Regarding the Automatic PO

hello ,
please tell me , eventhough i have maintained  AUTO PO check marks in both material master  & vendor master , when i am executing ME59, it throws a message of " no suitable requistions found"
please tell me how to fix this issue

Hi,
To get the automatic PO from ME59
Check whetehr you have maintaied Auto PO check box in purchasing vie of both vendor and material master.
Create a sourcelist in ME01 for your plant and vendor providing validity start and end date and your purchase organisation and save the changes.
While creating PR check the check box source Determination in PR Heaader and after you check this checkbox and provide your material data and then see your source in item data of PR which is automatically picked when you checked the checkbox Source determination in PR header.
Now save your PR and go to ME59 Tcode and provide your PR noumber and execute.
Now you can see the PO which is created w.r.t. your vendor provided in sourcelist.
If you follow each and every step fully then you will definitely get your PO.
Thanks.

Similar Messages

  • How can I stop receiving email automatically from the community when they have issues with there problems regarding the apple products.

    How can I stop receiving email automatically from the community when they have issues with there problems regarding the apple products.

    Click here for the instructions on stopping the emails.
    (85713)

  • On my windows 8.1 pc (i5 processor with 8GB ram) I can't get the automatic update voor CS4 master collection. I removed my panda antivirus and still can't automatically update. somebody any suggestion?

    on my windows 8.1 pc (i5 processor with 8GB ram) I can't get the automatic update voor CS4 master collection. I removed my panda antivirus and still can't automatically update. somebody any suggestion?

    thanks for your reply.
    in Dutch it says that there are no updates available. I know that after
    installing cs4 there are updates but i can't load them automatically. I did
    a delete and reinstall, but still get the message.
    kind regards,
    2014-09-23 16:28 GMT+02:00 Atul_saini123 <[email protected]>:
        on my windows 8.1 pc (i5 processor with 8GB ram) I can't get the
    automatic update voor CS4 master collection. I removed my panda antivirus
    and still can't automatically update. somebody any suggestion?  created
    by Atul_saini123 <https://forums.adobe.com/people/Atul_saini123> in *Downloading,
    Installing, Setting Up* - View the full discussion
    <https://forums.adobe.com/message/6755843#6755843>

  • How Can I Stop the Automatic Backup

    I downloaded and am trying to use the free trial of Photoshop Elements 10 on my Mac.  The first time I opened the program, aside from a bunch of fiddly repeated signing in with Adobe, all went well.
    Then, somehow, it began to back up all my pictures to some Adobe place.  Naturally, there wasn't enough room.  Now, I get a notification that I need to purchase more room for my pictures to back up.  The editor freezes and I have to do a forced close to even get it to close.  Needless to say, I can not in any way evaluate whether or not I want to buy the software if I can't even use it.  I am about to just uninstall the whole thing and forget about it.
    Is there any way to disable the backup?  I am surely not going to spend any money buying more space if I'm not going to end up buying Elements, and apparently Elements is going to keep crashing because it can't complete the backup.  I went to my "personal Adobe webpage" to try to delete pictures from there, but no, they are locked and can't be deleted, which I find rather disturbing.  I have done Google searches and can't find any info on this problem.
    Has anybody experienced anything like this?

    Hi,
    You can disable the automatic back up by any of the two methods –
    Go to ‘Adobe Elements Organizer->Preferences->Backup/Synchronization’. Now uncheck the check box for ‘Backup/sync is on’. OR
    Use the shortcut ‘Command+K’ to launch Preferences and then uncheck the check box for ‘Backup/sync is on’.
    Regarding deleting photos follow these steps-
    Log on to http://www.photoshop.com/ . Sign in here with the account (which you created at your welcome screen).
    At home page you will find options saying ‘Organize my library’ (at top right side). Click it and it will take you to the page which contains all your shared media. You can easily delete it from here.
    I think it will solve both of your problem. Let me know if problem persist.

