Purchase Requisition not calculating tax
Hi
I have a problem with the requisitions,when we raise a requisition it is suppose to calculate tax(VAT) but for some requisitions it doen't,
any idea
Hello,
Is it something like, you are getting the error while approving the requisition? If so what is the error?
Whether the e-tax engine has been setup properly in your organization?
Rgds,
Jyoti
Similar Messages
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Purchase requisition not generated
Hi Gurus,
Purchase requisition not generated at the time of sales order for Item category tab. Can you please let me know the posible reason.
Thanks in advance...Hi,
As per my understanding, you are running Third Party Process, if yes then, please maintain the following setting for the same;
Mater Data Settings:
1. Item Category Group as BANS in sales org 2 in MM02
2. in MRP2, in procurement type should be 'F'
SPRO Settings:
1. Item Category TAS: Maintain Billing relevance as 'F'
2. in VOV6 Schedule Line CS: doesn't have Movement type therefore keep the field as blank
3.ASSIGNMENT: assign Schedule line CS to item cat TAS in VOV5 and TAS to order type in VOV4
4. in vov6 Schedule line CS Item Cat as '5' i.e. Third party and account assignment cat as 'X"
Now run the process..I hope this will help you...
Regards,
Bharat B -
Purchase requisition not subject to a release strategy
Hi All,
When I will release PR, appears Error: "Purchase requisition not subject to a release strategy". I've check the configuration, but it was appropriate. Can anyone help me to find the solution?
Regards,
MamaRarahi
In our case also we have faced this problem
Usually when you are executing ME54N the system displays the latest viewed / modified PR.
Hope in your case the latest PR viewd / modified is not subjected to release. Hence it is showing the message
Go to ME22N open your PR - Press save button. Then try to open the same in ME54N.
Hope this will help you
SAS -
Purchase requisition not to be created if sales order is incomplete.
Hi ALL,
I have a requirement from the business wherin they want purchase requisition not to be created for the incomplete sales order
in case of third party / invidiual P.O sales orders.
We have defined some fields in the item category incompletion status and if this fields are empty then the P req shld not generate.
Can anybody guide me what settings to be made to acheive this.
Please help me in this.In t.code OVA2, try to assign an incompletion procedure at schedule line level. This procedure can be assigned with relevant status like checking goods movement, and general checked. Then test the scenario.
There is an OSS note out there, but it is NOT exactly represents your scenario. However you can have a look at it.
Note 623267 - Purchase requisition in spite of missing configuration II
Regards, -
"Material purchase requisition" not allowed (Use Status PROV, object TM0000
Hello Gurus,
I am getting the following message every time I enter a material in the sales order. The material entered requires a Purchase Requisition (PR) to be created when it is entered in the order. We have done Configuration thru Order Status Profile that will prevent PR creation at time of Order creation.
The message is as follows:
"Material purchase requisition" not allowed (Use
Status PROV, object TM0000000001VB)
Solution requested: We do not want to see this message appearing so many times. Can you pl let me know if there is a way to avoid this.
Thank you
VasaviHi Vasavi,
I am not talking about the po check above that one tab like check purchse order no in this feild keep emty and also below that enter po number also keep un check
and also please check when you creating sales order beside po date one tab is availble check any data in default that
that tab name is display doc header details in that tab purchase order tab in that any infirmation is default check that also
Hope this will helps you
Prem -
MRP Purchase requisition not generating to Max stock
Hello Gurus,
We have implemented consumption based planning. Purhcase requisitions are automatically created based on the stock reaching reorder point.
MRP type used is VB
Lot Size used is HB
Min lot size is 1
Max lot size is 11
Rounding value is 1
MRP is run using program RMMRP000 setup as a batch job.
But the problem is purchase requisition is generated only for 1 quantity. There is no stock available in the plant and there are no open purchase requisitions or purchase orders for the item.
So please let me know what is missing that the lot size HB is not generating PR for max stock.
Thanks,
NarayanYesterday you wrote Max lot size is 11 today Max lot size is 0
What shall I believe now?
The calculation of quantity in reorder point planning is described in
Reorder Point Planning Procedure - MRP Procedures - SAP Library -
Purchase Requisition not getting generated in APO
Hi,
I am facing an issue in APO. Once I confirm a sales order, I have to run the Product Heuristic in APO to generate the purchase requisition through rrp3. The problem is the purchase requisition is getting generated without the PR number. The line does not show the number and also the purchase req is not reflecting in ECC. Please refer the screenshot. Kindly help me with this.
