Purchase orders from order recommendation report

hai,
Can purchase orders from the order recommendation report be saved as draft,because the purchase orders needs to be maually approved before being creadted.
Thanks in Advance
Regards
Vikash

Try this query:
IF $(OPOR.Comments] ='Origin: MRP'
SELECT 'TRUE'
ELSE
SELECT 'FALSE'
(Replacing ( with [ )
It works for version 2007A, but the system does not executes the approval query for 2004C. I do not know what is for 2005.

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Order Payment Wizard Recommendation Report by BP Code then DocNum

Hi Experts,
Currently in SAP, the Payment Wizard Recommendation Report is ordered by BP Code. Documents per BP are then ordered at random.
Could this be changed to be ordered by BP Code, then DocNum to make finding specific documents easier
Thanks
Greig

Hi Greig,
We will consider this idea as a candidate for one of the next major releases.
Documents per BP are not listed randomly; they are sorted per Due Date field - key detail for deciding what to pay and what not.
Thank you.
Peter Dominik
B1 Solution Management

Purchase Quotation from Order Recommendation

Hi
Is there a way to directly generate purchase quotation's from the order recommendation's of MRP?
Thanks
Franz

Hi Franz.......
This enhancement still not done but SAP should take care of this feature of Creating Purchase Quotation form MRP Wizard.....
Regards,
Rahul

Link between Purchase orders created and ORCM(Recommendation report)

Hi,
In purchase orders created from MRP recommendation report, we want to change the price, warehouse and some UDF's .For this functionality we are stopping the B1 functionality and adding the Purchase orders through our coding,In this scenario once the purchase order is added to B1 the same record should not be visible in MRP recommendation for creating the Purchase order again.
we are not finding the link how can we update the ORCM table from were MRP recommendation is picking data to change the status field to "D" so that it will be not visible for creating purchase order again.
Can any one please help in this issue.
Thanks in Advance.
Thanks & Regards,
OmPrakash.
Edited by: Om Prakash Akarapu on Dec 26, 2008 6:05 AM

Hi
in <b>EKKN</b> table you have sales order and Item fields (VBELN and POSNR)
using these fields search for the deliveries in LIPS table
EKKN-VBELN = LIPS-VGBEL and
EKKN-POSNR = LIPS-VGPOS
<b>Reward points for useful Answers</b>
Regards
Anji

How do we SPLIT Purchase Order in Order Recommendation Report

Is there any way to SPLIT Purchase Order in Order Recommendation Report.

Hi,
You cannot SPLIT the Purchase Order from Order Recommendation Report. But by seeing the Order Recommendation Report you can manually create purchase orders.
Raja.S
Edited by: Shrirangaraaja Subramanian on May 13, 2008 1:34 PM

Copying Control from Order to Order

Hi Gurus,
I need your help.
I need to copy Order from Order Document Type on Propose Item on Order Update (VA02). When I do this, the manually inputted pricing conditions was not copied. On VTAA, I already change the value of Pricing Type from A->C, then D,E,F,G, and M but seems no help at all. I hope you can help me.
Your help will be highly appreciated.
Thanks,
Mon Magallanes

Hi,
Maybe I need to state my problem so that you can help me easily.
Our scenario is there are two persons that will transact the Order. One officer (Officer 1) will create the Order, input the quantity of the items and manage the price of every item. Another officer (Officer 2) will modify the order to input the storage location but no capability of modifying the price. Officer 2 has the capability to split the items on the order so that he can manage where storage location will the items be assigned.
Example:
OFFICER 1
Items             Quantity         Storage Location
Product1       5                    __________
Product2       10                  __________
OFFICER 2
Items             Quantity         Storage Location
Product1       2                    1100
Product1       3                    1150
Product2       4                    1100
Product2       5                    1150
Product2       1                    1170
Officer 1 declare the price and Officer 2 put the storage location without access on the price. What I'm trying to do is to propose item on the same order so that the items will be duplicated. But my problem is in the condition tab per item, the condition type that has manually inputted (mark ups, additional price plus) on price where not copied. Only the prices that is maintained on VK11 is copied. Is there any work around with this problem? I tried to use the batch split in the outbound delivery for the officer 2 but our QM module is inactive.
I hope you can help me with this.
Thanks,
Mon Magallanes
Edited by: Mon Magallanes on Oct 29, 2009 10:33 AM

Is there is a way to have a link from purchase order to cost center report.

Is there is a way to have a link from purchase order to cost center report.
I am meaning kind of:
Standard way to customized this link?
or
User exit to have this link in place
or
Any other solution
Thanks

For me it does not make any sense from going from PO to cost center report.
However, if you want to see the purchase order cost incurred with a cost center, execute KSB1 report. Within the layout, bring "Purchasing Document" field, where you can see the purchase order number in cost center line item report.

