QA33 - Change Output by adding Requisitioner, purchasing group and tracking
Hi All
I have a requirement for the Standard report like QA33. The requirement is that, in the output of QA33,
The Requisitioner, Purchasing group and Tracking Number should be displayed
Please give me suggestions to do this
I searched for User Exits and I found QEVA0004, QEVA0005, QEVA0006, QEVA0007, QEVA0008, QEVA0009, QEVA0010, QLCO0001, QSS10001.
In the Above which exits I can use and how to implement them
Pls reply
Thnx in Advance
Regards
P KAMAL
Rajesh,
Put a breakpoint and try to debug the report step by step.
You will findout the reason very easily.
Whenever you have a select and are trying to append into an internal table, keep checking your internal table if it is been populated with the correct records.
This way, you will findout the cause and can correct is accordingly.
Thanks,
Suresh Ganti
Similar Messages
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QA33 Change by adding Requisitioner, purchasing group and tracking number
Hi All
I have a requirement for the Standard report like QA33. The requirement is that, in the output of QA33,
The Requisitioner, Purchasing group and Tracking Number should be displayed
Please give me suggestions to do this
I searched for User Exits and I found QEVA0004, QEVA0005, QEVA0006, QEVA0007, QEVA0008, QEVA0009, QEVA0010, QLCO0001, QSS10001.
In the Above which exits I can use and how to implement them
Pls reply
Thnx in Advance
Regards
P KAMALGSK,
But for stock components you don't need a Purch.Group...
Have a look at the following user-exits:
COZF0001: Change purchase req. for externally processed operation
COZF0002: Change purchase req. for externally procured component
PeteA -
Report showing purchasing group and product responsibility
Hi,
Is there a report that will show all purchasing groups and which product categories that they are responsible for?
Or
Is there a report that will give me each product category and which purchasing groups that are responsible for that product category?
Sincerely
Andersnot clear as to what you want...
PP forum would be best for it... Or if you specify your req more clearly as to what input you give and what output you want, may be we can help
Ajay -
CK86_99 and CK86: display purchase group and procurement type
Hi Gurus,
I have a request
Can I insert the purchase group and procurement type in the layout of tcode CK86_99 and CK86 when we have a material item ?
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Tcode OKN0 but we have only the basic fields and we haven't the specific fields for division.
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Marco FerrariHello Marco,
I do not think you have any options to change the layout except for the fields that are available in the transaction screen. It is a standard report and is not a one based on report painter layouts. It would be helpful if you can consult an ABAP person who can throw some light or create a report for you.
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Dear sir
please give me a term user query for , if any changes in unit price in purchase order and a/p invoiceHi,
Try this:
SELECT Distinct ' true'
FROM adoc T2
JOIN ado1 T0 ON T2.docentry = T0.docentry AND T2.Objtype = '22'
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Nagarajan -
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Hello All,
Is there a way to email PO SAP script to both Purchasing Group and Vendor?
i searched the form and endup with no luck.
Regards,
SreeHi
in the print program the funciton module which you used for sending the mail add the email id of vendor and purhcasing group to the receiver list and it will send to both the parties
regards
m.a -
In which table is the relation stored between purchasing group and user?
it seems to be that a purchasing group is related to an user in the client system i am working for now. I cannot find these relations in HR.
In which HRPxxxx is the relation stored? With which transaction can i change the relationship?
thanksHello Theo,
please, clarify your problem.
How do you know concerned user is linked to such purchasing group?
User assignement in the organizational structure is maintained with PPOMA_BBP transaction.
Regards.
Laurent. -
Connect Purchasing group and supplier
Dear experts,
Iam in need for a possibility to connect supplier to a defined purchasing group.
That means if the requisitioner fill out a PREQ, I need a validation if he choose the correct Purchasing group to the selected supplier.
If not a warning message occurs.
Thx for your help
rgds johannesusually a PR is without source.
the source determination and selection is in general a purchasing task and not a requestors
the requisition will get the purchasing group assigned to the material.
you can enter a purchasing group in vendor master and info record. The validation has to be programmed by yourself in a user exit. -
Find the Purchasing Group and Purchasing Organisation
hi
I have a specific requirement in which I need to select data from BSIK and based on document number BELNR I need to get the Purchasing Organisation and Purchasing Group
Please let me know how to do it. Points for all helpful answershi,
EKKO Purchasing Document Header
EKPO Purchasing Document Item
EINA Purchasing Info Record: General Data
EINE Purchasing Info Record: Purchasing Organization Data
EKKN Account Assignment in Purchasing Document
T023 Material Groups
T024 Purchasing Groups
Pls check out these tables.
