Restriction of RFQ creation without PR reference
Dear all,
I want to restrict the RFQ creation without PR reference for certain document type in RFQ say AN.How to do that???
Regards,
Atanu
Hi,
Creation of RFQ without any reference is standard functionality. So restricting it without reference of PR is quite tricky.
I can suggest you to use field selection key.
For example, as standard for document type AN, SAP uses field selection key ANA. You copy this key and create your own new key. In this key you can find field 'PR' under field selection group 'Reference data. item'. Mark this field as required entry. Assign your new key to document type.
Please try this out and let me know how it worked.
Regards,
Sameer
Similar Messages
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Automatic RFQ creation without Z development
Dear all, Is it possible in standard SAP functionality to generate RFQ automatically for the material for which soarce list exists. I want to generate RFQ for all vendors available in soarce list.
Hi,
I dont think in standard procedure it is available, we can create PR automatically after MRP RUN and then PR to PO atuomatically with ME59 etc. but automatic RFQ i dont think it is possible.
regards,
zafar -
SRM Invoice posting without PO reference - Contract Management
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We are on SRM 701 with ECC 6.0, in ECS.
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Replicate SRM central contract to ERP, through PI;
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My expectation was to have the contract number in some field at the invoice document level, in the FI. However there is absolutely no reference to the contract in the invoice document. Does anyone know if this is a standard behavior and/or any idea of how to achieve my requirement to have the contract number in the invoice posting?
Thanks in advance.
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Any thoughts on this?
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Blocking PO creation without a Purch. Req
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We need to make sure that PO can be created only if there is a Purchase Requisition already created. How do I stop the system from Blocking PO creation without reference to a requisition?
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There are two alternative solutions you can think of -
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At the time of RFQ creation dump error
Dear All,
At the time of RFQ creation one Dump error is coiming... please advise to solve this issue...
the error message is :
Runtime errors SYNTAX_ERROR
Occurred on 09.09.2009 at 12:10:27
Syntax error in program "SAPLV61A ".
What happened?
The following syntax error occurred in the program SAPLV61A :
"Incorrect logical expression: Instead of "X" a field, a function or "("
Error in ABAP application program.
The current ABAP program "SAPLMEVA" had to be terminated because one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
What can you do?
Please eliminate the error by performing a syntax check
(or an extended program check) on the program "SAPLV61A ".
You can also perform the syntax check from the ABAP/4 Editor.
If the problem persists, proceed as follows:
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
Error analysis
The following syntax error was found in the program SAPLV61A :
"Incorrect logical expression: Instead of "X" a field, a function or "("
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
To obtain this, select the "Print" function on the current screen.
2. A suitable hardcopy prinout of the system log.
To obtain this, call the system log with Transaction SM21
and select the "Print" function to print out the relevant
part.
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, you can either use the "PRINT" command in the editor or
print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
System environment
SAP Release.............. "620"
Application server....... "ARCHIVAL"
Network address.......... "172.26.2.145"
Operating system......... "Windows NT"
Release.................. "5.2"
Hardware type............ "4x Intel 80686"
Character length......... 8 Bits
Pointer length........... 32 Bits
Work process number...... 0
Short dump setting....... "full"
Database server.......... "ARCHIVAL"
Database type............ "MSSQL"
Database name............ "EDP"
Database owner........... "dbo"
Terminal................. "cheeid92corit"
Character set............ "English_United State"
SAP kernel............... "640"
Created on............... "Mar 9 2009 22:54:07"
Created in............... "NT 5.2 3790 Service Pack 1 x86 MS VC++ 14.00"
Database version......... "SQL_Server_9.00 "
Patch level.............. "274"
Patch text............... " "
Supported environment....
Database................. "MSSQL 7.00.699 or higher, MSSQL 8.00.194"
SAP database version..... "640"
Operating system......... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2,
Windows NT 6.0"
User, transaction...
Client.............. 777
User................ "MMCORE"
Language key........ "E"
Transaction......... "ME47 "
Program............. "SAPLMEVA"
Screen.............. "SAPMM06E 0311"
Screen line......... 54
Information on where terminated
The termination occurred in the ABAP program "SAPLMEVA" in
"ME_LOAD_VARIANTS_PRICING".
The main program was "SAPMM06E ".
