Regarding Valuation tab in the Purchase requistion
Sapgurus,
i would like to omit the valuation tab in the Purchase requistion(ME51N) so that i dont want to display any value of the material while creating the document.
Please i need solution from your side.
Thanking you
Praveer
hiding the field may be a solution if you always create requisitions with material masters, but in general you can create PRs without material master. In that case the user has to specify the price, which is not possible if the field is hidden. In other words, if you want to work with release strategy at any time in future, then you just cannot, as you you dont have a price for PRs that have no material number.
Similar Messages
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Delivery address in the Purchase Requistion
Hi SRM gurus
we are implementing SRM 4.0 and classic scenarios.
When a shoppping cart is created in SRM there is tab at item level Ship to address where in the user enter the address where items has to be delivered.
Now when the SC is approved and a Purchase Req is created in the item level at the delivery address tab the address which can be viewed is that of the plant address and not the address which the users had typed in the SC - Ship to address .
How do I get the ship to address of SRM SC to the delivery address at itemlevel in the Purchase requistion.
regards,
Nimish ShethHi Nimish,
In standard, the delivery address is not transfered.
Please have a look here
Ship-To Address not trasferred to backend
Kind regards,
Yann -
"Material Invoice Cycle- field" in the Invoice tab of the Purchase Order?
Hi,
Does somebody has a clue on the field "Material Invoice Cycle- field" in the Invoice tab of the Purchase Order?
What are the functions, dependencies and the scenarion one can use this field.
RegardsHi
Here in Is-oil we have invoice cyles. Provisional invoice, Final invoice, interested invoice, settlement invoice etc..
So in sales at first provisional invoice has been created than the final invoice based on the Provisional invoice.. and further invoices like interest invoice & settlement invoice ..
So here we are using 4 invoice cycle.. hence you have to define in the Spro-->industry solution -->oil & gas > cross component application>maintain the invoice cycle numbers... 4
And this data has to be used in Condition type
Spro--> industry solution -->oil & gas > cross component application> MM split invoice -->Enter the data in additional invoice .
These is the function of Material invoice cycle field...
Thanks and regards
Raja -
I am facing a problem in the sales order the purchase requistion no is not
Hello SD Gurus,
I am facing a prob in the sales order the purchase requistion is not coming, is there any config settings is required.
In my bcness process after creating the SO automatically through wokflow the Purchase order will trigger.
I have checked in the SO which is existing in the schedule line the purchase requistion is not showing.
In the schedule line functionality is perfect.
Other than this is it required more..............
Gurus i am waiting for your reply.......................
Regards,
KishoreHi kishore
Firstly in VOV6 select the schedule line CS and check wheather in that schedule line the following data has been maintained or not
Document type : NB
Item category : 5( Third party)
Account assignment category : X ( Account assignment )
Secondly go to VOV7 and select the item category TAS and check the following data
Automatic PO generation has been checked on or not
Billing relevance should be F
Regards
Srinath -
How to change the Purchase Organization filed in the Purchase requistion..
Hello All,
I am creating the requirement of material through MD62. Later I am runiing MRP through MDO3 to create the purchase requistion against that. Now my requirement is that if the source list is not maintainted ( ME01) for that material, I want to change the purchase organization field for the puchasre requistion created through MD03.
Can any one help me how can I changed that though programming. Any user exit or badi for that .
Note* : I am working in SAP 4.6 system.
Thanks and Regards,Hi, Umesh:
Picture1 is my OPJP initial screen ,I want to change to be Picture B . but I got an error .
In fact , I don't have project stock . but I have sales order stock.
I try to change 'Q' to other option . but I got the same error.
picture 1
picture 2 -
PURCHASING-How to change the next approver for the Purchase Requistion(PR)-
Hi All,
Could you please let me know how to change the next approver for the Purchase Requistion(PR) from User "X" to "Y", as Y was manager of "X" and 'X' left the organization. how can i acheive this? can you please let me know the process ?
Thanks,Hi,
You have not mentioned the version you are using (11i or R12).. Are you using iProcurement... ? Are you using positional or Employee-Supervisor hierarchy..?
Your question : How to change the next approver for the Purchase Requistion(PR) from User "X" to "Y", as Y was manager of "X" and 'X' left the organization.
Ans: You can achieve this through below workarounds
- Through *"Mass Update of Requisitions" functionality* (Conc. request) you can update the Approver name from User "X" to "Y" for existing PRs.
- Replacing the Supervisor name of the requestor/requisitioner in the HR record (assignment) from User "X" to "Y"..
Hope it helps.
Kind Regards,
S.P DASH -
Add an extra :Tab" on the Purchase Order's ITEM DETAIL level.
Hi:
Can anyone please tell me how I go about to add an additional "TAB" on the Item Detail level of a Purchase Order...??
Thanks.
W.It is not possible to add extra tab by configuration .you have to use user exit/BADI to get this .
user exit :MM06E005
BADI : ME_PROCESS_PO_CUST
consult with your abaper for developemnt -
Regarding Error Message for the purchase order
Hello SRM Experts,
The Status of the purchase order is Archived and PO is not transferred to the backened system. I ran the transaction bbp_pd_po_transfer_exec in P36 and check the error message in T-Code RZ20, i get the following error in RZ20 for the PO as:
1. Error reading the export data for EXEC of purchase order
2. and in P36 system, when i press F5, popup message appears - Error while reading PO in backened system. Inform System administrator.
I want to know, why this problem appears and how to resolve this issue ?
Thanks in Advance,
Regards,
B.Satyanarayan ReddyHello,
I checked in the bbp_pd and there also i got the popup message as Error while reading PO in backened system. Inform System Administrator.
