Purchase order updation without QM module

Hi Guru
We are currently using Active ingredient functionality for our product.
Ideal scenario is,when we do GR of purchase order ,system will generate inspection lot & value of char (Ingredients) will be updated by posting the GR.
Simultaneously,system will update the PO histry by T-code  MWBQ.
My question is how can we update the Purchase order histry without activating QM module or without generating Inspection lot.
Thanks in  advance
Balkrishna

the purchase order history  is updated if you do follow on functions with reference to the PO, e.g. a goods receipt and an invoice receipt, or a delivery in case of a STO.
What history update do you expect?

Similar Messages

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    Hi ,
    Purchase orders can be created without account assignments . For stock material which are comes under valuation are purchased without reference to account assignment , automatic account determination is requied here . For each material type and plant combination you have to make quantity and value update .
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    Raga

  • Purchase Order and Fixed Asset Module.

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    Edited by: Kevin Lau Sieh Huo on May 20, 2008 7:25 AM

    Hi Kevin,
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    supported for Fixed asset transactions such as acquisition.
    As you mentioned, if you want to use it as PO document, you will need to create PO in business one since no integration is realized between Purchasing in business one and acquisition in Fixed asset addon.
    If you think this will have critical impact on your business process, please post your requirement in our SAP Business One Product Development Collaboration.
    /community [original link is broken]
    Please refer to SAP Note 1028874
    https://service.sap.com/sap/support/notes/1028874
    Regards,
    Ivy Zhang
    SAP Business One Forums Team

  • Purchase Orders - Updating Line Items After a Portion Has Been Received

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  • Purchase Order Updating by Due Date

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    Hi Gustavo,
    There are two restrictions to using terms of payment from MM for determine the FM due date.
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  • Purchase order saved without Profitablity Segment mandatory characteristic

    Hello,
    I have a problem with mandatory characteristics in profitability segment.
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    Hello,
    also check the particular derivation rule in KEDR.
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    P

  • Problem to print Purchase Order created in RFC module function

    Hi
    I created a specific RFC function module for using in a BSP application. In this specific function module, I have created a Purchase Order (PO) thanks to the standard module "BAPI_PO_CREATE". The PO is well created but I don't manage to print immediately this PO but the spool is queued. Whereas using SE37, the PO is well created and printed.
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    The issue may be because, its used in BSP application.
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    /people/thomas.jung3/blog/2005/08/23/bsp-server-side-printing-for-tableviews
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  • Prevent Purchase Order creation without shopping cart

    We have implemented SRM 5.0 Extended Classic Scenario.
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    Hi Marinda,
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  • Purchase order netprice without condition record

    Hi All,
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    Hi Venkat,
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  • How can I prevent any use to update Purchase order if status was "Approval"

    I have some users can update any purchasing order update after "Approval"
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    How can I prevent any use to update Purchase order if status was "Approval"?
    Further Information :
    Oracle Allpication Release : 11.5.9
    Oracle Purchasing Module.
    Oracle Data Base: 11i
    Khaled,

    Try writing a personalization on the PO screen that adds the following condition to the where clause
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  • Goods Recipt without Purchase Order

    Hi Experts,
    Can any one Explain me the Process of Goods recipt without Purchase order.
    1) What document type i need to select ?
    2) Does i need to process MIRO for these ?
    3) If it is a Usual material which i previously procuring throgh purchase order, How it reflect in Stock ?
    4) Where can i find the difference of the Material which has purchased through Purchase Order and without Purchase Order ?
    5) Does it affect usual stock ?
    6) How to follow Vendor Returns for this ?
    Plz Plz Give ur Valuable inputs on this.
    Best Regards
    Javeed

    1) What document type i need to select ?
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    Yes, if you don't use Split valuation, your stock will be homogeneous.  So if you wish to keep separately the free goods you have to use split valuation
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    Use MIGO, mouvement Type 502

  • Vendor Returns Without Purchase Order

    Hi Experts,
    Is Vendor Returns doing Without Purchase Order and without doing any reversal of material document  possible or not, please provide the details.
    Regards,
    Vivek.N.V

    Hi,
    It is not possible to do the vendor return without any document reference. You have to do the vendor return with reference of purchase order (161 Mvt.type), material document reference (122 Mvt.type) ,Reference to Delivery note (122 Mvt.type).
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    B) Return delivery With SD Delivery
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    Edited by: venkatesh kumar on May 8, 2010 11:12 AM

  • Info Update Indicator Tick in 'Material' Tab page of Purchase Order.

    Dear All,
    I am creating a Purchase Order and in 'Material' Tab Page of PO , Indicator "INFO UPDATE" is having Tick.
    Is it possible to do customization so that Tick will not appear as a Default Value?
    You are requested to kindly provide valuable solution to this.
    Thanks & regards,
    Vishwas

    Hi,
    If you dont maintain Purchase Info Record for a Particular Material, System will automatically create one Purchase Info Record in Background with Vendor and Price Detail only.
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    Double click on the default values you want to change.
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    Logoff and login again. Then try to create a Purchase Order and check the default values.
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    you can choose whether to adopt automatically all the line items fields in the Purchaes Requisitions.
    Regards,

  • How to create a Inbound delivery type for a special  purchase order type

    Hi,
    I try to create a special Inbound delivery type for a special purchase order type (a transfer purchase order).
    In SD module, I can créate a special outbound delivery and precise the sale order type, but I don't manage to do it for a Inbound delivery type.
    Do you know if i can do it without specifiq?
    Regards,
    Roselyne

    Hi Roselyne,
    What you experienced is standard system behavior. Inbound delivery type is uniquely assigned to confirmation control key. You can only specify confirmation control key on item level in PO. The assignment of Delivery type can be seen in the following table:
    T163D
    IBTYP EBTYP LFART  RETDLV
    1        AB                      X
    2        LA        EL           X
    3        GW       EG
    The field T163D-IBTYP is checked in different programms. For example in programm RM06ENAB (TA: ME92F). If you insist to customize the determination of delivery type by PO type, I strongly suggest you discuss with the Application consultants before making the modifications to ensure it won't impact other areas.

  • Generation of Purchase requisition or Purchase orders

    Dear Experts,
    Is it possible to generate purchase requistions or purchase orders automatically without running the MRP ?
    We can create manual PRs or POs.Re-order point is maintained for these materials and the system to generate the external procurement elements automatically based on the stock level or in regular defined periods.
    Regards,
    Ram

    Dear,
    Yes it is possibel to run MRP for MAterial type, MRp GRoup or MRP controller.
    You need to go for enhancement M61X0001 with function al modules EXIT_SAPLM61C_001 and EXIT_SAPMM61X_001 and you can define parameters like MRP controller, MRP Type,Material group etc.
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    http://www.sap-basis-abap.com/abap006.htm
    https://forums.sdn.sap.com/click.jspa?searchID=17157014&messageID=5365600
    Regards,
    R.Brahmankar
    Edited by: R Brahmankar on Oct 7, 2008 2:48 PM

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