Purchase order time dependent
Hi,
Can i have my purchase order has time dependent.
If my purchase order exceeds the time limit to deliver the item by the vendor at the time of MIGo the system should give a message.
Is it possible
Sunil
Hi
It is possibel to implement numerous checks likeposting dates, movement types vs material types, mandatory fields under specific conditions, posting date deviation from today, total consumption per order etc. try enhancment MBCF0002 and component EXIT_SAPMM07M_001.
Take help of ABAPer
Reward if useful
Regards
SE
Similar Messages
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Tolerance Key LD: Blanket purchase order time limit exceeded
Hi All,
Can anybody tell me how the Invoice Block Tolerance Key <b>LD: Blanket purchase order time limit exceeded</b> works.
As per my understanding, we need to maintain no days in the Tolreance Key LD , so that it checks for the Contract Validity & the Invoice Date with the tolerance limit days & block the invoice if it exceeds.
But, it's asking for the value in the LD tolerance limit setting !!! Hope it should be no of days !!! Kindly let me know.
Also let me know if you can explain me the settings & steps to run this scenario.
Thanks!
NandaSteve,
Can you answer Nanda's question? I haven't really used this LD tolerance previously. I tried this on my sandbox system and can see the cause for his confusion although I am unable to explain it.
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H Narayan -
How To Control Usage Of Purchase Order Type Depending Upon Material Group
Dear All,
Basically, we want that items belonging to some particular material groups must be ordered thru Order Type NB. Rest of all the materials must be ordered thru Order Type "ZNB". How can we achieve this....?
Any such provision in the configuration side...? Please advise further.
With Best Regards,
Sanjeev ChughHi,
Standard SAP not possible.
This requirement will be fullfilled by USER EXITS / BADI (ME_PROCESS_PO_CUST).
Take help of ABAP team for this as no standard configuration is available for the same in SAP.
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Utsav -
How to create purchase order and sales orders
Hi guys,
i want to create sales order in IDES and i need to create purchase order ECC.
depending on that i want to create the idoc for that and i want to send info through xi to the other sys.
will u plz any of u can help me in this query.
Thanks & Regard,
Kalyani..Hi,
TCODE for purchase order- me22n
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S.RamNarender -
Is it possible to valorate a purchase order form depending on product selected in products bar?
https://adobeformscentral.com/?f=dvYORxO6ntrI4uPWSb99vA
This is my link to show you how i am doing it, but i need to find out how to valorate itHi,
Sorry, we do not support calcualtion in the form, that is, you will not be able to valorate the values of the form fields as your client is filling out the form/submitting the form.
You can do calculation of the form fields on the table of responses that you collect from the clients. Select "View Responses" tab and you should be able to add formula for each columns.
I include some links in Spanish that contain more details on the "View Responses" tab:
Accesos directos y funciones:
http://help.adobe.com/es_ES/formscentral/using/WSc306897c3ccf9e12-1880 e33e12d764edb1b-8000.html
Uso de fórmulas en una columna:
http://help.adobe.com/es_ES/formscentral/using/WSd789abd336388b162b220 55b12da94c8376-8000.html
Informe de resumen en los datos recibidos
http://help.adobe.com/es_ES/formscentral/using/WSe6943928ceef7e6414777 5be13133f0dcab-8000.html
Thanks,
Lucia -
Hi Everybody, I want to know what parameter define a purchase order as an International Purchase Order. If the answer is the vendor, then, what parameter define the vendor as an International Vendor.
Thanks in advance.Dear Magno
There is as such no standard setting in SAP for international purchase order .It depends uopn the business scenario and configuration that is required. For purchase from foreign vendors you can differentiate ,
1. By different pricing procedure.
2. Vendor schema group in Vendor master.
3. Different account group for the screen layout and manadatory data feeding required.
4. Sepaarte Purchase Order for the purchase from these foreign vendors.
5. you can also go for different purchase group.
