Required End date not allowed to change
Hi Gurus
I want to change Notification Required end date but when i am trting to change system give the warnning message "required End date cant be change ,old date will be reset.
This only happen with the Notfication in release Status..
Regards
Sandeep,
You've used the word Warning. If it is so, why worry. You press Enter key and cross this. Your Date will be changed. If it is stopping you from Date change, then please specify at what instance it is stopping? Like when you are trying to Save? Clarify.
KJogeswaraRao
Similar Messages
-
PO data should not allow to change
Dear Forums,
Can any body so kind to find a way in solve the following business requirement:
In my client business scenario the PR only subjected to release. PO against the PR not go for any release.
My client require the user should not allow to change the data of PO which is pick from PR (PO created reference to PR).
For example : user should not allow to change the quantity in the PO which capture from PR while creating the PO reference to PR.
Your early reply should highly appreciated.
Regards,
sp sahuHi,
there is no standard way of doing this and I am not sure that it should be done.
How are you going to be able to correct errors and set deletion flags, delivery completerd flags etc. if the PO is blocked for change?
If you really want to do this then I would create a new document type that has the requisition reference field set to mandatory. This means that the document tyoe can ONLY be used for creating POs that refer to requisitions. Then change the field settings for this new PO document to display only in ME22n.
That way, POs that don't reference a requisition will use another PO document type that has the fields set to open for input in ME22n.
Would this do what you need to do?
You should also look at the EVO and EFB parameters and config (in the Purcashing config menu under environment data > Default values for buyers (the EVO paraneters are maintained here) The EFB parameter (the more powerful settings) is configured in the purchasing > Authorisation Management > Define function authorisations for buyers)
Read the configuration text help and note the flags and what they do.
Steve B -
Not allowing to change the plants in me51n transaction
hi all,
my requirement is to not allow the user to use different plants at item level(10,20 etc) . for that i have used the user exit MEREQ001 in the function module EXIT_SAPLMEREQ_010
i have written following code
DATA : WA_EBAN LIKE EBAN,
WA_EBAN1 LIKE EBAN.
IF SY-TCODE EQ 'ME51N'.
READ TABLE IM_T_EBAN INTO WA_EBAN INDEX 1 TRANSPORTING WERKS .
IF SY-SUBRC EQ 0.
LOOP AT IM_T_EBAN INTO WA_EBAN1 WHERE WERKS NE WA_EBAN-WERKS.
IF SY-SUBRC EQ 0.
MESSAGE ID 'ZM' TYPE 'E' NUMBER '305'.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.
iam able to trigger tha error message when we use diffferent plants at item level.but after that iam not able to change the plants in iten level.so please can anyone suggest me how to solve this problem
thanks in advance
rama.This OSS [Note 383725 - Enhancement MEREQ001 various problems|https://service.sap.com/sap/support/notes/383725] may help you.
Regards -
Error message MH 175 "The listing end is not allowed to be in the past"
Hi,
While I try to execute listing in the new article creation using particular disctribution chain, i.e. with reference to a Sales Org and distribution channel, the error message MH 175, 'The listing end is not allowed to be in the past' popped up. Can you please help me on what could be the cause for this error to be displayed.
thank you
regards
prahladHi,
Go to mm42.. enter the article number and distribution chain and then select the Listing View.... Please check the "Listed to" and "for Sale till" date is in past. if so change the date to future and try agian.
Regards
GK -
In Sales Order Users are not allowed to change price for any material
Dear all,
Please give me the solution :
In Sales Order va02 Users are not allowed to change price for any material .Hi Amit
If you want that in VA01 manual as well as other pricing condiion entry and cahnges to be allowed and only in va02 users should be restricted ,then you have following alternative.
Go to T.Code SHD0
Select Transaction VA02.
Create a new variant ,give suitable name.
select option change with processing.
So u can run a va02 transaction and for every screen u can create screen variant and control data entry whether required , dispaly or hide.
in this for LV69a pricing screen disable update button .
so system wont change anything updated or cahnged in pricing.
further you can create the variant transactions from this transaction variant and assign to different users as per control requirements.