The termination occurred in line 55 of the source code of the (Include)
program "LMEVAU08"
of the source code of program "LMEVAU08" (when calling the editor 550).
Source code extract
000250 ENDIF.
000260 *--> Initialisieren
000270 *--> not necessary anymore (Raimond Buchholz)
000280 * CALL FUNCTION 'CUD0_CONFIGURATION_INITIALIZER'.
000290 *--> Preisteile der Varianten besorgen
000300 CALL FUNCTION 'CEI0_GET_CONDITIONS'
000310 EXPORTING
000320 INSTANCE = I_CUOBJ
000330 APPLICATION = 'MM'
000340 TABLES
000350 * CONDITIONS = T_VCKEY. "del 194053
000360 CONDITIONS = T_VCKEY "ins 194053
000370 exceptions "ins 194053
000380 error_message = 01 "ins 194053
000390 others = 02. "ins 194053
000400 *--> Preisteile der Varianten mit Belegnummer versorgen
000410 LOOP AT T_VCKEY.
000420 T_VCKEY-KAPPL = 'M '.
000430 T_VCKEY-VBELN = I_EBELN.
000440 T_VCKEY-POSNR = I_EBELP.
000450 MODIFY T_VCKEY.
000460 ENDLOOP.
000470 ENDIF.
000480
000490 *--> Preisteile der Varianten an Preisfindung übergeben
000500 *- pricing_load_variant_key muß auch bei Positionen ohne Konfiguration
000510 *- laufen, da die Logik im PRICING zu 4.0 umgestellt wurde
000520 IF I_NO_LOAD IS INITIAL.
000530 DATA: I_POSNR LIKE VBAP-POSNR.
000540 I_POSNR = I_EBELP.
CALL FUNCTION 'PRICING_LOAD_VARIANT_KEYS'
000560 EXPORTING
000570 APPLICATION = 'M '
000580 VBELN = I_EBELN
000590 POSNR = I_POSNR
000600 TABLES
000610 TVCKEY = T_VCKEY
000620 EXCEPTIONS
000630 OTHERS = 1.
000640 ENDIF.
000650
000660 ENDFUNCTION.
Contents of system fields
SY field contents..................... SY field contents.....................
SY-SUBRC 0 SY-INDEX 0
SY-TABIX 1 SY-DBCNT 1
SY-FDPOS 1 SY-LSIND 0
SY-PAGNO 0 SY-LINNO 1
SY-COLNO 1 SY-PFKEY GVP
SY-UCOMM
SY-TITLE Maintain Quotation : Item 00001
SY-MSGTY E SY-MSGID AIPLOC
SY-MSGNO 002 SY-MSGV1 303632
SY-MSGV2 SY-MSGV3
SY-MSGV4
Kind regards
P.AnandhakumarHi Anandhakumar,
Debugg the transaction with help of ABAPER.
System will show you the reason for the above error.
Hope this should solve your problem.
Thanks and regards
Gitesh -
How to restrict Duplicate Customer Creation in SAP
Dear all,
How can we restrict duplicate customer creation in SAP SD.
We are into retail sector, across the store customers are being created by different employees.
in this way for many customers more than one business partner records are being created.
we are looking for a sytem wise functionality to restrict the customer master creation (for Sold to party only) if name1, telephone number and street field values are same, then system has to stop customer creation by giving an error message.
Is there any standard functionality to address these requirement. If so how could we configure it.
Any of you can help us to solve the issue. your solutions and help will be highly appreciated.
thank you.
Raghu ram.
Edited by: Raghu Ram on May 26, 2008 5:34 PMHi,
2 solutions :
- Procedure manually (no SAP) ;
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No solution in standard.
Regards,
Lionel -
hi experts,
Good day! Is there a BAPI or FM for RFQ creation.
Thanks!Hi,
BAPI_QUOTATION_CREATEFROMDATA2 this BAPI is released in latest version ,the kernal level patches provides more security when this BAPI is called from an external application across variuos networks.
Regards,
Srinivas -
FM's to create an invoice without any reference
Hi,
I want to create a billing document in R3 without any reference with sales order or delivery.
Are there any FM or procedure to achieve this.
If you can send me the sample code it will be really helpful.
Regards,
sasihi
can you tell me one scenario where we need to create a billing with out sales or delivery
if all there is some situation like that one like
if there is only FI module implemented but not SD then this can be achived by the FI functional consultant.
get some advise from him.