Thanks & Regards,
Raja SHi Guys,
Sorry for the delayed response. Now got another issue. My CIF model for a Sales Order is not getting activated. I also cleared the queue in APO through /sapapo/cq and then start running the CIF. But it runs for a long period.
What could be the other possible issues with CIF model activation?
I am getting a message box like the below when try to activate the CIF. I keep ignoring the message and trying to run the CIF. But still I am unable to resolve. Kindly help
After resolving this only, I can go for the above mentioned issue. I sincerely thank all your support.
Regards
Raja S -
Purchase requisition not getting generated in MD04
Hi,
if i have my material with MRP type VB & my ROL is 10. Now if my stock at present is 0.74KG & if i do the MRP run with MD02 then my purchase requisition is getting generated.now i delete the purchase req & try it with MD01 for the whole plant but the same does not happen when i do the MRP run with MD01. my purshase requistion for the same material never gets generated. can anyone tell me what m i missing. following parameters are maintained by me in MD01 & MD02
Processing key NETCH
Create purchase req. 1
Delivery schedules 3
Create MRP list 1
Planning mode 3
Scheduling 1HI,
Check below threads,
[MDAB - Planning file entries |MDAB - Planning file entries;
[How to use T-code: MDAB and MDRE|How to use T-code: MDAB and MDRE;
Regards,
Dhaval -
Sub contracting Purchase requisition not created thru Service Order
Hi Experts,
I configured to create Service order automatically from Customner service.
Now we have the SM03 repair service order .When we try to create Sub contracting Purchase requisition.
(Selecting Subcontr tick in External tab of Components tab)system gives error saying --
Op. 0010 must have exactly one component as 'Rework Material to Subcontr.'
Message no. AD_SUBCON109
I checked the notes and It was not help ful.I understand I was doing something wrong in creation.
The control key used is SM03. Can any body help me in the above problem.
Regards
Rammohan.Dear Sen,
The same error message refers to one of the following material provision indicators getting to me also:
"S" - an entry within table T417 is missing where KZBRS (A&D-Specific Material Provision) is not set
"X" - an entry within table T417 is missing where KZBLF (Rework Material from Subcontractor) is not set
"F" - an entry within table T417 is missing where field ADSUB_DEFDLV (Deferred Delivery) is not set
also, i Insert a row with S and keep MPCust and MPVend blank and Check the A&D MP box
getting following error "
Op. 0010 must have exactly one component as 'Rework Material to Subcontr.'"
Can u tell me the config for MPI?? -
BAPI_ACC_DOCUMENT_POST not calculating TAX
Hi,
I am using BAPI_ACC_DOCUMENT_POST for posting the FI document for RC type. I tried posting it normally and it posted correctly. But when i give some ACCOUNT TAX information, it is not calculating.
Here is how I am filling the details.
Header:
BUS_ACT = RFBU.
USERNAME = SY_UNAME.
HEADER_TEXT = TEXT.
COMP_CODE = BUKRS.
DOC_DATE = 12/12/2011
PSTNG_DATE = 12/05/2011.
FIS_PERIOD = 00
REF_DOC_NO = 9700000036.
AC_DOC_NO = 9700000036.
Account GL Table:.
ITEMNO_ACC = 10.
GL_ACCOUNT = 412010.
DOC_TYPE = RC.
COMP_CODE = RECN.
FIS_PERIOD = 00.
PSTNG_DATE = 12/05/2011
TAX_CODE = TN
TAXJURCODE = TN3707600
COST CENTER = 107
Account Receivable:
ITEMNO_ACC = 20.
CUSTOMER = 1126045
COMP_CODE = RECN
BLINE_DATE = 12/12/2011.
PYMT_METH = B
CURRENCY AMOUNT : 2 LINE ITEMS
1ST LINE ITEM
ITEMNO_ACC = 10
CURRENCY = USD
AMT_DOCCUR = 500.00-
DISC_BASE = 500.00-.
2ND LINE ITEM
ITEMNO_ACC = 20
CURRENCY = USD
AMT_DOCCUR = 500.00
AMT_BASE = 500.00.
I did not enter the account tax table as I am not sure how to enter the date. But I know that the tax rate is 9.25% and for 500 the tax would be 42.33. I need to make sure that the BAPI posts the document as it posts from FB01 when we check the check box 'calculate tax'. Right now, with these details it is posting the data but not calculating the tax.
Please help.