I think this will help you
Regards
mandar -
System not allow to change planning plant
Hi Experts,
My problem is I changed company code , maintenance plant & planning plant in old system as per client requirement. They are using same system from last 4 years. I changed all require setting in customization but now problem is that in equipment task list system does not allow to change the planning plant in header data of IA02 T code. I updated the new planning plant in Function location master,Equipment master , Work center & assign it planner group but even system shows the old planning plant in task list header data. System shows the planning plant data in display mode.
Pl advice from where system link the planning plant field in task list header data.
Thx in adavance.
AVI DDSAvi
Pete is right. There is no way you can change the planning plant in the Task Lists
Task list creation is done for a planning plant & you will not be able to use the existing tasklist for your updated equipments having different PPlants.
The only way to proceed is to create new tasklists
Delete the old assignments of the tasklists to the maintenance item & reassign the new tasklists to the existing items
In case you dont want the tasklists in the system itself, you will have to delete the tasklists - ie mark the deletion indicator in the change mode & archive the TLs.
Regards
Kartik -
Purchase organization filled PR not allow to change desired vendor in PO
Hello All,
i am facing a issue.
if you set a "Desired Vendor" in the PR, this can be copied as default value in the PO Vendor field when dragging & dropping the PR item in the Shopping Cart icon of transasction ME21N.
if purchase organization is empty in PR with desired vendor, we can modify the vendor in the PO.
if Purchase organization filled in PR with desired vendor, we could n't able to modify the vendor in PO... its appearing grey unable to edit the vendor.
here my question is whats is the relation purchase organization not allowing to change the desired vendor in po.
what are the configuration related to this issue.
Actually we want to modify desired vendor in PO irrespective of the the purchase org filled or empty in PR .
Please explain in details with an example
Thanks and regards,
SathiyaHi
vedor must assigned to P.Org...
Check once that You are copying existing PR to a PO (having fixed vendor in PR)?
And also check PO doc type settings whether vendor field is mentioned as optional/required.
Regards, -
If PO is created Or approved reference PR, should not allow to change th
Dear All
I have one requirement
If PO is created Or approved reference PR, should not allow to change the quantity or line item.
And is it possible to assign this to user specific whether to allow or not .
Thanks in advance
MahisapThanks for reply
MY Requirements are
1)A PR line item should not be changed after creation of PO or after PO approved
2)In case PR is referenced for multiple po's then should check all the po's
3)if po line item deleted then system should allow to change PR
4) Assign it to user specific
plz get me outoff this
regards
mahisap -
Any method not allow to change PO price after do the GR
hi,
Any method not allow to change PO price after GR had done. ThanksHi jo jo,
To disallow any price changes, set the Tolerance Key limits for Price Variance (PE-Price Var in Purchasing) for PO in IMG to Zero. This will compare the new price (Effective Price w/ Cash Disc) to the material price in the Material Master. Also set the msg no. 207 (in App Area 06) as a "E"-error message. This will stop end users from making changes.
If the Tolerance limits are set to zero and the message 207 is set as E, it should work.
Let me know if this was helpful. -
How to set MM02 should not allow to change account and costing view
Hi all guru's
How to set MM02 should not allow to change account and costing view details for orher users expect me,plz help me
thanks
rameshHi Ramesh,
Use the Authorization Object: M_MATE_STA Material Master: Maintenance Statuses
Below are the Views for the MM02, Field STATM
Whichever not wanted to be changed, please dont provide them.
A Work scheduling
B Accounting
C Classification
D MRP
E Purchasing
F Production resources/tools
G Costing
K Basic data
L Storage
P Forecasting
Q Quality management
S Warehouse management
V Sales
X Plant stocks
Z Storage location stocks
Regards,
Yawar Khan
Edited by: 1234_abcd on Jan 10, 2012 8:14 AM -
Not allow to change pricing condition in Billing,,,
Hi ,
I want to know the user exit or other solution for following:
System should not allow to change the value of basic pricing condition type in billing.
Ex. In sales order value of condition PR00 is 100, then it should not allow
to change the value of condition type PR00 in billing. If requires to change, it should allow
to change in sales order only.
