Tax code integration from shopping cart to PO in R3
Hello Guru's
Customer want to use tax code in SRM for catalog buying. We are on SRM 5.0 SAP R3 ECC 6.0 and the intention is to have have a tax code registration on the shopping cart which drops on the Purchase Order. Invocie shows tax code from PO. (They use invoice scanning).
Can anybody help me with some usefull t ips on configuration ?
Thanks as ever!
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/d076b9e9-7056-2b10-4483-a56737b0ef3c&overridelayout=true
please refer kathir blog for your reference
for describe/ material procurement
if you activate tax via SPRO in SRM then only you get TAX field at basic data
i may not sure for catalog.
first activate
spro
cross application basic settings
tax calculations
tax calculations occurs in back end system .
and notice your catalaog sc basic data .
br
muthu
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Iam in SRM 5.o,CLASSIC Scenario.
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>
amarnath g wrote:
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Are you creating PO directly from shopping cart or through PR.If through PR (Purcahse requisation) then chack the valution price in valution tab in PR (ME53N)
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Hi Experts,
Do SAP provide a standard way to increase the tax code length from 2 to 4?
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Edited by: GSAP S - SDT FSS on Jan 25, 2010 7:15 PM -
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<b>Please go through this -></b>
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<u>Please read note 425117 and 581594.</u>
<b>Related links -></b>
Re: Reason code required for movement type 122
Re: Changing properties of long text box
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Dear experts,
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GR IR indocator check box not flagged in the PR created from Shopping cart
Hello All,
The PR created in R3 from the shopping cart is not flagged with GR IR indicator in the Valuation tab.
We are usign SRM 4.0 . This issues has happened since last two days.
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When I try to purchase my shopping cart, I receive a message that my "session has timed out. Please start this operation from the beginning." I have purchased and downloaded songs on this computer before (my macbook), but not for a few months (I don't buy songs very often). I tried updating to the latest version of itunes and restarting my computer but it is still giving me the same error message. Any suggestions? I have quite a few songs in the shopping cart that I want to buy
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Message was edited by: Dave Sawyer -
Currency conversion issue while creating PO from Shopping cart
Hello Experts,
I'm facing an issue in SRM during Limit purchase order creation from Limit shopping cart.
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But the PO is creating with refer to Vendor currency. For example if SC was created in USD and vendor order currency in EUR then PO is created in EUR.
the relevant notes were already updated in the system and it is working fine when the SC is created and approved on the same day.
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Custom fields from Shopping cart not getting transferred
We have added a few custom fields in both Shopping cart and PO screens.
Somehow when a cart is getting converted to a PO, the values maintained in the shopping cart are not flowing in to the PO.
Please advice as to what needs to be done to take care of this issue.
Thanks.
Anuradha SenGupta.Hello Anuradha,
Please go thru the link .
http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/20b36c12-685f-2c10-4fb4-ba2e0b969c27?QuickLink=index&overridelayout=true
Also in your badi BBP_CREATE_BE_PO_NEW, try to implement the code in the similar way which I did for creating PR in Backend.
DATA : ls_req_item TYPE bapi_te_requisition_item.
LOOP AT is_sc_document-item INTO wa_sc_item.
wa_extension-structure = 'BAPI_TE_REQUISITION_ITEM'.
ls_req_item-preq_item = wa_sc_item-number_int.
ls_req_item-z_req_type_db = wa_sc_item-z_req_type_db.
wa_extension-valuepart1 = ls_req_item.
APPEND wa_extension TO cs_rq_document-it_extensionin.
CLEAR wa_extension.
ls_req_item-preq_item = wa_sc_item-number_int.
ls_req_item-z_asset_sub_cat = wa_sc_item-z_asset_sub_cat.
wa_extension-valuepart1 = ls_req_item.
wa_extension-valuepart2 = ls_req_item.
APPEND wa_extension TO cs_rq_document-it_extensionin.
CLEAR wa_extension.
ENDLOOP.
Hope this will help you. -
GL directly from shopping cart without account assignment
Hi All
Is there any prerequisite in the account assignment overview to select GL from the free text shopping cart?
(backend acct assignment category ) X= GL ( Account assignment category ).
any instances we may need to do this from SRM?
i believe BAPI BAPI_PO_CREATE1 badi always expects SOME ACCOUNT ASSIGNMENT right?
Note 1408312 - Direct material does not derive correct account assignment - Can some one expalin this sap note please?
MM06EF0P_PRUEFEN
MESSAGE e000(mepo).
ENDIF.
LOOP AT ett WHERE item_with_error NE space.
MOVE-CORRESPONDING ett TO potkey.
READ TABLE pot WITH KEY potkey BINARY SEARCH.
IF sy-subrc EQ 0 AND pot-loekz NE 'L'.
MESSAGE e001(mepo) WITH ett-ebelp.
ENDIF.
ENDLOOP.
LOOP AT knt WHERE item_with_error NE space.
MOVE-CORRESPONDING knt TO potkey.
READ TABLE pot WITH KEY potkey BINARY SEARCH.
IF sy-subrc EQ 0 AND pot-loekz NE 'L'.
MESSAGE e046(mepo) WITH knt-ebelp.
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MuthuThanks Summer
My context is different.
free text --cost assignment folder --. select GL account only ( slect account assignment category -AcctAssCat ) - so
now assignto G/L ACCOUNT AND G/L ACCOUNT thats all and again i am fing GL accounts and select ..order
We do have option in SRM posting to direct GL account like GL = X (BACKENED ACCOUNT ASSIGNMENET) . FOR FREE TEXT ITEM , Can we post the GL account directly without ORDER / COST CENTER /WBS eleement .
if we choose GL all will disappear like cost center , order , wbs .
cost assignment
account assignemnt over view
line ; -1
percentage ;-100
assign to ; -G/L account
description;- balank
G/l ACCOUNT ;- 2XXXXX
Description;- Testing
Business area ;- blank
hope it clears now
thats what i am asking.the note might confused .
FOR EX
BBP_PDACC TABLE ACC_CAT = GL NOT CC
Muthu
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