PURCHASR ORDER

Hi
i have changed the exchange rate in PO at header level,
where i can see the exchange rate in migo.

Hi
exchange rate is not available in migo check in MIRO
Vishal...

Similar Messages

Error in BAPI

Hello ,
While using the BAPI 'BAPI_MATERIAL_SAVEDATA', to extend material from one plant to another my code is throwing an error 'Currency initial v,current amount 6,000.0000 in MOVING_PR was transferred without a currency'
Enter a material number'
I have incorporated mbew-peinh, even then its throwing the same error.
I snd copy of my code.
report zmm_r018 .
*& Prog to copy n create the existing material using bapi .
tables: t001l, "Storage Locations
        mara, "General Material Data
        makt, "Material Descriptions
        mbew, "Material Valuation
        marc, "Plant Data for Material
        mltx. "Purchase Order Descriptions
**parameters : new_mat like mara-matnr,
            desc like makt-maktx,
*data:         ref_mat like mara-matnr.
*data: xmara type mara.
**data: wamatnr like mara-matnr.
data: potext type string."Purchase Order Desc
data : ihead_data type bapimathead,
       iclient_data type bapi_mara,                    "Client Data
       iclient_datax type bapi_marax,
      imakt like bapi_makt,                           "Mat Description
       iplant_data    like bapi_marc,                  "Plant View
       iplant_datax   like bapi_marcx,
       iltxt type table of bapi_mltx with header line, "Pur Order Text
       istoragelocationdata type bapi_mard,            "Storage Location
       istoragelocationdatax type bapi_mardx,
       iaccounting_data like bapi_mbew,               "Accounting View
       iaccounting_datax like bapi_mbewx,
       bapiret like bapiret2,
       returnm type table of bapi_matreturn2 with header line.
**Internal Table to hold the records in the text file
types:begin of it,
matnr(18), " Material number
mbrsh(1),   " Industry sector
mtart(4),   " Material type
werks(4),   " Plant
lgort_d(4), "Storage Location
maktx(40), " Material description
meins(3),   " Base unit of measure
matkl(9) , " Material group
bismt(18), " Old Material number
spart(2),   " Division
gewei(3),   " Weight Unit
text1(30), " Purchasr Order Text
text2(30),
text3(30),
text4(30),
text5(30),
text6(30),
dzeinr(22), " Document
ekgrp(3),   " Purchasing group
ekwsl(4),   " Purchase Value Key
webaz(3),   " Goods receipt processing time in days
dismm(2),   " MRP Type
minbe(13), "Reorder point
dispo(3),   " MRP Controller
disls(2),   "Lot size (materials planning)
mabst(13), "Maximum stock level
plifz(3),   " Planned delivery time in days
webaz1(3), " Goods receipt processing time in days
fhori(3),   "Scheduling Margin Key for Floats
eisbe(13), "Safety stock
mtvfp(2),   "Checking Group for Availability Check
lgpbe(10), "Storage Bin
qmatauth(6),"Material Authorization Group for Activities in QM
qmpur(1),   " QM in Procurement is Active
qsspur(8), "Control Key for Quality Management in Procurement
bklas(4),   " Valuation Class
bwtty_d(1), "Valuation Category
vprsv(1),   " Price control indicator
verpr_bapi(23), "Moving average price/periodic unit price
peinh(5),     "Price Unit
end of it.
data: it_data type table of it,
      wa_data like line of it_data.
