Regarding ers procedure
Hi all,
I was configured ers procedure for vendor as follows.
1. Auto ers indicator , gr based invoice indicator checked in vendor master purchasing data.
2. Maintain the info record for material and vendor combination , in this we maintain tax code.
3.for this we create a dummy po in this po we select the ers indicator, gr based invoice indicator.
4. we post gr for that po.
the problem is when we post invoce by using t code MRRL it gives the message as "No Documents for selection".
There is any further settings required to solve this problem
Regards,
Raj
Hi,
Please check in PO, whether you are getting the following check boxes activated in the invoice tab.
1. GR based Invoice Verification
2. ERS
In info record you should untick the no ers check box.
Regards,
RitiG
Similar Messages
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IDoc error In case of ERS procedure, please enter terms of payment
Hi,
I tried to use BAPI_PO_CREATE1 to post purchase order. However, I encountered this error.
IDoc error In case of ERS procedure, please enter terms of payment
I passed the payment term in IDOC PORDCH. Segment E1BPMEPOHEADER-PMTTRMS has value filled out. This value is passed into the BAPI correctly but for some reasons, it got cleared out in the BAPI. Any ideas or suggestions would be greatly appreciated.
ThanksCheck
BAPI_PO_CREATE1 - E 06 436 In case of account assignment -
Dear Gurus,
I am having doubt on the pricing procedure for factory sales.
I have maintained condition types in Jinfac using v/08 and if i am maintaing condition records in fv11 i am not getting condition types which i have maintained in pricing procedure(jinfac).
Can u plz clarify where should we have to maintain condition types for exercise duties and taxes wheather in v/06 are some where else.
And the pricing procedure where we are maintaining in SD and cin pricing procedure are same are not.
Regards,
kumarHi,
Sales With excise we have two approaches.
1) Formulae based
2) Condition based
In FOrmulae based the tax procedure condition type should also be created in SD ie in V/06 with codnition category taxes.
If condition based then the condition type will be already there in the pricing procedure.Maintain the condition record in V/06 with a dummy tax code.
The Tax code has to be created in FTXP. and when you create the condition record input the tax code.
If formulae based then the tax condition types has to be created as SD conditions with Condition category and the values will be flowing to condition type using the formulae from J1ID.
In your case if it is a condition based then create the tax code in FTXP with zero value(output tax).
Then create condition record in VK11 for the tax condition type with tax percentage and enter the tax code.
Regards,
Saju.S -
Regarding releasing procedure for p.o.
hi sapgurus,
the configuration for p.o. release procedure is working perfectly but whenever i go to me29n or me28 i am getting two step release procedure but in industry if the manager has given excess to me29n/me28 then himslef ca release the p.o by means of clicking both release steps, that means without general manager review the manager can release the p.o by means of clicking both. hence i am willing to restricate each user's acess to other stepd release procedure.
examaple
in me29n/me28 :-
1) manager.
2) general manager.
in this case i want the manager to click on his resepctive release step and should not allow to acess the general manager's relase step's.
thanking you
praveerhi,
please visit
www.sap123.com
there is a thread which explain very clearly for the release procedure for PO.
In PR (With classification0 there is only difference , you use CEBAN communication structure instead of CEKKO for PO)
Regards,
vijay -
Hi All,
Could anyone tell me
1. Why are we using Guided Procedures in Visual Composer?
2. Use Of Guided Procedures in Visual Composer?Hi Divya
Check this also
http://help.sap.com/saphelp_nw04s/helpdata/en/44/429bbd709914bce10000000a155369/frameset.htm
here u can see how and why we are using it.
Regards
Pradeep P N -
hi sapgurus,
the configuration for p.o. release procedure is working perfectly but whenever i go to me29n or me28 i am getting two step release procedure but in industry if the manager has given excess to me29n/me28 then himslef ca release the p.o by means of clicking both release steps, that means without general manager review the manager can release the p.o by means of clicking both. hence i am willing to restricate each user's acess to other stepd release procedure.
examaple
in me21n :-
1) manager.
2) general manager.
in this case i want the manager to click on his resepctive release step and should not allow to acess the general manager's relase step's.
thanking you
praveerhi,
this will be defined in user authorisations by the basis guy.
regards
venga -
Regarding Stored Procedure in Oracle
Can you please guide where the stored procedure get stored in the database?