Thanks & Regards,
SachinFor this no need to use user exit
goto V/06 condition type details
choose which condition type u want to give display view
go to controlling tab or changes can be made , uncheck the value and amount fields. than system should not allow to change the condition type in sales order level also.
(or)
if u want in billing document only
configure copy controls between delivery document to billing document (VTFL)
goto item category, select item category (TAN)> details and add pricing type E.
try this
regards
siva -
Promotion action - payroll run - not allowing to change payroll area in IT1
Hi Friends,
My client has the following query:
"One of the employee has been promoted from employee group 2 (Workmen) to employee group (Management Staff). We have run promotion action now, that is after running pay roll for the month of May 2011. Now it is not allowing to change the pay roll area in orga. assignment effective from 01.04.2011, please do the needful on priority to run pay roll for the month of May 2011."
Can anyone please help me and tell me what needs to be done in such cases.
Eagerly awaiting your reply.
Thanks a ton..
Regards,
Evangelist@Hi,
As you said that you have already configured ABKRS feature for defaulting payroll area based on your employee group.
So when you run the promotion action it should actually pick up the default payroll area according to new employee group.
Are you able to do that? or did you manually change it on IT 0001 screen.
If you want it to be automatically defaulted then check your feature DFINF it should have value X if you want it from customising or leave it blank if it should be copied form the previous record
cheers
Ajay -
I am trying to ask the following question: Just updated my iPhone5 to V 7.1.2 and can no longer print to my MFC 7860W from this phone. I researched this issue on this forum and found answers from last October/November..... Wary of downloading anything that was posted that long ago. Wondering if there is anyway around this issue, with more recent information? I was able to use this printer in the past by using Brother's iPrint App.
Thanks!!
But when I hit post, I get an error message at the top - "you are not allowed to change this content" Can anyone help me?I am assuming you got that message when attempting to post an old thread. The old post is probably locked/archived.
FYI, posting on old threads usually yields no responses at all.
I have requested that this post be moved to the iPhone forum where you might get assistance.
Barry -
I have moved from the US to Norway, and want to change my apple ID to the Norwegian appstore. However, I am not allowed ot change from the US store before I use up my balance, which is 0.17 dollar. The problem is that nothing costs 0.17 dollar and I do no longer have an american visa card, only Norwegian. Is there any way I can erase the credit on my account so I can change the appstore country? Or osmething I can use this credit on? Thank you very much
Try contacting the store support staff at: http://www.apple.com/emea/support/itunes/contact.html they are usually pretty good at sorting out these issues.
-
After creation of PO system should not allow to change the price in PO
Hi There,
In my scenario once PO is created then after send to vendor PO print document,Users are changing the price in PO.so system should not allow to change the price in PO once PO got saved.
So please advice.Hi,
you could set in customizing for field selection keys the net price
to display for ME22N so that changes can not be made
(transaction OLME -> purchase order -> Define Screen Layout at Document Level).
Please check that you have set all the relevant field selection
groups to display: AKTV, ME22, ME22N... (read and apply note 30316)
Other workaround is try to do by yourself with the badi
ME_PROCESS_PO_CUST and send your own error message.
Regards,
Edit
Maybe you are looking for
-
Approve/Post Journal works in 32-bit, but not the web Client?
We have HFM 4.01 sp2 and sometimes when a user tries to approve/post a journal in the HFM Web Client they receive a security error (even though they have the post role and ALL access to the Entity), then they login to the 32-bit client and they can a
-
How to know my dialog has changed
I have a Jdialog componenet with various textfields,passwordfield,a few checkboxes and listboxes. I have two buttons at the bottom saying ok and cancel ok button updates the new info from the dialog and updates the database. How do i identify whether
-
Images look too light on new monitor
Hi, I hope you can help me. I've been working in CS5.5 on two Dell desktops, using two Dell Ultrasharp monitors. The color was consistent on both. I created files on the newest of the two computers, viewing them on the Ultrasharp 2311 monitor. The fi
-
how to install skype in sony bravia klv-32r502c?pls help
-
Is there any workaround to get classic to boot with extensions? (ATI's site says that this card does not support classic).