On the basis of above you can go for a complete separate purchase order for foriegn vendors purcahse.
Hope this soves your problem -
Times on Purchase Orders in APO or R/3
Hi Gurus -
We have a production schedule for finished goods and semi finished goods in APO.
The planned orders(production schedule) are then used in R/3 PP MRP for raw materials planning.
For some of the raw materials, the storage space in the factory is limited due to some constraints and hence multiple shipments have to be scheduled each day. These could be for the same ingredient or different ingredients depending on the product mix. For example, first truck at 6 AM, second at 2 PM and the third at 10 PM. The timing of these trucks has to be in sync with the APO production schedule.
Right now since MRP can only go the daily bucket level, the MRP run creates a single Purchase Requisition per day which is then converted into a Purchase Order. They also have to manually enter all the exact timing detail of the purchase orders before putting it up for all of the factory to see and also call the vendor and tell them about what times they have to be delivered. Is there any way to automate this?
The desired output is a Purchase Requisition with times on it( one at 6 AM, 2 PM and 10 PM) which are in sync with the planned orders in APO, which can then be converted into Purchase Orders
Can you please let me know what is the best way to do this?
I was thinking about actually sending these special raw materials into APO and plan them in APO using the PPDS heuristic, that way the purchase requisitions actually have the times on it. The vendors are not modeled in APO but my assumption is when these Purchase requisitions flow through into R/3, they would read the vendor list and pick up the vendor.
Is there any functionality with R/3 MRP to create Preqs by time? I have also asked this question in the PP forum since this question deals with both the systems.
Regards
VarunHi Shailaja,
If this approval is done through ESS, the Time administrator needs to manually transfer the approved data to IT2001 Using RPTARQPOST program.
Also, check the scenario in 'PTARQ' transaction.
If this helps, pl do reward.
Thanks
Narasimha -
Purchase Order Dependent Conditions
I would like to create a dependent condition for a purchase order. The condition being another material, for example:
Full Inventory: Material A (100)
Material B (100)
Material .....etc
Material A is used more often than Material B, however they are both ordered from the same vendor.
If material A automatically re-orders when inventory drops below 20, how can I create a condition where material B is restocked at the same time even though B may have sufficient stock?
Regards
Edited by: G.Linds on Nov 1, 2010 8:43 PMDear Linds,
Close this thread and open new thread in MM Forum for quick and better response
[MM Forum|SAP ERP - Logistics Materials Management (SAP MM);
Good Luck !
Regards
Madhu -
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 ). -
I recently purchased a Time Capsule and put my iTunes library on there so that I wasn't using up my hard drive space. Only 120gb on my mac book air. However when I download songs from iTunes I can not be connected wirelessly to the internet at the same time. Can I hard wire my TC in to my mac so that I can treat the TC as just an external hard drive? Thanks
Initially, you asked if you can hardwire your MBA to the TC. The answer is yes, by using the optional USB Ethernet adapter that Apple provides. However, in order for your MBA to access the TC's internal or USB-attached HDD, it would need to establish a network connection to it. This would be true of any NAS device on an Ethernet network. Therein, lies the problem. Your MBA cannot connect to two networks simultaneously.
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We are currently not able to manage schedule ship date proposed by ATP when our warehouse is closed. For example , we would like that ATP doesn't propose any schedule ship date for the first of May , which is a non working day in France. The constraint is that we don't want our purchase need by date to be impacted by the process.
I tried to closed one day in FR1 calendar and, after testing with order management, it appears that ATP didn't propose the closed day, so that's fine, but, our purchase order lead time was increased of 1 day and this is not what we expected.
Can you help us to find the right process.
ThanksHi Sandeep,
when we try to Rescheduled out the PO and the request is errored out the with the error:-
Start of log messages from FND_FILE
reschedule fails
old date in planner workbench: 19-MAY-11
new date: 07-JUN-11
header: 417474
line: 605652
po number: 2049031859
shipment no: 1
The need by date/promised date in the source instance is not the same as the need by date/promised date in the destination instance.