Can order recommendation reports deal with gross price (2005B)

I defined the list price as gross price.When I post the recommendation reports(MRP) into purchase order,the gross price is doubled.what should I do to crrect it?
thanks!
Wren
Edited by: Lei Wren on Apr 15, 2008 5:45 AM
Edited by: Darius Heydarian on Apr 29, 2008 10:56 AM
Edited by: Philip Eller on May 13, 2008 8:55 AM
Edited by: Philip Eller on May 27, 2008 11:38 AM*
Edited by: Philip Eller on Jun 10, 2008 9:11 AM**

Hi Wren,
The price taken to the PO is from default price list for the vendor. Simply adjust the default price list for the vendor to "gross price" would resolve your problem
Cheers,
Dody

Userfield-Values in Order Recommendation Report lost after update

Hi together,
i've got a problem in the Order Recommendation Report. i've add 3 udf's in the matrix.
The problem appears when I update the report. All the values in the userfields are cleared.
Can anyone help me to find a solution? Do I have to customize the form with an addon or something?
Best regards,
Rafael

Hi Rafael,
in your screenshot I cannot identify any UDF. You can make them visible in Tools -> Form Settings... if that is the issue.
When you check (and therefore add the purchase or production order) any report lines and click on update, they are not visible in the report anymore (independently of filling values in your UDFs or not).
Otherwise, when you only view the report, enter values in your UDFs, click update without checking any checkbox, the values should remain in the report.
Please use the SQL query generator and enter the query "SELECT * FROM ORCM" ... You should see your UDFs and the entered values for each recommendation line. If not, there is maybe a more severe problem and you should open a call on SAP support.
Regards
Sebastian

Error while generating Production Order from Recommondation Report

Hi..
I have got few production orders to be created through Recommendation Report.
After getting them 'Checked' when i try to create production order, following error message appears :
No matching records found 'Product Tree' (OITT) (ODBC - 2028) [message 131-183]
Please let me know what went wrong ?
Regards
Rakhi

Hi.......
I think you are trying to make production orders who has no BOM. First prepare BOM and then Create Production Order from Recomemdation Report. Because it supports only Standard Production Order and not Special......
Regards,
Rahul

HT3702 I have never ordered anything. Everything in this list. Press to edit. To purchase anything from this game. Answer "No" for the transfer of the game. It has cost me a lot of money. I did not like it and would not pay this amount. For games that

I have never ordered anything. Everything in this list.
Press to edit. To purchase anything from this game.
Answer "No" for the transfer of the game.
It has cost me a lot of money.
I did not like it and would not pay this amount. For games that are too expensive.
Billed To:
[email protected]
preethep notate
Bangkok
Bangkok 10400
THA
Order Number: MHBG76LW0Z
Receipt Date: 22/05/12
Order Total: $49.99
Billed To: American Express .... 7009
Item
Developer
Type
Unit Price
Real Football 2012, Suitcase full of coins
Report a Problem
Gameloft
In App Purchase
$49.99
Order Total:
$49.99

This is a user to user forum. Apple is not here. Apple does not read here. Apple does not post comments or answers here.
Use the Report a Problem link on the receipt to contact customer service.
Also, change the password for your Apple ID connected to this account and perhaps remove the bank card information until you have this resolved.
Manage your Apple ID -
https://appleid.apple.com/cgi-bin/WebObjects/MyAppleId.woa/

Update was terminated while creating purchase order from ME21N

Hi Experts,
We are getting this dump when try to create purchase order from ME21N;
Our system ECC 6.0 and IS-AFS (Apparel & Footwear Solution) V600 component has installed,
How can we prevent this error,
Regards
Here is the dump and sm21 log,
Runtime Errors         LOAD_PROGRAM_NOT_FOUND
Exception              CX_SY_PROGRAM_NOT_FOUND
Date and Time          10.10.2008 10:22:03
Short text
     Program "RMCMS431 " not found.
What happened?
     There are several possibilities:
     Error in the ABAP Application Program
     The current ABAP program "SAPLMCS4" had to be terminated because it has
     come across a statement that unfortunately cannot be executed.
     or
     Error in the SAP kernel.
     The current ABAP "SAPLMCS4" program had to be terminated because the
     ABAP processor detected an internal system error.
What can you do?
     Note down which actions and inputs caused the error.
     To process the problem further, contact you SAP system
     administrator.
    Using Transaction ST22 for ABAP Dump Analysis, you can look
    at and manage termination messages, and you can also
    keep them for a long time.
Error analysis
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_PROGRAM_NOT_FOUND', was not
     caught in
    procedure "TMC2F_FROUT_CALL" "(FORM)", nor was it propagated by a RAISING
     clause.
    Since the caller of the procedure could not have anticipated that the
    exception would occur, the current program is terminated.
    The reason for the exception is:
    On account of a branch in the program
    (CALL FUNCTION/DIALOG, external PERFORM, SUBMIT)
    or a transaction call, another ABAP/4 program
    is to be loaded, namely "RMCMS431 ".
    However, program "RMCMS431 " does not exist in the library.
    Possible reasons:
    a) Wrong program name specified in an external PERFORM or
       SUBMIT or, when defining a new transaction, a new
       dialog module or a new function module.
    b) Transport error
How to correct the error
    Check the last transports to the R/3 System.
    Are changes currently being made to the program "SAPLMCS4"?
    Has the correct program been entered in table TSTC for Transaction "ME21N "?
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
    If you have access to SAP Notes, carry out a search with the following
    keywords:
    "LOAD_PROGRAM_NOT_FOUND" "CX_SY_PROGRAM_NOT_FOUND"
    "SAPLMCS4" or "LMCS4F10"
    "TMC2F_FROUT_CALL"
    If you cannot solve the problem yourself and want to send an error
    notification to SAP, include the following information:
    1. The description of the current problem (short dump)
       To save the description, choose "System->List->Save->Local File
    (Unconverted)".
    2. Corresponding system log
       Display the system log by calling transaction SM21.
       Restrict the time interval to 10 minutes before and five minutes
    after the short dump. Then choose "System->List->Save->Local File
    (Unconverted)".
    3. If the problem occurs in a problem of your own or a modified SAP
    program: The source code of the program
       In the editor, choose "Utilities->More
    Utilities->Upload/Download->Download".
    4. Details about the conditions under which the error occurred or which
    actions and input led to the error.
    The exception must either be prevented, caught within proedure
    "TMC2F_FROUT_CALL" "(FORM)", or its possible occurrence must be declared in the
    RAISING clause of the procedure.
    To prevent the exception, note the following:
sm21 log ;
Transaction Canceled 00 671 ( LOAD_PROGRAM_NOT_FOUND 20081010102203saptest_TET_00 EYUCE 100
Update terminated
> Update key: F39796DD5421F1509233001E0BD601E0
> Update module: MCE_STATISTICS_UPD_V2
Run-time error "LOAD_PROGRAM_NOT_FOUND" occurred

