORD_STATUS <> 'QUERY' and
:PO_LINES.UNIT_PRICE <=
(select (MATERIAL_COST *(100-${ps.xx_ppv_percentage.value}))/100 from cst_item_cost_type_v where cost_type='Frozen' and
organization_id=64 and inventory_item_id=:po_lines.item_id)
OR :PO_LINES.UNIT_PRICE >=
(select (MATERIAL_COST *(100+${ps.xx_ppv_percentage.value}))/100 from cst_item_cost_type_v where cost_type='Frozen' and
organization_id=64 and inventory_item_id=:po_lines.item_id )
And in my Action i have used this
=select 'Material Cost : '|| MATERIAL_COST || chr(10)
||'Price entered varies from frozen Material cost by more than profile option '|| ${ps.xx_ppv_percentage.value}||' % value.'
from cst_item_cost_type_v where cost_type='Frozen' and organization_id=64 and inventory_item_id=:po_lines.item_id and rownum <2
Note :here this is the profile option:${ps.xx_ppv_percentage.value} it can changed in the system profile
In my script were should i want to use this
po_lines.CREATION_DATE > to_date ('20110211','yyyymmdd')
the user may change the profile option whenever he required.so instread of giving the paricular date what can be the alernative one
once the profile option changed and queried back the same PO number i should not get the alert message unless a modifaction done in material cost..since it is created for the previous profile option
Thanks in adavnce
your help will be highly appreciable
AT
Edited by: AT on Feb 8, 2011 7:54 AM
Similar Messages
-
I buy for mac app but not for the iPad, so how do I reinstall a program that has already purchased? I need help because I bought the imovie'11 but when he opened it only brought 8 movie trailer templates instead of the 15 it says on the program. How do I solve this problem? Once paid for a program incomplete. I also liked that the AppStore itself had a button to reinstall programs already bought, because it is very hard to understand how to do this in the store, only option is to install and hide purchase, and how do I reinstall, attention'm talking about reinstalling a computer mac, not an ipad or iphone.
Thank you.Prodesigntools.com , go ahead and download the software from there and use your serial number to serialize it.
-
If you create a service entry sheet, process the service entry
approval,post an invoice for an amount greater than the Service entry
then, cancel
the entry sheet and add a new service specification (i.e. same entry
sheet), the following problem occur:
1. You can no longer cancel the invoice if the services of the entry
sheet are deleted.
2. After changing the entry sheet and renewed acceptance of services
performed, a posting takes place where the value differs from the
value of the entry sheet.
Steps to Reproduce:
1. Create a Service Purchase Order of $2,675.00
2. Create a Service Entry against the Purchase Order for $2,675.00
3. Approve Service Entry against the Purchase Order for $2,675.00
a/c postings Dr Expense $2,675.00
Cr GR/IR $2,675.00
4. Create an Invoice against the Service Purchase Order for $6,452.50
a/c postings Dr Expense $3,777.50
Dr GR/IR $2,675.00
Cr Vendor $6,452.50
5. Create Credit Memo $1,537.00
6. Revoke the Service Entry against the Purchase Order for $2,675.00
I am expecting the Reversal of the Service Entry figure is $2,675.00, but instead, the Reversal of the Service Entry figure is $1,537.00. Why is that so? I need to be able to Reverse/Delete the PO. Please help...
Thank you.Hi,
please check the folowing notes for further information:
856682 Goods receipt document cancelled with incorrect value
499575 FAQ: Invoice verification/goods receipt in service
440942 GR cancellation not equal to GR
Regards,
Edit -
Purchase order GR need to post to Quality inspection stock
Hi all,
How to post stock to Quality inspection directly for a PO. Even though in GR i make sure that its posting in Quality inspection, by default it is going to Urestricted stock. How to fix this by posting stock to Quality inspection directly?
Thanks,
Avani.Hi Avani,
Pre-requesite:-
QM should be live at plant level.
Data toeb maintained in QM view.