Where it is under schema?
Thanks in advance!
-Mani.RDo you mean where can you view the source code in the data dictionary?
If so look at ALL_SOURCE
Mark -
Help needed-Regarding pricing procedure and tax inn configuration
Hello Friends
I have a new scenario in sap mm-
i have to do teh customizing in 2 days please guide me up.
my company SAY :A is in india imports material from parent company B in america.
This A company some times gets material from local vendors in mumbai. where VAT and CST comes into place.
we are using use tax INN configuration for this.
ther are Customs duty, there is no excise duty as everything is just imported., edu cess, CVD,and freight charges etc.
can you please decribe me in detail the pricing procedure required for my company A which is in india.
and the customization of TAXINN.
any information will be really helpfulbecause i am struck on creating condition types.
Help me SAP GURUS>>Please..u wil be my life saver..Hi Aravind,
For domestic purchase Vat & CST are applicable. If it is intra state VAT is used & if it is interstate CST is used. These condition types have to be manitained in the TAX procedure.
JVRD - I/P VAT
JVCS- I/P CST.
we have maintained condition records for both these condition types along with the tax code in FV11. In the case of import purchase, you need to maintain seperate pricing procedure for import which will include ,
JCDB - BASIC CUSTOMS DUTY
JCV1-CVD
JECV-EDU CESS
J1CV- SEC EDU CESS
JEDB- IMPORT CESS
JADC- ADDITIONAL CUSTOM DUTY.
All these conditions will be available in PO item level & you need to maintain % for these conditions. Hope it helps. -
hi,
i wnt sum information abt oracle procedure builder.
i m preparing for 1zo-047,n wnt oracle procedure builder 2 practice.
cn ne1 plssssssssssss tel me whr shd i luk 4 it....
i cd nt found dis s/z newhr on internet,i even dnt knw whether i hv 2 download it from internet or its already present in the sql plus.
cn ne1 pls help me 2 resolve these queries.... its urgent....
thnx in advance908759 wrote:
its urgent....It is urgent that you learn some language skills.
If you cannot express yourself with clarity and evidence of intelligence, then you will never get anywhere in life.
It actually hurt my head to try to understand whatever you typed into that post. -
Issue regarding Guided Procedures
hi all,
I created a local devlopment component in my webdynpro. There is no error while buiding and deploying. But the component is not appearing in Gudied procedures-->desgin time while crearting the callable object. Is there any settings need to be done in EP or what else needed. If any one knows please reply.
Thanks in advance.Hi,
Check this thread
Guided Procedure & WebDynpro: Can't find DCs??
Guided procedures & WebDynpro (SAP-EU software component)
Reagrds, Anilkumar
Message was edited by:
Anilkumar Vippagunta -
Regarding Release Procedure with classification
Hi All,
Please anybody tell me,is't possible to release at item level in external document like PO,RFQ.
Thanks & Regards
Suresh.In principle you wouldn't send (/release) part of an external document.
The information at Header level applies to the whole of the document, in other words it can also be considered as applying to each item. For example the payment terms apply to the whole of a PO, not the individual items. The individual items can not be considered complete without the Header information. Consequently the release strategy is set at Header level.
In theory all POs may be created with reference to preceding documents and these may be released at item level e.g. Purchase Reqs. Therefore at the time of creating the PO the individual PR items have been approved from a business point of view, the PO typically represents the overall commercial approval for the items. -
Query regarding stored procedure ?
hi
i am writing a stored procedure in which i have to pass a date and i have to get the data from the table from 1-jan2007 to the passed date. there are 64 different currencies in the table and i have to get the avg of px_last of each currencies.
every currency have suppose different values of px_last on different dates
i have written a code but it is calculating avg of px_last not for particular currencies.
