Reg QM lot w.r.t purchase order
Dear all,
Is there any setting in QM such that unless purchase order is released we should not get insp lot in QI07 when appropriate settings done in material master.and QM info record is maintained.
Hi kaushik,
the transaction is OP50 to assign task list to material type.
i hope by mistake u have typed OQ50 instead of OP50.
Just few setting were missing in the inspection type for that material.( inspection with task list and check Char) this was not
activated.i activated and i tried its working fine.
Thank you for your early Reply.
Similar Messages
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Lot size calculation for Purchase order
Hi all,
I want to purchase Labels which comes in lot qty such as in lot of 100,200 etc.
For that particular items i want to do mandatory qty lot size in PO when buyers places the purchase order.
Can anybody tell me How i can map that lot size for the particular item.
Regards,
AnantHi,
You can done it with change Material Master.
Enter MM02 t-code, enter your material code and select MRP1 view.
Here maintain Rounding value as 100 in material master.
After when your create purchase order system put quantity as 100, 200, 300 etc.
Regards,
Mahesh R. -
Reg. Calculated tax values in Purchase order
Dear All
I have to print tax percentage and value applicable in Purchase order. In po, at item level by clicking <i>invoice view</i> tax code appear as 3C besides button named <i>TAXE</i>S. on clicking <i>TAXES</i> different value of tax and excise with percentage appears. all these appears thru komv structure. i want to print these vales.
by click <i>Where used Structure KOMV</i> there appears many object /classes. but i dont know how to use these. kindly provide me solution to fetch these values.
thanks/regards
ManjitCreate Tax code in FTXP
Let us SAy A1 --Note : for purchasing it should be input tax only
Then in FV11 Create condition record with plant material and vendor combination with cond type as JVRD
Maintain the TAx rate as 4 % or whatever is applicable
also enter the Tax code as A1 which u have created for ur tax procedure TAXINN
SAve it
Create a PO for the same material,vendor and plant combination
and enter the Tax code as A1
I think with the above details ur tax should get calculated
regards
shailesh -
Reg. Output tax calcultion in purchase order.
Dear Experts
I have configured VAT (Tax code,jurisdiction code,FV11 entry) but it is not calculated with total
price. pls help me. I have configured Outpur tax.
Thanks
Rajakumar.kCreate Tax code in FTXP
Let us SAy A1 --Note : for purchasing it should be input tax only
Then in FV11 Create condition record with plant material and vendor combination with cond type as JVRD
Maintain the TAx rate as 4 % or whatever is applicable
also enter the Tax code as A1 which u have created for ur tax procedure TAXINN
SAve it
Create a PO for the same material,vendor and plant combination
and enter the Tax code as A1
I think with the above details ur tax should get calculated
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shailesh -
MULTI LEVEL REPORT FOR STOCK TRANSPORT PURCHASE ORDER
Hi,
I will have lot of stock transport purchase orders,like md4c transaction where we get multilevel report for sale order/production order,is there any report for stock transport purchase orders.its urgent kindly helpgoto purchase order history tab
you can see all the details of PO-deluvery-GI, GR, imvoice. Click on delivery, you can see the billing document throughdocument flow button.
This function is not availilable for production order, hence we have MD4c. -
Badi/user exit for sales and purchase order
HI folks,
I have to export the value of order type to a memory id for create and change transaction of sales order and the purchase order, I serached a lot for badis in purchase order and created implementation for that, but it didnt work. Please help me out....
thanks in advanceHi,
As written I need to export the value of order type into a memory id at the moment below transactions are hit:
va01,va02, me21n, me22n.
for va01 first u need to enter the order type and then press enter...at this event I need to export its value,
for va02 the value of order is entered and then press enter,
similarly I have to export the purchase order type during execution of ME21n and ME22n.
I hope u will understand the problem better....If not please tell me -
MULTILEVEL REORT FOR STOCK TRANSPORT PURCHASE ORDER
Hi,
I will have lot of stock transport purchase orders,like md4c transaction where we get multilevel report for sale order/production order,is there any report for stock transport purchase orders.its urgent kindly helphi,
the requirement is in md04 screen we are getting for each material wise stock requirement list,but client wants purchase order i e stock transport order wise stock requirement list.i e reverse case of md04 screen.
if it is sale order (customer order)we will get in md4c transaction,but there is no tab for purchase order in that transaction. -
More Vendors for the same Purchase Order
Hi All,
a certain Purchase Order has been created with reference to a given Vendor.
For that Purchase Order, I've checked, have been posted (by MIRO) invoices headed to the vendor indicated in the Purchase Order and another one.
Could anyone suggest me where this other one has been put in?
Thanks a LOT.
GandalfHi,
if purchaser order includes a Exice /. customs related taxes in that cases we are posting these customs expenses to the Govt by treating them as seperate vendor other that original vendor.
it means there is one vendor for original PO expenses, and another vendor for exicise related expenses.