*Decalraing flag
data: v_flag value ''.
*DECLARING WORK AREAs TO BE PASSED TO THE FUNCTION MODULE.
data: bapi_head like bapimathead,
      bapi_clientdata like bapi_mara,
      bapi_clientdatax like bapi_marax,
      bapi_plantdata like bapi_marc,
      bapi_plantdatax like bapi_marcx,
      bapi_storagelocationdata like bapi_mard,
      bapi_storagelocationdatax like bapi_mardx,
      bapi_salesdata like bapi_mvke,
      bapi_salesdatax like bapi_mvkex,
      bapi_makt like bapi_makt,
      bapi_return like bapiret2.
*INTERNAL TABLE TO HOLD THE MATERIAL DESCRIPTION
data: begin of it_makt occurs 0.
include structure bapi_makt.
data end of it_makt.
data:begin of it_ret occurs 0.
include structure bapiret2.
data end of it_ret.
*INTERNAL TABLE TO HOLD HEADER DATA
data: it_excel type alsmex_tabline occurs 0 with header line.
*SELECTION-SCREEN ELEMENTS
selection-screen begin of block b1 with frame title text-001.
parameter: fname type rlgrap-filename default 'c:\supplies.xls'.
parameters: p_begcol type i default '1' no-display,
            p_begrow type i default '2' no-display,
            p_endcol type i default '200' no-display,
            p_endrow type i default '2500' no-display.
*perform f_get_data.
selection-screen end of block b1.
*DECLARATION OF EXCELAL TABLE
at selection-screen on value-request for fname.
perform f_get_file using fname.
start-of-selection.
perform f_xls_itab using fname
                   changing it_excel.
perform f_move_data.
perform f_get_data.
perform f_call_bapi.
*&      Form F_GET_FILE
      text
     -->P_FNAME text
     <--P_SY_SUBRC text
form f_get_file using    p_fname like fname.
call function 'KD_GET_FILENAME_ON_F4'
exporting
   program_name        = syst-repid
   dynpro_number       = syst-dynnr
FIELD_NAME          = ' '
STATIC              = ' '
MASK                = ' '
changing
    file_name           = p_fname
EXCEPTIONS
MASK_TOO_LONG       = 1
OTHERS              = 2
if sy-subrc <> 0.
message e006(zhnc).
endif.
endform.                    " F_GET_FILE
*&      Form F_XLS_ITAB
      text
     -->P_FNAME text
     <--P_IT_EXCEL text
form f_xls_itab using    p_fname
                 changing p_it_excel.
call function 'ALSM_EXCEL_TO_INTERNAL_TABLE'
exporting
    filename                      = 'c:\supplies.xls'
    i_begin_col                   = p_begcol
    i_begin_row                   = p_begrow
    i_end_col                     = p_endcol
    i_end_row                     = p_endrow
tables
    intern                        = it_excel
exceptions
   inconsistent_parameters       = 1
   upload_ole                    = 2
   others                        = 3.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endform.                    " F_XLS_ITAB
*&      Form F_MOVE_DATA
      text
--> p1        text
<-- p2        text
form f_move_data .
data : lv_index type i.
field-symbols <fs>.
*--- Sorting the internal table
sort it_excel by row col.
clear it_excel.
loop at it_excel.
move it_excel-col to lv_index.
*--- Assigning the each record to an internal table row
assign component lv_index of structure wa_data to <fs>.
*--- Asigning the field value to a field symbol
move it_excel-value to <fs>.
at end of row.
append wa_data to it_data.
clear wa_data.
