Report print price indicator for outline agreements
Hi Gurus,
Good day. I would like to ask if there is a report that we can generate to be able to view which contract items have a print price ticked/ unticked.
Appreciate your help.
Thank you so much
What if i just wan to see contracts with unticked print price indicator.
In ME3N > Dynamic selections >Purchasing Document Item > Select Print Price > Double click, Print price comes on right side, now click on Multiple selection tab (tab with arrow) which is at right side, new window opens, there select tab 'Exclude Ranges' & enter Lower & Upper Limit as 'X', execute, enter all your values & execute again, it will exclude the items which are having print price.
Similar Messages
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Unable to prevent Price change for Outline Agreement
Dear Experts,
Once Outline Agreement is generated in SAP, I do not want to allow users to change the price.
I have tried with " Field Selection at Document level" using ME32-Change outline agreement field selection.
I select "Quantity and Price" and select check box Display for "Price and Price Unit",Price Date", "Condition Group".
This will not allow price change at item details level (field grayed out) but user can still select Item condition (for Example PB00) and change the price there.
Is there any solution for this ?
Ideally I want to do this for a particular Document type of Outline Agreement only.
Thanks and Best Regards,
RajuHi Ramki,
Thnka s for you reply.
This is not the desired solution. I can not ask Client to change to create different uses for create and change .
In the buinsess process , mostly create an change users are same for outline agreements.
I do not wna to restrict by User Authorization either as this is also not a 100% solution.
Still looking at configuration level only to restrict changes in Pricing for outline agreements.
Regards,
Mitesh Desai -
Hi Guys:
I`m wondering on R/3, is there some transaction code or dynamic selection i can use to run a report for outline agreement. i am looking for one report that will generate following information: Outline agreements that has not been used since August 2007 till now, which means no Purchase orders drawn off the outline agreement.
In other word, Outline agreement with Purchase order but has not been used since a particular date.
Much appreicate your help indeed.
ForrestHi Manish:
Thanks a lot.
If i specify document date from 01.08.2007 to 14.05.2009, meanwhile, input RAHM into Scope of list. Then i will get one report including all the outline agreement created in this period, with filter, i think i can pick up outline agreement is not used until now.
I have another concern, how about the outline agreement created before 01.08.2007, but these outline agreement has not been used from 01.08.2007 to 14.05.2009.
Waiting for your solution.
Forrest -
Print price Indicator in Purchase Order
Hi Friends,
I am creating a shopping cart in SRM. Once the shopping cart is approved, it creates a follow-on document (Purchase order) in backend R/3.
If you see purchase order item (Tab - Condition control), it sets a <b>'Print price Indicator'</b> as checked. I tried to debug but could not reach at the bottom of this problem. Do we have any configuration to 'uncheck' this Print price indicator during creation of purchase order.
Please urgently advice.
Thanks and Regards.
PrasHi Pras,
Sorry for the complete mistake ...
I am now understanding that the field PRNT_PRICE was part of the BAPI.
As said, in the price schema, you have a print column ...
Kind regards,
Yann -
Delivery date for outline agreement requisition
Hi all,
When I create a purchase requisition (ME51N) for a non stock material, for example, using req type NB or FO, the delivery date defaults to the current date. If I create a req with the same information but using type RV (outline agreement) the delivery date defaults to blank. I found out that in the IMG, under the req doc type config, the type RV is associated with the "Control indicator for purchasing document type" = R (Purchase requisition for outline agreement). If I clear this field, the delivery date starts defaulting to the current date. I created 2 reqs side by side (one with the indicator "R" and the other without) and I did not find any difference except for the delivery date. Does anyone know what the impact is to clear field V_T161-BSAKZ for doc type RV?
Thanks.Hi
The control indicator "R" determines Filed selection. ie Which requires mandatory or optional. For Doc types RV field selection groups is RVB , in that Delivery date is not a Required/optional/Dsiplay field., this works in conjunction with control indicator "R".
Hence when you try to create with Doc type RV and control indiactor "R" it is not propsoding the current date. When you remove Control indicator "R" the field selcetion groups becomes NBB , in that Delviery date is Required filed, so the system proposes the current date .
The impact of removal of control indicator "R" is nothing.
Regards
DRN
Give points if ok -
Modify print price indicator in PO using BBP_CREATE_PO_BACK
I want to add a new customer field in Basic Data section of the Shopping Cart screen in SRM 4.0. This new user-defined field will determine whether or not to print price in the PO printout.
Currently this is controlled by the Print Price indicator (BBP_BAPIMEPOITEM-PRNT_PRICE) in ME23N.
I have appended a new user-defined field (Do not print price checkbox) in the structure INCL_EEW_PD_ITEM_CSF_SC in the front-end system. Then i used the implementation BBP_CUF_BADI_2 to add this new field in the Shopping Cart screen.
From what i understand, i have to pass the value entered in the Shopping Cart screen (in this case, its whether the checkbox is checked or not) to modify the field PRNT_PRICE in the backend PO using BAdI implementation BBP_CREATE_PO_BACK (method: FILL_PO_CREATE1_INTERFACE).
