Purchase Quotation Finalization Issue

Hi all when iam tring to open Quotation finalizations in purchase indent, there was a pop up saying
" [microsoft][ODBC SQL Server driver][SQL Server] Arithmatic overflow error converting numeric to data type varchar"
iam unable to see the Quotation finalizations. Iam using Purchase Indent 4.1.10. Please gimme any idea how i can solve this error. Thankyou.
Regards,
Sri.

Purchase Indent is not in standard scope of B1. It should be an addon.
Please contact the developer/ company of the addon for this.

Similar Messages

Purchase Quotation License Issue

Hi, Everyone
Non of the limited Licenses are working with Purchase Quotation in my 8.81 PL05 except Professional License.
Can anyone confirm that Limited Logistic and CRM are not allowed to access Purchase Quotation ?

Hi Adegoke Falomo,
For this you have to remove all user & reallocate the licence.
Otherwise remove all user & reupload your licence file
I think your problem will be solved
Thanks,
Srujal Patel

Issue: Purchase Quotation

Why does Purchase Quotation is issue?
Why Purchase Module not reflected Sales Module?
How do I do?
Thanks, Andrea

Is there a Request For Quotation (RFQ) add-on for SBO?
I know this addon, from update area:
B1 ADD-ON - BC SETS 2004
B1 ADD-ON - DATEV FI 2004
B1 ADD-ON - ELSTER 2004
B1 ADD-ON - FIXED ASSETS 2004
B1 ADD-ON - INTRASTAT 2004
B1 ADD-ON - LAYOUT DESIGNER 04
B1 ADD-ON - OUTLOOK INT. 2004
B1 ADD-ON - PAYMNT ENGINE 2004
B1 ADD-ON - STAMPIT 2004
B1 ADD-ON - SUPPORT TOOLS 2004
B1 DATA TRANS. WORKBENCH 2004
Where can I read some info on SBO-RFQ Addon?
Thanks, Andrea

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...
PK

Hi 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

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

Diff between Purchase quotation (From Draft n direct document add)

hi.
i need a small information.
Normally We an add purchase quotation...Directly..
but in my case
I implement approval Procedures at purchase quotation..
So, If any body Add it first it is going to Draft mode..
We can add purchase quotation 2 ways.
form draft to purchase quotation
direct purchase quotation.
my question is in data base is there any field
document coming from draft or direct..
plz inform me if u have any information....

hi.
Taruna Talwar
Thanks for your reply..
Still my requirement is open..
Imagine..
i have added two documents at purchase quotation.. ok.
One is from approval i have added one is from direct from the purchase quotation screen ok
now tell me..
what is the diff between these two documents,
how can u say document1 is comming from approval other one is from directly posting..
i mean in opqt is there any field like draft or direct like this
any info plz update me...

Can a Purchase Quotation be reopened after its closed automatically.

We have raised 5 PO's against a Purchase Quotation.
We realized later that one of the PO entered is wrong.
so we cancelled it.
But purchase quotation remained in closed state?
is there any setting using which we can reopen closed Purchase Quotation automatically once PO has been cancelled?

hi,
the answer is no. if you manually cancelled the PO base on Purchase Quotation, you need to re encode another Purchase Quotation or duplicate the purchase quotation. unlike the behavior of PO, if check in Reopen Doc. by Creating Returns/Goods Returns/Credit Memos Based on It, from Document Settings it will behave like your requirements.
regards,
Fidel

Purchase Quotation

Hello To All,
I am working on SAP 8.81 PL00 system.
i am working on Procurement Confirmation Wizard before it i have made sales order for FG001 and select Procureent document in sales order logistic tab.now this Material(FG001) also have bill of materials .
When i make procuremnet document(Purchase Quotation or Puechase order) by using wizard then it make new procurment document for direct finished good ,but i think it should be for raw materilas which are linked with BOM for finished goods(FG001).
So is there any othere setting for same or its a functionality for tradding materials ?
Thanks & Regards
Manvendra Singh NIranjan

I think you are talking about the Sale BOM. It consists of the child materials, while booking a SO, you can choose the Sales BOM which will eventually bring the child products to the documents.

Purchase Quotation only can be done by professional user?