  • How to delete the automatically created receipt in the expense report

    Hi experts,
    I am getting an error "no expense type for estimated costs has been defined. cannot save" while creating a travel request for an employee.
    Base on the reply from Raynard which posted on Re: FM for  trip exp
    It's because "The estimated cost in plan and request are now included into fund management. So if you have active funds management, the entered estimated cost are used to make availability check and commitment. Therefore you must create an expense type in view V_T706B1. Under 'amounts are' you have to choose 'estimated cost, no reimbursement to employee'."
    How ever, because the linkage with funds management, I faced the problem and also ckecked out the reason from SAP Help that "After the trip takes place, the user needs to manually delete the automatically created receipt in the expense report."
    Anybody can provide the solution how to automatically delete this receipt before user create the expense report??
    Thanks
    Daniel

    Hi Francis,
    Check the BADI "TRIP_WEB_CHECK" method "USER_CHECK_GENERAL_DATA".
    Here based on the schema you can modify the "estimated cost" field.
    Hope it helps.
    Regards,
    Jyothi

  • Error while configuring the automatic payment

    Hi
    I configured  for the over and under payment. However whenever i try to to use the reason code i get an error . reason code with automatic charge off is not permitted here.I was using the Tcode F-28
      The diagnosis says that the automatic posting requires  adtional specifications.and since the difference is not from one open item  this method can not be used.
    Need help on this.
    Thanks in advance

    Thank you All,
    i tried connecting using AD Browser from Microsoft, and it went in properly. then i found out that the AD Team here were giving a Wrong Credentials to connect, they Gave me HYP_OID which infact turned out to be a Principal name instead of a 'cn'.
    after searching in the AD Browser i found the correct cn which is "Hyperion OID", then it went to the second Screen where now i am trying to search for the Users based on thier Job Nature.
    Thank you for all the Support Guys, you both "Celvin" and "John" are the Top Guys under my Search list for any technical Assistance.
    Thank you once again Friends....
    Regards,
    Sunil...
    Shantan....

  • Where do I define the automatic posting of goods issue to Cost Center?

    Dear Experts,
    I found out that all the raw material consumed each time I do the confirmation of process order via CORK did not post to Cost Center.
    Where do I define the automatic posting to Cost Center for Goods issue for consumption?
    regards,
    Abraham

    Hi,
    I found out the default movement type has been predefined to 261 (GI for Order, in which it doesn't post to Cost Center).  I guess the standard system has a valid reason to set it as 261 instead of 201 (GI for cost center). 
    As far as I understand, the Process order will accumulate all the costs (direct cost - material, labour and machine hour and also indirect cost) during the confirmation (material is backflushed and fnished goods is auto-GR).  And at the end of the period, this process order will be settled its variance if there is (between the total cost credited - based on standard cost of the finished goods and actual total accumulated costs debited).
    So, my question is, by right should there be any CO posting being made to Cost Center for material consumption in the above process flow as I checked in the standard system, the material movement for raw material and finished goods have no Cost Center posting at all?
    regards,
    Abraham

  • Issue in the automatic clearing in F.13 (OB74)

    Hi All,
    In OB74 I have defined the creteria ZUONR and VBUND for a GL account 123456.
    Now when I try to clear in F.13, the documents are not getting cleared. In FBL3N, if I do the subtotal at ZUONR field, the balance is zero in subtotal. Also ther are lines which have zero balance for sub total at VBUND.
    What more to do to consider these items in F.13
    Regards,
    Jeenat

    Hi Jeenat,
    In case you have defined the multiple creterias in OB74, then the document balance should be zero for all these creterias taken together
    In one creteria met and not other, then the automatic clearing will not happen.
    So you must carefully define the creteria for the GL taking into consideration the nature of the postings in the GL account. For example for GR/IR GL, trhe clearing creterias used are EBELN and EBELP as each line in GRIR account contains these data. and in case found the total, then it means that for all GRs, IR have been received.
    Regards,
    Gaurav

  • How to change the automatically generated email address?

    Hello,
    The description of the problem is as follows:
    When our system sends to the customer the report with account statements (as an attachment) the automatically generated text that he receives in the email is:
    "Please respond to "K047472" "
    but the text should be:
    "Please respond to "(..here must be a certain email address we want the customer to respond)"
    Do you have any idea how to change this?
    regards,
    Slawek

    Hi Slawomir
    Please go to SE91 and change the message text.
    thanks
    Ashok
    assign points for useful answer