You need to activate inspection type 01 (For GR against Purchase Order) and 04 (For GR from Production, against Process Order) in QM view of Material Master. Doing this all the GR quantity will be posted in Quality stock automatically.
If QM is not live, you need to activate the "Post to insp. Stock" inidicator in Materail master QM view.
Update us to help you more, reward points to help you better!!!
Regards,
Shyamal -
Purchase order description needs to be changed
Hi
We have a generic material database for particular type of materials. This material is then mapped to a huge database of unique materials. (We are a retailer and sell 30 milllion plus articles (materials). Hence this mechanism). Those that we maintain through generic numbers mapped to unique numbers..are all sold through third party vendors.
Now, the return purchase order to these vendors needs to have the unique description maintained in a ztable instead of the generic material and description from the material master.
Any BADI that can help us overwrite the material master description pls?
Thanks
PriyaHi
Thank you for your link.
However I am not to change the description in MM02. Material master has to retain the original description. I need to change the description only in the purchase order.
This is because while in our records it would suffice to know the material by its generic name..for finance and for the vendor they need to know the ztable description.
Hope that clarifies.
T
Thanks
Priya -
Print Purchase Order (R12) , need to identify template assigned to Print PO
Hi,
I see three versions on Purchase Orders in R12, How will i know which template of these is assigned to Print Purchase Oder (sent out to supplier for communication in pdf).
I need to customize the Print PO, add additional fields and change the layout, so i need to download related files from XML Publisher and modify.
Could you let me know how to identify which template is assigned to Print Purchase Oder
Thanks..855902 wrote:
Hi,
I see three versions on Purchase Orders in R12, How will i know which template of these is assigned to Print Purchase Oder (sent out to supplier for communication in pdf).
I need to customize the Print PO, add additional fields and change the layout, so i need to download related files from XML Publisher and modify.
Could you let me know how to identify which template is assigned to Print Purchase Oder
Thanks..Hi,
Go to Document type setup and search for the respective PO type. Find the template name attached to it. It is actually based on XSL stylesheet.
Note that, there are following underlying views who drive the PO Print.
PO_HEADERS_XML
PO_LINES_XML
PO_LINE_LOCATION_XML
PO_RELEASES_XML
If you need to add any field, you may need to add it to one of the above first.
Thanks,
PS. -
New internal order type--need help
Dear all:
i have a case need help.
now i want to create a new internal order type ,and assign a new number range and a default settlement rule to it .
the settlement rule is that the actual costs of this internal order type need to be
sent to a cost element .
what should i do step by step?
thanks!
best regards!Hi,
2. Order Master Data
2.1 Define Order types (KOT2_OPA)
IMG Controlling  Internal Orders Order Master Data  Define Order Types
An Internal order is created under an Order type. An order type is used for storing various control parameters and various defaults while creating an internal order. It is used for classifying various types of internal orders according to usage for e.g. Real orders for trade fairs, real orders for Capital investment measure, Statistical orders for motor vehicle expenses.
The order type is client-specific, which means that every order type can be used in all controlling areas. A number range is assigned to the internal order type.
Click on New Entries
Take a drop in the field Order category and select 01
Enter
Update the following
Give Order Type :- Z810
Description :- Traders First Real order type
Object Class :- OCOST overhead
Reference Order :- Collective order without automatic goods movement
Residence time 1 :- 12 months
Residence time 2 :- 1 month
Check Commit Management and Check Integrated Planning
Activate CO Partner Updating -You activate this so that allocations between orders and other CO objects (cost centers, projects, etc.), the partner information is retained and whether for each order a totals record should be written.
Save
Click on Field Selection
Here you can hide the various fields or make it as required entry or only display or available for input. Thus while creating internal order only those fields are displayed and available for input.
Click Save
2.2 Maintain Number Ranges for Orders (KONK)
IMG Controlling  Internal Orders  Order Master Data Maintain Number Ranges for Orders
Number Range needs to be assigned to the internal order type. Number range can be internal or external. In Internal numbering system automatically assigns a number from the given number range. In external numbering the user has to manually assign the number from the given number range.
