Purchase order qty issue
Hi SAP SD GURUS,
this is STO process, Doucment type is UB, delivery type is NLCC, Item catagory is NLC.
When ever to create the delivery enter the qty more than the purchase order qty, system is allow to create the delivery, in this case i want restirct the delivery levle and we cannot enter the delivery qty more than the Purchaswe qty in delivery level, where it is controlled?
Thnaks and Regards,
Murali krishna
Dear Sd experts , @ Lakshmipathi G sir
I have one doubt on this plz Tray to solve this .. i know this is not possible in sap stranded To achieve this But some links some Mentors said It will be possible In OMCQ But i didnt get result in OMCQ
Link is this Delivery is happening more than STO quantity
If it is possible in sap stranded only what is the purpose of BADI LE_SHP_GOODSMOVMNT For this scenario to handle
Give me clarity sir .....waiting your valuable replay
Similar Messages
-
How to get the Purchase order Qty in the object dependency
Hi,
We are using variant pricing in the purchase order. I have condition type say u201CZVBPu201D for Pallet cost. I defined Pallet cost as 5 USD per each (pallet). I have to calculate Number of pallets = Purchase order Qty/ 5. The number of pallets should be rounded to nearest integer.
My question is how to get the Purchase order Qty in the object dependency?
Is there any reference table and field can be used to get Purchase order Qty just like we use MMCOM-VKOND for variant pricing.
Appreciate your help
Thanks,
SriniHi,
1. I do not have system now so I can not conclusively tell about table field .
2. Since I did it long back so I also do not exactly remember it, there are more than one place where PO qty appears for example Item overview and Item details - one of the PO qty when used in the characteristic do pull the PO qty which can be used for variant pricing (so request to please update the forum with the correct table and field once you find it - in the meantime if I get opportunity to get to system I will also try and find out ). -
Purchase order save issue, Using through BADI PROCESS_PO_CUST ME21n
Hi,
Pls Experts ,can we have some solution for this
Purchase order save issue, we are Using BADI PROCESS_PO_CUST currently we are throwing a
message using MMPUR_MESSAGE_FORCED if mandatory custom fields are not entered by the User,
When we are saving the PO we are getting a exception which is raised by us ( custom message ) .
Pls let me know is there any way to clear the message or to make mandory custom fields to be entered by user ..
thanks in advance...
PKHi Arnab,
Thanks for quick response ..
My requirement is if user is not entering the cusome fields then i dont want to allow him to process any other Tabstrips in the order .. thats the reason i am throwing an error message asking to enter custom fields.. then once user enters the custom fields which are created by me .. then i should consider those values for further process like some other tab strips values maintained by the user then when we try to Save the PO still my custom error will be creating issue its not allowing to save..
Can i have some solution ..
thanks in advance.
kumar -
Hi
I want to round the Purchase Order qty based on the Info Record Standard Qty.
Example
If standard Qty = 50LB in Info Record.
If MRP generated the requisition for 100Kg (in material master Base UOM = KG and Order Unit = LB)
when we converting the PR to PO, system should round the PO qty to 250 LB (multiples of 50)
How to do this?
IF i'm wrong, Please suggest where we can do this setting.
Please suggest me ASAP
Thanks for your help in advance
SUNILhi,
Go to Material master ---> Make your material for the View MRP1 --> In it enter the rounding value as 50...and then save...
Now the values will in the multiples of 50...
Hope it helps..
Regards
Priyanka.P -
Goods Issue Qty More than Purchase Order Qty ( Intercompany Stock trans. PO
Hi All,
I have following Issue,
I can do Goods Issue more than qty which is in Intercompany stock transport
purchase Order.
I want to restrict this Process, It should not allow more than PO Qty.
In the STPO Setting, Checking rule field is blank.Is this the reason for
the Issue.
Thanx in Advance.
Key.Hi -
This is controlled by setting at item level in purchase order / sto creation transaction i.e, ME21N.
Go to item --> Delivery tab.
You will see under delivery tolerance and over delivery tolerance.
Please reward points if youfind this information useful.