here is the code
create or replace
PROCEDURE PP
(DATAPROVIDER IN VARCHAR
, T_DATE IN DATE
, RESULT OUT VARCHAR
, MESSAGE OUT VARCHAR
) AS
PX_LAST NUMBER(15,4);
MTD_START_DATE DATE;
YTD_START_DATE DATE;
MTD_AVG NUMBER(15,4);
YTD_AVG NUMBER(15,4);
INV_PX_LAST NUMBER(15,4);
INV_MTD_AVG NUMBER(15,4);
INV_YTD_AVG NUMBER(15,4);
CURSOR C1 IS
SELECT A.FROM_CURRENCY, A.TO_CURRENCY,A.FX_DATE,A.PX_LAST,A.FX_TIME FROM CURRENCY_EXCHANGE_TXN A,
(SELECT FROM_CURRENCY, TO_CURRENCY, FX_DATE, MAX(FX_TIME) TIM FROM
CURRENCY_EXCHANGE_TXN WHERE FX_DATE BETWEEN '01-JAN-'||TO_CHAR(T_DATE,'YYYY') AND T_DATE
AND SOURCE = DATAPROVIDER GROUP BY FROM_CURRENCY, TO_CURRENCY,FX_DATE) NEW_TAB
WHERE A.FROM_CURRENCY = NEW_TAB.FROM_CURRENCY AND A.TO_CURRENCY = NEW_TAB.TO_CURRENCY AND
A.FX_DATE = NEW_TAB.FX_DATE AND A.FX_TIME = NEW_TAB.TIM;
TYPE CUR_TYPE IS REF CURSOR;
C_CURSOR CUR_TYPE;
V_QUERY VARCHAR2(1000);
V_MTD_AVG NUMBER(15,4);
V_YTD_AVG NUMBER(15,4);
V_FX_DATE DATE;
V_CURRENCY_CODE VARCHAR2(10);
M_AVG NUMBER(15,4);
Y_AVG NUMBER(15,4);
BEGIN
-- If the data exist in the target table, clear it first.
DELETE FROM TABLE1 WHERE FX_DATE BETWEEN '01-JAN-'||TO_CHAR(T_DATE,'YYYY') AND T_DATE;
-- arrange the currency exchange in terms of USD ( take inverse if the exchange is other way)
MTD_START_DATE :='01-'||TO_CHAR(T_DATE,'MON-YYYY');
YTD_START_DATE :='01-JAN-'||TO_CHAR(T_DATE,'YYYY');
DBMS_OUTPUT.PUT_LINE('MTD DATE -----> ' || MTD_START_DATE);
DBMS_OUTPUT.PUT_LINE('YTD DATE -------> ' || YTD_START_DATE);
FOR I IN C1
LOOP
SELECT ROUND(AVG(PX_LAST),4) INTO MTD_AVG FROM
CURRENCY_EXCHANGE_TXN WHERE FX_DATE BETWEEN
MTD_START_DATE AND T_DATE;
--DBMS_OUTPUT.PUT_LINE('MTD_AVG ===== ' || MTD_AVG);
SELECT ROUND(AVG(PX_LAST),4) INTO YTD_AVG FROM
CURRENCY_EXCHANGE_TXN WHERE FX_DATE BETWEEN
YTD_START_DATE AND T_DATE;
DBMS_OUTPUT.PUT_LINE('PX_LAST > '||I.PX_LAST);
INV_PX_LAST:=1/I.PX_LAST;
DBMS_OUTPUT.PUT_LINE('INV_PX_LAST > '||INV_PX_LAST);
INV_MTD_AVG:=1/MTD_AVG;
INV_YTD_AVG:=1/YTD_AVG;
INSERT INTO TABLE1(CURRENCY_CODE,PX_LAST,MTD_AVG,YTD_AVG,FX_DATE,INV_PX_LAST,INV_MTD_AVG,INV_YTD_AVG) VALUES
(I.TO_CURRENCY,I.PX_LAST,MTD_AVG,YTD_AVG,I.FX_DATE,INV_PX_LAST,INV_MTD_AVG,INV_YTD_AVG);
COMMIT;
END LOOP;
RESULT := 'SUCCESS';
MESSAGE := '';
END PP;
/* SAMPLE CODE TO RUN THE PROCEDURE
DECLARE
RESULT VARCHAR2(300);
MESSAGE VARCHAR2(300);
begin
PP('BLOOMBERG' ,'15-MAY-07',RESULT , MESSAGE );
DBMS_OUTPUT.PUT_LINE('RESULT-----'||RESULT);
DBMS_OUTPUT.PUT_LINE('MESSAGE-----'||MESSAGE);
end;
*/plz help
Message was edited by:
user578145this is the format of table
FROM_CURRENCY VARCHAR2(5 BYTE)
TO_CURRENCY VARCHAR2(5 BYTE)
ASK_RATE NUMBER(15,4)
BID_RATE NUMBER(15,4)
SOURCE VARCHAR2(25 BYTE)
FX_TIME VARCHAR2(2 BYTE)
FX_DATE DATE suppose i have a data like this
FROM CURRENCY TOCURRENCY FXDATE FXTIME PXLAST MTD YTD
USD GBP 5-Jun 10 1 AVG(2+3) avg(2+3+8+9)
USD GBP 6-Jun 17 2 AVG(2+3) avg(2+3+8+9)
USD GBP 9-Jun 17 3 AVG(2+3) avg(2+3+8+9)
USD GBP 2-Jan 10 8 AVG(2+3) avg(2+3+8+9)
USD GBP 3-Jan 17 9 AVG(2+3) avg(2+3+8+9)
USD GBP 3-Mar 10 10 AVG(2+3) avg(2+3+8+9)
USD AWD 2-Feb 17 5 AVG(6+7)
USD AWD 2-Jun 10 6 AVG(6+7)
USD AWD 7-Jun 17 7 AVG(6+7)
suppose I pass 11-jun-2007 then for mtd for a particular tocuurency like gbp mtd will be from 1jun to 11jun avg of px_last which has fx_time max