Thanks & Regards
Gupta -
More Customers for the same Purchase Order
Hi All,
a certain Purchase Order has been created with reference to a given Vendor.
For that Purchase Order, I've checked, have been posted (by MIRO) invoices headed to the vendor indicated in the Purchase Order and another one. Could anyone suggest me where this other one has been put in?
Thanks a LOT.
GandalfHi,
if purchaser order includes a Exice /. customs related taxes in that cases we are posting these customs expenses to the Govt by treating them as seperate vendor other that original vendor.
it means there is one vendor for original PO expenses, and another vendor for exicise related expenses.
Thanks & Regards
Gupta -
How to create an inspection lot for each line item of the Purchase order?
Hi,
How to create an inspection lot for each line item of the Purchase order ?
In detail if possible.Hi
please check this
[thread|Create Inspection Lot; -
Inspection lot creation during GR with respect to Purchase Order
Dear Experts,
Here is my Question
Inspection lot creation during GR with respect to Purchase Order
Inspection type 01 set in the material master
inspection lot will be created during GR for a Purchase order
from my understanding for every GR a inspection lot will be created
No batch Management
but the requirement is irrespective to GR qty and number of times of GR
we need inspection only one inspection lot
For Instance
There is a PO for 1000 kg no batch management
now i do GR for 100 kg for 10 times with different dates
now i need to have only one inspection lot
not 10 inspection lot for each 100 kg
can any one suggest a solution, please advise my understanding is correct
Many thanks
RajDear Raju,
There is a solution for that .The setting can be done two ways, either in the material master or in the configuration
1) Material Master
MM02> QM View> Inspection Setup> 01> Control Insplot> 'X' An inspection lot for each purchase order item/order item 0r An inspection lot for each material document and material
a) 'X' An inspection lot for each purchase order item/order item
This Means
This setting is limited for use with the inspection lot origins 01 and 04.
An inspection lot is only created during the first goods receipt for each PO item or production order.
b) '1' An inspection lot for each material document and material
If you set this indicator, the system creates only one inspection lot for a material document (in a goods receipt transaction) for each material. This setting is useful, if several purchase orders or partial deliveries are processed for the same material in a goods receipt transaction.
2) You can do this default in the config
SPRO > Quality Management > Quality Inspection > Inspection lot creation > Define Default values for inspection type > 01> Control Insp lot
Hope this helps
Regards
gajesh -
One inspection lot for multiple materials of purchase order line items
Hi All,
My client requirement is one inspection lot for multiple materials of purchase order line items.
Please share your thoughts.
Thanks in advance for early reply.
Regards,
JishuI totally agree with Amol.
I don't think I would touch that development nor would I ever tell a client it could reliably be done through development.
Knowing what I know about the table structures, I don't think you could create any development for this that could use a significant amount of the existing tables and functionality. I think you'd have to create all your own Z tables and basically rebuild the functionality. Tying it back in with SAP data will be difficult.
You're even looking at all custom screens for your results recording and UD as well. And if you have follow-on functions like batch classification requirements, batch determination, COA publication, results copy functions, use of DMR and sampling procedures, physical samples, quality notifications, etc. etc.. you could be looking a whole lot of development.
Craig -
Purchase order field missed in inspection lot 17
Hi,
We create a purchase order and then inbound delivery in ECC6. inbound delivery is then distributed in SCM/EWM and good receipt is performed in EWM, an inspection document is created in EWM and an external number (17) is created in ECC6.
The issue is that the purchase number field is no more visible in the inspection document 17 when we display the inspection lot 17
(we are using this field in a workflow and now this action is failing).
Is there a way to bring that missing field
Any help on this will be appreciated
Thanks a lotThanks Jürgen L. for your reply.
I have made some test cases on development server but they are showing correct reference. To me also it looked program bug, -
Wrong purchase order item in inspection lot record
we have a purhase order in which item no. 1 & 2 have the same material code .
GR has been done against item no. 2 in MB01. Also the usage decision has been done
in QA11 for the inspection lot no. generated. Now when we see the purchase order data in
inspection lot in qa13 the value in purchase order item no. is 1,whereas the GR has been
done against item no. 2.
Please tell why the inspecton lot is picking wrong reference of Purchase order item.Thanks Jürgen L. for your reply.
I have made some test cases on development server but they are showing correct reference. To me also it looked program bug, -
Maximium lot size is 200 in MRP1 view.I have purchase order which 400 qty
Maximium lot size is 200 in MRP1 view.I have purchase order which 400 qty , but my system is allowing to pick 400 qty, can you please say wat may be the reason
regards
sakthiHello,
As others others experts are saying your maximum lot size will only work for MRP run not for manual created PR.
The system takes this value into account during the automatic lot size calculation for planned orders and production orders. The lot size of the individual orders cannot exceed this value
Regards.
Alok Tiwari
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