Thanks,
Ramesh -
Report for Planned vs Purchase Order(Qty and rate)
Hi
I have the following issue. My client is raising Purchasing requisition and Purchase Orders in Me51N and ME21n respectively. The Project Structure is used only to plan the quantities and rates whereas no PR is released from it. But the components are attached. Now if i make use of the code CN52N, i am getting the planned quantity and unit rate for the planned value whereas no Purchase requisition number or purchase order number is updated in it.
My requirement is that both planned quantity, rate along with Purchase order quantity and rate should be available in a report.
1. Is there any setting that we can make so that the details are updated in cn52N (or)
2. is there any other report with those details (or)
3. Should that be achived only through ABAP.
Please suggest.
RaghavThere are a few reports that you can use to display STO requisitions and orders, by supplying plant, material, or MD04 like was mentioned.
The only thing that you don't have in a report is the link to the production order. In SAP in a MTS situation there's no fixed link (pegging) between the requirement (STO) and the supply (prod Ord).
You can view the pegging dynamically, for example in MD04.
Edited by: Mario Adler on Oct 27, 2011 12:13 PM -
Hi Everyone
I am having an issue with the status of Purchase order. When the Purchase order has single account assignment, everything is fine. But when I create a purchase order with multiple account assignment, the first line item is correct but when I ad second line, the still to deliver quantity gets added correctly but the amounts only reflect the recent item and not the previous one.
For example:
Item 10 Quantity 10
Item 20 Quantity 10 CC xxxx GL account 666666
CC yyyy GL account 666666
Status: Ordered 20 200
Still to deliver 20 100
Please help me with this issue.
Thanks,
Shalu
Edited by: Shalu G on Feb 9, 2010 12:07 AMResolved myself
-
Hi,
Is there any way to control the new PO creation if the purchase ordersi are open for certain qty in the Plant & vendor combination.
For e.g if 3 PO's are open in the system in the same plant & vendor combination and the open qty is 10MT, In this case system should now allow to create a antoher PO for the same material plant & vendor combination.
Open qty will be different material by material.
Thanks,
Samir BhattYou can use the block vendor option in tcode xk05, and check SELECTED PURCHASE ORGANIZATION with block function as 01 = Block Purchase order, this way when new purchase order is created with the blocked vendor, it will not allow the PO creation.
Removing this check later on will enable the Po creation.
For automatic enabling, I guess you can check with ABAP. -
Dear SAP Friends,
I have a puchsae order of 1000 qty,out of that i received 800 qty.
Now creating Requirement of 1200 qty(Md61) & take MRP Run.
It shows Planned order of 1200qty in rec/reqd.qty coloumn,1400 qty in available qty coloumn.
What it mean?
Why qty is not reduced by 200 qty.as Purchase order still remain open for 200 qty?
As I think MRP run will consider the Pur.order qty,& show the planned order of 1000 qty only.
Please clear me.What is happen?
Regards,
Chandra.Dear Chandra,
The MRP will consider only the free open qty in the PO.i.e if you have raised the initial PO for some specific requirement like production order or sales order, then the system will act only like that.
Regards,
Srini -
Excise duty condition type and Purchase Order Print Issue
Dear Friends,
We have a issue related to Purchase order print out.
We are maintaining TAXINN.
We have implemented CIN and we are maintaining Excise Conditions i.e. Basic Excise in JMOP
In FV11 we are maintaining values for JMOP with plant and material Group combination.
In Purchase Order Tax calculation is happening correctly.
But issue is to find the value of taxes for Purchase Order Print.
We are using function module CALCULATE_TAX_FROM_NET_AMOUNT
and passing values of Company Code, Country, Currency, and Base amount to get the entries in condition types.
But we are not getting any entry even after passing the values.
How we can get these values in JMOP.
Regards
KantWhy do you want to calculate the taxes during the PO Print when you are getting correct values in PO itself?
Modify your print program with pulling values directly from EKPO/ EKKO Tables and display it to Spool.
check with ur ABAP Person -
Hi All,
A PO is created and rejected by a user in user decision step.The workflow will end.If the PO is changed(amount) again,the release strategy is triggered for the same user.But the workflow is not triggering.If the release strategy is for a different user,its triggering the workflow.I have used a fork inside which 1 parallel branch contains a wait for significantly changed event & another branch contains the user decision step,po release step & rejection reason scenario.