Regards
Guru
Edited by: GuruCharan on Dec 15, 2011 6:28 PMRaymond,
Thanks for the reply. I did read the notes you have suggested. They are quite informative but unfortunately -
Note 367175 is related to the other BAPI`s. My issue is with the BAPI_ACC_DOCUMENT_POST.
Note 487064 is related to the error when the tax amount is greater than the base amount.
Since I am using the Acc document post BAPI, please help me understand how to fill in the data for ACCOUNT TAX table or post the document from the BAPI along with the tax as it does in FB01.
Thanks Again,
Regards,
Guru. -
Reciept element purchase requisition not appearing in mrp order report
Dear Gurus
Receipt element purchase requisition is not appearing when I am trying to see the order report after running the mrp for the finished product .But the reciept element planned order is appearing for the semifinished products which are in the bom of the finished product.And if stock for raw materials are there then also it is showing the reciept element stock.Why is this happening ?
Regards
Sandip SarkarUnable to interpret your query.
Based on my guessing.... a PR is not visible for the Finished material as it must be a make material & if a planned order is showing up it means there is not enough stock to meet the demand. Now the dependent demand flows down from the finished to SFG & RM respectively & hence the supply proposal.
The above is a straight forward planning cycle flow, so what the issue am not able to figure it out. Either you upload some screenshots & paste the link here or provide a detailed explanation to get a clear understanding. -
Not calculating tax in invoice!
Dear friends,
I have created invoice, but it is not calculating the tax. What could be the possible reason and what could be the solution? What is the tax procedure used in this case?Hi tasleemarif,
first of all check whether you have assigned a tax code to your PO in the invoice tab in item details screen,if it is being already done check whether that tax code has been properly maintained in the FTXP tcode,again check while doing the MIRO proper tax code is selected in the TAX tab.Also dont forget to check the calculate tax check.hope,this will help you out.
regards,
ASHISH. -
Hi freinds,
Whenever i am trying to give tax code in invoice, it is not calculating the tax and is giving a message "Customization for SWI1 j_1iindcus missing in the table" where SWI1 is my company code. Can anybody tell what the problem is and how to rectify it?
ThanxHi,
this amy be the case:- Go to IMG -> Logistics - General->Tax on Goods Movements-> India-> Basic Settings-> Determination of Excise Duty-> Condition-Based Excise Determination-> Assign Tax Code to Company Codes
and check do tax codes been assigned to company codes.
Rgds
S -
Purchase Requisition not creating
Finished good item is MRP Type PD with EX lot size
Component items MRP Type VB (manual reorder point) with FX lot size, re-order point quantity set, and safety stock quantity set.
Since upgrade from 4.6c to ECC 6.0, we are finding that ROP items that are components are not creating Purchase Requisitions with the MRP run.
My component item has 93,000 units in inventory. Safety stock is at 60,000 units and my re-order point is 90,000 units. All within Replenishment lead time, I have a CusOrd requirement for 16000 units (which takes the level below my re-order point) and I have an OrdRes (make-for-stock production) requirement for 20000 units which then takes me below my safety stock level. We have found that MRP is not creating the Purchase Requisition so now we are desperately low on inventory for future requirements.
Has anyone else experience this problem in ECC 6.0?
Ginai know its something foolish.
but can u run the MD01 , give that plant where the material is maitained.
oh! now first of all, when ur stock falls below ROP, check r u getting any entry in the Planning file entry for that material.
if the entry is not there then there is some issue with ur mrp type
or regenrate the planning file entry again once.
if entry is there , then after MRP run u should get that planned order.
Let me know.
Regards
Pravin Mukkawar
TCS-SAP PP APO -
Creating Purchase requisition not purchase order
I'm running
SRM Server 5.5 I am in a classic scenario.
For the material group I have defined External procurement, and purchase order in case of complete data.
I have completed price, quantity and vendor (FCT 19) but the shopping cart is trying to make a purchase requisition.
I'd like to create a purchase order directly.
what else I can see?
thanksHi Jorge,
You have to define in customizing in Define Objects in Backend System (Purch. Reqs, Reservations, Purch. Orders)
for the particular Product Category the following document should always be Purchase Order.
In case if the data is incomplete in the Shopping cart the system will create a Purchase Requisition.
so try to see while creating your shopping cart where the supplier field is filled with supplier name or ID.
If not maintain info record for the respective supplier or maintain supplier for the material in the backend or Supplier lists (or)
Activate Badi for replacing the proposed supplier to Default Supplier.
with regards,
mahesh
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