Purchase Order - Position of Custom Dynpro

Hi all,
I have used enhancement MM06E005 to add a custom dynpro on purchase order transaction(ME22N...). Is it possible to change the position of this dynpro. I want that this is the last tab of general dynpro.
Thanks in advance,
Francesco

Thank you for your answer
The problem with this enhancement is that the fields don't appear in the item table control but only in a tab. Futhermore thr requesitioner in the sub-screen is'nt linked to the one in the items table.
Any other suggestions? Thanks

Similar Messages

Customized R12 Standard Purchase Order report with custom data and layout

Hi all,
We need to customize the seeded Purchase Order report in R12 to add an additional section to include cost data coming from our custom table. The key is that our customized report should be launched instead of the seeded report via various PO forms (e.g. View Document menu option, PO Communications form to email, fax and print PO, etc).
I manually set up a custom Document Type Layout for the Document "Standard Purchase Order" to use my customized template so my custom layout is shown instead of the R12 layout, but according to Oracle support the report can only draw data from a set of seeded Oracle views like po_headers_xml,po_lines_xml etc.
Any suggestions how we can add our custom data to PO report in R12?
Thanks! Mike.

Hi Mike
thats a tough one, the PO generation is a bit restrictive to say the least when it comes to customizing. It sounds like you have worked out how to get your own template in there to render the PO.
On the data front, all I can think of is to customize and replace the seeded PO view with one that incorporates your extra data.
Or, get into the page customization world and write your own extract and format concurrent program/procedure and then hook it onto the buttons where you want to launch it.
You might have more luch, response wise from the EBS PO forum.
Procurement : Procurement
OAF: OA Framework
Regards
Tim

Hi Reg Problem in Purchase order--taking wrong customer number.

Hi all, I have a purchase order created with ref to sales order. But as per the partner role it was suppose to take customer A. But it is taking customer B. How is it possible??
Can you please guide me.where all to check??
Regards,
Smitha

Hi,
For MM Partner Determination;
SPRO > MM > Purchasing > Partner Determination > Partner Roles
- Define Partner Roles
- Define Permissible Partner Roles per Account Group
SPRO > MM > Purchasing > Partner Determination > Partner Settings in Vendor Master Record
- Define Partner Schemas
- Assign Partner Schemas to Account Groups
SPRO > MM > Purchasing > Partner Determination > Partner Settings in Purchasing Documents
- Define Partner Schemas
- Assign Partner Schemas to Document Types
And for SD Partner Determination;
Check in transaction VOPA

Restrict Purchase Order to generate custom output message on condition.

Hi Experts,
We have custom message / output types ZEMA(E-Mail) & ZNEU(Standard Mail) configured for Purchase Orders.
We have a requirement from client to restrict the generation of output message ZEMA, if the amount of the PO is greater than some limit say 100USD. And the message output should also be avoided to create entry in ME9F.
Can you please advise if there are some way (User Exit?) that prevent the output message in this scenario (specific PO Type) without touching the current Condition setup?
Here I would need the new PO object being created and the amount on the PO from the field NETWR.
Thanks,
Ankur

Hi Jurgen,
Sorry for missing out the Dump details earlier.Please find below an extract from the dump:
Category               ABAP Programming Error
Runtime Errors         POSTING_ILLEGAL_STATEMENT
ABAP Program           FRMSCM0012
Application Component Not assigned
Date and Time          10.06.2014 08:30:46
Error analysis
     There is probably an error in the program
     "FRMSCM0012".
     This program is triggered in the update process. The following ABAP
     statements are illegal here:
     - CALL SCREEN
     - CALL DIALOG
     - CALL TRANSACTION
     - SET SCREEN
     - LEAVE TO LIST-PROCESSING
     - SUBMIT
     - LEAVE SCREEN
     - LEAVE LIST-PROCESSING
     - LEAVE PROGRAM
     - LEAVE TO TRANSACTION
     - MESSAGE I/W/E (if not handeld using EXCEPTIONS ERROR_MESSAGE)
     - MESSAGE A
How to correct the error
     Probably the only way to eliminate the error is to correct the program.
If the error occurs in a non-modfied SAP program, you might be able to
find a solution in the SAP Notes system. If you have access to the SAP
Notes system, check there first using the following keywords:
"POSTING_ILLEGAL_STATEMENT"
"FRMSCM0012" bzw. FRMSCM0012_SF
"SFORM_PRINT_OUTPUT"
Information on where terminated
    The termination occurred in ABAP program "FRMSCM0012", in
     "SFORM_PRINT_OUTPUT". The main program
    was "RSM13000 ".