  • How stop the automatic statistics collection job after the maintenance wind

    Hi,
    we are for a solution to stop the automatic statistics collection job after the maintenance window finished.
    we disable all jobs except the automatic statistics collection, because this is the only one we want to run. Then we define specific values for the interval and duration parameters of the maintenance window to customize this task.
    But for their systems it is very important that this job/task will immediately stop when the window is closed!!!
    So, how could we ensure this behavior.
    For Oracle 10g it is easy because the statistic job always exists and it is possible to set its duration and create an addtional event based job which kills all jobs that are running over duration.
    In Oracle 11g the statistic job is created by the system during the maintenance window is open.
    We are not able to modify parameters of this system job. After the maintenance window closed the job is already running - only with another resource priority - but it is running.
    Please help me in this scenario
    Thanks&Regards
    Prem

    ?So basically you are saying is if none of the tables are changed then GATHER_STATS_JOB will not run, but i see tables are updated still the job is not running. I did >query dba_scheduler_jobs and the state of the job is true and scheduled. Please see my previous post on the output
    Am i missing anything here, do i look for some parameters settings
    So basically you are saying is if none of the tables are changed then GATHER_STATS_JOB will not run,GATHER_STATS_JOB will run and if there are any table in which there's a 10 percent change in data, it will gather statistics on that table. If no table data have changes less than 10 percent, it will not gather statistics.
    http://download.oracle.com/docs/cd/B19306_01/server.102/b14211/stats.htm#i41282
    Hope this helps.
    -Anantha

  • Could you tell me the automatic clearing configuration

    I want to know the automatic clearing configuration.i have seen f.13, in that i have executed , but  i am unable to understand the importance and its configuration for GL,AP,AR AND ASSET ACCOUNTING.
    please help
    thank you for your valuable time

    F.13 clears open items lying in the GL/AP/AR etc based on some pre defined conditions. for example.. if you have raised one invoice for Rs 100 and received payment for Rs100.00 In this case, you will have two open line items in the customer account.
    Based on three identical information in both open line items.. customer code, amount and invoice number, F.13 make these open itmes as cleared items.
    OB74 suggest you where exactly you will be putting your input( Invoice number in this case), you can use assignement field, or reference filed or so on(GL Account and Amount is default). You can sensitise this prgramm by giving more filters like other than these three, business area also should match then provide this in OB74 in criteria as GSBER.
    Hope things are clear..
    Regards
    RKG

  • Need userexit / badi / bte to enhance the automatic clearing rules

    Dear All,
    My requirement is to enhance the automatic clearing rules for tcode ff_5.
    Program RFEBKA00 will upload bank statement items based on the external transaction codes provided by the banks .
    The standard posting rules will clear a GL bank account using a set of algorithms for further interpretation set of standard algorithms do not meet the clearing criteria.
    Hence I need userexit / badi / bte to enhance the automatic clearing rules. EXIT ZXF01U01 / FEB_BADI are triggering before posting the document.
    So we cannot use these. Please suggest me regarding the same.
    Thanks in advance
    Somu.

    Hi,
           Did you get a solution for this problem from any other means? Cause I am also facing the same problem. It will be great if you can  help me in this regard.
    Thanks
    Sudheer K

  • Regarding the Remote Function Module

    hi,
            Can any body can provide the brief information regarding the Remote Function Module.
    1)How to create the remote function module
    2)how it differ from the normal function module
    3)any special features about this.
    Thanks in advance