endat.
endloop.
endform.                    " F_MOVE_DATA
form f_get_data .
loop at it_data into wa_data.
move-corresponding wa_data to ihead_data.
Header
    ihead_data-material       = wa_data-matnr.
    ihead_data-ind_sector     = wa_data-mbrsh.
    ihead_data-matl_type      = wa_data-mtart.
    ihead_data-basic_view     = 'X'.
    ihead_data-purchase_view = 'X'.
    ihead_data-mrp_view       = 'X'.
    ihead_data-storage_view   = 'X'.
    ihead_data-quality_view   = 'X'.
    ihead_data-account_view   = 'X'.
    move-corresponding wa_data to iclient_data.
Material Description
    refresh it_makt.
    it_makt-langu              = 'EN'.
    it_makt-matl_desc          = wa_data-maktx.
    append it_makt.
Purchase Order Description
clear:iltxt,iltxt[].
concatenate wa_data-text1 wa_data-text2 wa_data-text3 wa_data-text4
wa_data-text5 wa_data-text6 into potext
separated by space.
iltxt-applobject = 'MATERIAL'.
iltxt-text_name = wa_data-matnr.
iltxt-text_id    = 'BEST'.
iltxt-langu      = sy-langu.
iltxt-langu_iso = 'EN'.
iltxt-format_col = space.
iltxt-text_line = potext.
append iltxt.
Client Data - Basic
    iclient_data-matl_group     = wa_data-matkl.
    iclient_data-old_mat_no     = wa_data-bismt.
    iclient_data-base_uom       = wa_data-meins.
    iclient_data-document       = wa_data-dzeinr.
    iclient_data-unit_of_wt     = wa_data-gewei.
    iclient_data-division       = wa_data-spart.
    iclient_data-qm_procmnt     = wa_data-qmpur.
    iclient_data-pur_valkey     = wa_data-ekwsl.
    iclient_datax-matl_group    = 'X'.
    iclient_datax-old_mat_no    = 'X'.
    iclient_datax-base_uom      = 'X'.
    iclient_datax-po_unit       = 'X'.
    iclient_datax-document      = 'X'.
    iclient_datax-unit_of_wt    = 'X'.
    iclient_datax-division      = 'X'.
    iclient_datax-var_ord_un    = 'X'.
    iclient_data-pur_valkey    = 'X'.
move-corresponding wa_data to iplant_data.
Plant - Purchasing
    iplant_data-plant          = wa_data-werks.
    iplant_data-pur_group      = wa_data-ekgrp.
    iplant_data-gr_pr_time     = wa_data-webaz.
    iplant_datax-plant         = wa_data-werks.
    iplant_data-pur_group      = 'X'.
    iplant_datax-gr_pr_time     = 'X'.
*MRP1 View
    iplant_data-mrp_type       = wa_data-dismm.
    iplant_data-reorder_pt     = wa_data-minbe.
    iplant_data-mrp_ctrler     = wa_data-dispo.
    iplant_data-lotsizekey     = wa_data-disls.
    iplant_data-max_stock      = wa_data-mabst .
    iplant_datax-mrp_type       = 'X'.
    iplant_datax-reorder_pt     = 'X'.
    iplant_datax-mrp_ctrler     = 'X'.
    iplant_datax-lotsizekey     = 'X'.
    iplant_datax-max_stock      = 'X'.
*MRP2 View
    iplant_data-plnd_delry     = wa_data-plifz.
    iplant_data-sm_key         = wa_data-fhori.
    iplant_data-ctrl_key       = wa_data-qsspur.
    iplant_data-availcheck     = wa_data-mtvfp.
    iplant_datax-plnd_delry     = 'X'.
    iplant_datax-sm_key         = 'X'.
    iplant_data-ctrl_key        = 'X'.
    iplant_datax-availcheck     = 'X'.
*MRP3 View
   iplant_data-safety_stk     = wa_data-eisbe.
   iplant_data-qm_authgrp     = wa_data-qmatauth.
   iplant_datax-safety_stk     = 'X'.
   iplant_data-qm_authgrp      = 'X'.
move-corresponding wa_data to istoragelocationdata.