In the source instance,
The need by date is 19-MAY-11, and the promised date is 19-MAY-11
End of log messages from FND_FILE
--------------------------------------------------------------------------- -
At the time of Purchase order creation Material specification how to trace
Dear all,
I have an one issue,
when ever i am creating Purchase order for any material to vendor, the particular material quality specification or Ins plan automatically to flow to purchase order.
how to address this issue, wheather it is possible or not
Regards,
s.sakthivelHi,
For your requirement only for viewing the data I suggest you to go for below options
1) In mtrl master itself there is one option Inspection text, here u can maintain the main values so thst during PO
you can refer these values (To find this click on aditional data tab in mtrl master and inspection long text)
2) Prepare one report by fetching all the inspection values from below tables so that u can aslo refer this report
PLKO Inspection plan Header
MAPL Material Assignement
PLPO Operation Details
PLMK Inspection plan characteristics
PLMW MAPL-Dependent Charac. Specifications (Inspection Plan)
Regards
Shiva -
Condition Types appearing two times in a Purchase Order
Hi,
The condition types are same in supplementary schema (for Info Record) and Purchase Order Calculation Schema. When I put some value against a condition type under conditions in Info Record then that condition type appears 2 times in the purchase order. It seems the condition type appears 1st time (with value from Info Record) because it is picked from Info Record and 2nd time (with no value) from the Purchase Order Calculation Schema.
The requirement is condition type should appear only single time in PO (by default) with or without value in spite of having info record. In case some value is maintained in Info Record then the condition type should appear with value but in a single line in PO which can be edited if required. There should not be second line of same condition type by default in PO.
Can anyone provide some idea to resolve this?
Thanks in advanceThere is only 1 condition line (apart from PB00), which comes 2 times in PO by default, in MEK2 and also one condition line (one line was deleted and then saved) in last PO (from the Info Record). But the condition type still comes 2 times while creating a new PO.
Please provide some more answer to resolve this issue.
Thanks in advance -
Update ZPURCHASE THROUGH BADI .. at the time of saving Purchase Order
Dear All Gurus,
I have a situation wherein i have to save the Purchase Order Details in My DB table (ZPURCHASE ) at the time of Purchase Order Creation through BADI...
Fields of ZPURCHASE are (Mandt,EBELN,BUKRS)
Can some one guide me how can i achieve this..
I tried doing it through User Exits.. i have written a piece of code when saving the purchase order but my problem is .. The purchase order numbers are generated only after SAVE is complete..
The other alternative i want to try is through BADI.
Looking forward for your reply.
Thanks !!> I have a situation wherein i have to save the Purchase Order Details in My DB table (ZPURCHASE ) at the time of Purchase Order Creation through BADI...
> Fields of ZPURCHASE are (Mandt,EBELN,BUKRS)
I have no solution for your actual problem (wrong forum, you should try the MM forum) but I wonder why you just don't use the data that is already there in EKKO and EKPO?
Markus -
No Matching Record Found 'CRD1' at the time of Purchase Order Creation
Hi !
I have transferred business partners record through DTW 2005.0.17 in SAP B1. Now when I go to make purchase order, at the time of selecting business partner, It gives error msg. No matching record found 'CRD1'. I have checked the table CRD1, there the data exists. And when i modify business partner's address through business partner form, the problem is solved. I am not able to trace which value i am missing at the time of data transfer.
can anyone help?
Anupam Negi
[email protected]thanks jimmy,
I tried as per your suggestion, i deleted the following tables OCRD,ACR1,ACRB,ACR3,CRD1,ACRD,ACR2,CRD2,CRD5,CRD3,CRD7, then again imported the BP records. Its still giving the same error. I have imported the Business Partner Main template & Business partner Address template. Is it neccassary to import all other templates i.e. BPNankAccount,BPPaymentDate,BPPaymentMethod,ContactEmployees
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