How to create purchase order using SharePoint Custom List

Hi All,
Can you please provide some example or link to create Purchase Order using SharePoint List / SharePoint Designer.
Thanks

Hi,
It would be difficult to achieve what you want with the OOTB features of only one list.
Per my understanding, there would be two main functionalities in the solution you want:
1. Calculate and display the “Balance Qty” dynamically based on the values of “Order Qty” and “Deliver Qty”;
2. Trace the “Deliver Date” and “Deliver Qty” as per “Purchase No”;
As a workaround, I would suggest you create two lists as below:
1. List “Orders”: Saving the upcoming orders per “Purchase No”, one “Order Qty” related to one unique “Purchase No”.
Columns in this list:
Purchase No(Number);
Order Date(Date);
Order Qty(Number);
2. List “Deliveries”: Recording each delivery, one “Deliver Qty” to one unique existing “Purchase No” in list “Orders”.
Columns in this list:
Purchase No(Lookup “Purchase No” in list “Orders”);
Order Date(Additional Lookup column along with “Purchase No”);
Order Qty(Additional Lookup column along with “Purchase No”);
Deliver Date(Date);
Deliver Qty(Number);
Balance Qty(Number);
More information about
Lookup column in SharePoint List:
http://msdn.microsoft.com/en-us/library/office/ff728095(v=office.14).aspx
http://zimmergren.net/technical/sp-2010-how-to-relational-lists-in-sharepoint-2010
In the “Deliveries” list, we can trace each “Deliver Qty” and “Deliver Date” easily by filtering the “Purchase No” column in the list view page.
For the dynamic values in “Balance Qty” column, Event Receiver with custom code would be needed as we will need to query the “Order Qty” in “Orders” list and all the
existing “Deliver Qty” value per “Purchase No” in “Deliveries” list.
An idea about
how to implement a Purchase Order system in this blog would be helpful:
http://ethan-deng.blogspot.jp/2013/03/purchase-order-management-system.html
Best regards,
Patrick
Patrick Liang
TechNet Community Support

Wanted To Channge The Standsrd Purchase Order Template with Customized Temp

Hi ALL,
I m using oracle 11.5.10.2. I want to change the template attached with the Standard Purchase Order(PO_STANDARD_XSLFO) which is in XSL-FO Formatt.I want to use my customized template for printing Purchase order.I attached one template with the same Data definition which the standard template is having.
But still it is taking the standard template not the customized one. Can u tell me how i can attch the customized template with the standard Purchase Order. And one thing more if i want to update the exisiting Standard template then how i can update it bcoz the update is disabled for that template.
Thanx
Ravi

Hi Klause,
Thanx, for ur Reply. I did the same thing.....i copied the xsl-fo for standard template and i just removed the braces from there, which was for printing purpose only. this is the change what i did....
<fo:inline xsl:use-attribute-sets="legal_details_style">
<xsl:value-of select="TOTAL_AMOUNT" />
<fo:leader leader-pattern="space" leader-length="2.0pt" />
( --------------i removed this brace
<xsl:value-of select="CURRENCY_CODE" />
) --------------i removed this brace
</fo:inline>
and the rest is similar to the standard template.. But it has given me that error....
Error while generating the PDForacle.apps.xdo.XDOException genDoc() : Exceptionjava.lang.Exception: Error while generating PDF :null java.lang.Exception: Error while generating PDF :null java.lang.Exception: Error while generating PDF :null at oracle.apps.po.communicate.PoGenerateDocument.genDoc(PoGenerateDocument.java:2084) at oracle.apps.po.communicate.PoGenerateDocumentCP.runProgram(PoGenerateDocumentCP.java:302) at oracle.apps.fnd.cp.request.Run.main(Run.java:148)
Thts the error...which i m getting..... Can u help me out.....
Thanx
Ravi

Problem in enhancing the Purchase Order BADI with custom fields

Hi All,
I have problem in populating the cutom fields for the Purchase Order. I have created a custon include and i am passing the values to the extension of the Function module BAPI_PO_CHANGE In ECC 6.0. I have one currency field (ZZMASSIST) in the header level and three curr fields in the item level , due to this currfields we are getting the errors like "Error transferring ExtensionIn data for enhancement CI_EKPODB" and "Error transferring ExtensionIn data for enhancement CI_EKKODB" .
So i am looking to implement the BADI "ME_BAPI_PO_CUST " . Please provide me the sample code for maintain the currency fields in method IF_EX_ME_BAPI_PO_CREATE_02~MAP2I_EXTENSIONIN.
Thanks in Advence.
Regards,
Venkat Appikonda.