Storage View
    istoragelocationdata-plant        = wa_data-werks.
    istoragelocationdata-stge_loc     = wa_data-lgort_d.
    istoragelocationdata-stge_bin     = wa_data-lgpbe.
    istoragelocationdatax-plant        = wa_data-werks.
    istoragelocationdatax-stge_loc     = wa_data-lgort_d.
    istoragelocationdatax-stge_bin     = 'X'.
Accounting
    iaccounting_data-val_area   = wa_data-werks.
    iaccounting_data-price_ctrl = wa_data-vprsv.
    iaccounting_data-moving_pr = wa_data-verpr_bapi.
    iaccounting_data-price_unit = wa_data-peinh.
    iaccounting_data-val_class = wa_data-bklas.
    iaccounting_data-val_cat    = wa_data-bwtty_d.
    iaccounting_datax-val_area   = wa_data-werks.
    iaccounting_datax-price_ctrl = 'X'.
    iaccounting_datax-moving_pr = 'X'.
    iaccounting_datax-price_unit = 'X'.
    iaccounting_datax-val_class = 'X'.
    iaccounting_datax-val_cat    = 'X'.
clear it_ret.
refresh it_ret.
perform f_call_bapi.
read table it_ret with key type = 'S'.
if sy-subrc eq 0.
perform f_bapi_commit.
write:/ 'MATERIAL CREATED OR UPDATED SUCESSFULLY WITH MATERIAL NO',
wa_data-matnr.
else.
*message e000(zhnc) with 'ERROR IN CREATING THE MATERIAL'.
*WRITE: / 'ERROR IN CREATIN MATERIAL',IT_RET-MESSAGE.
*PERFORM F_DOWNLOAD.
endif.
*ENDIF.
endloop.
endform.                    " F_GET_DATA
*&      Form F_CALL_BAPI
      text
--> p1        text
<-- p2        text
form f_call_bapi .
call function 'BAPI_MATERIAL_SAVEDATA'
   exporting
     headdata                   = ihead_data
     clientdata                 = iclient_data
     clientdatax                = iclient_datax
     plantdata                  = iplant_data
     plantdatax                 = iplant_datax
   FORECASTPARAMETERS         =
   FORECASTPARAMETERSX        =
   PLANNINGDATA               =
   PLANNINGDATAX              =
    storagelocationdata        = istoragelocationdata
    storagelocationdatax       = istoragelocationdatax
     valuationdata              = iaccounting_data
     valuationdatax             = iaccounting_datax
   WAREHOUSENUMBERDATA        =
   WAREHOUSENUMBERDATAX       =
   SALESDATA                  =
   SALESDATAX                 =
   STORAGETYPEDATA             = istoragelocationdata
   STORAGETYPEDATAX            = istoragelocationdatax
   FLAG_ONLINE                = ' '
   FLAG_CAD_CALL              = ' '
   NO_DEQUEUE                 = ' '
   NO_ROLLBACK_WORK           = ' '
importing
    return                     = it_ret
tables
    materialdescription        = it_makt
   UNITSOFMEASURE             = it_uom
   UNITSOFMEASUREX            = it_uomx
INTERNATIONALARTNOS        =
     materiallongtext          = iltxt
   TAXCLASSIFICATIONS        =
    returnmessages             = returnm.
   PRTDATA                   =
   PRTDATAX                  =
   EXTENSIONIN               =
   EXTENSIONINX              =
append it_ret.
write: it_ret-message .
endform.                    " F_CALL_BAPI
*&      Form F_BAPI_COMMIT
      text
--> p1        text
<-- p2        text
form f_bapi_commit .
call function 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT         =
IMPORTING
RETURN        =
endform.                    " F_BAPI_COMMIT
Plz suggest some solution.
Best Regards,
Ravi

