Relese cancle in ME54n
Hi,
In ME54N i have one issue.
On this screen there is a button to cancel the whole release.
When i cancel release , icon of this button get changed .
when i click on this button again release strategy get activeted.
My problem is I am writing code in user exit depanding on SY-ucomm of this button. But SY-UCOMM is same in both cases.
If anybody know how to get button icon or is there any indicator which set on clicking on this button.
Thanks
Hi ,
OK_code is also same.
Is there any way to get ICON of that button
Or any indicator which set after clicking this button.
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its related to rebet
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validation user has got error " Doc.Date<=Post.Date and Postind Date <= Current date"
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Hi Natasha,
Below is a copy of my post in another thread on this topic. I'm not sure which country you are from, but hope it's helpful.
Possible fix for Australian users on Telstra and using Tango
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From which table i can get the details of cancled documents
Hi All,
here is an quarry,
Iam haveing an Z report on purchase tax which has all tax report.
but now the user want to same details for cancled document
also.So can any help me from which table i can fetch the data
urgent ! pls help me out!
Regards,
RajashekarCancelled documents will not be stored in Diff tables..
It will be stored in the Same tables..
For PO
EKKO header level
EKPO Item Level
EKBE Po History
Material Doc
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MSEG Item
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How to set the Purchase Order screen to display Add and Cancle button
Hi Experts,
Do anybody knows that how can we see the Add / Cancle button on Purchase Order screen ? , at present I need to compulsory scroll vertically to look at Add / Button button.
In Stock Transfer / Inventory transfer screen when we maximise it than also we can see the add / cancle button
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Can you maximize the PO screen too? You should try a smaller font to seem more within a window form.
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Workflow for Relese Purchase Order ....??
Hi experts,
I did Relese procedure for Purchase order . its working through ME29N for relese PO.
there was a 2 leves to relese PO 100 euro - 1000
2nd leves for relese 1000 Euro - 10000 Euros
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Do you use any workflow template? What is the template number?
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Masa -
Hi,
Can any body explain me, what could be the error, in setting the relese procedure
Error in classification (class ZRG_EBAN class type 032)
Message no. ME179
Procedure
Please check the specified class or class type in Customizing for the release procedure.
MNV RamanaGoto CL24N tocde and enter you calss ZRG_EBAN and class type 032 and populate the value in change mode and make sure that alll the value is populated here.
generally this error comes when you have not maintained the values here.
Or go to in change mode via SPRO and enter the value and save (release procedure) -
How to call smartform in me54n
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Siva jyothi.Hi ,
The print button creates a spool number through which you can get ALV output of the ITEM details but cannot call smartform from that.
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Authorization object to control plant code in ME54N
Dear All,
Problem: Restrict user "PURAUTALL" userid to release PR's in ME54N for plants "5350" & "5360" only but should be allowed to create/change/display PR's for all other plants including 5350 & 5360.
Analysis: Object M_BANF_FRG is used to control releasing PR's using release codes but how to link up plant codes
Setup:
PURAUTALL userid has access to create/change/display PR's for all plants - M_BANF_WRK is *
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Thx & Reg
BhushanHi Julius,
Thx for replying, actually we havent tried any options because it seems to be a release strategy issue. As of now, thinking to create the object M_BANF_FRG in PFCG and then linking release codes.
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I want to cancle my payment and i dont have none opione what shall i do thanx
i want to cancle my payment and i dont have none opione what shall i do thanx pleas any one help me
Hi
thank you for contacting apple support communities
if i understand you would like to remove your c.card from your iTunes account ? correct
this link explains iTunes payment authorisations About payment card authorization holds in the iTunes Store - Apple Support
this link explains how to change your payment info Change or remove your payment information from your iTunes Store account (Apple ID) - Apple Support -
Error at the time if cancellation of PR release thorugh ME54N
Hi,
While cancelling the release thorugh ME54N transaction we got following error;
"No new release indicator can be determined"
Message No: ME108
Please advise.
Thanks
shpHave, in the meanwile, you changed the previous release strategy? so the system cannot determine any
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Default Screen Selection for ME54N to Account assignement tab
HI, gurus
I am creating a PR with acct assignement category as 'N'.
after creating PR when i goto ME54N (release) , the PR is automatically to going to the item details of contact person but the user wants account assignement to be considered .
so pls can u guide me in this regard.
regards,
rajashekarHi Venkat,
Thank you for your reply!