My question is how exactly do i do that? What do i code in the BAdI for it to pass data correctly back to the PO in the backend system?Hi,
Pls see the foll related threads:
<b>Re: Print price Indicator in Purchase Order</b>
<b>Re: Custom field values are not being transfered to the backend system</b>Re: Can't get fields values of SRM PO at R/3 PO
Re: Passing Custom fields to Req and PO
Re: Problem with BAPI_PO_CREATE1
Re: BAPI_PO_CREATE1
Re: Classic scenario CUF to R3
BR,
Disha.
<b>Pls reward points for useful answers.</b> -
Output determination: Dispatch time for Outline Agreements
Hi gurus,
I have an issue, when I am creating an outline agreement, by defaul the output message type: NEU is showed, and, it is fine, but, the dispatch time is always = 1 - Send with periodically schedule job.
In the customising of the output NEU, I have:
General data:
Access sequence = 0001
Check box active = Access conditions
Check box active = Multiple issuing
Print parameter = Purchasing group
In the fine-tuned control, the "Update Print-Related data" is not active.
And, I do not have defined any message schema for this output.
And, then, I customised the dispatch time for NEU with the value = 4 - Print immediately, but, still is appearing the dispatch time "1".
Then, I created 1 condition record with POrg, Doctype and Vendor, but, still is appearing the dispatch time "1".
Could you help me with this, please?
Kind regards,
Sandra PFHi Biju,
The point is that this output message type does not have a "Message schema determination", for that reason, if I am creating the condition record, it will be never updated. I was doing a testing and saw it.
But, if my message type NEU does not have any schema and according to SAP, by default will define the message type NEU, why the dispatch time is still = 1 if in the customising of NEU I have defined the dispatch time = 4?
More ideas?
Kind regards,
Sandra PF -
Find condition record for outline agreement
I want to know how I can find the condition record for an outline agreement. The condition number is not stored in EKKO and within the ME33K transaction I can view the condition by drilling into the item level (EKPO), but I canot find anyway of linking the agreemtn to the condition table KONP.
The reason for the qeustion is we want to outpu all agreements that have a certain condition. Any ideas.try this code
REPORT zpwtest .
TABLES : ekko , ekpo , lfa1 , komk , komp , t001 , t001w , komv .
DATA : tkomv TYPE TABLE OF komv .
PARAMETER : p_ebeln TYPE ekpo-ebeln ,
p_ebelp TYPE ekpo-ebelp .
SELECT SINGLE *
FROM ekko
WHERE ebeln = p_ebeln .
SELECT SINGLE *
FROM ekpo
WHERE ebeln = p_ebeln
AND ebelp = p_ebelp.
SELECT SINGLE *
FROM lfa1
WHERE lifnr = ekko-lifnr .
SELECT SINGLE *
FROM t001
WHERE bukrs = ekko-bukrs .
SELECT SINGLE *
FROM t001w
WHERE werks = ekpo-werks .
CALL FUNCTION 'ME_FILL_KOMK_PO'
EXPORTING
i_ekko = ekko
i_ekpo = ekpo
i_lfa1 = lfa1
i_t001w = t001w
i_t001 = t001
i_kalsm = ekko-kalsm
i_kappl = 'M'
i_kvorg = '02' "Preissimulation
IMPORTING
e_komk = komk.
IF komk-prsdt EQ 0.
komk-prsdt = sy-datlo.
ENDIF.
komk-fbuda = sy-datlo.
CALL FUNCTION 'ME_FILL_KOMP_PO'
EXPORTING
i_ekpo = ekpo
i_t001w = t001w
i_ekko = ekko
i_komk = komk
* I_MT06E = MT06E
* I_EINA = EINA "hier nicht gefüllt
IMPORTING
e_komp = komp.
CALL FUNCTION 'PRICING'
EXPORTING
calculation_type = 'B'
comm_head_i = komk
comm_item_i = komp
IMPORTING
comm_head_e = komk
comm_item_e = komp
TABLES
tkomv = tkomv.
LOOP AT tkomv INTO komv .
WRITE : / komv-kschl , komv-kbetr CURRENCY komv-waers , komv-waers .
ENDLOOP. -
Function Module for outline agreement
Dear Sir,
I want to know the function module for contract/outline agreement from where I can fetch the details of release orders against the given contract.
Regards
Amit AgarwalHi
Go to SE37 enter the Outline agreement and press F4
you can see the function module
(or) Post the same message in SAP ABAP forum
G.Ganesh Kumar -
FR Report Print Layout Setup for Excel
Hello All,
Is there any way to setup the Page Layout for Excel export of the report.The user will export the report from HTML view on Workspace to Excel from File Menu options.After viewing the report in excel the user should be able to directly print the report without setting the page size and all.
The Page Set Up option seems to be working for PDF but not in excel.
REgards
AGHi AG,
As far as I know, this option is limited to pdf view. It could a nice enhancements in the upcoming versions as I've heard this request many times from various clients.