    Hi
    RFC (Remote Function Call) is similar to the general SAP fun module: except that in the attributes you click the radio button: RFC enabled;
    and you will be passing an Import parameter DESTINATION to it.
    Other code and usage will be similar to any fun module;
    Have a look at any fun module in SE37 to understand better about the different components of Fun modules;
    Refer this link:
    http://help.sap.com/saphelp_nw04/helpdata/en/22/042518488911d189490000e829fbbd/frameset.htm
    check out the following link it might help you
    http://help.sap.com/printdocu/core/Print46c/de/data/pdf/BCFESDE2/BCFESDE2.pdf
    Function Modules;
    Check this matter.
    Function Modules are Global ABAP programs created by SAP for reusable purpose.they have IMPORT,EXPORT and TABLE parameters, and EXCEPTIONS to through when error occurs.
    You can create them from TCode SE37.
    Go through the following doc:
    Function modules are cross-program, reusable procedures that are organized into function groups, and whose functions are implemented between the statements FUNCTION and ENDFUNCTION. Function modules and their interfaces are created in the Function Builder.
    Function Module Interfaces
    The parameter interface of a function module is defined in the Function Builder. It includes the definition of interface parameters and the specification of exceptions that can be triggered by a function module. The Function Builder automatically generates comment lines below the FUNCTION statement in the source code of the function module, which represent the interface of the function module with the following syntax:
    Syntax
    ... [IMPORTING parameters]
    [EXPORTING parameters]
    [CHANGING parameters]
    [TABLES table_parameters]
    [{RAISING|EXCEPTIONS} exc1 exc2 ...]
    The syntax and semantics of IMPORTING, EXPORTING, CHANGING, RAISING, and EXCEPTIONS mainly correspond to the definition of method interfaces with [CLASS-]METHODS. The additional option of defining table parameters using TABLES is obsolete.
    Interface parameters
    The interface parameters are defined on the relevant tab pages in the Function Builder.
    IMPORTING parameters are input parameters. When the function module is called, a suitable actual parameter must be specified for every non-optional input parameter. The content of the actual parameter is passed to the input parameter when the call is made. The content of an input parameter for which 'pass by reference' is defined cannot be changed in the function module.
    EXPORTING parameters are output parameters. When the function module is called, a suitable actual parameter can be specified for every output parameter. The content of an output parameter that is defined for 'pass by value' is transferred to the actual parameter if the function module is completed without errors. An output parameter that is defined for pass by reference is not initialized when the function module is called.
    CHANGING parameters are input and output parameters. When the function module is called, a suitable actual parameter must be specified for every non-optional input or output parameter. When the function module is called, the content of the actual parameter is passed to the input/output parameter, and when the function module is completed, the content of the input/output parameter is passed to the actual parameter.
    TABLES parameters are table parameters. Table parameters are obsolete CHANGING parameters that are typed as standard tables with a header line. If an internal table without a header line or a table body is passed as an actual parameter to a formal parameter of this type, an empty local header line is generated in the function module. If an internal table with a header line is used as an actual parameter, both the table body and the header line are passed to the function module. Pass by value is not possible in formal parameters defined using TABLES. Formal parameters defined with TABLES can be replaced by formal parameters defined with CHANGING. A local work area can be created for the internal table in the function module by using the addition LIKE LINE OF itab of the DATA statement.
    Exceptions
    The exception of a function module are defined on the Exceptions tab page in the Function Builder. Here you can select exception classes to define whether class-based exceptions are declared or non-class-based exception are defined. Class-based exceptions are represented in the above syntax by RAISING, and non-class-based exceptions are represented by EXCEPTIONS.
    The addition RAISING is used to declare class-based exceptions that can be propagated from the function module to the caller. Exceptions in the categories CX_STATIC_CHECK and CX_DYNAMIC_CHECK must be explicitly declared, otherwise a propagation can lead to an interface violation. A violation of the interface leads to the treatable exception CX_SY_NO_HANDLER. Exceptions of the category CX_NO_CHECK are implicitly always declared. The declaration of exceptions of the category CX_STATIC_CHECK is statically checked in the syntax check. For exceptions of the category CX_DYNAMIC_CHECK, the check is not performed until runtime. In a function module in which class-based exceptions are declared with the RAISING addition, the statement CATCH SYSTEM-EXCEPTIONS cannot be used. Instead, the relevant treatable exceptions should be handled in a TRY control structure.
    The addition EXCEPTIONS is used to define a list of non-class-based exceptions that can be triggered in the function module using the statements RAISE or MESSAGE RAISING. Exceptions defined in this way - as with formal parameters - are bound to the function module and cannot be propagated. If an exception of this type is triggered in a function module, and no return value has been assigned to it with the homonymous addition EXCEPTIONS of the CALL FUNCTION statement when the call was made, this leads to a runtime error.
    Note
    For new developments after release 6.10, SAP recommends that you work with class-based exceptions that are independent of the function module.
    RFC is a technology which is used to access a functions (Modules) from
    the remote systems.
    If a function module is set as remote enabled which can be access from
    the remote system via RFC.Eg: U can access the Remote enabled function modules in ur VB,Webdynpro,Java,Visual composer program.
    A function module can be set as remote enabled by SE37->Go to ur FM->click the option Button "remote enabled".
    But Normal function modules can not accessd from the remote system.
    Good Example for RFC enabled function module is : BAPI(Business Application Programming Interface)
    Note: All BAPIs are Remote enabled but not all remote enabled function modules are BAPI.
    CALLING A FUNCTION MODULE:
    1)In U ABAP Editor --> Click "Patter" ---> Selection Option Button "Call Function"
    --> Write the Corresponding FM name --> Hit Enter
    2)The appropriate import ,export Parameters will be displayed in ur editor
    3)Pass the Values Here.
    Also check these links.
    http://www.geocities.com/victorav15/sapr3/abapfun.html
    Check this link:
    http://help.sap.com/saphelp_erp2004/helpdata/en/9f/db988735c111d1829f0000e829fbfe/content.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/ef/d94b78ebf811d295b100a0c94260a5/frameset.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/43/41341147041806e10000000a1553f6/frameset.htm
    Check this link:
    http://help.sap.com/saphelp_erp2004/helpdata/en/9f/db988735c111d1829f0000e829fbfe/content.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/ef/d94b78ebf811d295b100a0c94260a5/frameset.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/43/41341147041806e10000000a1553f6/frameset.htm
    See the following links:
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/9f/db970e35c111d1829f0000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/26/64f623fa8911d386e70000e82011b8/content.htm
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • Design Studio Scripting function "refresh" to reload the BI LaunchPad Browser Window and solve the automatic adjustment

