Purchase order -revison level
Hi !
I need to change the parameter Material Revision level of
Purchase order.
( Field Revision Level in transaction ME21N)
is in SAP abap/function for doing this ?
Thank
Moshe
Hi Sugandh Ameer Baba,
This is working exactly the way the ME21N / ME22N transaction is designed!
When you are in ME22N, if your "item details section" is open , then you cannot modify anything on the "item overview section".
So, if you need to edit the Purchase Requisition line number at item overview section, COLLAPSE the "item details section "
Hope I got your issue right !!!
Similar Messages
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Batch Field in the purchase order item level confirmation tab
Hello Friends,
Can anybody tell me the significance of Batch field in the Confirmation tab of a purchase order item level?
Can we make this field editable?
Thanks,
BhairavCan anybody tell me the significance of Batch field in the Confirmation tab of a purchase order item level?
Batch field can be populated via inbound delivery, when you receive the confirmation from vendor you can create inbound delivey using VL31N that time you can enter the batch or if oyu receive the confirmation via EDI, in this Idoc you can receive the batch from vendor
eventually this batch number you will see the the PO confirmation tab
Can we make this field editable
No, this is dependent on the inbound delivery document -
Display 0TOTALSTCK with respect to Material,Purchase order, OrderItem Level
Hi,
I have a reporting scenario wherein I require to display the total stock of the material with respact to Purchase order , Order Item Level -
For Ex:
material Po No Po Item Receipts Issues Total Stck
M1 10001 10 100 0 100
M1 10002 10 100 50 50
M1 10003 10 200 100 100
Overall result 400 150 250
The above is the normal scenario. But, I require to get the value 250 (0TOTALSTCK) at all the rows. i.e.,
material Po No Po Item Receipts Issues Total Stck
M1 10001 10 100 0 250
M1 10002 10 100 50 250
M1 10003 10 200 100 250
Overall result 400 150 250
Please share your views.
Regards,
Geeta
Edited by: PGeeta on Aug 10, 2010 12:34 PMHi,
Change the display properties of 0TOTALSTOCK in query designer.
Select display single value as "SUMMATION/TOTAL" and Result and "TOTAL".
Always display the results and Materai level.
I hope it will help.
Thanks,
S -
How to Configure Invoice Address tab on Purchase Order - Header Level
Hi Gurus
Please assist
My client want to add the Invoice address on the Purchase Order level Tab, it must be automatically pull through to all the Purchase Orders as they have one Invoicing address.
Currently the suppliers send invoices to plants instead of HEAD OFFICE for payment
Regards
SusanHi,
Tax condtions shd be given by functional consultants.ABAPers cant decide the tax condtions.
you can have these condtions in KONV table.
In item level vbrp-posnr = konv-kposn.
ekpo-ebelp = konv-kposn
at header level as said in the below thread
Just see this and get back if any concerns
Regards
Edited by: Rasheed salman on Dec 2, 2008 6:20 AM
Edited by: Rasheed salman on Dec 2, 2008 6:22 AM -
BDC/BAPI for set delivery cmlition indicator in purchase order @ item level
Hi Expert,
could you please suggest me bapi to set/reset delivery completion indicator in purchase order at item level for t-code "ME22n"?
Thanks and regard,
Santosh GuptaUse BAPI_PO_CHANGE to set the delivery completed indicator.
Refer to table section in the BAPI Interface
POITEM LIKE BAPIMEPOITEM
POITEMX LIKE BAPIMEPOITEMX
Set Field POITEM-NO_MORE_GR = 'X' & Set field POITEMX-NO_MORE_GR = 'X' -
Import data to Purchase Order Item Level Text from DMS system
Hi,
I have the material PO Text maintained against the Material in the DMS system.
In R/3, when I am creating the Purchase Order, I want the system to retreive the PO Text maintained in DMS against the material in the Purchase Order and paste it in the Purchase Order Item details - Material PO Texts.
Could anyone suggest me which User Exit or BAPI and the Function Module to fetch this data from DMS.
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Regards,
JeetendraDear Gurus,
We are able to populate the "Import Data" in the backend PO in our backend system 4.6C, thorugh user exit
EXIT_SAPMM06E_004 & EXIT_SAPLV50E_004.
Now when we create PO from SRM , the import related foreign trade data gets filled up from the master data.
Problem: In Header and Line item condition: We are not getting the condition type GRWR automatically, if the PO is comming from SRM. Because of this the statistical value is 0.
( If we create manual PO, the condition GRWR appears in PO - and the Statistical value gets filled in automatically )
How can we put the condition type GRWR into the PO using user exit ?
Thanks and regards,
Anil Rajpal
Edited by: ANIL on Aug 12, 2010 6:18 PM -
Incoming Inspection at purchase order type level
Hello guys,
Would anyone know if we can somehow activate inspection for goods receipt for one type of purchase order and not another. Part A when GR'd against PO type ZA should not create an inspection lot. However if the same part is GR'd against PO type ZL an inspection lot is to be created.