Hi,
Insert Material number in the MAKT(Material Description table).
Also, check if the material number is missing somewhere else...
Regards,
Kunjal

MIGO-GR Open Quantity in Excise Item is not allowing MIRO

Hello,
We are facing problem while posting MIRO.
There is open quantity in Excise Item Tab. This problem is occured as there was difference of 0.036 in Goods Receipt.
I haved checked my MIGO-GR it is showing 802.00 KG while in J1IS - Part 2 it is showing 801.964 KG there is open quantity.
Excise Part-2 entry is not completed and it is not allowing us to post MIRO for the Supplier Invoice against the Purchasr Order.
You are kindly requested to look in to this and suggest solution, how we can solve this problem.
Edited by: Vishal_Kadiya on Dec 24, 2011 9:27 AM

hi
In J1iex change and post the balance qty and value for the same invoice and then do MIRO.
Kiran

GL Account change in OBYC for BSX

Hi
The requirement is to change the Inventory account in OBYC for BSX.
Can any body explain me what is the impact if we change the Inventory account and
is there any precautions we need to take before changing the inventory account?
Points will be assigned for your views/answers/suggestions.
Regards
RS

Hi Murali,
Thanks for your reply. If I am not wrong we will not assign any GL account in Purchasr Order. The GL Account will be picked from OBYC settings.
Can you please explain me where we need to change the GL account number?
And there will be any impact on the old GL Account line items?
Thanks for your time
Regards
RS

Purchase Info Record (time independent condition)

Hi all,
I am having a Purchaisng Info record for Material X, vendor A, Plant 1000, Pur Org: POR1
last PO price history is Rs.10/-
now requirement is:
created a new Plant 2000, Pur Org:POR2,,
want to create a manual purchasing info record for Material X, Vendor A, Plant 2000, Pur Org:POR2, wherein i want to insert price as Rs.10/- (time independent condition), so that while creating a new PO, it should capture this value Rs.10/-
how this can be done?
thanks & regards,
urendra

Hi,
I think here you have two solutions here.
1) Create a new inforecord with the new palnt and purchasig organisation
Or
Create a new purchase order with the new plant and purchase organisation first time you need enter the net price then save the purchase order
After saving purchasr order system will create a new time independent info record for the combination of Material, Vendor, Plant, purchasing organisationa and infocategory.
I hope this would resolve the problem. If it helps award me the points
Cheers
Umakanth

MM - MEPOTEXT Structure

ME21N - Create Purchasr Order , Head of the Order - the field Header Text and Header Note should be in the MEPOTEXT structure , after to save the order i have to export this fields data by a query. I'd like to know the name of the table and the name of the fields because in a query i can't put in join a structure but only tables.
thank you everybody . McSgarz

I have the same problem. Does anybody knows the technical field? Where's the table and where's this data stored in? How can I make a query from this MEPOTEXT?

Purchase order with out PR Reference controlling to control

Dear All
I wants to control purchase order creation without PR Reference. i want to control this via standard settings is it possible through standard.
Purchase order creation Through PR only. if user enter powithout pr reference it should through the error.any standard setting available for this.
Regards
Kumar.

Dear,
I am giving you step wise details
Step 1.
1. Goto SPRO --> Materials Management --> Purchasing --> Purchase Order --> Define Document Types.
Check the "Field selection Group" of the "Purchase Order Document Type" (optional Step)
2. Enter T-Code OMET.
3."Change View "Functional Authorizations: Purchase Order" : Overview Screen comes up
4. Click on "New Entries"
5. Give 2-digit "Code (01)" and a "Description" for "Functional Authorization".
6. Select the Check Box " Ref. to Purchasre Requisition".
7. Enter the "Field Selection Group from Step 1. in the Field Selction (optional Step)
8. Save and Back
9. Enter T-Code SU3
10. Select "Parameters" TAB
11. In Parameter ID enter EBF
12 In Parameter Value enter the 01
13 Save.
Now when you try to Create a Purchase Order the System will give and Error "You have no authorization to create without reference to another document"
Hope this will Solve the Problem
Regards,
R.Brahmankar

Looking for enhancement for the price control of purchasr oder

Hi,
I'm Looking for enhancement for the price control of purchasr oder
I need to develop programs to control the price of purchase orders according to some special rules while purchase order is creating, so,
can anybody tell me which enhancement is beeter to adopt?
Thanks and best regards.