We will configure internal number range for our internal order type Trade Fair
Click on Group Maintain (From the menu bar)
Click on Group  Insert (From the menu bar)
Update the following
From Number: - 910000000000
To Number: - 919999999999
Click in plus icon at the left bottom of the screen
Click Save
You will find internal order type Z810 in not assigned
You need to assign the order type to the group we created above. Proceed as follows:-
Position the cursor on: - Z810 Trade Fair real order type
Click on Arrow Z810 Trade Fair real order type note it turns blue
Select Check mark Z810 A ltd India fair real order
Click Element Group
The internal order type Z910 moves under the group which can be seen as follows:-
Z810: A Ltd India Trade fair real order / Z810 Trader Fair real order type.
Click Save
Select: - Z810: A Ltd India Trade fair real order / Z810 Trader Fair real order type.
Click on Pencil icon.
Click Back arrow.
2.3 Define Model Orders
IMG Controlling Internal Orders Order Master Data Screen Layout
Define Model Orders
Model orders are not orders in the commercial sense, but serve merely as references for creating "normal" orders. Model orders contain default values for the orders in an order type. The Model order is assigned as the reference order in the order type.
When you create a new order, all the fields active in the relevant order type are copied from the model order to the new order.
Example
You want to settle all your marketing orders to the same sales cost center. Stipulate the cost center as the default value in the model order for marketing orders.
When you create a new marketing order, the system defaults this cost center. If you want to settle the order to a different cost center, you can overwrite the default cost center in the orders.
We will create a model order with some defaults and assign it to the Trade fair internal order type
Click Create CO Model Order
Press F4 and select ($$) 03 model order
Click on the master data and update the following
Order: - $$$ Z81000001
Description text: - A Limited Trade affair
Click Save
Assign this model order to the order type Z810
Update the reference order with the model order number $$$Z81000001 in the reference order field
Click on save.
3 Planning
3.1 Maintain User-Defined Planner Profiles
IMGControllingInternal OrdersPlanningManual PlanningMaintain User-Defined Planner Profiles
Check the User defined planner profile ZOCM91 created by us contains the layouts for internal orders.
Double click on General controlling
Planning area: Cost element/activity inputs.
Cost Center: Activities/Prices
CCtr Statistical key figures
Orders: Cost Element/Activity inputs
Ord: Statistical key figures
Select :- Orders: Cost element/activity inputs
Double Click on Layouts for control
3.2 Maintain Planner Profile for Overall Planning (OKOS)
IMG  ControllingInternal OrdersPlanningManual PlanningMaintain Planner Profile for Overall Planning
Here you can specify the time frame for which values are to be planned for Internal order. Further you can also default the number of decimal places and the display factor. Default cost element group while planning.
Double click on Define planning profile for overall planning
Click on New Entries
Select 05 Planned Total
Profile: 810000 General Plan Profile A Ltd
Click Save
Select back arrow
Double click maintain planning profile for order type
Give: - Z810 Trader Fairs Real order type
Give Plan profile: - 910000
Click Save
4 Settlement
4.1 Maintain Allocation structure
IMG ControllingInternal OrdersActual PostingsSettlement Maintain Allocation Structures
An Allocation structure comprises one or several settlement assignments. An assignment shows which costs (origin: cost element groups) are to be settled to which receiver type (e.g. cost center, order and so on)
You have 2 options:- You can settle to a settlement cost element or settle by cost element i.e. settle using the original cost element.
We will use settle by cost element.
Click on New Entries
Allocation stru :- Z8
A Ltd : Internal order settlement structure
Click Save
Select Z8 Internal order settlement structure
Double click on Assignments
Click on New Entries
Assignment :- 10 Settlement Primary cost Element
Click Save
Select 10 Settlement Primary cost Element
Double Click on Source
Give From Cost Element To Cost Element
Save
Click back arrow
Note:-The color has become green
Select: Settlement primary cost element
Double click on Settlement cost
Click New Entries
Select CTR Cost Center
By Cost Element Check
Save
4.2 Maintain Settlement Profile
IMG Controlling Internal Orders Actual Postings SettlementMaintain Settlement Profile
Here we define a range of control parameters for settlement.