    Hi experts,
    I have created a Design Studio application with GridLayout Components to ensure the automatic adjustment.
    In the local mode everything works fine! If I maximize or minimize the browser window the automatic adjustment of the design studio application works absolutely correct.
    If I execute the same Design Studio Application in SAP BI LaunchPad the automatic window adjustment works only fine if I refresh the Browser window after minimize or maximize.
    Example:
    Mnimized and refreshed Browser window (good):
    Maximzed and not refreshed Browser window (bad):
    To fix this issue, Is there a workaround with a scripting funtion (e.g. ".refresh") to give the user the possibility to reload the browser window by a button or icon?
    By the way, the issue and the Todo "Refresh" is valid in Design- and Runtime!
    Many thanks in advance!
    Best regards,
    Michael

    Hi Michael,
    Isn't this issue fixed in 1.2 SP1?
    In any case if you want to manual refresh you have to redraw the chart, this can be achieved by,
    reloading data source,
    change some selection in the chart,
    or change the data source, (apply filter,swap dimensions etc.)
    Regards,
    Fazith Ali Z.

  • How to send a report for particular job chain every hour regarding the job

    Hi Gerben/Anton
    We are running one jobchain for all billing jobs . Is any chance is there to send a report automatically to certain pupils for every one hour regarding the job status(excel format ) .
    Coudl you please help on this it should be good if i get any reply on this .
    Thanks
    Ramkumar

    Hi Ram,
    I need your help on getting mail alert with  log file.
    here is how i have provide the parameter valure for job definition: system_mail_sent.
    Step1 with one job1 and step2 with one job1
    In step2 , i have included the job definition to send mail. with below parameter.
    Relative Job: Step 1, Job 1
    Job File: step 1, job 1: step 1/log.txt
    Please let me  know if the above method is correct or not.
    NOTE: mail server and from address are configured.
    Thanks,
    Karthik

Maybe you are looking for

  • Comment line in text file

    HI All, I have configured file to file scenario in which text file as input and xml file as output using file content conversion. Now my text file has two commented lines at the begining. I dont want these two lines to be read, in this case, how can

  • Can't install Vista through Parallel

    When I tried to install Vista through parallel I recieved the following error: "This computer is not compliant with the Advanced Configuration and Power Interface (ACPI) standard. Windows must be installed onto a computer that supports ACPI. Contact

  • Java WebDynpro's and IE security settings for file download

    We have a EP 7.0 SP13 environment on which we have deployed a number of own developed java webdynpro's. In some of these webdynpro's we provide the file download functionality. The portal and webdynpro's are used by both internal personnel and extern

  • After using iVolume on a Mac, do the MP3s have iVolume tags embedded for..

    Hi Im about to buy iVolume after (finally) getting all my music in order, with titles,art,genre etc. Last thing I want to do is to normalise (level the volume) on all my MP3s I have a Mac, and heard about iVolume which does the normalisation. However

  • Stuck on the restarting page. What do I do?

    My Macbook air is trying to restart after installing the messagesbeta program. Now it's stuck on the restarting page. What do I do?