Cheers,
Mehmet -
SSRS 2008 R2 report prints empty spaces for html content till end of page
Hi
I need to display records containing long html content say each record of different size ranging from 5 lines to 3-5 pages.
Issue observed is:
When a record complete is printing say half the page and subsequent record is bigger then half a page, the subsequent record is printed on the next page rather than continue immediately after the previous record is completed.
Is their any property or any other solution to resolve the issue. Print on next page is not set.
Nikesh ShahHi Nikesh,
As per my understanding, I think the issue is caused by the blank space in the report body. In order to get rid of the blank space when print the report, please refer to the following steps:
Click on Report > Report Properties > Layout tab
Make a note of the values for Page width, Left margin, Right margin
Close and go back to the design surface
In the Properties window, select Body
Click the + symbol to expand the Size node
Make a note of the value for Width
Please check the Page Break settings on all your report items and make sure the Body Width + Left margin + Right margin less than or equal to Page width, just like the equalities below:
(Body Width + Left margin + Right margin) <= (Page width)
If there are any other questions, please feel free to ask.
Regards,
Katherine Xiong
Katherine Xiong
TechNet Community Support -
LSMW for Outline Agreements or contracts
I have one contract with multiple line items. How do I load using LSMW?
Dear Janna,
Considering the scenario, I suggest you go for BDC. Please visit the following links:
www.sap-img.com/abap/learning-bdc-programming.htm
www.sap-img.com/abap/question-about-bdc-program.htm
aspalliance.com/1130_Batch_Data_Communication_BDC_in_SAP_R3
https://wiki.sdn.sap.com/wiki/display/Snippets/CodetoHandleMultipleRecordsinBDCTableControl
Let me know in case of any specific queries.
Regards,
Rakesh -
SPRO config field for Material Master & Outline agreement Contracts
Dear Gurus,
I want the Field AUTO PO should be mandatory field - for creating New materials - Can you please suggest me in SPRO configuration?
For outline Agreement ( contracts) - i want to make the Plant field as mandatiry - Can you please suggest me in SPRO configuration?
Please advice
Regards
RSHi,
Transaction MEKB is for maintaining Condition records, in you PRD server ask concerned to maintain condition record using MEKB for contract and its line item.
Procedure is
1. Input in the intial screen is Purchase org, Contract number and relevant line item number and execute
2. In the following screen highlight the line item and click on create (F6) button in the tool bar (First one from left)
3. In the following screen inside grid maintain price in amount column agains the condition type
If you have done the above steps then AUTO should work
Check on it as eill:-
Re: pr mandatory for po
Re: Auto PO in ME59N
pherasath -
Outline Agreements - min order qty and regular vendor flag
As a part of E Source Integration with ECC we are planning to leverageusing Outline Agreement(Contract Type MK) to store
Price and other Business Terms for Material / Vendor combinations. Currently we are
using Purchase Information Record with minimum order quantity and
regular vendor flag functionalities, and these are maintained manually.
We intend to use Minimum Order qty and Regular Vendor Flag
indicator in Outline Agreement as well, however noticed that these fields are
not available in the screens. Does anyone know if these fields can be enabled in an outline agreement?Guys
thanks for reply..
But I thnik my question was not fully clear as the aswers didn't make sense to me...
As a logistics consultant .I know that I can maintain Min Order qty for a material + vendor at PIR level..
My question ..if I buy 10 items in a PO from a sinle vendor..is there any option to restrict Min qrder qty for these combination of materials..
or in other words vendor says he dont care about number of items ,but the lot lot should be min..10 cartons only..
appropriate points will be rewarded.
thanks in advance. -
Outline agreement or automatic schedule from scheduling agreement
Hello Master's,
Plz find the below workflow which will brief u abt the complete process;-
1.User raises indent(me51n) and then releases(me54n) else as per our MRP, indent/PR gets generated automatically.
2. Standard Practice is that we invite offers, negotiate and place order (me21n) else f we have rate contract for any item we go for direct ordering (me21n) and then get it released (me29n)
For around 20-30k material codes we have rate contract finalized with various suppliers for a period of time.
When we find any indent/pr falling into this category, we dont invite offer but go for ordering as per the finalized price. The price is maintained in excel or pdf format.
Problem is we want to map material codes with vendor and rates associated with the contract.
For this either we have to go for outline agreement(me31k) of scheduling agreement(me31l) so that whenever any indent/PR gets generated in this category, order/delivery schedule will be generated automatically in SAP.
Points in which i need help from you:-
1. How to generate automatic po from outline agreement or automatic schedule from scheduling agreement.
2. complete understanding of the difference between outline agreement and scheduling agreement.Hi Nilson,
The data contained within the global outline agreement is distributed as purchasing contracts or scheduling agreements to the backend systems of the release-authorized purchasing organizations of the relevant corporate group. These purchasing organizations can then use the purchasing contracts or scheduling agreements according to the terms agreed centrally within the global outline agreement.
For more details.
http://help.sap.com/saphelp_srm50/helpdata/en/42/f93dfd975f3ee6e10000000a1553f7/frameset.htm
Nishant
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