Please follow the oss note 800335
V2 Update terminations in Purchasing transactions after upgrading or installing AFS 5.0 release.
Other terms
AFS, LIS, MIGO, ME22N, OLI3, S433, S431
Reason and Prerequisites
AFS Purchasing infostructure S431 is no longer used. S433 is the valid infostructure for the release AFS 5.0.
Solution
Please do the following.
For customers upgrading to AFS 5.0 only:
> Rebuild Infostructure S433.
- Goto transaction: OLI3 (Statistical Set up of Infostructures)
- Info structure to be compile: S433
- Specify the 'Name of run'.
- Execute.
> Please also follow the instructions given below.
For both Upgrade and Non-upgrade Customers:
> Create the report 'ZDELS431'.
- Transaction: SE38
- Give Program name as ZDELS431.
- Create (F5).
- Title : 'Program to delete S431'.
- Type : 1 (Executable Program).
- Status: T (Test Program).
> Copy the program text from the note and paste in the program.
> Save and activate the program.
> Execute the report for all clients in Update mode.
(Two check-boxes will appear: P_ALL_CL, P_UPDATE.
   Please check both of them).
This report will delete all the references to infostructure S431.

Deletion of Purchase Order from Version

Hi,
I want to delete a resource at a factory. I have deleted all planning data related to this resource from live version 000 and Copied version.
When I try to delele resource from the model it gives a message " Res. F313_HAND_RESO, plng ver. ALT_TEST21 has assignments in liveCache - action not possible", which indicates that the resource is still being used in a Purchase Order (PchOrd) which exists in a copied version.
If I use /sapapo/rlcdel to delete these PchOrd from version, message is displayed "No orders exist in LiveCache". I even tried to delete these PchOrd using transaction "/SAPAPO/SDORDER_DEL" (ATP: (SD) - Delete Orders from the Database), but even this program is unable to delete this PchOrd.
Can one of you throw light as to how i can go about deleting this PchOrd from version?
Thanks for your help in advance
Regards
Amod

Try report /SAPAPO/DELETE_PP_ORDER giving the appropriate version and select checkbox Products Planned Externally.
Please note if PO is in active version then this report can not delete it.
In that case you need to deactivate the appripriate Integration Model, run delta Report which should propose delete of the PO in APO.
Hope this helps,
somnath

Order Recommendation Report error

Hi,
I tried to create PO from Order Recommendation Report after running MRP wizard, however an error saying "Divide by zero error encountered" stop me from adding. I had define price and vendor before my attempt to add the PO.
Please advice.
Thanks.

Hello Kait Chong
If you have Formatted search assigned to PO, please remove it then try to create the order again.
Regards,
Wilma Wang
SAP Business One Forums Team

Display Employee Name linked in Item Master in Order Recommendation Report

Dear Experts,
My requirement is that the "Employee Name" linked in Item master have to be displayed next to the item in MRP Order Recommendation Report.
I have created a header level UDF "Employee Name" in Item master and have selected an employee in this field. I have also created another UDF in Order Recommendation Report as "Internal Buyer" as a column. But the employee linked to the Item is not getting displayed in the Order Recommendation Report.
FMS query used in "Internal Buyer" is
SELECT T0.U_Employee FROM OITM T0 where T0.ItemCode=$[oitm.Itemcode]
Regards,
G.Shankar Ganesh

Hi Shankar,
Could you try with this query
SELECT T1.[U_Employee ] FROM [dbo].[OITM] T1 WHERE T1.[ItemCode] =$ ORCM.ItemCode
Regards,
Vijay kumar

Purchase orders from order recommendation report

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