hi
following are there for purchase order...
AMPL0001            User subscreen for additional data on AMPL
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a
LMELA010            Inbound shipping notification: Transfer item data from IDO
LMEQR001            User exit for source determination
LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001            Customer-Specific Source Determination in Retail
M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition releas
M06B0003            Number range and document number
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn.
M06E0004            Changes to communication structure for release purch. doc.
M06E0005            Role determination for release of purchasing documents
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MEVME001            WE default quantity calc. and over/ underdelivery toleranc
MM06E001            User exits for EDI inbound and outbound purchasing documen
MM06E003            Number range and document number
MM06E004            Control import data screens in purchase order
MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release order
MM06E009            Relevant texts for "Texts exist" indicator
MM06E010            Field selection for vendor address
MM06E011            Activate PReq Block
MMAL0001            ALE source list distribution: Outbound processing
MMAL0002            ALE source list distribution: Inbound processing
MMAL0003            ALE purcasing info record distribution: Outbound processin
MMAL0004            ALE purchasing info record distribution: Inbound processin
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
No of Exits:         36
to search for any enhancement you can use the following prog..
report zfinduserexit.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
select single * from tadir where pgmid = 'R3TR'
and object = 'PROG'
and obj_name = tstc-pgmna.
move : tadir-devclass to v_devclass.
if sy-subrc ne 0.
select single * from trdir where name = tstc-pgmna.
if trdir-subc eq 'F'.
select single * from tfdir where pname = tstc-pgmna.
select single * from enlfdir where funcname =
tfdir-funcname.
select single * from tadir where pgmid = 'R3TR'
and object = 'FUGR'
and obj_name eq enlfdir-area.
move : tadir-devclass to v_devclass.
endif.
endif.
select * from tadir into table jtab
where pgmid = 'R3TR'
and object = 'SMOD'
and devclass = v_devclass.
select single * from tstct where sprsl eq sy-langu and
tcode eq p_tcode.
format color col_positive intensified off.
write:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
skip.
if not jtab[] is initial.
write:/(95) sy-uline.
format color col_heading intensified on.
write:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
write:/(95) sy-uline.
loop at jtab.
select single * from modsapt
where sprsl = sy-langu and
name = jtab-obj_name.
format color col_normal intensified off.
write:/1 sy-vline,
2 jtab-obj_name hotspot on,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
endloop.
write:/(95) sy-uline.
describe table jtab.
skip.
format color col_total intensified on.
write:/ 'No of Exits:' , sy-tfill.
else.
format color col_negative intensified on.
write:/(95) 'No User Exit exists'.
endif.
else.
format color col_negative intensified on.
write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
execute the report and enter the transaction for which u want to find the enhancement and execute. it would show the available enhancements for that tcode.
<b>Please do reward if useful</b>
Regards
Dinesh

Open Sales Orders Backlog Report

Hi All: I have been asked to create Backlog reports for Open Sales Orders and the revenue amounts for the next 15days, one month, 2 months, 3 months 6 months etc etc. Does anyone know of a standard report that covers that and the business content and cues that go with it?
Thanks in advance
Bobby

I haven't seen any standard content for it, with my client, we actually developed the open order report from Item extractor and status extractor. And compare the created on date to the system data to see how long it has been opened for and put it in different buckets.
Hopes that help.
thanks.
Wond.

Open sale order aging report

Need a report on open order aging. The open order means not delivered or partially delivered. Further with days range since its open or not fully delievered i.e. > 15 days or 15-30 days and so on.
The standard transactions Va05 and VL10c can provide the list but dont provide any aging info.
Kindly help in this.
thanks
anu

Dear Anu
1. First in VA05 you can use Variants and get the report as desired by you,create one variant and use Filter along with greater then, less then (all are in selection option icon)
This way you can create three variants.
But limitation is dates has to be manually changed in variants each time.
2. Try this Tcodes
S_ALR_87014387 Display Document Flow
S_ALR_87014392 Display Document Flow
This reports will give you document flow run report with ticking checkbox for sales order,delivery and goods isse then after getting the list expand all (Shift+F12)
you will get the quantities for sales order, and what is delivered and what is issued.
3. As such if you want exactly the report you can take help of ABAP to create the ALV
4. Report or create Queries in SQVI , or else create MCSI report
Regards
Jitesh

Necessary Fields For Creation of Service PO of Order Type Relaese Order.