Double Click on Maintain Settlement Profiles
Click on New Entries
Select Settlement not allowed
Assign the allocation structure Z9 created earlier in the settlement profile.
Click on Save.
Select Back Arrow
Double Click on Enter Settlement Profile in order types
Give Settlement Profile Z9100
Click on Save.
4.3 Maintain Number Ranges for Settlement Documents
IMG Controlling Internal Orders Actual Postings SettlementMaintain Number Ranges for Settlement Documents
You should define separate number range intervals for settlement documents for each controlling area.
Click Group  Maintain
Click Group Insert
Update the following:-
Give From Number 1000000000- To Number 1999999999
Click on + at the bottom left side.
Click 8100
Click on Arrow icon.
Select Settlement documents for A limited Check box
Click Element group button
Click SAVE
Assign Points
Zia -
I turned on my In-App purchase under "setting- general" but still unable to complete the purchase. Need Help!! Thanks!!!!
If you are also getting a message to contact iTunes Support then you can do so via this link and ask them why the message is appearing (we are fellow users here on these forums, we won't know why) : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption
-
Purchasing MBA but need help on upgrades.
Hello, I am purchasing an MBA, but need help on upgrades based on the following; I will be attending medical school in the fall, I take a wide range of photos of my family on my iPhone that I play with on certain apps and do store them in the cloud and computer, I have a medium iTunes libaray but will get bigger with the additional apps for school, I am a moderate gamer (I play games online as well as my kids do, but nothing that will take up a ton of space when downloaded like Assassins Creed) and I plan on running MS Office. I've already decided to upgrade to the 8GB but I can't decide if I should upgrade to the 512GB Flash or stay with the 256GB and upgrade from the i5 to i7 or stick with it. I don't plan on buying another until I graduate. I am new to the Mac World outside of the use of my iPhone which convience me to convert from my awful PC. Can you MBA experts relay some advice on a good route. I appreciate it, Thanks
My rule of thumb is to buy the largest drive storage available. Especially since the Air models can't be upgraded to a larger size in the future. I also like to buy the most amount of RAM offer and as with the storage space on the Air models can't be upgraded once purchased. So Bite the Bullet and spend the money to get both the most RAM and the largest storage offered as neither can be increased later on. Also I suggest you spend the extra money on the Applecare extended warranty because to fix any Mac once the standard warranty is over is very expensive. You have until the one year standard warranty runs out to buy the Applecare extended warranty.
-
To block the Purchase orders with the help of Quality info record.
Dear All,
I have one requirement and it is as follows.
In Quality Info Record we have a tab called Release in that there are two sections one is Release quantity and the other is Block.
Now my client requirement here is : consider an example suppose he enters 100 in the quantity field,upto 100 the system must allow him to do Purchase Order after the 100 system must show an error that quantity is blocked and Purchase order cannot be created.
The purchase order should only create when he changes the quantity from 100 to the higher quantity.
Is this possible?
if so kindly tell me what are the normal settings and configuration settings to be done.
as the client doesnot want to change it manually.
Kindly guide me in this regard.
Regards,
santosh.Dear Santosh,
E.g. lets say Release Qty. = 100.
now, if the material received from vendor is OK, you want to continue with that vendor, and if material is rejected,no further material will be rceived.
as, your client do not wants to do it manually,
in q-info record, above "release qty" there is "Release qty. active"tick. so, create Z function module which will only reset the "QINF FREI_MGKZ" field, and assign it into Follow-up action for Usage decision for acceptance. it will be better to create new UD code.
at the end, if Material is Ok, after UD, it will remove "Release qty. active" tick and you can continue with that vendor. and if UD is rejected, system is not going to allow for PO, as release qty was 100.
regards,
Amol -
APO - Sales order creation need help
Hi Guys ,
I am new to SAP APO . We are trying to create 13000 sales order everyday using abap BAPI - BAPI_SLSRVAPS_SAVEMULTI2.
it is taking more than 2 hours . Can you guys help me is there any other way to create Sales order .