here for gbp max xtime is 17 and mtd is avgof pxlast of 6 and 9 because they have max time
and ytd is 1jan to 11 jun avg of pxlast of 6 9 2 3 because they have max time -
Hi,
I have 3 different procedure in a single package. I want to check if procedure 1 will fail, then that will go to 2nd procedure and then will go to 3rd procedure. Like that, if 1st procedure run success, then it ll go to 2nd procedure. If that will fail, then that will go to 3rd procedure. That means i want, it will go to all procedure.
Can anybody help on this.
Thanks,Where is it travelling? In another procedure? Where are you calling these procedures?
If you want it to go to all procedure irrespective of the success or failure of each of them, then try this, if your calling module is an anonymous block.
begin
call_proc1;
call_proc2;
call_proc3;
end;
/But I'm sure you are messing up some business logic that can be dealt otherwise.
Cheers
Sarma. -
hi gurus
as we mention all the condition types along with the tax condition types in the pricing procedure and we mention the same tax condition types along with the othe condition types in taxvat or taxinn or taxinj.
Then why cannot we assign the same prcing procedure to coutry IN instead of taxvat or taxinn or taxinj
kiranHI Kiran Pertaining to your question , Apart from Tax Conditions we will include Base Price,freight,Discounts etc in pricing procedure, tax cond. will be decided by FICO where as rest decides by SD, and based on the scenario of client we will dcide whether there should be common Pricing Procedure or Different one.
Ex:
For Exports Tax Conditions Doesn't Require,
For Service & Maintainence We have to Maintain Service Tax.
For the above two Ex: DIfferent Pricing Procedures have to maintain.
Hope This may Clarify Your Doubt,
Rewards If it's Helpfull
Shyam -
Hi SAP Experts,
I did all the configuration regarding fifo as follows
1) OMWE - Activate balance sheet valuation.Here i activate fifo valuation active.
2) OMWL -mean receipt price at company code level
3) Configure Fifo valuation area company code level for this year
4) omwz at company code level
5) FIFO Method -Single receipt ,valuation level.
6) OMW4 -FIFO Movement types(no changes)
7) MRF4 & MRF1
Suppose I purchase 5 qty of 10 Rs so valuation will be 50 rs
Again I purchase 5 qty of 12 rs so valuation will be 60 rs
so total valuation of stock will be 110 Rs
Suppose I want to issue 3 qty so according to fifo 3 qty x10 rs =30 valuation
so total valuation stock will ne 110-30 =80 Rs
but here the system calculating the 77 Rs .System will take a average price of 10+12/2=11 rs.
why this happens.Is there any another setting .???why system will not calculate the valuation according to FIFO.
Dear experts Please guide me.
regards,
Nitin NerkarHi,
First thing you need to understand is FIFO, LIFO & lowest value determinatio all these methods are only for balance sheet valuation.
This will never affect our valuation method by standard price or moving average price.
In your scenario your material may be maintained with moving average price and the result of 77Rs is exactly correct.
Regards,
Prabu
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