Dear Guru,
I have encountered an issue which i am trying to resolve...
My this requirment will seem little okward the way i am asking but i have no way...
The issue is I have to create a Service PO of Order type Release order (RO) using BAPI Function Module .BAPI_PO_CREATE1.
The service PO should be of multiple Item and services for particular line item should be multiple.
When I am creating this using ME21 or ME21N i am facing no issue.
But when i am using BAPI Function Module .BAPI_PO_CREATE1
i am getting following errors ;; The error which i am getting as below
T ID                   NUM MESSAGE
E BAPI                001 No instance of object type PurchaseOrder has been created. External reference:
E MEPO              000 Purchase order still contains faulty items
E SE                   029 Please maintain services or limits
E SE                   140 Service HIRING OF LCD: please specify unit of measure
But I am failing to findout in which field services or limits and unit of measurement have to maintain.
What are the necessary fields have to pass in Bapi import parameter and the table i am unable to findout.
Please show some way how to resolve this or give me some guideline to resolve this
Dear Moderator request your kind intervane to move this qurry into correct forum if i have asked this in wrong forum
Thanks and regards
saifur rahaman

Hi Saifur
Can you please elaborate how did you resolve the issue we are also facing same problem when we are trying to create the PO for service items through SRM it is throwing same error while creating the PO in SAP.
Email Id : [email protected]
Thank you in advance!!
Regards
Deepika

How to restrict manual changing of free goods in sales order

Hi ,
Goodmorning ,
We have some requirement : In sales order free goods quantity determination by system should not be allowed to change manually , where can we do this ?
Looking for your inputs
Thanks and regards
Venkat

As per SAP Standard, when the main Item quantity is changed, the Free Goods are redetermined. In this case any manual changes to Free Goods Quantities are lost.
But your requirement is for restricting the Chages of the Quantity of Free Goods Correct?
I believe there is no SAP standard solution for this. You will have to apply a User Exit, which will check the Item category of each LIne item & if it is free goods (TANN) then changes are not permitted.
Hope this helps.
Thanks,
Jignesh Mehta

Query help needed for Sales order panel user field query.

I have a user defined form field on sales order row level called = U_DEPFEEAMT
1, I would like this field to get the value from a field on this sales order row level multiplied by what is in point 2 below. The details of field in point 1 is :
Form=139, item=38, pane=1, column=10002117, and row=1
2. The contents in field 1 should be multiplied by a value coming from another user field linked to OITM master item.
The details of user field attached to OITM is :
OITM.U_DepositFeeON
Appreciate your help.
Thank you.

Try this one:
SELECT T0.U_DepositFeeON*$[$38.10002117.number\]
FROM dbo.OITM T0
WHERE T0.ItemCode = $[$38.1.0\]
Thanks,
Gordon

Order Of Null and Not Null Values while table creation

We have to create a table with 10 fields .5 of them are Null and Not Null. Now my question what should be the order of fileds??.Means Null Fields will come first or Not Null.

The only reason I can think of having the NULL columns at the end is storage space.
To conserve space, a null in a column only stores the column length (zero). Oracle
does not store data for the null column. Also, for trailing null columns, Oracle does
not even store the column length.

Fields not in Order ..?

When I display data on the DSO or Cube the fields are not in order as compared to once in extract checker - datasource.
Why so?
On what does the sequence depend?
It makes Reconcilation really tough.

I guess... Sequence of the Fields in DSo Contents display will depends on the Sequece of DSO Creation(IO Sequece while creating DSO).
Nagesh Ganisetti.
assign points it helps.

PURCHASR ORDER

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