U will get result.
<b>pls reward if helpful.</b> -
Does anyone know how to change a payment method to purchase apps and music.
JUst need directions to change creditcards for purchasing apps and music.....the one on file is expiring and i need to add a new one. Could someone at least tell me what area to go to or something.
-> Change or remove your payment information from your iTunes Store account (Apple ID)
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Link of purchase group and the buyer name
Hi,
Could you anybody let me know the relationship table name for purchase group vs buyer code.
Your help will be really appreciated.
Regards
RifaieWhat is buyer code? i.e produ category
Purchase group vs product category relations?
in PPOSA_BBP
you might seen Purchase grouph , in this purchase group you might seen relationship tab
here you mentio product category.
so whenevr users create a shopping cart w.r.t product category, the basis data shows as product category w.r.t purchase group
table name :- - HRV5501OT
Thanks
Muthu -
Changes in short text in Purchase Requisition and Purchase Order
Dear experts,
Can you help me with the following issue:
During creation of Purchase Requisition and Purchase Order with Account assignment category K-Cost center the field Short text to allow input of data in it.
In all other cases During creation of Purchase Requisition and Purchase Order without Account assignment category K-Cost center the field Short text to be forbidden for input of data
Is it possible?
Thank you
RegardsDear Vasil Pavlov ,
This cannot be realize in sap standard system. You may want to write your own coding using
ME_PROCESS_REQ and ME_PROCESS_PO for purchase requisition and purchase order respectively.
Best Regards,
Loke Foong -
Adding profit center group and Common currency functionality S_PL0_86000028
Hi Gurus,
We are copying S_PL0_86000028 into a custom program and add we need the following new features:
First, We need to find a way to add profit center group in the selection screen and add a new column for this on the report.
Second, add common currency functionality like on F.10 to the selection screen and also add new columns common currency and common currency rate.
Is this enhancements possible?
Can anyone help me on this?
pochenko
Edited by: pochenko on Oct 27, 2011 12:56 AM
Edited by: pochenko on Oct 27, 2011 12:57 AMI think this report is based on report painter, so If you know report painter, you can define your own form and report according to your requirement.
Financial Accounting(new) > General Ledger Accounting(New) >Information system >Drill down Reports(GL Accounts) > Form & Report.
Here you have to define form first and create report and assign the form created.
Rgds
Murali. N -
Assign Output Devices to Purchasing Groups
Hi All,
I have the following requirement. All Purchasing Department prints to Printer 1 to do this i have maintaned condition record using MN04 and this works fine.
The Purchasing Manager has his own purchasing group and wants to print to Printer 2. So in configuration using OMGF i have stated that the Managers purchasing group should go to Printer 1.
When i create a PO using the Purchasing Managers Purchasing group this still points to Printer 1. Is there anything else that needs doing? Please note i have check all conditions and there is only 1 condition set up using MN04 which is Output type --> Plant go to Printer 1
Thanks
AdeelThis would not work as you have decided to go with Condition determination..
SO what you should do is create a new condition table with Purchasing group and any other valid combinatgion like org or company code.
That way you could add this condition table in the access sequence and make it unique
This is the only way.. as i did something similar long back!! -
RE: Change Purchasing Group for vendor
Hi SAP Guru,
Can some guide me for the following issue:.
When a PO is closed, we do not have the option to choose where we send it. SAP will route the workflow to buyer of the PO. If someone from purchasing leaving the company and we need everything that has been going to her SAP inbox to be sent to another buyer instead.
ThanksThat you can set up the inobx of user to route to the diff person.
Go to inbox-setting-workflow settings-maintain substitute
this is for like temporary some one going on vacation that time that person can substitue to others.
Now if some one leave the company and you have to route teh workflow to someone else in this case
it is purely based on the logic you have define for work flow routing
suppose in my previous client our work flow flows based on the Purchase group and purchase group is assigned to the user id now
that person is leave the company than assign that purchase group to appropriate person so without destrubing the workflow settings system can send that message to the user who assigned this purchase group.
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