I don't think this can be done using standard system but need confirmation please and also any tips/ advise if somehow this could be done using an enhancement.
Thank you,
N.Hello Nav,
Create two inspection types Say ZSUB and Z01.
ZSUB: Inspection of Sub-contracting Materials. (Copy of 01 inspection type)
Z01: Inspection of Goods receipt XXXXXXXX. Set default values as shown below, Purpose is to have inspection lots without any Specification requirement and results will not be recorded.
Assign both Inspection types in an inspection setup.
Implement User exit QAAT0001 - Inspection type determination different from variant 01.
Select inspection type based on Document types ZA and ZL.
Use Automatic UD and Automatic stock posting for inspection lots with Z01 inspection type.
Refer below document, Page number 17.
http://events.asug.com/2011AC/2713_Tips_and_Tricks_Around_Quality_Management_with_SAP.pdf
Amol. -
BAPI to retrieve partial deliveries in purchase order item level
We have implemented an invoice scanning solution for all our purchasing documents, we seem to have an issue picking up partial deliveries in our scanning interface, in the delivery schedule at item level, if the delivery is not complete, you will see this information in this tab, is there any FM available that can display this information??
Will 'BAPI_PO_GETDETAIL' have this information??
Regards
markHi Mark
If you simply put a PO number and execute you will see you have this information available in POSCHEDULE
Nabheet -
Purchase Order item level change
Hi All,
I am trying to edit Purchase Requisition line number at item level in ME22N. But it is in disable mode. Is there any way to change it? The same is editable in delivery schedule tab in same transaction i.e. ME22N . Please let me know how to edit the same at item level?
Thanks in Advance.
Regards.
SugandhHi Sugandh Ameer Baba,
This is working exactly the way the ME21N / ME22N transaction is designed!
When you are in ME22N, if your "item details section" is open , then you cannot modify anything on the "item overview section".
So, if you need to edit the Purchase Requisition line number at item overview section, COLLAPSE the "item details section "
Hope I got your issue right !!! -
Reg: Block purchase order item level using MEMASSPO
Hi,
I am checking to see if we can block PO item level in MEMASSPO.There is field for deletion indicator but i could'nt find any option to block.I searched forum but i found that deletion indicator LOEKZ value could be S for blocking and L for deletion.I want to know if any enhancemet or exit is required to include the feature of blocking PO item through MEMASSPO.Any information on this would be appreciated.Thanks in advancewhy do you want to set the block?
Blocking an item is from s SAP point of view a short term solution until you have decided about a final solution. E.g. you have not yet an accurate price, hence you wont allow a GR, so you set a block.
But blocking does not close a business case. Someday you want archive old purchasing documents, but archiving is only possible for not blocked items. -
Fetching conditions at service purchase order activity level.
Hi All,
I have a service PO which has activities. At the activity level, there are discount condition types. I would like to know how to read those conditions.
Is there any function module for the same?
Thanks in advance.All conditions are present in KONP but if u are checking something based on External services u can find the tables in SE11 with ES*
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Purchase order item level messages EDI o/p control
Hello,
I need to create Item level message proposal...but when I tried to navigate from me22 Item->Morefunctions->Messages...It is disabled...How can I enable the messages @ item level...?How can I propose messages @ item level...
Thanks,
LarryHi 'Vishnu,
Thx for the response...I checked my procedure is defined there...I shall explain my requirement in detail...I have an access condition like for Outbound PO
Doc type/Pur org/Pur grp/Vendor/Material
Since material is in the Item level of PO the value is not proposed in the communication structure and the O/P is not automatically proposed...
How can I resolve this issue...?
Thanks in advance
Larry -
Revision level not appearing in material tab of purchase order
hi
I have matained revision level in material master but it is not appearing in material tab of purchase order and print preview of purchase order
regards
BadariHi, If u have created proper change no in CC01 with assigned object material with proper validity period u can give revision level to material.
In order to reflect the current revision level on PO printout, the coding in PO print program should be designed accordingly to pick the latest revision level. PO output needs to be re-issued so that the new output can pick the latest information like PO revision level from the master.
Refer below link also for more information,
[Revision level in purchase order|Revision level in purchase order] -
Creating Commitment Items In Purchase Order Level
Hi Friend,
I need some information on How to create commitment items at Purchase Order item level. Any BADI's, please suggest me.
Thanks in Advanced
Shiv'.Hi dude ,
Here i am not suppose to create any new tab at item level , could you little bit clear............,
Thanks .
Shiv'. -
Return Purchase Order (MVT #161) Sales Area Determination on Purchase Order
Hi,
I am working on return purchase order (Purchase order with return check box ON at item level) and creating outbound delivery with VL10B and doing PGI to vendor.
Can someone help to figure out how sales area (sales org/distribution channel/Division) gets determine on purchase order item level "Shipping" tab ?
In other word, as shown below for return PO, I have sales area 1180/50/01. I want to determine different sales area.
Thanks.
Regards,
Ravi.However, you can enhance the system to use multiple sales areas for return by using retail sales area. The below notes give more details:
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361…
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361…
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