I also checked with the backened team, everything seems to be fine there.
The thing is that PO is not transferred to the backened system since 13.02.2008 to till date and it stuck up in the EB system.
Kindly let me know, why this problem occurs and what should i do to resolve the issue.
Thanks in advance,
Regards,
B.Satyanarayan Reddy -
I want to make Requistioner field Mandatory in the Purchase requistion.
Whenever i create purchase requistion i want to make Requistioner field mandatory. I have checked the filed selection NBB and changed to mandatory and ME51 also made mandatory after that also whenever i create with ME51 PR is going to next screen without asking for requistioner.
Please let me know where actullay i have to make mandatory so that whenever i create it should ask the requistioner.
Thanks.H,
You also select the field Requisitioner as mandatory for below field selection>
AKTH,ME51 & ME51N
Because always the field selection: mandatoey , display & optional will work in
Setting Priority
Hide 1
Display 2
Required entry 3
Optional entry 4
SAM
Edited by: Saminathan Gopalan on Jun 22, 2010 3:25 PM -
PM work order "Reqmt Date" in General tab for the items in component tab
Hello experts,
Currently in our PM work order when the materials are added to the component tab to create purchase requistion the requirement date is defaulting to today. So every time the buyers have to update the purchase requisiton they need to change the requirement date field.
We are planning to open the field ( so the requirement date will not default) .
What can be the negative consequences of that?
Would that be a issue for our MRP run?
Thanks,
RaneethaIf you are putting Current date (coming as default), PR is getting the same date. Are you creating this PR through MRP??
Even if you put any actual requirement date, based on MRP period, system will create the PR with appropriate date which has been mentioned in PM order.
There is no impact of changing this date. -
New Tab in PO (Purchase Order)
Dear all.
I need to create a new Tab in the Purchase Order to put a new field. At the moment i have implemented 2 BADIS
ZME_PROCESS_PO_CUST and ZME_GUI_PO_CUST. At this moment i have 2 main problens:
1 - a can only saw this new tab when using the transaction ME23N.
2 - This new tab, and the field in this tab don't have any data.
Best Regards
Thanks in advanced.
PMRHi ,
Please find these two BADi's which will be useful to you.
<b>ME_GUI_PO_CUST</b> and <b>MEGUI_LAYOUT</b>.
<i>Hope This Info Helps YOU.</i>
Regards,
Raghav -
Settings to order min qty in purchase requistion
Hi ,
Our customer wants to order a material in multiple of quantities 10 ITMS in the purchase requistion.
Is there any setting to achevies this . i have tried with rounding profile , it is working in POs , but not in purcahse requistion.
Please advise.
Regards,
Amara.Hi Amara,
Try to use (user exit EXIT_SAPLMDR1_005, enhancement MDR10001).
You need to get the value from MARC-BSTRF and pass to CH_S_RESULTS-BSTRF.
Hopes this will help. Thanks.
Sathish -
Purchase Requistion being deleted on Technical Confirmation
Dear All,
I have seen that the Purchase requistion is being deleted after Technical Completion even after a PO has been created and Service Entry Sheet is also done for that PR.
As I understand the system should delete only PR's which are open on TECO.
What could be the problem in this. We are using ECC 6.0 Ehp 4.
Regards,
MLN PrasadDear Jane,
I very much remember that it is not the Standard functionality in 4.0B,4.6,4.7,ECC 5.0. I worked on all these versions.
In all these versions on TECO the system marks Deletion flag only if PR/ Reservation is open, but not when Goods are issued or if PO exists for the PR.
I hope all others in the forum also do agree this. I remember even in ECC 6.0 seeing the same but not sure.
Presently we are using ECC 6.0 EHP4.
Logically also, when you process a PR(created a PO) it should have completed but not deleted which is not correct.
Even considering a Maintenance Order, if completed, you will set status CLSD (Business Completion) and not set a deletion flag right..?
If I am wrong, others may correct me.
Regards,
MLN Prasad -
Hi
Can anyone tell me, if it's possible to print the Purchase Requistion in SAP R/3, as my client would like to print the Purchase Requistion in SAP. As far as I can see, I could not find anything in the config, no programmes or forms for PR's.
I would appreciate, if anyone let me know, if it's possible to print the PR in SAP or not.
Thanks.Hi Punit,
You can print Purchase Requisition by T code ME52n
Either you can take direct print by pressing "Print" icon available in item overview section,
or you can export this requisition to excel file by prerssing "Export" icon in item overview section and then arrange data in excel file and then print.
and if you want the requisition on predefined layout then you have to get the layout developed with the help of ABAPer.
Regards,
Sachendra Singh. -
Maintaining the purchase requisition field mandetory for certain PO Doc typ
Hi,
I have tried to maintain the purchase requistion field in PO as mandetory field for certain PO docuemnt types and for transaction code ME21N.
I copied the standard fields setting NBF to ZBF and assigned the same to PO docuemnt types as well and in the reference data, item i mainatained purchase requisition as mandetory field . But observed that Purchase requisition field is still not mandetory. Then for ME21N in the reference data, item i mainatained purchase requisition as mandetory field .
Still it is not appear as mandetory field in po.
Please guide how to achieve this , is any customization i am missing.
Best Regards
MMHI
1) In transactiono OMET create Function Authorisation as Z1" there flag "Reference to Purchase Requisition".. then assign the "Z1" in txn. SU01 for parameter id EFB..and it wil make the user to create PO with reference to PO.
2) At screen layout level :
SPRO>MM>Purchasing>PO>Defince screen layout at screen level...
Select ME21N details and select "Reference data Item" flag required indicator for Purchase Requsition..
Regards,
BK
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