Hi Venkat,
Saw that you solved the issue, can I ask how do you implement it? Is the implementation done in the BAPI itself?

Clubbing of down Payment under one Purchase Order for a customer

Hi
We have a client requirement in which the client wants to view all the down payments entered under one PO for a particular customer to together so that it helps in preparing invoice.How do we do it ans is there any standard SAP report available for it?
Subir Didwania

Hi
I had faced the same problem a few days back. The client in my case entered the customer 's PO Number in the reference field while posting the down payment. There is a standard SAP report FBL5N for customer. You need to go to change layout button (Cntrl+F8). A pop up will appear which will show the displayed fields on the left hand side and the hidden fields on the right hand side. select the reference number field on the right hand side (From the hidden fields) and add so that it appears in the displayed fields list. Click on the copy button. The new layout will appear for the data selected. Next click on the filter button (Contrl +F11). Again a pop up will appear. Select the ref number field on the right hand side and add to left column. then click on the right button. The system will then apply the filter and ask you for the reference number in which you can enter the PO number for which you want to display the details
Hope this meets your requirement. assign points if the information is useful to you
Regards
Sanil Bhandari

Purchase Order Customer Fields

Hi Experts,
I have enhanced purchase order screen at header level with customer data tab.This tab contains text fields where user can enter details regarding import purchase orders.
I have also activated release strategy on Purchase Orders.Now the requirement is that I want to make these fields editable even if Purchase Order is released. SAP does not allow to save values in these fields if Purchase Order is released i can do so by first un-releasing PO and then entering values.I want to know if it is possible to enter values(in these fields only) without cancelling Release.
Regards,
Sohaib

Enhancing the purchase order with the customer data tab, fields can definately be edited even after the purchase order is released.
Are these fields mapped to release strategy?
Please check your setting under spro>Materials management> purchasing > release procedure> release indicator in it.Probably it is is set to 1
Regards
Sangeeta

Preparing a Billing document from Customer's Purchase Order

we are in SAP 6.0, using SD module. We create a contract, then sales
order & then Billing.
Now for some orders from customers, we get a Purchase Order from the
customer. We want to enter this PO's and then do Billing. There has to
be a system check, that Billing value do not exceed the PO value. Is
there a faciliy in SD module, where we can enter the Purchase Order
from the Customer ?. OR is there any work around for this.
We require your suggestions / advice on
the same.
Thanks
amit

See the below . hope it meets ur requirement
Minimum Order Value Locate the document in its SAP Library structure
Use
You can specify a minimum order value for sales order processing. The following example illustrates how this function is used:
You specify a minimum order value of USD 200.
During sales order processing, the net value (after discounts and freight, before taxes) of an incoming order is USD 190.08.
During pricing, the system determines that the net value falls below the minimum order value and calculates a minimum-order-value surcharge. In this example, the surcharge equals USD 9.92.
The minimum order value and the surcharge appear as separate lines in the pricing screen. The minimum value is for information purposes only, and does not affect pricing. The system automatically adjusts the net value of the order (before taxes) to the minimum value allowed.
Condition Types for Minimum Order Value
The standard R/3 System includes two condition types for processing minimum value requirements:
Condition type
Name
AMIW
Minimum order value
AMIZ
Minimum value proposal
Creating Condition Records for Minimum Order Value
If you use minimum-order-value requirements, you must create condition records for condition type AMIW. In these condition records, you specify customers and the corresponding minimum order values. During pricing, the system automatically uses these condition records as a reference for determining the relevant minimum order surcharges (condition type AMIZ). In the standard version, condition type AMIZ refers to AMIW. This means that the system automatically calculates values for AMIZ conditions; you do not need to create separate condition records.
Note
You may want to specify minimum order values by sales organization or division instead of by customer. In order to do this, your system administrator must define a new condition table with the appropriate fields in the table key. The condition table can then be included in the access sequence for condition type AMIW.