I've checked note 1308330 and we've implemented it. But it didn't help unfortunately.
I've tried to find variable gv_initial_category but there is no such variable in class ZL_BP_HEAD__MAINSEARCHSHU_CN00 (resp. CL_....).
I did find a variable called gv_category in class CL_BP_HEAD__MAINSEARCH_IMPL. But it's protected. And to be honest, I wouldn't know how to set that variable from GET_CATEGORY of class ZL_BP_HEAD__MAINSEARCHSHU_CN00.
However I did find out what messes up my result, thanks to your hint.
It happens in method DO_CONFIG_DETERMINATION of class CL_BP_HEAD__MAINSEARCH_IMPL. There it checks if the global attribute gv_category is different from the category from the "shuffler" object.
It does this when the page is loaded resp. reloaded (so before searching and after every search).
And after the very first search I will end up in this method and gv_category will be initial and the shuffler category will be set to '2'. And in that case, all search terms and the result lists gets cleared.
So now I know where it happens. But I still don't know how to fix this.
I've tried to change in method IF_BSP_MODEL~INIT to set the collection_wrapper with category = '2' but that still didn't help. For some reason, when the method DO_CONFIG_DETERMINATION reads the shuffler collection, that one returns an empty category. If I would get '2' there, then gv_category would also become '2', before I even searched. And that would work... But no matter what I do, I don't get '2' from the shuffler object.
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Melanie -
hi.
we have a purchase requisition release strategy and our 1st release is pre-requisit and any of the rest 7level/release code can release once initial release done.
(Once the release is effected by initial release code, any one from rest release code can final release the Purchase requisition)
my problem is like this.
Once the PR is raised & release by 1st release code and final released by 7th release code, PR is released for PO.
and in between if the requsitioner wants to change the PR qty, after final release, in me54n, he has to again approach to the person who has effected the final release for un releasing the PR. means he cant directly unrelease the PR using his release code.(initial 1st release code)
but if he usses the same in ME54, it is allowing to unrelease the whole PR by inital release code, even though the same is released by 7th release code.
can the same functionality beeing used in ME54N.Hi,
Please check your release stratezy changebility & related authorization
Thanx
Reward if useful. -
Badi/user exit in tcodes me54n,me55,me28 and me29n
hi all,
1.which is the badi/user exits that is there in me54n and me55...for saving and releasing purchase requisation(s) .
2.which is the badi/user exits that is there in me28 and me29n...for saving and releasing purchase order(s) .
points will be rewarded.
regards,
johnsonTransaction Code - ME54N Release Purchase Requisition
Enhancement
MEREQ001 Customers' Own Data in Purchase Requisition
Business Add-in
ME_COMMITMNT_PARKING BAdI for Redefining Commitment Interface When Parking
ME_MEREQ_PARKING BAdI Purchase Requisition: "Hold"
ME_REQ_HEADER_TEXT Copy Header Text: Enjoy Purchase Requisition
Transaction Code - ME55 Collective Release of Purchase Reqs.
Enhancement
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
M06B0003 Number range and document number
Business Add-in
ME_PROCESS_PO Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST Enhancements to Price Determination: Customer
ME_PO_PRICING Enhancements to Price Determination: Internal
ME_INFOREC_SEND Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001 Control Items for Contract Release Order
MM_EDI_DESADV_IN Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP Determination of Delivery Address
ME_WRF_STD_DNG PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS Tax jurisdiction code taken from address
ME_REQ_POSTED Purchase Requisition Posted
ME_REQ_OI_EXT Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED Purchasing Document Posted
ME_PROCESS_REQ_CUST Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C Check for Commitment-Relevance of Purchase Orders
ME_CCP_BESWK_AUTH_CH BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK BAdI to check whether CCP process is active
ME_BSART_DET Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02 ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT BAdI for Enjoy Purchasing GUI
EXTENSION_US_TAXES Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN Commitment for return item
ME_CIP_REF_CHAR Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO Copy PO data for use by Country version India
ME_CIN_LEINRF2V BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R BADI for CIN India - Delivery charges
ME_CHECK_SOURCES Additional Checks in Source Determination/Checking
ME_CHECK_OA Check BAdI for Contracts
ME_CHECK_ALL_ITEMS Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER Customer-Specific Characteristics for Product Allocation
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