Please refer the thread below.
PO Release Strategy Issue
Replies will be greatly appreciated.
Edited by: Feddie on Jan 3, 2008 11:43 AMHi,
This is not workflow issue(work flow is different term)
It seem problem of BADI (program written for creation of purchase order based on sales order)
Take help of ABPer so he/she can solve this issue
Kapil -
Hi ,
We are processing IDoc. The IDoc FM does GR of STO by using MIGO transaction via BDC , then FM also does GR of STO Delivery number by using VL02N transaction . MIGO transaction is successful but while doing GR of STO Delivery number via VL02N we are getting an error like ' Purchase order XXXXXXXXXX is currently locked by user XXXXXX .
This happens if we process the IDoc in background . If I process the IDoc in foreground by putting breakpoint at MIGO and VL02N , it executes successfully .
I feel it is a locking issue . I tried using FM DEQUEUE_ALL , MM_DEQUEUE_DOCUMENT after MIGO but it did not work out .
Please suggest for any pointers on this locking issue .
Regards,
Kiran.Forget about WAIT statement.
Use:
set update task local.
...before starting MIGO.
regards -
Hi,
I am facing a issue with an inbound purchase order change IDOC (message type: PORDCH).
I am getting the following error: FM VENDOR_MASTER_DATA_SELECT_15 ; no partner functions found for vendor VENDOR_MASTER_DATA_SELECT_15 1.
The vendors are configured such that they dont need a partner function. The suprising part is that the same message type idoc from the same vendor got succesfully posted a few days back and a few days after the issue was found, which means the error doesnt occur every time.
Any input is highly appreciated.
Thanks,
Aparna.Hi Aparna,
I want to make changes in an existing PO through an inbound idoc. I am using idoc type PORDCH01 and message type PORDCH, process code BAPI. But I am getting an error "Characteristic does not exist in operating concern".
Can you please explain how u are using idoc type PORDCH01??
Thanx in advance,
Shaleen -
Hi All,
Somehow MRP Pushing the dates to future date i.e to year 2015. Even though the dates changed manually after an MRP run it changing back to year 2015.
Please advise, how to approach to solve my issue.
Thanks in advance.
Quantum.I'm not sure what your question is, but MRP will not change automatically a firmed element, e.g. purchase order, or a firmed purchase requisition.
Could you clarify? -
Hai,
i have creat a purchase request 10 qty. i have convert purchase request to Purchase order at the time qantity will not be change.but system changed qty taken, how can control.
Pls help me,
Regards,
G.BalaHi Bala,
Check this link [change PO quantity;.
Regards,
Madhu.
Maybe you are looking for
-
The computer I originally started using iTunes on a few years ago is no longer usable, but for some reason some of the songs I have now are not showing up in my library on the new laptop I just bought. How do I consolidate the total songs on my iPhon
-
DVD software that supports adding 24 bit/96 kHz stereo PCM to video
Does anyone know which DVD authoring software supports adding stereo PCM 24 bit/96 kHz files created by say recording using the Audigy 2ZS ?Most DVD authoring/burning software I've seen only seems to recognize/support 48 kHz sampled PCM audio, but vi
-
Can't call contacts from Exchange due to international codes
Hi there, I've added my Exchange account to my iPhone 4, latest iOS as of 2/5/2012. Everything is working fine, my contacts included except one thing: In my company's Active Directory, we specify our phone numbers with international dialing codes. So
-
Please forgive this simple question but in my search for an answer in wikis and other places, I cannot find a straightforward answer (and part of my worry is related to problems installing in this post, where it seems like when the kernel was updated
-
Is it possible to modify this script to include subfolders?
I have tried to do this with no luck. This script works great, but how to I make it apply to all sub-folders? Thanks for any suggestions. #target bridge if( BridgeTalk.appName == "bridge" ) { descToTitle = MenuElement.create("command", "Keys to Ti