How to implement Change pointers for Purchase order - ME22N - Custom Fields

Hi Experts,
Can you please tell me how to implement - Change Pointer for Custom fields in IDOC.
I am working on IDOC - For purchase order - acknowledgements - in custom screen/tab in ME22N.
Everything is working fine according to my requirement.
All i need to know is the process of - Creating/Change - Change pointers for Custom fields.
1.How to implement change pointers for custom fields.
2.Can we maintain - Change Document - for custom fields at data element level?
P.S. - I have browsed many previous - forums before posting a new discussion.
please share your inputs...
explaining how to create/implement - change pointers for custom fields will help me .
Regards,
Karthik Rali.

Hi,
To maintain Change Document for custom field:
1. Check if "Change document" checkbox is set in data element.
2. Find Change Document Object for transaction.
   You can use SQL trace - ST05.
   Look there for line with table CDHDR and statement insert values
   (for example for transaction KA02 Change Document Object is KSTAR)
3. Regenerate update program for this Change Document Object in transaction SCDO
Change documents for z-fields schould be generated.
I am not sure about change pointers but they are configured somehow in BD61 and BD50.

Customer Purchase Order Number in line item and F.27

Hi Experts.
I was just wondering if its possible to populate customer purchase order number (entered in sales order) in line item, so that I can use in customer statement in F.27.
The requirement is to populate customer purchase order number in customer statement (F.27) which is sent to the customer at month end.
Is there a some other better way to do, please advice.
Thanks in advance
Best Regards
Jen

Based on my experience std feature from SD-FI . Depending on the SD Billing config which can be by delivery(VTFL) or sales order(VTFA). You can assign options of A: Cust PO No. B Sales order no. C Delivery no. D External delivery no. E Actual invoice number to available header fields of Assignment No. or Reference No. Try it out

Bad performance updating purchase order (ME22N)

Hello!
Recently, we face bad performance updating purchase orders using transaction ME22N. The problem occurs since we implemented change documents for a custom table T. T is used to store additional data to purchase order positions using BAdIs ME_PROCESS_PO_CUST and ME_GUI_PO_CUST.
I've created a change document C_T for T using transaction SCDO. The update module of the change document is triggered in the method POST of BAdI ME_PROCESS_PO_CUST.
Checking transaction SM13, I recognized that the update requests of ME22n have status INIT for several minutes before they are processed. I also tried to exclude the call of the update module for change document C_T (in Method POST) - the performance problem still occurs!
The problem only occurs with transaction ME22N, thus I assume that the reason is the new change document C_T.
Thanks for your help!
Greetings,
Wolfgang

I agree with vikram, we don't have enough information, even not a small hint on usage of this field, so which answer do you expect (The quality of an answer depends ...) This analysis must be executed on your system...
From a technical point of view, the BAPI_PO_CHANGE has EXTENSIONIN table parameter, fill it using structure BAPI_TE_MEPOITEM[X] alreading containing CI_EKPODB (*) and CI_EKPODBX (**)
Regards,
Raymond
(*) I guess you have used this include
(**) I guess you forgot this one (same field names but data element always BAPIUPDATE)

Calculate due on date in incoming invoice based on p.date of purchase order

We would like to calculate due on date in incoming invoice based on posting date of purchase order position. We want to be able to see the posting date of the purchase order lines from miro transaccion. Then we would add 85 days to calculate the due on date. I have tried to create an "item list variant" from OLMRLIST transaccion (Customizing - Logistics invoice verification) and add the posting date but it is not possible to access this value.
Thanks in advance.

Hi,
have a look at badi MRM_PAYMENT_TERMS.
Check as well OSS Note 1156325 - BAdIs in the Logistics Invoice Verification environment
Best regards.

Combine purchase orders on one delivery

Hello,
I´ve a problem to combine purchase order positions from different purchase orders together on one single delivery. This should be similar the order combination indicator in customer orders.
In the moment I get the Handling Units pack data in the shipment from the external warehouse. Different delivery positions can be packed together into a HU. This makes it impossible to get the pack data from the transport into the inbound delivery where it is requested for the EWM.
Now the idea is to have just one delivery on one shipment to make it easier to get the pack date on the delivery.
Thanks for your ideas.
Kind regards
Dieter

HI Dieter Irmler,
Please refer NOTE: 386340: Grouping purchase orders into one delivery using Vl10*.
Refer: Combine stock transfer orders with different delivery dates into 1 delivery
VL10B - Create several outbound deliveries for ... | SCN
Hope it helps..
reg,
Bhg

Purchase Order - Position of Custom Dynpro

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