Regards
Edited by: Chaitanya V Kumar Naru on Jun 9, 2008 9:34 PM -
Create outbound delivery without order reference but with order data
I am interested in creating an outbound delivery without order reference...but include data from a sales order that has already been PGI'd. Has anyone come up against this and found a solution?
There is a button on VL01N transaction saying W/o Order Reference...
Click on that and then enter the shipping type, delivery type... and in the main screen enter the data that u have in ur order...
try that.... all the best
reward points if helpful... -
BAPI/ Enterprise service for RFQ creation
Hi All,
I need help regarding creation of RFQ using BAPI or Enterprise Web Service.
Is there any standard BAPI available to meet this functionality of RFQ creation(ME41).
If any one has worked on similar stuff please reply. If you have any code related to such development then that will icing on cake.
Thanks in advance,
Amit DeshpandeHi Ashwinni
I don't think there exist a synchronous enterprise service for the creation of vendors. Do you know if there is an enterprise service to do an update on a vendor? If an application is responsible for creating the vendors (like SAP MDM in a CMDM scenario) then the application of course can send updates on a vendor. Or is the scenario thought to be that you only create the inital vendor in MDM and then maintain it in for example SAP ECC?
Br
Göran
Edited by: Göran Westin on May 24, 2011 2:30 PM -
I need to restrict access to Settings on an iPad so settings like VoiceOver cannot be activated while letting them access multiple apps on the device. Is their any way to restrict access to settings without locking the device with a PIN?
This is so our guests cannot tamper or disable the device. We are already using Apple Configurator but their does not seem to be a way to lock down settings without a PIN.There's a lot of restrictions information in Chapter 19 of the 4.2 User Guide.
http://support.apple.com/manuals/#ipad
By the way, a more extensive version of the User Manual is available at no charge through iBooks. -
BAPI to Create Outbound Delivery Without Order Reference
Hi everyone
I need to create <b>outbound delivery without order reference</b> ( like i create manual in VL01NO) . Can anyone help me to find this bapi or function?
Thanks & regards
DavidHi,
Please check this BAPI.
BAPI_DELIVERYFREE_PROXY_CREATE
BAPI_DELIVERYPROCESSING_EXEC
Regards,
Ferry Lianto -
Error simulating Part 1 in (j1iex) without order reference.
Dear All
Error while simulating part 1 for sto in j1iex without order reference. "PLA -AT2 amount (30.09.08)is greater than available amount" please resolve this pblm..
Regards
SenthilCan you please ensure that you enter the posting date before you save
the transaction. Also please ensure that the excise invoice date is not
later than the GR date
Kindly refer to the revised note 926707.
Please maintain the text for Message class 8I, message number 659 as
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Restrict the search button without select any filed LOV
Hi,
I am using Jdev 11.1.1.2.0 and weblogic server 10.3.2.In LOV Lot of records are there means 10 lacs or above when click the LOV then fetching lot of records,
So my requirement is without select any filed ,dont search auto populate the data.But i did the LOV in Properties query List automatically ,i have unchecked so its working.
but when select without any field and click the search button then all data is fetching ..So here i have to restrict the search button without select any filed.
Thanks
AnupHi Franks,
Actually i have some issue in LOV,Problem is when click the LOV and search it 10 value is comming after that when OK then Error message is comming,*Attribute Deptno is required.*
because in View Accessor u have not set the Value.But in View Accessor i am giving exprssion DepartmentId != null ? DepartmentId : '' then Search is not comming..
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Thanks
Anup
Edited by: 888679 on Mar 25, 2013 5:06 AM -
Customer returns without billing reference
Dear all,
What is process for customer returns without billing reference document ?
JeyakanthanHello,
The best process for setting up the process of RETURN without referrence is as follows:
1. Create a New Sales Order type ZRE with referrence to Order type RE. Please use the same pricing procedure as used for order. And for referrence field, use it as blank. Maintain Delivery type too.
2. Create Delivery document in VL01N and also ensure to maintain the copying control of this to ensure smooth flowing of data.
3. Create PGR process for the Delivery document to allow the return of goods in the inventory for Quality inspections and evalution.
4. Create a Credit memo request which settles material to balance the value of the complaint delivery and atlast create Credit memo.
Regards,
Sarthak
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