I need to know transaction code to create Sales Order foreground .
Please help me .
Thanks a lot.
Regards
Prabhucan you help me with the fields of the bapi (BAPI_SLSRVAPS_SAVEMULTI2) that i must fill in order to create a Sales order correctly?
Im trying to CIF sales orders changing the location(origin) with a Transportation Zone using the enhancement CIFSLS03 (ECC) but i think there is some limitation to create this orders in location type 1005.
thats why im trying to prove first with the bapi if it will be possible to create orders independent from CIF limitations.
Can anyone help me? -
My iTunes account was hacked and fraudulant charges were made. Now when I try to go into my account from my personal computer, it states that "this is the first time using this computer, please enter answers for security questions," I never answered any security questions and cannot change or edit that because it tells me I'm entering the wrong info. How do I get a live person to help me through this so I can return to making purchases on my own account?
Does anyone have any suggestions?
-
Order status -- need help from rep
I received an inbox message from a verizon wireless employee regarding my order. This was at 10:00AM yesterday. Could that person please respond to my messages? Thank you in advance.
>> Subject edited for brevity and content moved to body of post <<
Message was edited by: Verizon ModeratorI'd be happy to check into your order, danaandrew. I'm not sure who you're referring to, but I have sent you a private message. Please check your inbox here in the forums and reply with the information I'll need to look into your order status.
JenniferH_VZW
Follow us on Twitter www.twitter.com/vzwsupport -
Purchase Order - I need change subject E-mail
Hi All,
When I create an e-mail trough the transaction code ME23N and I try to send the e-mail trough the transaction code ME9F the e-mail arrives with a default subject (PROGRAM NAME + CURRENT DATE), I need change the subject according the necessity of the project.
Can someone help me, please ?
Thanks a lot !!!Hi,
Check out what Dhruba has suggested below first, but if the program has been set up to do this instead try the following
Go to transaction OMFE and look down the list to see which program has been allocated to the Output type and medium that you are using (probably NEU and 5 or 7? if you are using the standard oputput condition types).
Then get your ABAP programmer to check and change the code of that program.
Steve B -
Recently purchased Mac and need help with iTunes
I recently purchased a Mac (I had Toshiba and used Windows) and went to add new songs to my iPod on my iPhone. I logged onto my iTunes account, but cannot figure out how to get my new songs that I downloaded onto my iphone. It keeps bringing up to replace my Library, which I figure will delete all the songs I already have. How can I get my iTunes Library on my account from my Toshiba to my Mac so I can add new songs?
The Apple Store will transfer everything from your pc to your new Mac, or you can call Apple support and they will help you move everything, or you can type "move itunes library from pc to mac" into the google search bar.
Maybe you are looking for
-
PDF created in Illustrator CS5 causing problems in InDesign CS5
I have created a wallpaper / background in Illustrator CS5 that measures 646mm x 303mm (it's for an A4 folder cover) is in CMYK colour mode and is made up of only 2 layers. Layer 1 is 3 rectangles - 1 the size of the page and 2 that are 50% of the f
-
Dynamic File naming in Mail attachment
Hi experts, I am doing a Mail to File scenario, in which at the sender side I have a mail with File attachments.We are using IMAP protocol and picking up from a URL.At the receiver end we have to provide a file which is the attachment from the inco
-
ITunes is putting strange numbers in the BPM & play count
I've noticed that iTunes has been putting odd values in the BPM and play count fields. They almost always seem to be some multiple of 64. I found a bunch of songs with 256 or 512 play counts added to them. I have also had iTunes put 192 in the BPM fo
-
I have the following code attached but I am having trouble trying to figure out how to attach a table to it. I would like for my result to give me a graph, as it does, as well as a table. I have been reading a lot and going over many examples but can
-
Why Won't My Noise Reduce?
I have been connected for many months with a noise margin of 15dB and I was wondering why this hasn't decreased. I have plugged my router into the test socket for three days and the throughput speed didn't increase so I am a bit stuck as to what is c