Dear All,
I am concern about Purchase Quotation in 8.81 version, after did test for all type of license, only Professional license type can use this document, other license type (Limited Finance / Logistic / CRM) cannot use it. Is it true?
Regards,
Mat

Hi Rahul,
Thanks for your reply.
Yes, I did give full authorize for Purchase Quotation. But, system prompted this error message " You cannot open window Purchase Quotation with your current license."
Meaning that, only manager level (because normally manager will use professional license type) can do Purchase Quotation?
I thought quotation can be done by normal user because Quotation is a lowest document level in Procurement process, right?
Regards,
Mat

Online Purchase Quotations Documentation

Hi,
What documentation is available to configure the system to allow for sending of online Purchase Quotations?
I need help with the setup to allow for this.
Thanks
Jacques

https://websmp208.sap-ag.de/~sapidb/011000358700000645092011E/index.htm
https://websmp207.sap-ag.de/~sapidb/011000358700000645062011E/index.htm

To enable filtering the Purchase Orders based on Purchasing Group in Issue

Hi All,
We are facing one issue
Currently we are working with Extended Classic Scenario with SRM 5.0 and support pack 11
If the buyer uses Issue PO transaction in SRM, there are POs from all the buyers.
There is no filter to allow the buyer to display only POs relevant for his/her Purchasing group.
To enable filtering the Purchase Orders based on Purchasing Group in Issue Purchase Order transction, we found one
OSS note : 1162884 - BBP_PPF: Purchasing group as search criteria for PO
But we found that this oss note is not applicable for our system version
Could you please help me to resolve this issue by any suggestion or by any other oss note?
Thanks
Snehal

Hi Snehal,
There is a easy way to do that.
Go to buyer role in PFCG transaction and look for profile and go inside profile ...look for your transaction...
for Process PO transaction - BBP_PD_PO and you have field BBP_PURGRP...using which you can restrict it on purchasing group..
You may have to copy same role and create new roles based on purchasing group..
I feel that basis or Security and Authorization team can help you in this matter.
Regards,Nishant

How much will it cost to purchase my subscription issue of CS6

How much will it cost for me to purchase my subscription issue of CS6

Google is useful.
http://www.adobe.com/products/creativecloud/buying-guide.html

Error on creating Draft Purchase Quotation by using SDK

Hi,
I have encountered an error while trying to create a Draft Purchase Quaotation by using SDK.
I am trying on SAP Business One 8.81 PL02
My Code:
Dim objPQ As SAPbobsCOM.Documents = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDrafts)
objPQ.DocObjectCode = SAPbobsCOM.BoObjectTypes.oPurchaseQuotations
Error on code:
objPQ.DocObjectCode = SAPbobsCOM.BoObjectTypes.oPurchaseQuotations
Error message:
'540000006' is not a valid value for property 'DocObjectCode'. The valid values are: '15' - 'Delivery', '16' - 'Returns', '203' - 'A/R Down Payment', '13' - 'A/R Invoice', '14' - 'A/R Credit Memo', '132' - 'Correction Invoice', '20' - 'Goods Receipt', '21' - 'Goods Return', '204' - 'A/P Down Payment', '18' - 'A/P Invoice', '19' - 'A/P Credit Memo', '17' - 'Sales Order', '22' - 'Purchase Order', '23' - 'Sales Quotation', '67' - 'Inventory Transfers', '59' - 'Goods Receipt', '60' - 'Goods Issue', '163' - 'A/P Correction Invoice', '164' - 'A/P Correction Invoice Reversal', '165' - 'A/R Correction Invoice', '166' - 'A/R Correction Invoice Reversal'
Thank you.

Hey Simon,
Have you solved this case?
Im using 8.81 (8.81.316) PL:08, but oPurchaseQuotation does not appear in SAPbobsCOM.BoObjectTypes.
Dim objPQ As SAPbobsCOM.Documents = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDrafts)
objPQ.DocObjectCode = SAPbobsCOM.BoObjectTypes.oPurchaseQuotations
Somebody knows what is wrong?.

Purchase order status issue

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 AM

Resolved myself

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
Kant

Why 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

Purchase Quotation Finalization Issue

Similar Messages

Maybe you are looking for